Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:35:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_010823FTO_198872
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-11-005-060-001/118-A
(KHAMKHEDA) 		1711005060NRG24210720230443809 01/08/2023 anrat singh 1711005WL0018351 anrat singh 47066101 SBIN0000DOP 1326 1326 Rejected 04/08/2023 324795005 No Such Account
2 DAMOH MP-11-005-060-001/118-A
(KHAMKHEDA) 		1711005060NRG24130620230266992 01/08/2023 anrat singh 1711005WL0010803 anrat singh 47066101 SBIN0000DOP 1326 1326 Rejected 04/08/2023 324795005 No Such Account
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_010823FTO_198872 47066101 Damoh bazaria 2652

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