Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:54:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_200823FTO_227860
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-11-001-054-001/29
(HINOTAKALAN) 		1711001054NRG24200820230535397 20/08/2023 LAKKHU 1711001054WL025303 LAKKHU 47077502 SBIN0000DOP 884 884 Processed 25/08/2023 728437937 LAKKHU (000000)
2 HATTA MP-11-001-054-001/774
(HINOTAKALAN) 		1711001054NRG24200820230535399 20/08/2023 Mamta 1711001054WL025303 Mamta 47077502 SBIN0000DOP 1326 1326 Processed 25/08/2023 728437937 Mamta (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_200823FTO_227860 47077502 Hatta 884
2 HATTA MP1711001_200823FTO_227860 47077502 Hatta (Damoh) 1326

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