Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_290622APB_FTO_232698
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-11-005-086-001/73-A
(RANJRA) 		1711005086NRG23290620220371514 29/06/2022 GUDDI 1711005086WL029473 GUDDI 00168 ICIC0000538 1224 1224 Processed 05/07/2022 665843781 GUDDI INDIAN BANK(607105)
SubTotal 1224 1224
2 DAMOH MP-11-005-086-001/110-A
(RANJRA) 		1711005086NRG23290620220371515 29/06/2022 KAMLA 1711005086WL029474 KAMLA 00176 IDIB000D523 1224 1224 Processed 05/07/2022 665843781 KAMLA INDIAN BANK(607105)
3 DAMOH MP-11-005-086-001/110-B
(RANJRA) 		1711005086NRG23290620220371517 29/06/2022 REKHA 1711005086WL029474 REKHA 00176 IDIB000D523 1224 1224 Processed 05/07/2022 665843781 REKHA ICICI BANK LTD(508534)
4 DAMOH MP-11-005-086-001/73-A
(RANJRA) 		1711005086NRG23290620220371513 29/06/2022 TAKHAT 1711005086WL029473 TAKHAT 00176 IDIB000D523 1224 1224 Processed 05/07/2022 665843781 TAKHAT UNION BANK OF INDIA(508500)
SubTotal 3672 3672
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_290622APB_FTO_232698 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1224
2 DAMOH MP1711005_290622APB_FTO_232698 Indian Bank IDIB000D523 Damoh-Balaghat 3672

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