Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_171223FTO_395887
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-11-001-001-001/7725
(MADIYADO) 		1711001001NRG24171220230830640 17/12/2023 shivam 1711001001WL041316 shivam 00415 SBIN0001332 3094 3094 Processed 11/03/2024 645739313 shivam (000000)
SubTotal 3094 3094
2 HATTA MP-11-001-062-001/122
(MUHRAI) 		1711001062NRG24161220230828987 17/12/2023 PANCHA 1711001062WL041270 PANCHA 00415 SBIN0005502 1326 1326 Processed 11/03/2024 645739313 PANCHA (000000)
SubTotal 1326 1326
3 HATTA MP-11-001-062-001/844
(MUHRAI) 		1711001062NRG24161220230829006 17/12/2023 Bharat 1711001062WL041270 Bharat 00468 UBIN0559474 1326 1326 Processed 11/03/2024 645739313 Bharat (000000)
SubTotal 1326 1326
4 HATTA MP-11-001-001-001/26960314
(MADIYADO) 		1711001001NRG24171220230830631 17/12/2023 deeksha pathak 1711001001WL041314 deeksha pathak 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645739313 deekshapathak (000000)
5 HATTA MP-11-001-001-001/7724
(MADIYADO) 		1711001001NRG24171220230830643 17/12/2023 dharmendra kumar patel 1711001001WL041317 dharmendra kumar patel 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645739313 dharmendrakumarpatel (000000)
SubTotal 6188 6188
6 HATTA MP-11-001-062-001/801
(MUHRAI) 		1711001062NRG24161220230828998 17/12/2023 Rukman adiwasi 1711001062WL041270 Rukman adiwasi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645739313 Rukmanadiwasi (000000)
7 HATTA MP-11-001-062-001/869
(MUHRAI) 		1711001062NRG24161220230829007 17/12/2023 Harikimar barman 1711001062WL041270 Harikimar barman 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645739313 Harikimarbarman (000000)
SubTotal 2652 2652
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_171223FTO_395887 State Bank of India SBIN0001332 HATTA 3094
2 HATTA MP1711001_171223FTO_395887 State Bank of India SBIN0005502 HINOTAKALAN 1326
3 HATTA MP1711001_171223FTO_395887 Union Bank of India UBIN0559474 HATTA 1326
4 HATTA MP1711001_171223FTO_395887 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 6188
5 HATTA MP1711001_171223FTO_395887 India Post Payments Bank IPOS0000001 Damoh 2652

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