Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_070922APB_FTO_382588
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-11-005-020-002/63
(DASONDA) 		1711005020NRG23070920220531806 07/09/2022 Dhanni. 1711005020WL053006 Dhanni. 00415 SBIN0002816 1224 1224 Processed 02/10/2022 376062440 Dhanni. ICICI BANK LTD(508534)
SubTotal 1224 1224
2 DAMOH MP-11-005-020-002/140-A
(DASONDA) 		1711005020NRG23070920220531803 07/09/2022 Uttra 1711005020WL053006 Uttra 00415 SBIN0009179 1224 1224 Processed 02/10/2022 376062440 Uttra STATE BANK OF INDIA(508548)
3 DAMOH MP-11-005-020-002/63
(DASONDA) 		1711005020NRG23070920220531805 07/09/2022 ramesh. 1711005020WL053006 ramesh. 00415 SBIN0009179 1224 1224 Processed 02/10/2022 376062440 ramesh. ICICI BANK LTD(508534)
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_070922APB_FTO_382588 State Bank of India SBIN0002816 ABHANA 1224
2 DAMOH MP1711005_070922APB_FTO_382588 State Bank of India SBIN0009179 PATNARAJA 2448

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