Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_210623FTO_116215
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-11-001-032-003/195
(BINTI) 		1711001032NRG24210620230312764 21/06/2023 CHENU 1711001032WL012553 CHENU 47077502 SBIN0000DOP 1547 1547 Processed 27/06/2023 574647915 CHENU (000000)
2 HATTA MP-11-001-032-003/287
(BINTI) 		1711001032NRG24210620230312775 21/06/2023 JABAHAR 1711001032WL012553 JABAHAR 47077502 SBIN0000DOP 1547 1547 Processed 27/06/2023 574647915 JABAHAR (000000)
3 HATTA MP-11-001-042-001/29
(KACHNARI) 		1711001042NRG24190620230301654 21/06/2023 LARRI 1711001042WL012083 LARRI 47077502 SBIN0000DOP 1547 1547 Processed 27/06/2023 574647915 LARRI (000000)
4 HATTA MP-11-001-042-001/40
(KACHNARI) 		1711001042NRG24190620230301689 21/06/2023 BADI 1711001042WL012083 BADI 47077502 SBIN0000DOP 221 221 Processed 27/06/2023 574647915 BADI (000000)
5 HATTA MP-11-001-056-001/166-A
(RAMPURA) 		1711001056NRG24200620230304095 21/06/2023 devlal 1711001056WL012204 devlal 47077502 SBIN0000DOP 1326 1326 Processed 27/06/2023 574647915 devlal (000000)
6 HATTA MP-11-001-056-001/25
(RAMPURA) 		1711001056NRG24200620230304098 21/06/2023 LAKAHAN 1711001056WL012204 LAKAHAN 47077502 SBIN0000DOP 1326 1326 Processed 27/06/2023 574647915 LAKAHAN (000000)
SubTotal 7514 7514
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_210623FTO_116215 47077502 Hatta (Damoh) 7514

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