Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:17:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_051023FTO_303604
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-11-001-016-003/107-A
(BORIKHURD) 		1711001016NRG22100620221127758 05/10/2023 KAMLESH 1711001WL0096137 KAMLESH 45734001 SBIN0000DOP 1158 1158 Rejected 15/11/2023 Account closed
2 HATTA MP-11-001-016-003/107-A
(BORIKHURD) 		1711001016NRG22100620221127752 05/10/2023 KAMLESH 1711001WL0096137 KAMLESH 45734001 SBIN0000DOP 1158 1158 Rejected 15/11/2023 Account closed
3 HATTA MP-11-001-016-003/107-A
(BORIKHURD) 		1711001016NRG22100620221127746 05/10/2023 KAMLESH 1711001WL0096137 KAMLESH 45734001 SBIN0000DOP 1158 1158 Rejected 15/11/2023 Account closed
4 HATTA MP-11-001-016-003/107-A
(BORIKHURD) 		1711001016NRG22100620221127744 05/10/2023 KAMLESH 1711001WL0096137 KAMLESH 45734001 SBIN0000DOP 965 965 Rejected 15/11/2023 Account closed
SubTotal 4439 4439
Total 4439 4439

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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_303604 45734001 Kalukheda 4439

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