Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_241023APB_FTO_330494
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-11-001-037-002/274
(BANDHA) 		1711001037NRG24241020230679936 24/10/2023 ramlal 1711001037WL035533 ramlal 00089 CBIN0283522 1326 1326 Processed 09/11/2023 291216309 ramlal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 HATTA MP-11-001-037-002/115-C
(BANDHA) 		1711001037NRG24241020230679934 24/10/2023 Haricharan ahirwar 1711001037WL035533 Haricharan ahirwar 00415 SBIN0001332 1326 1326 Processed 10/11/2023 291216309 Haricharanahirwar STATE BANK OF INDIA(508548)
3 HATTA MP-11-001-037-002/115-C
(BANDHA) 		1711001037NRG24241020230679935 24/10/2023 Neha 1711001037WL035533 Neha 00415 SBIN0001332 1326 1326 Processed 10/11/2023 291216309 Neha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_241023APB_FTO_330494 Central Bank Of India CBIN0283522 HATA 1326
2 HATTA MP1711001_241023APB_FTO_330494 State Bank of India SBIN0001332 HATTA 2652

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