Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_121222FTO_577646
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 PATHARIYA MP-11-004-047-002/517
(PIPRODHACHHAKKA) 		1711004047NRG23081220220740001 12/12/2022 bharti lodhi 1711004047WL090430 bharti lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 20/01/2023 814254352 bhartilodhi (000000)
2 PATHARIYA MP-11-004-047-002/517
(PIPRODHACHHAKKA) 		1711004047NRG23081220220740002 12/12/2022 rekha rani lodhi 1711004047WL090430 rekha rani lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 20/01/2023 814254352 rekharanilodhi (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_121222FTO_577646 Madhyanchal Gramin Bank SBIN0RRMBGB KISHUNGANJ 2448

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