Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_170623FTO_99707
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-11-001-052-003/138-A
(DEORAJAMSA) 		1711001052NRG24170620230286995 17/06/2023 Bebi Patel 1711001052WL011552 Bebi Patel 47077501 SBIN0000DOP 1326 1326 Rejected 27/06/2023 515221829 No Such Account
2 HATTA MP-11-001-052-003/76-A
(DEORAJAMSA) 		1711001052NRG24170620230287013 17/06/2023 Gangarani Sen 1711001052WL011552 Gangarani Sen 47077501 SBIN0000DOP 1326 1326 Rejected 27/06/2023 515221829 No Such Account
3 HATTA MP-11-001-052-003/97-B
(DEORAJAMSA) 		1711001052NRG24170620230287017 17/06/2023 Maharani Patel 1711001052WL011552 Maharani Patel 47077501 SBIN0000DOP 1326 1326 Rejected 27/06/2023 515221829 No Such Account
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_170623FTO_99707 47077501 Hatta bazariya 3978

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