Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_131223FTO_389115
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-11-001-001-001/4164
(MADIYADO) 		1711001001NRG24131220230821242 13/12/2023 devi singh lodhi 1711001WL0040936 devi singh lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477983741 devisinghlodhi (000000)
2 HATTA MP-11-001-001-001/4164
(MADIYADO) 		1711001001NRG24131220230821241 13/12/2023 devi singh lodhi 1711001WL0040936 devi singh lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477983741 devisinghlodhi (000000)
3 HATTA MP-11-001-001-001/4164
(MADIYADO) 		1711001001NRG24131220230821240 13/12/2023 devi singh lodhi 1711001WL0040936 devi singh lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477983741 devisinghlodhi (000000)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_131223FTO_389115 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 9282

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