Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:45:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_040124APB_FTO_420654
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-11-001-034-001/2081
(RANEH) 		1711001034NRG24040120240883313 04/01/2024 Gendarani 1711001034WL043438 Gendarani 00415 SBIN0001332 3094 3094 Processed 13/03/2024 686589421 Gendarani STATE BANK OF INDIA(508548)
2 HATTA MP-11-001-034-001/3066-A
(RANEH) 		1711001034NRG24040120240883277 04/01/2024 Sujata Vyas 1711001034WL043434 Sujata Vyas 00415 SBIN0001332 1547 1547 Processed 13/03/2024 686589421 SujataVyas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
3 HATTA MP-11-001-034-001/3030
(RANEH) 		1711001034NRG24040120240883311 04/01/2024 Jugraj 1711001034WL043436 Jugraj 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686589421 Jugraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3094 3094
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_040124APB_FTO_420654 State Bank of India SBIN0001332 HATTA 4641
2 HATTA MP1711001_040124APB_FTO_420654 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 3094

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