Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_021023FTO_299842
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-11-005-004-001/373
(SALAIYA HATRI) 		1711005004NRG24260920230632095 02/10/2023 Pappu kachi 1711005004WL032304 Pappu kachi 47088001 SBIN0000DOP 1326 1326 Processed 09/11/2023 292581398 Pappukachi (000000)
2 DAMOH MP-11-005-004-003/52-C
(SALAIYA HATRI) 		1711005004NRG24260920230632141 02/10/2023 bhoora singh rajpoot 1711005004WL032304 bhoora singh rajpoot 47088001 SBIN0000DOP 1326 1326 Processed 09/11/2023 292581398 bhoorasinghrajpoot (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_021023FTO_299842 47088001 Tendukheda 2652

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