Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:08:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_200523FTO_50049
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 HATTA MP-11-001-059-003/78
(NAYAGAON) 		1711001000NRG24200520230142725 20/05/2023 RAJPYARI 1711001WL005764 RAJPYARI 47077502 SBIN0000DOP 884 884 Rejected 25/05/2023 865694541 Account closed
2 HATTA MP-11-001-059-003/78
(NAYAGAON) 		1711001000NRG24200520230142724 20/05/2023 ROOPLAL 1711001WL005764 ROOPLAL 47077502 SBIN0000DOP 884 884 Processed 25/05/2023 865694541 ROOPLAL (000000)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_200523FTO_50049 47077502 Hatta (Damoh) 1768

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