Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_280423FTO_21293
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-11-005-030-001/495
(MARUTAL) 		1711005030NRG24270420230041525 28/04/2023 RAHUL 1711005030WL001612 RAHUL 00415 SBIN0009179 1547 1547 Processed 12/05/2023 642883283 RAHUL (000000)
SubTotal 1547 1547
2 DAMOH MP-11-005-030-001/594
(MARUTAL) 		1711005030NRG24270420230041528 28/04/2023 Kiran Yadav 1711005030WL001612 Kiran Yadav 00462 UCBA0003093 1547 1547 Processed 12/05/2023 642883283 KiranYadav (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_280423FTO_21293 State Bank of India SBIN0009179 PATNARAJA 1547
2 DAMOH MP1711005_280423FTO_21293 UCO Bank UCBA0003093 DAMOH 1547

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