Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_051023FTO_303579
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-11-001-052-003/143-A
(DEORAJAMSA) 		1711001052NRG24250820230549204 05/10/2023 Rajkumari Patel 1711001052WL026213 Rajkumari Patel 47077501 SBIN0000DOP 1105 1105 Rejected 15/11/2023 No Such Account
2 HATTA MP-11-001-052-003/143-A
(DEORAJAMSA) 		1711001052NRG24250820230549202 05/10/2023 Sanjeev Patel 1711001052WL026213 Sanjeev Patel 47077501 SBIN0000DOP 1105 1105 Rejected 15/11/2023 No Such Account
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_051023FTO_303579 47077501 Hatta bazariya 2210

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