Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_261023FTO_333645
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-11-005-019-002/10-B
(SAGONIKALAN) 		1711005019NRG24261020230689510 26/10/2023 devendra 1711005019WL035849 devendra 47088001 SBIN0000DOP 1326 1326 Processed 09/11/2023 289925669 devendra (000000)
2 DAMOH MP-11-005-019-002/200-A
(SAGONIKALAN) 		1711005019NRG24261020230689526 26/10/2023 Rajendra 1711005019WL035849 Rajendra 47088001 SBIN0000DOP 1326 1326 Processed 09/11/2023 289925669 Rajendra (000000)
3 DAMOH MP-11-005-019-002/255-A
(SAGONIKALAN) 		1711005019NRG24261020230689539 26/10/2023 neema bai 1711005019WL035849 neema bai 47088001 SBIN0000DOP 1326 1326 Processed 09/11/2023 289925669 neemabai (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_261023FTO_333645 47088001 Tendukheda 3978

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