Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:41:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_250123FTO_653445
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-11-004-051-001/578
(KISHUNGANJ) 		1711004051NRG23210120230868732 25/01/2023 VINOD khare 1711004051WL105145 VINOD khare 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887253917 VINODkhare (000000)
2 PATHARIYA MP-11-004-051-001/638
(KISHUNGANJ) 		1711004051NRG23210120230868731 25/01/2023 KALU 1711004051WL105144 KALU 00602 SBIN0RRMBGB 1632 1632 Processed 15/02/2023 887253917 KALU (000000)
SubTotal 4080 4080
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_250123FTO_653445 Madhyanchal Gramin Bank SBIN0RRMBGB KISHUNGANJ 4080

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