Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:38:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_041023FTO_303190
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-11-001-052-002/60-A
(DEORAJAMSA) 		1711001052NRG24041020230645808 04/10/2023 Shrringararani Rajput 1711001052WL033126 Shrringararani Rajput 00415 SBIN0005502 1326 1326 Processed 09/11/2023 291334886 ShrringararaniRajput (000000)
2 HATTA MP-11-001-052-003/6-A
(DEORAJAMSA) 		1711001052NRG24041020230645809 04/10/2023 Badibahu 1711001052WL033127 Badibahu 00415 SBIN0005502 1326 1326 Processed 09/11/2023 291334886 Badibahu (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_041023FTO_303190 State Bank of India SBIN0005502 HINOTAKALAN 2652

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