Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:09:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_051023FTO_304622
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-11-005-080-001/323-C
(MARAHAR) 		1711005080NRG24051020230647073 05/10/2023 indrrani patel 1711005080WL033183 indrrani patel 00176 IDIB000D522 2431 2431 Processed 08/11/2023 287111426 indrranipatel (000000)
SubTotal 2431 2431
2 DAMOH MP-11-005-080-001/214-B
(MARAHAR) 		1711005080NRG24051020230647071 05/10/2023 SHASHIKANT 1711005080WL033183 SHASHIKANT 00415 SBIN0001832 2431 2431 Processed 08/11/2023 287111426 SHASHIKANT (000000)
SubTotal 2431 2431
3 DAMOH MP-11-005-028-001/211-A
(HARDUA MUDAR) 		1711005028NRG24051020230646374 05/10/2023 chandtabhan singh 1711005028WL033147 chandtabhan singh 00703 AIRP0000001 884 884 Processed 08/11/2023 287111426 chandtabhansingh (000000)
SubTotal 884 884
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_051023FTO_304622 Indian Bank IDIB000D522 Damoh 2431
2 DAMOH MP1711005_051023FTO_304622 State Bank of India SBIN0001832 A D B DAMOH 2431
3 DAMOH MP1711005_051023FTO_304622 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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