Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:48:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_190124APB_FTO_437643
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-11-001-003-001/236
(RAJPURA) 		1711001003NRG24190120240925282 19/01/2024 shyamrani 1711001003WL045602 shyamrani 00089 CBIN0283522 3094 3094 Processed 29/03/2024 039300654 shyamrani CENTRAL BANK OF INDIA(607115)
2 HATTA MP-11-001-003-002/595
(RAJPURA) 		1711001003NRG24190120240925285 19/01/2024 Jahar 1711001003WL045602 Jahar 00089 CBIN0283522 1768 1768 Processed 28/03/2024 039300654 Jahar INDIA POST PAYMENTS BANK LIMITED(508528)
3 HATTA MP-11-001-003-002/786
(RAJPURA) 		1711001003NRG24190120240925287 19/01/2024 bharat 1711001003WL045602 bharat 00089 CBIN0283522 3094 3094 Processed 28/03/2024 039300654 bharat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 7956 7956
4 HATTA MP-11-001-003-001/87
(RAJPURA) 		1711001003NRG24190120240925283 19/01/2024 CHHOTE LAL 1711001003WL045602 CHHOTE LAL 00415 SBIN0001332 2652 2652 Processed 29/03/2024 039300654 CHHOTELAL CENTRAL BANK OF INDIA(607115)
5 HATTA MP-11-001-003-001/87
(RAJPURA) 		1711001003NRG24190120240925284 19/01/2024 peremrani 1711001003WL045602 peremrani 00415 SBIN0001332 2652 2652 Processed 28/03/2024 039300654 peremrani STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 HATTA MP-11-001-003-002/566
(RAJPURA) 		1711001003NRG24190120240925221 19/01/2024 manisha 1711001003WL045596 manisha 00415 SBIN0003774 884 884 Processed 28/03/2024 039300654 manisha IDBI BANK(607095)
SubTotal 884 884
7 HATTA MP-11-001-003-002/189-A
(RAJPURA) 		1711001003NRG24190120240925220 19/01/2024 Halki 1711001003WL045596 Halki 00468 UBIN0559474 221 221 Processed 29/03/2024 039300654 Halki CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_190124APB_FTO_437643 Central Bank Of India CBIN0283522 HATA 7956
2 HATTA MP1711001_190124APB_FTO_437643 State Bank of India SBIN0001332 HATTA 5304
3 HATTA MP1711001_190124APB_FTO_437643 State Bank of India SBIN0003774 BATIAGARH 884
4 HATTA MP1711001_190124APB_FTO_437643 Union Bank of India UBIN0559474 HATTA 221

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