Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_010722FTO_237038
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-11-005-070-001/499
(ANOO) 		1711005070NRG23290620220370086 01/07/2022 SAVITA 1711005WL0029384 SAVITA 00048 BKID0009460 1224 1224 Processed 07/07/2022 710690427 SAVITA (000000)
SubTotal 1224 1224
2 DAMOH MP-11-005-070-001/160
(ANOO) 		1711005070NRG23290620220370085 01/07/2022 RAJA TIWARI 1711005WL0029384 RAJA TIWARI 00415 SBIN0001832 1224 1224 Processed 07/07/2022 710690427 RAJATIWARI (000000)
SubTotal 1224 1224
3 DAMOH MP-11-005-062-001/278
(PATOUHA) 		1711005062NRG23280620220363990 01/07/2022 bihari 1711005WL0028999 bihari 00688 FINO0001446 1224 1224 Processed 07/07/2022 710690427 bihari (000000)
4 DAMOH MP-11-005-070-001/553
(ANOO) 		1711005070NRG23290620220370087 01/07/2022 DEVENDRA SINGH 1711005WL0029384 DEVENDRA SINGH 00688 FINO0001446 1224 1224 Rejected 07/07/2022 710690427 No Such Account
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_010722FTO_237038 Bank of India BKID0009460 DAMOH 1224
2 DAMOH MP1711005_010722FTO_237038 State Bank of India SBIN0001832 A D B DAMOH 1224
3 DAMOH MP1711005_010722FTO_237038 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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