Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:59:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_230423FTO_16095
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-11-001-056-005/349
(RAMPURA) 		1711001056NRG24230420230023406 23/04/2023 RAJJAN KACHHI 1711001056WL000790 RAJJAN KACHHI 47077502 SBIN0000DOP 1105 1105 Processed 12/05/2023 646067883 RAJJANKACHHI (000000)
2 HATTA MP-11-001-056-005/485
(RAMPURA) 		1711001056NRG24230420230023411 23/04/2023 DAMODAR KACHHI 1711001056WL000790 DAMODAR KACHHI 47077502 SBIN0000DOP 1105 1105 Rejected 12/05/2023 646067883 Account closed
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_230423FTO_16095 47077502 Hatta (Damoh) 2210

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