Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:17:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_270224FTO_476851
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-11-001-040-002/46
(TEVRIYA) 		1711001040NRG23230620230974944 27/02/2024 Ramratan Patel 1711001WL0114385 Ramratan Patel 00415 SBIN0005502 204 204 Processed 12/04/2024 301809946 RamratanPatel (000000)
2 HATTA MP-11-001-040-002/51
(TEVRIYA) 		1711001040NRG23230620230974947 27/02/2024 Nannu Singh 1711001WL0114385 Nannu Singh 00415 SBIN0005502 204 204 Processed 12/04/2024 301809946 NannuSingh (000000)
3 HATTA MP-11-001-040-002/51
(TEVRIYA) 		1711001040NRG23230620230974946 27/02/2024 Nannu Singh 1711001WL0114385 Nannu Singh 00415 SBIN0005502 1224 1224 Processed 12/04/2024 301809946 NannuSingh (000000)
4 HATTA MP-11-001-040-002/51
(TEVRIYA) 		1711001040NRG23230620230974945 27/02/2024 Nannu Singh 1711001WL0114385 Nannu Singh 00415 SBIN0005502 1224 1224 Processed 12/04/2024 301809946 NannuSingh (000000)
SubTotal 2856 2856
5 HATTA MP-11-001-049-001/373
(DEVRAGARHI) 		1711001049NRG23080220230903859 27/02/2024 PRIYANKA PATEL 1711001WL0108516 PRIYANKA PATEL 00468 UBIN0539082 1224 1224 Processed 12/04/2024 301809946 PRIYANKAPATEL (000000)
SubTotal 1224 1224
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_270224FTO_476851 State Bank of India SBIN0005502 HINOTAKALAN 2856
2 HATTA MP1711001_270224FTO_476851 Union Bank of India UBIN0539082 DAMOH 1224

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