Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_130723FTO_166509
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-11-001-003-002/292-A
(RAJPURA) 		1711001003NRG24220620230318494 13/07/2023 pramod 1711001003WL012782 pramod 47067301 SBIN0000DOP 1547 1547 Processed 19/07/2023 050991309 pramod (000000)
2 HATTA MP-11-001-003-002/292-A
(RAJPURA) 		1711001003NRG24060720230395030 13/07/2023 pramod 1711001003WL015678 pramod 47067301 SBIN0000DOP 884 884 Processed 19/07/2023 050991309 pramod (000000)
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_130723FTO_166509 47067301 Batiagarh 2431

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