Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_130723FTO_166524
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-11-001-062-001/375-A
(MUHRAI) 		1711001062NRG24130720230417525 13/07/2023 jamni Sahu 1711001062WL016739 jamni Sahu 47066100 SBIN0000DOP 1547 1547 Rejected 19/07/2023 050974976 No Such Account
2 HATTA MP-11-001-062-001/866
(MUHRAI) 		1711001062NRG24040720230383168 13/07/2023 Pushpendr Namdev 1711001062WL015221 Pushpendr Namdev 47066100 SBIN0000DOP 1547 1547 Rejected 19/07/2023 050974976 No Such Account
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_130723FTO_166524 47066100 Damoh 3094

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