Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:42:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_141023FTO_318539
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-11-001-042-001/648
(KACHNARI) 		1711001042NRG24141020230658622 14/10/2023 NARESH SINGH 1711001042WL034286 NARESH SINGH 00152 HDFC0000914 1547 1547 Processed 09/11/2023 291286252 NARESHSINGH (000000)
SubTotal 1547 1547
2 HATTA MP-11-001-042-001/376
(KACHNARI) 		1711001042NRG24141020230658617 14/10/2023 Karan 1711001042WL034286 Karan 00415 SBIN0005502 884 884 Processed 09/11/2023 291286252 Karan (000000)
3 HATTA MP-11-001-042-001/642
(KACHNARI) 		1711001042NRG24141020230658618 14/10/2023 SAHIL KHAN 1711001042WL034286 SAHIL KHAN 00415 SBIN0005502 1547 1547 Processed 09/11/2023 291286252 SAHILKHAN (000000)
4 HATTA MP-11-001-042-001/642
(KACHNARI) 		1711001042NRG24141020230658641 14/10/2023 SAHIL KHAN 1711001042WL034287 SAHIL KHAN 00415 SBIN0005502 884 884 Processed 09/11/2023 291286252 SAHILKHAN (000000)
5 HATTA MP-11-001-042-001/645
(KACHNARI) 		1711001042NRG24141020230658642 14/10/2023 NONESINGH RAJPOOT 1711001042WL034287 NONESINGH RAJPOOT 00415 SBIN0005502 884 884 Processed 09/11/2023 291286252 NONESINGHRAJPOOT (000000)
6 HATTA MP-11-001-042-001/645
(KACHNARI) 		1711001042NRG24141020230658619 14/10/2023 NONESINGH RAJPOOT 1711001042WL034286 NONESINGH RAJPOOT 00415 SBIN0005502 1547 1547 Processed 09/11/2023 291286252 NONESINGHRAJPOOT (000000)
SubTotal 5746 5746
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_141023FTO_318539 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1547
2 HATTA MP1711001_141023FTO_318539 State Bank of India SBIN0005502 HINOTAKALAN 5746

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