Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:55:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_081223FTO_382114
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-11-001-030-004/46
(KULAWA KALAN) 		1711001030NRG24081220230809732 08/12/2023 Rajendra Singh Lodhi 1711001030WL040428 Rajendra Singh Lodhi 00089 CBIN0283522 1326 1326 Processed 29/02/2024 462184995 RajendraSinghLodhi (000000)
SubTotal 1326 1326
2 HATTA MP-11-001-062-001/122
(MUHRAI) 		1711001062NRG24061220230802056 08/12/2023 PANCHA 1711001062WL040130 PANCHA 00415 SBIN0005502 1326 1326 Processed 29/02/2024 462184995 PANCHA (000000)
3 HATTA MP-11-001-062-001/705
(MUHRAI) 		1711001062NRG24061220230802065 08/12/2023 Umesh varman 1711001062WL040130 Umesh varman 00415 SBIN0005502 1326 1326 Processed 29/02/2024 462184995 Umeshvarman (000000)
4 HATTA MP-11-001-062-001/710
(MUHRAI) 		1711001062NRG24061220230802068 08/12/2023 Upendra Kumar vishwkarma 1711001062WL040130 Upendra Kumar vishwkarma 00415 SBIN0005502 1326 1326 Processed 29/02/2024 462184995 UpendraKumarvishwkarma (000000)
5 HATTA MP-11-001-062-001/887
(MUHRAI) 		1711001062NRG24061220230802079 08/12/2023 Sundar ahirwar 1711001062WL040130 Sundar ahirwar 00415 SBIN0005502 1326 1326 Processed 29/02/2024 462184995 Sundarahirwar (000000)
SubTotal 5304 5304
6 HATTA MP-11-001-062-001/862
(MUHRAI) 		1711001062NRG24061220230802075 08/12/2023 Prakash kurmi 1711001062WL040130 Prakash kurmi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184995 Prakashkurmi (000000)
7 HATTA MP-11-001-062-001/869
(MUHRAI) 		1711001062NRG24061220230802076 08/12/2023 Harikimar barman 1711001062WL040130 Harikimar barman 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184995 Harikimarbarman (000000)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_081223FTO_382114 Central Bank Of India CBIN0283522 HATA 1326
2 HATTA MP1711001_081223FTO_382114 State Bank of India SBIN0005502 HINOTAKALAN 5304
3 HATTA MP1711001_081223FTO_382114 India Post Payments Bank IPOS0000001 Damoh 2652

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