Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_160623FTO_96925
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-11-001-052-003/124-A
(DEORAJAMSA) 		1711001000NRG24160620230286146 16/06/2023 Ramarani Kurmi 1711001WL011511 Ramarani Kurmi 47077502 SBIN0000DOP 1326 1326 Rejected 27/06/2023 515162093 No Such Account
2 HATTA MP-11-001-052-003/148-B
(DEORAJAMSA) 		1711001000NRG24160620230286153 16/06/2023 Kirti Kurmi 1711001WL011511 Kirti Kurmi 47077502 SBIN0000DOP 1326 1326 Rejected 27/06/2023 515162093 No Such Account
3 HATTA MP-11-001-052-003/78-B
(DEORAJAMSA) 		1711001000NRG24160620230286159 16/06/2023 Radharani 1711001WL011511 Radharani 47077502 SBIN0000DOP 1326 1326 Rejected 27/06/2023 515162093 No Such Account
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_160623FTO_96925 47077502 Hatta (Damoh) 3978

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