Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:59:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_261023APB_FTO_333670
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-11-001-041-002/238
(DADPUR) 		1711001041NRG24261020230689847 26/10/2023 RUSHA 1711001041WL035856 RUSHA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 289917702 RUSHA FINO PAYMENTS BANK LTD(608001)
2 HATTA MP-11-001-041-002/270
(DADPUR) 		1711001041NRG24261020230689851 26/10/2023 LAKHAN 1711001041WL035857 LAKHAN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 289917702 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 HATTA MP-11-001-041-002/157
(DADPUR) 		1711001041NRG24261020230689846 26/10/2023 chintaman 1711001041WL035856 chintaman 450001 1326 1326 Processed 10/11/2023 289917702 chintaman STATE BANK OF INDIA(508548)
4 HATTA MP-11-001-041-002/89
(DADPUR) 		1711001041NRG24261020230689852 26/10/2023 MOHAN 1711001041WL035857 MOHAN 450001 1326 1326 Processed 10/11/2023 289917702 MOHAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_261023APB_FTO_333670 47077502 2652
2 HATTA MP1711001_261023APB_FTO_333670 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652

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