Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:21:01 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_260723FTO_187850

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-11-001-017-001/646 (DOLI)

1711001000NRG23110120230839554

26/07/2023

Charan

1711001WL0102323

Charan

00415

SBIN0001332

2856

2856

Processed

31/07/2023

263675724

Charan

(000000)

2

HATTA

MP-11-001-017-001/646 (DOLI)

1711001000NRG23110120230839555

26/07/2023

Durga

1711001WL0102323

Durga

00415

SBIN0001332

2856

2856

Processed

31/07/2023

263675724

Durga

(000000)

SubTotal

5712

5712

Total

5712

5712

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HATTA	MP1711001_260723FTO_187850	State Bank of India	SBIN0001332	HATTA	5712

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