Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_220723APB_FTO_181700
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-11-001-048-002/86
(KANTI) 		1711001048NRG24010720230370615 22/07/2023 NATHU 1711001048WL014662 NATHU 00168 ICIC0000538 3094 3094 Processed 28/07/2023 208060817 NATHU ICICI BANK LTD(508534)
SubTotal 3094 3094
2 HATTA MP-11-001-008-005/63
(GHOGHARA) 		1711001008NRG24030720230379967 22/07/2023 kadori 1711001008WL015113 kadori 00415 SBIN0001332 1105 1105 Processed 28/07/2023 208060817 kadori STATE BANK OF INDIA(508548)
3 HATTA MP-11-001-017-001/492
(DOLI) 		1711001017NRG24170520230126819 22/07/2023 Badhibahu 1711001017WL005158 Badhibahu 00415 SBIN0001332 2873 2873 Processed 28/07/2023 208060817 Badhibahu UNION BANK OF INDIA(508500)
4 HATTA MP-11-001-017-001/574
(DOLI) 		1711001017NRG24170520230126810 22/07/2023 Mayarani 1711001017WL005157 Mayarani 00415 SBIN0001332 2210 2210 Processed 28/07/2023 208060817 Mayarani ICICI BANK LTD(508534)
5 HATTA MP-11-001-029-001/296
(MADO) 		1711001029NRG24300620230361547 22/07/2023 AMAR SINGH ADIBASI 1711001029WL014329 AMAR SINGH ADIBASI 00415 SBIN0001332 1547 1547 Processed 28/07/2023 208060817 AMARSINGHADIBASI STATE BANK OF INDIA(508548)
6 HATTA MP-11-001-048-002/434
(KANTI) 		1711001048NRG24010720230370611 22/07/2023 Deephand 1711001048WL014662 Deephand 00415 SBIN0001332 2431 2431 Processed 28/07/2023 208060817 Deephand STATE BANK OF INDIA(508548)
7 HATTA MP-11-001-048-002/500
(KANTI) 		1711001048NRG24010720230370614 22/07/2023 BRIJESH KUMAR PATAKAR 1711001048WL014662 BRIJESH KUMAR PATAKAR 00415 SBIN0001332 3094 3094 Processed 28/07/2023 208060817 BRIJESHKUMARPATAKAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
8 HATTA MP-11-001-048-002/434
(KANTI) 		1711001048NRG24010720230370612 22/07/2023 GAYA AHIRWAR 1711001048WL014662 GAYA AHIRWAR 00415 SBIN0002816 3315 3315 Processed 28/07/2023 208060817 GAYAAHIRWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3315 3315
9 HATTA MP-11-001-029-001/287
(MADO) 		1711001029NRG24300620230361548 22/07/2023 RAJKUMAR ADIBASI 1711001029WL014330 RAJKUMAR ADIBASI 00468 UBIN0542831 1547 1547 Processed 28/07/2023 208060817 RAJKUMARADIBASI ICICI BANK LTD(508534)
SubTotal 1547 1547
10 HATTA MP-11-001-048-002/467-A
(KANTI) 		1711001048NRG24010720230370613 22/07/2023 Dharmender 1711001048WL014662 Dharmender 00468 UBIN0559474 3094 3094 Processed 28/07/2023 208060817 Dharmender UCO BANK(607066)
SubTotal 3094 3094
11 HATTA MP-11-001-023-003/163
(BORIKALAN) 		1711001023NRG24290620230360031 22/07/2023 ANIL 1711001023WL014261 ANIL 00691 IPOS0000001 3094 3094 Processed 29/07/2023 208060817 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_220723APB_FTO_181700 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
2 HATTA MP1711001_220723APB_FTO_181700 State Bank of India SBIN0001332 HATTA 13260
3 HATTA MP1711001_220723APB_FTO_181700 State Bank of India SBIN0002816 ABHANA 3315
4 HATTA MP1711001_220723APB_FTO_181700 Union Bank of India UBIN0542831 BANSA 1547
5 HATTA MP1711001_220723APB_FTO_181700 Union Bank of India UBIN0559474 HATTA 3094
6 HATTA MP1711001_220723APB_FTO_181700 India Post Payments Bank IPOS0000001 Damoh 3094

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