Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:53:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_041223FTO_373934
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-11-001-034-001/2735
(RANEH) 		1711001034NRG24041220230796179 04/12/2023 Gayatri Ahirwar 1711001034WL039924 Gayatri Ahirwar 00089 CBIN0283522 1768 1768 Processed 01/01/2024 320633554 GayatriAhirwar (000000)
SubTotal 1768 1768
2 HATTA MP-11-001-034-001/1716-A
(RANEH) 		1711001034NRG24041220230794540 04/12/2023 NARENDRA KORI 1711001034WL039845 NARENDRA KORI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320633554 NARENDRAKORI (000000)
3 HATTA MP-11-001-034-001/1716-A
(RANEH) 		1711001034NRG24041220230794541 04/12/2023 POONAM KORI 1711001034WL039845 POONAM KORI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320633554 POONAMKORI (000000)
SubTotal 3094 3094
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_041223FTO_373934 Central Bank Of India CBIN0283522 HATA 1768
2 HATTA MP1711001_041223FTO_373934 India Post Payments Bank IPOS0000001 Damoh 3094

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