Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:48:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_190124APB_FTO_437678
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-11-001-024-003/89
(BHIDARI) 		1711001024NRG24190120240925056 19/01/2024 GORELAL AHIRWAR 1711001024WL045590 GORELAL AHIRWAR 00415 SBIN0001332 884 884 Processed 28/03/2024 039300627 GORELALAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 HATTA MP-11-001-024-003/93-A
(BHIDARI) 		1711001024NRG24190120240925057 19/01/2024 VINOD AHIRWAR 1711001024WL045590 VINOD AHIRWAR 00468 UBIN0559474 221 221 Processed 28/03/2024 039300627 VINODAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_190124APB_FTO_437678 State Bank of India SBIN0001332 HATTA 884
2 HATTA MP1711001_190124APB_FTO_437678 Union Bank of India UBIN0559474 HATTA 221

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