Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:42:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_231223FTO_404995
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-11-001-024-001/293
(BHIDARI) 		1711001024NRG24221220230846755 23/12/2023 mahendra singh lodhi 1711001024WL041959 mahendra singh lodhi 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644297471 mahendrasinghlodhi (000000)
SubTotal 1326 1326
2 HATTA MP-11-001-010-004/409
(AMJHIR) 		1711001010NRG24231220230849661 23/12/2023 Mansingh 1711001010WL042063 Mansingh 00691 IPOS0000001 2652 2652 Processed 11/03/2024 644297471 Mansingh (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_231223FTO_404995 State Bank of India SBIN0001332 HATTA 1326
2 HATTA MP1711001_231223FTO_404995 India Post Payments Bank IPOS0000001 Damoh 2652

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