Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:08:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_281123FTO_367530
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-11-005-079-002/219-B
(JAMUNIYA HAZARI) 		1711005079NRG24281120230779770 28/11/2023 shanti bai pathak 1711005079WL039281 shanti bai pathak 00089 CBIN0282157 884 884 Processed 01/01/2024 322427023 shantibaipathak (000000)
SubTotal 884 884
2 DAMOH MP-11-005-079-002/89-C
(JAMUNIYA HAZARI) 		1711005079NRG24281120230779779 28/11/2023 Aakash Yadav 1711005079WL039282 Aakash Yadav 00415 SBIN0000355 884 884 Rejected 03/01/2024 No Such Account
SubTotal 884 884
3 DAMOH MP-11-005-079-002/18-A
(JAMUNIYA HAZARI) 		1711005079NRG24281120230779767 28/11/2023 VEERENDR 1711005079WL039281 VEERENDR 00688 FINO0001446 884 884 Processed 01/01/2024 322427023 VEERENDR (000000)
SubTotal 884 884
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_281123FTO_367530 Central Bank Of India CBIN0282157 DAMOH 884
2 DAMOH MP1711005_281123FTO_367530 State Bank of India SBIN0000355 DAMOH 884
3 DAMOH MP1711005_281123FTO_367530 Fino Payments Bank Ltd FINO0001446 MP RO 884

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