Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_040923FTO_248868
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DAMOH MP-11-005-023-001/224
(ADHROTA) 		1711005023NRG22260820221129598 04/09/2023 sarup khan 1711005WL0096441 sarup khan 00602 SBIN0RRMBGB 1158 1158 Processed 07/09/2023 066564490 sarupkhan (000000)
2 DAMOH MP-11-005-023-001/41-B
(ADHROTA) 		1711005023NRG22260820221129597 04/09/2023 SURESH 1711005WL0096441 SURESH 00602 SBIN0RRMBGB 1158 1158 Rejected 12/09/2023 066564490 No Such Account
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_040923FTO_248868 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2316

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