Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:14:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_101023APB_FTO_311991
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-11-001-060-003/85
(HARDUA SADAK) 		1711001060NRG24101020230652487 10/10/2023 jagendra 1711001060WL033710 jagendra 00415 SBIN0001332 1326 1326 Processed 08/11/2023 285749050 jagendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 HATTA MP-11-001-060-003/85
(HARDUA SADAK) 		1711001060NRG24101020230652485 10/10/2023 Premrani 1711001060WL033710 Premrani 00688 FINO0001446 1326 1326 Processed 08/11/2023 285749050 Premrani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_101023APB_FTO_311991 State Bank of India SBIN0001332 HATTA 1326
2 HATTA MP1711001_101023APB_FTO_311991 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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