Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:46:39 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_260523FTO_59136

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-11-001-042-001/132-A (KACHNARI)

1711001042NRG24260520230172919

26/05/2023

MAHENDRA

1711001042WL007001

MAHENDRA

47077502

SBIN0000DOP

1547

1547

Processed

31/05/2023

078930058

MAHENDRA

(000000)

2

HATTA

MP-11-001-042-001/196 (KACHNARI)

1711001042NRG24260520230173192

26/05/2023

ARVIND

1711001042WL007008

ARVIND

47077502

SBIN0000DOP

1547

1547

Processed

31/05/2023

078930058

ARVIND

(000000)

3

HATTA

MP-11-001-042-001/29 (KACHNARI)

1711001042NRG24260520230172950

26/05/2023

LARRI

1711001042WL007001

LARRI

47077502

SBIN0000DOP

1547

1547

Processed

31/05/2023

078930058

LARRI

(000000)

4

HATTA

MP-11-001-042-001/40 (KACHNARI)

1711001042NRG24260520230173243

26/05/2023

BADI

1711001042WL007011

BADI

47077502

SBIN0000DOP

1326

1326

Processed

31/05/2023

078930058

BADI

(000000)

SubTotal

5967

5967

Total

5967

5967

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HATTA	MP1711001_260523FTO_59136		47077502	Hatta (Damoh)	5967

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