Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:03:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_230522APB_FTO_147269
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-11-005-011-001/159
(IMALIYAGHAT) 		1711005011NRG23230520220182124 23/05/2022 SIVRAJ SINGH 1711005011WL015371 SIVRAJ SINGH 00168 ICIC0000538 1224 1224 Processed 26/05/2022 001857615 SIVRAJSINGH ICICI BANK LTD(508534)
2 DAMOH MP-11-005-011-002/62
(IMALIYAGHAT) 		1711005011NRG23230520220182139 23/05/2022 BABBU 1711005011WL015375 BABBU 00168 ICIC0000538 1224 1224 Processed 27/05/2022 001857615 BABBU INDIAN BANK(607105)
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 DAMOH MP1711005_230522APB_FTO_147269 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1224
2 DAMOH MP1711005_230522APB_FTO_147269 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224

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