Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_141222FTO_582489
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-11-005-003-002/11
(HINOTIRAMGARH) 		1711005003NRG23141220220758354 14/12/2022 syamrani 1711005003WL092917 syamrani 47088001 SBIN0000DOP 1224 1224 Processed 21/12/2022 834069692 syamrani (000000)
2 DAMOH MP-11-005-003-002/113
(HINOTIRAMGARH) 		1711005003NRG23141220220758355 14/12/2022 nandram 1711005003WL092917 nandram 47088001 SBIN0000DOP 1224 1224 Processed 21/12/2022 834069692 nandram (000000)
3 DAMOH MP-11-005-003-002/116
(HINOTIRAMGARH) 		1711005003NRG23141220220758359 14/12/2022 halke bahu 1711005003WL092917 halke bahu 47088001 SBIN0000DOP 1224 1224 Processed 21/12/2022 834069692 halkebahu (000000)
4 DAMOH MP-11-005-003-002/122
(HINOTIRAMGARH) 		1711005003NRG23141220220758360 14/12/2022 radarani 1711005003WL092917 radarani 47088001 SBIN0000DOP 1224 1224 Processed 21/12/2022 834069692 radarani (000000)
5 DAMOH MP-11-005-003-002/127
(HINOTIRAMGARH) 		1711005003NRG23141220220758365 14/12/2022 kamalrani 1711005003WL092917 kamalrani 47088001 SBIN0000DOP 1224 1224 Processed 21/12/2022 834069692 kamalrani (000000)
6 DAMOH MP-11-005-003-002/141
(HINOTIRAMGARH) 		1711005003NRG23141220220758368 14/12/2022 hridas 1711005003WL092917 hridas 47088001 SBIN0000DOP 1224 1224 Processed 21/12/2022 834069692 hridas (000000)
7 DAMOH MP-11-005-003-002/171
(HINOTIRAMGARH) 		1711005003NRG23141220220758379 14/12/2022 halkai 1711005003WL092917 halkai 47088001 SBIN0000DOP 1224 1224 Processed 21/12/2022 834069692 halkai (000000)
8 DAMOH MP-11-005-003-002/236
(HINOTIRAMGARH) 		1711005003NRG23141220220758388 14/12/2022 jugraj 1711005003WL092917 jugraj 47088001 SBIN0000DOP 1224 1224 Processed 21/12/2022 834069692 jugraj (000000)
9 DAMOH MP-11-005-003-002/237
(HINOTIRAMGARH) 		1711005003NRG23141220220758389 14/12/2022 hemraj 1711005003WL092917 hemraj 47088001 SBIN0000DOP 1224 1224 Processed 21/12/2022 834069692 hemraj (000000)
10 DAMOH MP-11-005-003-002/30
(HINOTIRAMGARH) 		1711005003NRG23141220220758396 14/12/2022 dhannu 1711005003WL092917 dhannu 47088001 SBIN0000DOP 1224 1224 Processed 21/12/2022 834069692 dhannu (000000)
11 DAMOH MP-11-005-003-002/56
(HINOTIRAMGARH) 		1711005003NRG23141220220758420 14/12/2022 barelal 1711005003WL092917 barelal 47088001 SBIN0000DOP 6 6 Processed 21/12/2022 834069692 barelal (000000)
12 DAMOH MP-11-005-003-002/59
(HINOTIRAMGARH) 		1711005003NRG23141220220758423 14/12/2022 jeevan 1711005003WL092917 jeevan 47088001 SBIN0000DOP 6 6 Processed 21/12/2022 834069692 jeevan (000000)
13 DAMOH MP-11-005-003-002/75
(HINOTIRAMGARH) 		1711005003NRG23141220220758434 14/12/2022 dhamodar 1711005003WL092917 dhamodar 47088001 SBIN0000DOP 1224 1224 Processed 21/12/2022 834069692 dhamodar (000000)
SubTotal 13476 13476
Total 13476 13476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_141222FTO_582489 47088001 Tendukheda 13476

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