Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:01:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_051023FTO_303608
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-11-001-011-004/47
(HARDUAUMRAO) 		1711001011NRG20180520200678123 05/10/2023 BINDU 1711001WL062762 BINDU 47066100 SBIN0000DOP 1056 1056 Rejected 15/11/2023 Account closed
2 HATTA MP-11-001-011-004/47
(HARDUAUMRAO) 		1711001011NRG20180520200678122 05/10/2023 BINDU 1711001WL062762 BINDU 47066100 SBIN0000DOP 880 880 Rejected 15/11/2023 Account closed
3 HATTA MP-11-001-011-004/47
(HARDUAUMRAO) 		1711001011NRG20180520200678121 05/10/2023 BINDU 1711001WL062762 BINDU 47066100 SBIN0000DOP 1056 1056 Rejected 15/11/2023 Account closed
SubTotal 2992 2992
Total 2992 2992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_051023FTO_303608 47066100 Damoh 2992

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