Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:49:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_290923FTO_294916
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-11-001-050-002/499
(NIMARMUNDA) 		1711001050NRG24190920230615638 29/09/2023 seetal sen 1711001050WL031296 seetal sen 00168 ICIC0000758 3094 3094 Processed 09/11/2023 294888686 seetalsen (000000)
SubTotal 3094 3094
2 HATTA MP-11-001-048-002/462
(KANTI) 		1711001048NRG24290820230559729 29/09/2023 Bharat 1711001048WL026898 Bharat 00415 SBIN0001332 1326 1326 Processed 09/11/2023 294888686 Bharat (000000)
3 HATTA MP-11-001-048-002/538
(KANTI) 		1711001048NRG24290820230559734 29/09/2023 Deendayal patel 1711001048WL026898 Deendayal patel 00415 SBIN0001332 1326 1326 Processed 09/11/2023 294888686 Deendayalpatel (000000)
4 HATTA MP-11-001-048-002/541
(KANTI) 		1711001048NRG24290820230559740 29/09/2023 keshav kurmi 1711001048WL026898 keshav kurmi 00415 SBIN0001332 1326 1326 Processed 09/11/2023 294888686 keshavkurmi (000000)
SubTotal 3978 3978
5 HATTA MP-11-001-048-002/220-A
(KANTI) 		1711001048NRG24290820230559722 29/09/2023 Mitti 1711001048WL026898 Mitti 00415 SBIN0002816 1326 1326 Processed 09/11/2023 294888686 Mitti (000000)
SubTotal 1326 1326
6 HATTA MP-11-001-043-001/1662
(GAISABAD) 		1711001043NRG24090920230590091 29/09/2023 SANTOSH BARMAN 1711001043WL029376 SANTOSH BARMAN 00415 SBIN0005502 2652 2652 Processed 09/11/2023 294888686 SANTOSHBARMAN (000000)
SubTotal 2652 2652
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_290923FTO_294916 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3094
2 HATTA MP1711001_290923FTO_294916 State Bank of India SBIN0001332 HATTA 3978
3 HATTA MP1711001_290923FTO_294916 State Bank of India SBIN0002816 ABHANA 1326
4 HATTA MP1711001_290923FTO_294916 State Bank of India SBIN0005502 HINOTAKALAN 2652

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