Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_070124APB_FTO_422939
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-11-001-035-001/461
(KAUSHAPUR) 		1711001035NRG24070120240889606 07/01/2024 Ramsurup 1711001035WL043717 Ramsurup 00089 CBIN0283522 1326 1326 Processed 13/03/2024 686191557 Ramsurup ICICI BANK LTD(508534)
2 HATTA MP-11-001-035-006/421
(KAUSHAPUR) 		1711001035NRG24070120240889610 07/01/2024 NIRMALA PATEL 1711001035WL043717 NIRMALA PATEL 00089 CBIN0283522 1326 1326 Processed 13/03/2024 686191557 NIRMALAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 HATTA MP-11-001-035-006/428
(KAUSHAPUR) 		1711001035NRG24070120240889612 07/01/2024 Gendarani 1711001035WL043717 Gendarani 00089 CBIN0283522 1326 1326 Processed 13/03/2024 686191557 Gendarani ICICI BANK LTD(508534)
SubTotal 3978 3978
4 HATTA MP-11-001-035-006/302
(KAUSHAPUR) 		1711001035NRG24070120240889608 07/01/2024 Saleem 1711001035WL043717 Saleem 00415 SBIN0001332 1326 1326 Processed 13/03/2024 686191557 Saleem STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 HATTA MP-11-001-035-006/302
(KAUSHAPUR) 		1711001035NRG24070120240889609 07/01/2024 Madeena 1711001035WL043717 Madeena 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686191557 Madeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 HATTA MP-11-001-035-001/461
(KAUSHAPUR) 		1711001035NRG24070120240889607 07/01/2024 Asha 1711001035WL043717 Asha 00415 SBIN0005502 1326 1326 Processed 13/03/2024 686191557 Asha CENTRAL BANK OF INDIA(607115)
7 HATTA MP-11-001-035-006/459
(KAUSHAPUR) 		1711001035NRG24070120240889614 07/01/2024 Shivkumar 1711001035WL043717 Shivkumar 00415 SBIN0005502 1326 1326 Processed 13/03/2024 686191557 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 HATTA MP-11-001-035-006/427
(KAUSHAPUR) 		1711001035NRG24070120240889611 07/01/2024 Laxmi 1711001035WL043717 Laxmi 00468 UBIN0559474 1326 1326 Processed 13/03/2024 686191557 Laxmi STATE BANK OF INDIA(508548)
9 HATTA MP-11-001-035-006/449
(KAUSHAPUR) 		1711001035NRG24070120240889613 07/01/2024 Devandra 1711001035WL043717 Devandra 00468 UBIN0559474 1326 1326 Processed 13/03/2024 686191557 Devandra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_070124APB_FTO_422939 Central Bank Of India CBIN0283522 HATA 3978
2 HATTA MP1711001_070124APB_FTO_422939 State Bank of India SBIN0001332 HATTA 1326
3 HATTA MP1711001_070124APB_FTO_422939 State Bank of India SBIN0002881 PATERA 1326
4 HATTA MP1711001_070124APB_FTO_422939 State Bank of India SBIN0005502 HINOTAKALAN 2652
5 HATTA MP1711001_070124APB_FTO_422939 Union Bank of India UBIN0559474 HATTA 2652

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