Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:53:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_151123FTO_356267
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-11-001-054-001/1548
(HINOTAKALAN) 		1711001054NRG24151120230750235 15/11/2023 Shanti bai 1711001054WL038206 Shanti bai 00415 SBIN0005502 1547 1547 Processed 01/01/2024 327004193 Shantibai (000000)
2 HATTA MP-11-001-054-001/1561
(HINOTAKALAN) 		1711001054NRG24151120230750245 15/11/2023 Yashin khan 1711001054WL038208 Yashin khan 00415 SBIN0005502 1547 1547 Processed 01/01/2024 327004193 Yashinkhan (000000)
3 HATTA MP-11-001-054-001/1597
(HINOTAKALAN) 		1711001054NRG24151120230750246 15/11/2023 Santosh saini 1711001054WL038208 Santosh saini 00415 SBIN0005502 1547 1547 Processed 01/01/2024 327004193 Santoshsaini (000000)
SubTotal 4641 4641
4 HATTA MP-11-001-054-001/1595
(HINOTAKALAN) 		1711001054NRG24151120230750236 15/11/2023 Khakiyan Ahirwar 1711001054WL038206 Khakiyan Ahirwar 00468 UBIN0559474 1547 1547 Processed 02/01/2024 327004193 KhakiyanAhirwar (000000)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_151123FTO_356267 State Bank of India SBIN0005502 HINOTAKALAN 4641
2 HATTA MP1711001_151123FTO_356267 Union Bank of India UBIN0559474 HATTA 1547

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