Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:02:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_150623FTO_94475
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-11-001-012-001/132
(KHAMARGOUR) 		1711001012NRG24150620230275000 15/06/2023 JAGDISH BARMAN 1711001012WL011111 JAGDISH BARMAN 47077502 SBIN0000DOP 1547 1547 Rejected 22/06/2023 449712140 Account closed
2 HATTA MP-11-001-057-001/968
(BHAINSA) 		1711001057NRG24150620230277103 15/06/2023 karan sonr 1711001057WL011195 karan sonr 47077502 SBIN0000DOP 1326 1326 Processed 20/06/2023 449712140 karansonr (000000)
SubTotal 2873 2873
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_150623FTO_94475 47077502 Hatta 1547
2 HATTA MP1711001_150623FTO_94475 47077502 Hatta (Damoh) 1326

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