Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_041223FTO_373960
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-11-001-060-002/662
(HARDUA SADAK) 		1711001060NRG24041220230795965 04/12/2023 rajni patel 1711001WL0039917 rajni patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320513834 rajnipatel (000000)
2 HATTA MP-11-001-060-002/662
(HARDUA SADAK) 		1711001060NRG24041220230795964 04/12/2023 shir kanti patel 1711001WL0039917 shir kanti patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320513834 shirkantipatel (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_041223FTO_373960 India Post Payments Bank IPOS0000001 Damoh 2652

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