Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:21:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_241023FTO_330593
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-11-001-050-002/6
(NIMARMUNDA) 		1711001050NRG22120920221132650 24/10/2023 prem sing 1711001WL0096801 prem sing 00168 ICIC0000758 772 772 Rejected 15/11/2023 No Such Account
2 HATTA MP-11-001-050-002/6
(NIMARMUNDA) 		1711001050NRG22120920221132651 24/10/2023 prem sing 1711001WL0096801 prem sing 00168 ICIC0000758 1158 1158 Rejected 15/11/2023 No Such Account
SubTotal 1930 1930
Total 1930 1930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_241023FTO_330593 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1930

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