Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:52:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_311223FTO_415129
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-11-001-003-002/118-A
(RAJPURA) 		1711001003NRG24311220230872011 31/12/2023 bhujara 1711001003WL042959 bhujara 00089 CBIN0283522 3094 3094 Processed 13/03/2024 685322303 bhujara (000000)
SubTotal 3094 3094
2 HATTA MP-11-001-003-002/370-A
(RAJPURA) 		1711001003NRG24311220230872008 31/12/2023 Badi 1711001003WL042958 Badi 00415 SBIN0001332 3094 3094 Processed 13/03/2024 685322303 Badi (000000)
3 HATTA MP-11-001-003-002/370-A
(RAJPURA) 		1711001003NRG24311220230872007 31/12/2023 hemraj 1711001003WL042958 hemraj 00415 SBIN0001332 3094 3094 Processed 13/03/2024 685322303 hemraj (000000)
SubTotal 6188 6188
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_311223FTO_415129 Central Bank Of India CBIN0283522 HATA 3094
2 HATTA MP1711001_311223FTO_415129 State Bank of India SBIN0001332 HATTA 6188

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