Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_240823FTO_234202
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-11-001-059-003/239
(NAYAGAON) 		1711001059NRG24170820230526262 24/08/2023 Pritam patel 1711001WL0024616 Pritam patel 00468 UBIN0559474 1326 1326 Processed 29/08/2023 796549203 Pritampatel (000000)
SubTotal 1326 1326
2 HATTA MP-11-001-059-003/194
(NAYAGAON) 		1711001059NRG24170820230526261 24/08/2023 PARVATI SAHU 1711001WL0024616 PARVATI SAHU 00691 IPOS0000001 1547 1547 Processed 29/08/2023 796549203 PARVATISAHU (000000)
SubTotal 1547 1547
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_240823FTO_234202 Union Bank of India UBIN0559474 HATTA 1326
2 HATTA MP1711001_240823FTO_234202 India Post Payments Bank IPOS0000001 Damoh 1547

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