Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:25:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_131023FTO_316092
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-11-001-001-001/5030
(MADIYADO) 		1711001001NRG24121020230655283 13/10/2023 nirbhya singh lodhi 1711001001WL033950 nirbhya singh lodhi 00415 SBIN0001332 3094 3094 Processed 08/11/2023 284920143 nirbhyasinghlodhi (000000)
2 HATTA MP-11-001-001-001/5030
(MADIYADO) 		1711001001NRG24121020230655284 13/10/2023 nirbhya singh lodhi 1711001001WL033950 nirbhya singh lodhi 00415 SBIN0001332 3094 3094 Processed 08/11/2023 284920143 nirbhyasinghlodhi (000000)
3 HATTA MP-11-001-001-001/5161
(MADIYADO) 		1711001001NRG24121020230655282 13/10/2023 narendra kumar patel 1711001001WL033949 narendra kumar patel 00415 SBIN0001332 3094 3094 Processed 08/11/2023 284920143 narendrakumarpatel (000000)
4 HATTA MP-11-001-001-001/5161
(MADIYADO) 		1711001001NRG24121020230655281 13/10/2023 santoshi patel 1711001001WL033949 santoshi patel 00415 SBIN0001332 3094 3094 Processed 08/11/2023 284920143 santoshipatel (000000)
5 HATTA MP-11-001-001-001/5522
(MADIYADO) 		1711001001NRG24121020230655286 13/10/2023 radha adiwasi 1711001001WL033950 radha adiwasi 00415 SBIN0001332 3094 3094 Processed 08/11/2023 284920143 radhaadiwasi (000000)
6 HATTA MP-11-001-001-001/5523
(MADIYADO) 		1711001001NRG24121020230655287 13/10/2023 harender adibasi 1711001001WL033950 harender adibasi 00415 SBIN0001332 3094 3094 Processed 08/11/2023 284920143 harenderadibasi (000000)
7 HATTA MP-11-001-001-001/5523
(MADIYADO) 		1711001001NRG24121020230655288 13/10/2023 kalavatimadiwasi 1711001001WL033950 kalavatimadiwasi 00415 SBIN0001332 3094 3094 Processed 08/11/2023 284920143 kalavatimadiwasi (000000)
8 HATTA MP-11-001-001-001/6264
(MADIYADO) 		1711001001NRG24121020230655292 13/10/2023 renu soni 1711001001WL033951 renu soni 00415 SBIN0001332 3094 3094 Processed 08/11/2023 284920143 renusoni (000000)
SubTotal 24752 24752
9 HATTA MP-11-001-001-001/3053
(MADIYADO) 		1711001001NRG24121020230655291 13/10/2023 roshani khan 1711001001WL033951 roshani khan 00691 IPOS0000001 3094 3094 Processed 08/11/2023 284920143 roshanikhan (000000)
10 HATTA MP-11-001-001-001/3053
(MADIYADO) 		1711001001NRG24121020230655290 13/10/2023 roshani khan 1711001001WL033951 roshani khan 00691 IPOS0000001 3094 3094 Processed 08/11/2023 284920143 roshanikhan (000000)
SubTotal 6188 6188
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_131023FTO_316092 State Bank of India SBIN0001332 HATTA 24752
2 HATTA MP1711001_131023FTO_316092 India Post Payments Bank IPOS0000001 Damoh 6188

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