Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:41:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_110823FTO_215728
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-11-001-052-001/129-A
(DEORAJAMSA) 		1711001052NRG24110820230506467 11/08/2023 Roshni Banskar 1711001052WL022837 Roshni Banskar 47077502 SBIN0000DOP 1105 1105 Rejected 18/08/2023 589717895 No Such Account
2 HATTA MP-11-001-052-003/47-A
(DEORAJAMSA) 		1711001052NRG24110820230506453 11/08/2023 Meghraj Kushwaha 1711001052WL022836 Meghraj Kushwaha 47077502 SBIN0000DOP 1105 1105 Rejected 18/08/2023 589717895 No Such Account
3 HATTA MP-11-001-054-001/29
(HINOTAKALAN) 		1711001054NRG24110820230508616 11/08/2023 LAKKHU 1711001054WL022989 LAKKHU 47077502 SBIN0000DOP 1547 1547 Processed 18/08/2023 589717895 LAKKHU (000000)
4 HATTA MP-11-001-054-001/774
(HINOTAKALAN) 		1711001054NRG24110820230508619 11/08/2023 Mamta 1711001054WL022989 Mamta 47077502 SBIN0000DOP 1547 1547 Processed 18/08/2023 589717895 Mamta (000000)
5 HATTA MP-11-001-054-001/778
(HINOTAKALAN) 		1711001054NRG24110820230508573 11/08/2023 Pushpa 1711001054WL022984 Pushpa 47077502 SBIN0000DOP 1547 1547 Rejected 18/08/2023 589717895 Account closed
SubTotal 6851 6851
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_110823FTO_215728 47077502 Hatta 1547
2 HATTA MP1711001_110823FTO_215728 47077502 Hatta (Damoh) 5304

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