Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_220224APB_FTO_472524
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-11-001-001-001/4197
(MADIYADO) 		1711001001NRG24210220241032362 22/02/2024 moolchand ahirwar 1711001001WL050448 moolchand ahirwar 00415 SBIN0001332 2873 2873 Processed 12/04/2024 301591086 moolchandahirwar STATE BANK OF INDIA(508548)
2 HATTA MP-11-001-001-001/4197
(MADIYADO) 		1711001001NRG24210220241032361 22/02/2024 moolchand ahirwar 1711001001WL050448 moolchand ahirwar 00415 SBIN0001332 3094 3094 Processed 12/04/2024 301591086 moolchandahirwar STATE BANK OF INDIA(508548)
3 HATTA MP-11-001-001-001/4197
(MADIYADO) 		1711001001NRG24210220241032360 22/02/2024 moolchand ahirwar 1711001001WL050448 moolchand ahirwar 00415 SBIN0001332 2873 2873 Processed 12/04/2024 301591086 moolchandahirwar STATE BANK OF INDIA(508548)
4 HATTA MP-11-001-001-001/5523
(MADIYADO) 		1711001001NRG24210220241032451 22/02/2024 kalavatimadiwasi 1711001001WL050451 kalavatimadiwasi 00415 SBIN0001332 3094 3094 Processed 12/04/2024 301591086 kalavatimadiwasi STATE BANK OF INDIA(508548)
5 HATTA MP-11-001-001-001/5775
(MADIYADO) 		1711001001NRG24220220241034195 22/02/2024 suhagrani ahirwar 1711001001WL050516 suhagrani ahirwar 00415 SBIN0001332 2873 2873 Processed 13/04/2024 301591086 suhagraniahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
6 HATTA MP-11-001-001-001/5775
(MADIYADO) 		1711001001NRG24220220241034194 22/02/2024 suhagrani ahirwar 1711001001WL050516 suhagrani ahirwar 00415 SBIN0001332 3094 3094 Processed 13/04/2024 301591086 suhagraniahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
7 HATTA MP-11-001-001-001/5924
(MADIYADO) 		1711001001NRG24210220241032359 22/02/2024 rajesh ahirwar 1711001001WL050447 rajesh ahirwar 00415 SBIN0001332 3094 3094 Processed 12/04/2024 301591086 rajeshahirwar MADHYANCHAL GRAMIN BANK(607232)
8 HATTA MP-11-001-001-001/5984
(MADIYADO) 		1711001001NRG24210220241032357 22/02/2024 sapna ahirwar 1711001001WL050445 sapna ahirwar 00415 SBIN0001332 3094 3094 Processed 12/04/2024 301591086 sapnaahirwar STATE BANK OF INDIA(508548)
SubTotal 24089 24089
9 HATTA MP-11-001-001-001/2173
(MADIYADO) 		1711001001NRG24210220241032472 22/02/2024 anandi ahirwar 1711001001WL050456 anandi ahirwar 00468 UBIN0559474 2873 2873 Processed 12/04/2024 301591086 anandiahirwar STATE BANK OF INDIA(508548)
10 HATTA MP-11-001-001-001/2173
(MADIYADO) 		1711001001NRG24210220241032471 22/02/2024 anandi ahirwar 1711001001WL050456 anandi ahirwar 00468 UBIN0559474 1547 1547 Processed 12/04/2024 301591086 anandiahirwar STATE BANK OF INDIA(508548)
SubTotal 4420 4420
11 HATTA MP-11-001-001-001/5108
(MADIYADO) 		1711001001NRG24220220241034125 22/02/2024 parvati kori 1711001001WL050514 parvati kori 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 301591086 parvatikori MADHYANCHAL GRAMIN BANK(607232)
12 HATTA MP-11-001-001-001/5108
(MADIYADO) 		1711001001NRG24220220241034124 22/02/2024 parvati kori 1711001001WL050514 parvati kori 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301591086 parvatikori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
13 HATTA MP-11-001-001-001/2186
(MADIYADO) 		1711001001NRG24210220241032470 22/02/2024 koshilya ahirwar 1711001001WL050455 koshilya ahirwar 00691 IPOS0000001 3094 3094 Processed 12/04/2024 301591086 koshilyaahirwar STATE BANK OF INDIA(508548)
14 HATTA MP-11-001-001-001/2186
(MADIYADO) 		1711001001NRG24210220241032469 22/02/2024 koshilya ahirwar 1711001001WL050455 koshilya ahirwar 00691 IPOS0000001 3094 3094 Processed 12/04/2024 301591086 koshilyaahirwar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_220224APB_FTO_472524 State Bank of India SBIN0001332 HATTA 24089
2 HATTA MP1711001_220224APB_FTO_472524 Union Bank of India UBIN0559474 HATTA 4420
3 HATTA MP1711001_220224APB_FTO_472524 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 5967
4 HATTA MP1711001_220224APB_FTO_472524 India Post Payments Bank IPOS0000001 Damoh 6188

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