Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:14:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_120923APB_FTO_262762
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-11-005-041-002/39
(HATHNA) 		1711005041NRG24120920230599943 12/09/2023 BHAGWATI 1711005041WL030361 BHAGWATI 00468 UBIN0539082 1326 1326 Processed 21/09/2023 322749797 BHAGWATI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 DAMOH MP-11-005-041-002/39
(HATHNA) 		1711005041NRG24120920230599942 12/09/2023 GORELAL PATEL 1711005041WL030361 GORELAL PATEL 00468 UBIN0910961 1326 1326 Processed 21/09/2023 322749797 GORELALPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_120923APB_FTO_262762 Union Bank of India UBIN0539082 DAMOH 1326
2 DAMOH MP1711005_120923APB_FTO_262762 Union Bank of India UBIN0910961 DAMOH 1326

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