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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:45:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_011123APB_FTO_341433
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-11-001-001-001/26960304
(MADIYADO) 		1711001001NRG24011120230708751 01/11/2023 ramnath adibasi 1711001001WL036591 ramnath adibasi 00415 SBIN0001332 3094 3094 Processed 02/01/2024 333077784 ramnathadibasi ICICI BANK LTD(508534)
2 HATTA MP-11-001-001-001/4020
(MADIYADO) 		1711001001NRG24011120230708744 01/11/2023 mahesh tiwari 1711001001WL036590 mahesh tiwari 00415 SBIN0001332 2652 2652 Processed 02/01/2024 333077784 maheshtiwari STATE BANK OF INDIA(508548)
3 HATTA MP-11-001-001-001/4486
(MADIYADO) 		1711001001NRG24011120230708745 01/11/2023 seetaram sahu 1711001001WL036590 seetaram sahu 00415 SBIN0001332 1989 1989 Processed 02/01/2024 333077784 seetaramsahu STATE BANK OF INDIA(508548)
4 HATTA MP-11-001-001-001/4489
(MADIYADO) 		1711001001NRG24011120230708747 01/11/2023 ramcharan sahu 1711001001WL036590 ramcharan sahu 00415 SBIN0001332 2652 2652 Processed 02/01/2024 333077784 ramcharansahu STATE BANK OF INDIA(508548)
5 HATTA MP-11-001-001-001/4489
(MADIYADO) 		1711001001NRG24011120230708748 01/11/2023 savitri sahu 1711001001WL036590 savitri sahu 00415 SBIN0001332 2652 2652 Processed 02/01/2024 333077784 savitrisahu STATE BANK OF INDIA(508548)
6 HATTA MP-11-001-001-001/5159
(MADIYADO) 		1711001001NRG24011120230708753 01/11/2023 natthu ahirwar 1711001001WL036591 natthu ahirwar 00415 SBIN0001332 3094 3094 Processed 02/01/2024 333077784 natthuahirwar STATE BANK OF INDIA(508548)
7 HATTA MP-11-001-001-001/5159
(MADIYADO) 		1711001001NRG24011120230708752 01/11/2023 natthu ahirwar 1711001001WL036591 natthu ahirwar 00415 SBIN0001332 3094 3094 Processed 02/01/2024 333077784 natthuahirwar STATE BANK OF INDIA(508548)
8 HATTA MP-11-001-001-001/5720
(MADIYADO) 		1711001001NRG24011120230708754 01/11/2023 sapna ahirwar 1711001001WL036591 sapna ahirwar 00415 SBIN0001332 3094 3094 Processed 02/01/2024 333077784 sapnaahirwar UNION BANK OF INDIA(508500)
9 HATTA MP-11-001-001-001/6089
(MADIYADO) 		1711001001NRG24011120230708765 01/11/2023 badeebahu kushwaha 1711001001WL036593 badeebahu kushwaha 00415 SBIN0001332 3094 3094 Processed 02/01/2024 333077784 badeebahukushwaha MADHYANCHAL GRAMIN BANK(607232)
10 HATTA MP-11-001-001-001/6089
(MADIYADO) 		1711001001NRG24011120230708764 01/11/2023 bhagwandas kushwaha 1711001001WL036593 bhagwandas kushwaha 00415 SBIN0001332 3094 3094 Processed 02/01/2024 333077784 bhagwandaskushwaha STATE BANK OF INDIA(508548)
11 HATTA MP-11-001-001-001/6104
(MADIYADO) 		1711001001NRG24011120230708766 01/11/2023 rameshvar kushwaha 1711001001WL036593 rameshvar kushwaha 00415 SBIN0001332 3094 3094 Processed 02/01/2024 333077784 rameshvarkushwaha STATE BANK OF INDIA(508548)
12 HATTA MP-11-001-001-001/6339
(MADIYADO) 		1711001001NRG24011120230708762 01/11/2023 suryansh gupta 1711001001WL036592 suryansh gupta 00415 SBIN0001332 1768 1768 Processed 02/01/2024 333077784 suryanshgupta STATE BANK OF INDIA(508548)
SubTotal 33371 33371
13 HATTA MP-11-001-001-001/4486
(MADIYADO) 		1711001001NRG24011120230708746 01/11/2023 savita sahu 1711001001WL036590 savita sahu 00468 UBIN0559474 1989 1989 Processed 02/01/2024 333077784 savitasahu STATE BANK OF INDIA(508548)
SubTotal 1989 1989
14 HATTA MP-11-001-001-001/26960314
(MADIYADO) 		1711001001NRG24011120230708743 01/11/2023 deeksha pathak 1711001001WL036590 deeksha pathak 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333077784 deekshapathak STATE BANK OF INDIA(508548)
15 HATTA MP-11-001-001-001/6122
(MADIYADO) 		1711001001NRG24011120230708758 01/11/2023 shobha rani verman 1711001001WL036592 shobha rani verman 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333077784 shobharaniverman UNION BANK OF INDIA(508500)
16 HATTA MP-11-001-001-001/6178
(MADIYADO) 		1711001001NRG24011120230708760 01/11/2023 rajendra namdev 1711001001WL036592 rajendra namdev 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333077784 rajendranamdev JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 HATTA MP-11-001-001-001/6178
(MADIYADO) 		1711001001NRG24011120230708759 01/11/2023 rajkumari namdev 1711001001WL036592 rajkumari namdev 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333077784 rajkumarinamdev STATE BANK OF INDIA(508548)
18 HATTA MP-11-001-001-001/6316
(MADIYADO) 		1711001001NRG24011120230708757 01/11/2023 RASEEDAN BEE 1711001001WL036591 RASEEDAN BEE 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 333077784 RASEEDANBEE STATE BANK OF INDIA(508548)
SubTotal 15028 15028
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_011123APB_FTO_341433 State Bank of India SBIN0001332 HATTA 33371
2 HATTA MP1711001_011123APB_FTO_341433 Union Bank of India UBIN0559474 HATTA 1989
3 HATTA MP1711001_011123APB_FTO_341433 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 15028

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