Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:54:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_141223APB_FTO_391759
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-11-001-014-001/11-C
(DEVRI) 		1711001014NRG24141220230825271 14/12/2023 Govardhan 1711001014WL041132 Govardhan 00415 SBIN0001332 3094 3094 Processed 01/03/2024 477844182 Govardhan STATE BANK OF INDIA(508548)
2 HATTA MP-11-001-014-001/297
(DEVRI) 		1711001014NRG24141220230825272 14/12/2023 Lata 1711001014WL041132 Lata 00415 SBIN0001332 2652 2652 Processed 01/03/2024 477844182 Lata STATE BANK OF INDIA(508548)
3 HATTA MP-11-001-014-001/321
(DEVRI) 		1711001014NRG24141220230825273 14/12/2023 Lakhan Prajapati 1711001014WL041132 Lakhan Prajapati 00415 SBIN0001332 2873 2873 Processed 01/03/2024 477844182 LakhanPrajapati ICICI BANK LTD(508534)
4 HATTA MP-11-001-014-001/411-A
(DEVRI) 		1711001014NRG24141220230825274 14/12/2023 pooja 1711001014WL041132 pooja 00415 SBIN0001332 3094 3094 Processed 01/03/2024 477844182 pooja STATE BANK OF INDIA(508548)
SubTotal 11713 11713
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_141223APB_FTO_391759 State Bank of India SBIN0001332 HATTA 11713

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