Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:53:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_261023FTO_333648
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-11-001-034-003/2496
(RANEH) 		1711001034NRG24261020230686335 26/10/2023 MINARAANI 1711001034WL035760 MINARAANI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289921576 MINARAANI (000000)
SubTotal 1547 1547
2 HATTA MP-11-001-034-001/1820
(RANEH) 		1711001034NRG24261020230686334 26/10/2023 sadarani 1711001034WL035760 sadarani 00691 IPOS0000001 1547 1547 Processed 10/11/2023 289921576 sadarani (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_261023FTO_333648 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 1547
2 HATTA MP1711001_261023FTO_333648 India Post Payments Bank IPOS0000001 Damoh 1547

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