Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:19:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_110823FTO_215729
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) 		1711001052NRG24110820230506478 11/08/2023 Rajkumari Patel 1711001052WL022837 Rajkumari Patel 47077501 SBIN0000DOP 1105 1105 Rejected 18/08/2023 589717673 No Such Account
2 HATTA MP-11-001-052-003/143-A
(DEORAJAMSA) 		1711001052NRG24110820230506476 11/08/2023 Sanjeev Patel 1711001052WL022837 Sanjeev Patel 47077501 SBIN0000DOP 1105 1105 Rejected 18/08/2023 589717673 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_110823FTO_215729 47077501 Hatta bazariya 2210

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