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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:04:38 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_221023FTO_328781

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-11-001-001-001/3009 (MADIYADO)

1711001001NRG24221020230674500

22/10/2023

dashrath rajpali

1711001001WL035313

dashrath rajpali

00415

SBIN0001332

3094

3094

Processed

09/11/2023

291236383

dashrathrajpali

(000000)

2

HATTA

MP-11-001-001-001/3054 (MADIYADO)

1711001001NRG24221020230674501

22/10/2023

raju bansal

1711001001WL035313

raju bansal

00415

SBIN0001332

1768

1768

Processed

09/11/2023

291236383

rajubansal

(000000)

SubTotal

4862

4862

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_221023FTO_328781	State Bank of India	SBIN0001332	HATTA	4862

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