Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:55:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_160224APB_FTO_466374
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-11-001-057-001/1415
(BHAINSA) 		1711001057NRG24150220241007560 16/02/2024 sunil 1711001057WL049497 sunil 00415 SBIN0030270 1547 1547 Processed 12/04/2024 303169460 sunil STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 HATTA MP-11-001-057-001/1502
(BHAINSA) 		1711001057NRG24150220241007558 16/02/2024 Ramkishun 1711001057WL049496 Ramkishun 00688 FINO0001446 221 221 Processed 13/04/2024 303169460 Ramkishun FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_160224APB_FTO_466374 State Bank of India SBIN0030270 KANHAWARA 1547
2 HATTA MP1711001_160224APB_FTO_466374 Fino Payments Bank Ltd FINO0001446 MP RO 221

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