Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_160224FTO_466380
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-11-005-019-002/197-A
(SAGONIKALAN) 		1711005019NRG24160220241012267 16/02/2024 Amar Singh 1711005019WL049705 Amar Singh 47088001 SBIN0000DOP 1326 1326 Processed 13/04/2024 303161802 AmarSingh (000000)
2 DAMOH MP-11-005-019-002/27-A
(SAGONIKALAN) 		1711005019NRG24160220241012273 16/02/2024 Sahodra bai lodhi 1711005019WL049705 Sahodra bai lodhi 47088001 SBIN0000DOP 1326 1326 Processed 13/04/2024 303161802 Sahodrabailodhi (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_160224FTO_466380 47088001 Tendukheda 2652

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