Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_160823FTO_222251
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-11-001-035-006/305
(KAUSHAPUR) 		1711001035NRG24130820230513664 16/08/2023 ROSHNI 1711001WL0023389 ROSHNI 00415 SBIN0001332 1105 1105 Processed 24/08/2023 713581772 ROSHNI (000000)
SubTotal 1105 1105
2 HATTA MP-11-001-025-001/444
(SHIVPUR) 		1711001025NRG24110820230508896 16/08/2023 GOMADA BANJARA 1711001WL0022997 GOMADA BANJARA 00688 FINO0001001 1105 1105 Rejected 24/08/2023 713581772 No Such Account
3 HATTA MP-11-001-025-001/444
(SHIVPUR) 		1711001025NRG24110820230508897 16/08/2023 GOMADA BANJARA 1711001WL0022997 GOMADA BANJARA 00688 FINO0001001 1326 1326 Rejected 24/08/2023 713581772 No Such Account
SubTotal 2431 2431
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_160823FTO_222251 State Bank of India SBIN0001332 HATTA 1105
2 HATTA MP1711001_160823FTO_222251 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431

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