Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:25:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_091223FTO_383024
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-11-005-070-001/228-B
(ANOO) 		1711005070NRG24081220230809171 09/12/2023 Ganesh Ahirwal 1711005070WL040409 Ganesh Ahirwal 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462284417 GaneshAhirwal (000000)
2 DAMOH MP-11-005-070-001/254-A
(ANOO) 		1711005070NRG24081220230809178 09/12/2023 TULSI 1711005070WL040409 TULSI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462284417 TULSI (000000)
3 DAMOH MP-11-005-070-001/757
(ANOO) 		1711005070NRG24081220230809198 09/12/2023 DILEEP 1711005070WL040409 DILEEP 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462284417 DILEEP (000000)
SubTotal 3978 3978
4 DAMOH MP-11-005-070-001/762
(ANOO) 		1711005070NRG24081220230809200 09/12/2023 GOVIND YADAV 1711005070WL040409 GOVIND YADAV 00415 SBIN0001832 1326 1326 Processed 29/02/2024 462284417 GOVINDYADAV (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_091223FTO_383024 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
2 DAMOH MP1711005_091223FTO_383024 State Bank of India SBIN0001832 A D B DAMOH 1326

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