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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:12:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_181023APB_FTO_324081
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-11-001-018-002/605
(PALI) 		1711001018NRG24171020230663091 18/10/2023 Deependra patel 1711001018WL034690 Deependra patel 00089 CBIN0283522 663 663 Processed 08/11/2023 286888374 Deependrapatel CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 HATTA MP-11-001-018-002/162
(PALI) 		1711001018NRG24171020230663092 18/10/2023 PREMRANI 1711001018WL034691 PREMRANI 00168 ICIC0000538 1989 1989 Processed 08/11/2023 286888374 PREMRANI ICICI BANK LTD(508534)
3 HATTA MP-11-001-018-002/162
(PALI) 		1711001018NRG24171020230663093 18/10/2023 SANTOSH 1711001018WL034691 SANTOSH 00168 ICIC0000538 1989 1989 Processed 08/11/2023 286888374 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
4 HATTA MP-11-001-018-002/251
(PALI) 		1711001018NRG24171020230663080 18/10/2023 HARINARAYAN 1711001018WL034688 HARINARAYAN 00168 ICIC0000538 1105 1105 Processed 08/11/2023 286888374 HARINARAYAN ICICI BANK LTD(508534)
5 HATTA MP-11-001-018-002/70-A
(PALI) 		1711001018NRG24171020230663079 18/10/2023 JODHI 1711001018WL034687 JODHI 00168 ICIC0000538 3094 3094 Processed 08/11/2023 286888374 JODHI ICICI BANK LTD(508534)
SubTotal 8177 8177
6 HATTA MP-11-001-018-002/537
(PALI) 		1711001018NRG24171020230663088 18/10/2023 mahesh athya 1711001018WL034690 mahesh athya 00415 SBIN0001332 3094 3094 Processed 08/11/2023 286888374 maheshathya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 HATTA MP-11-001-018-002/545
(PALI) 		1711001018NRG24171020230663090 18/10/2023 SADHNA DHIMAR 1711001018WL034690 SADHNA DHIMAR 00468 UBIN0559474 3094 3094 Processed 08/11/2023 286888374 SADHNADHIMAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 HATTA MP-11-001-018-002/292
(PALI) 		1711001018NRG24171020230663076 18/10/2023 LALLU 1711001018WL034687 LALLU 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286888374 LALLU ICICI BANK LTD(508534)
9 HATTA MP-11-001-018-002/356
(PALI) 		1711001018NRG24171020230663082 18/10/2023 ANITA 1711001018WL034688 ANITA 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 286888374 ANITA MADHYANCHAL GRAMIN BANK(607232)
10 HATTA MP-11-001-018-002/356
(PALI) 		1711001018NRG24171020230663081 18/10/2023 JAGESHWAR 1711001018WL034688 JAGESHWAR 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 286888374 JAGESHWAR CENTRAL BANK OF INDIA(607115)
11 HATTA MP-11-001-018-002/364
(PALI) 		1711001018NRG24171020230663083 18/10/2023 RAGHUVEER YADAV 1711001018WL034688 RAGHUVEER YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286888374 RAGHUVEERYADAV MADHYANCHAL GRAMIN BANK(607232)
12 HATTA MP-11-001-018-002/378
(PALI) 		1711001018NRG24171020230663077 18/10/2023 rekha 1711001018WL034687 rekha 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286888374 rekha MADHYANCHAL GRAMIN BANK(607232)
13 HATTA MP-11-001-018-002/378
(PALI) 		1711001018NRG24171020230663084 18/10/2023 sanjeev kumar 1711001018WL034688 sanjeev kumar 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 286888374 sanjeevkumar MADHYANCHAL GRAMIN BANK(607232)
14 HATTA MP-11-001-018-002/391
(PALI) 		1711001018NRG24171020230663095 18/10/2023 mulam ahirwar 1711001018WL034691 mulam ahirwar 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 286888374 mulamahirwar MADHYANCHAL GRAMIN BANK(607232)
15 HATTA MP-11-001-018-002/584
(PALI) 		1711001018NRG24171020230663085 18/10/2023 SANTOSH YADAV 1711001018WL034688 SANTOSH YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286888374 SANTOSHYADAV STATE BANK OF INDIA(508548)
16 HATTA MP-11-001-018-002/85
(PALI) 		1711001018NRG24171020230663086 18/10/2023 AANANDRANI SOUR 1711001018WL034688 AANANDRANI SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286888374 AANANDRANISOUR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19669 19669
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_181023APB_FTO_324081 Central Bank Of India CBIN0283522 HATA 663
2 HATTA MP1711001_181023APB_FTO_324081 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8177
3 HATTA MP1711001_181023APB_FTO_324081 State Bank of India SBIN0001332 HATTA 3094
4 HATTA MP1711001_181023APB_FTO_324081 Union Bank of India UBIN0559474 HATTA 3094
5 HATTA MP1711001_181023APB_FTO_324081 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 19669

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