Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:16:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_021123FTO_343213
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-11-001-023-003/383
(BORIKALAN) 		1711001023NRG24021120230710560 02/11/2023 DAMODAR 1711001023WL036673 DAMODAR 00089 CBIN0283522 3094 3094 Processed 01/01/2024 317702723 DAMODAR (000000)
SubTotal 3094 3094
2 HATTA MP-11-001-001-001/5644
(MADIYADO) 		1711001001NRG24021120230710883 02/11/2023 khilouna rajpali 1711001001WL036685 khilouna rajpali 00415 SBIN0001332 3094 3094 Processed 01/01/2024 317702723 khilounarajpali (000000)
3 HATTA MP-11-001-001-001/5644
(MADIYADO) 		1711001001NRG24021120230710882 02/11/2023 khilouna rajpali 1711001001WL036685 khilouna rajpali 00415 SBIN0001332 3094 3094 Processed 01/01/2024 317702723 khilounarajpali (000000)
4 HATTA MP-11-001-001-001/5644
(MADIYADO) 		1711001001NRG24021120230710881 02/11/2023 khilouna rajpali 1711001001WL036685 khilouna rajpali 00415 SBIN0001332 3094 3094 Processed 01/01/2024 317702723 khilounarajpali (000000)
5 HATTA MP-11-001-001-001/5766
(MADIYADO) 		1711001001NRG24021120230710874 02/11/2023 seetarani kachhi 1711001001WL036683 seetarani kachhi 00415 SBIN0001332 3094 3094 Processed 01/01/2024 317702723 seetaranikachhi (000000)
6 HATTA MP-11-001-001-001/6028
(MADIYADO) 		1711001001NRG24021120230710876 02/11/2023 munni bai kori 1711001001WL036683 munni bai kori 00415 SBIN0001332 3094 3094 Processed 01/01/2024 317702723 munnibaikori (000000)
SubTotal 15470 15470
7 HATTA MP-11-001-001-001/5638
(MADIYADO) 		1711001001NRG24021120230710886 02/11/2023 rameshwar rajpali 1711001001WL036686 rameshwar rajpali 00468 UBIN0559474 3094 3094 Processed 01/01/2024 317702723 rameshwarrajpali (000000)
8 HATTA MP-11-001-001-001/5638
(MADIYADO) 		1711001001NRG24021120230710885 02/11/2023 rameshwar rajpali 1711001001WL036686 rameshwar rajpali 00468 UBIN0559474 3094 3094 Processed 01/01/2024 317702723 rameshwarrajpali (000000)
9 HATTA MP-11-001-001-001/5638
(MADIYADO) 		1711001001NRG24021120230710884 02/11/2023 rameshwar rajpali 1711001001WL036686 rameshwar rajpali 00468 UBIN0559474 3094 3094 Processed 01/01/2024 317702723 rameshwarrajpali (000000)
SubTotal 9282 9282
10 HATTA MP-11-001-001-001/6028
(MADIYADO) 		1711001001NRG24021120230710875 02/11/2023 kadori kori 1711001001WL036683 kadori kori 00602 SBIN0RRMBGB 3094 3094 Rejected 03/01/2024 No Such Account
11 HATTA MP-11-001-001-001/6091
(MADIYADO) 		1711001001NRG24311020230706938 02/11/2023 dhanirm kachhi 1711001001WL036482 dhanirm kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317702723 dhanirmkachhi (000000)
12 HATTA MP-11-001-001-001/6091
(MADIYADO) 		1711001001NRG24311020230706937 02/11/2023 dhanirm kachhi 1711001001WL036482 dhanirm kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317702723 dhanirmkachhi (000000)
13 HATTA MP-11-001-001-001/6091
(MADIYADO) 		1711001001NRG24311020230706936 02/11/2023 dhanirm kachhi 1711001001WL036482 dhanirm kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317702723 dhanirmkachhi (000000)
14 HATTA MP-11-001-001-001/6091
(MADIYADO) 		1711001001NRG24311020230706932 02/11/2023 dhanirm kachhi 1711001001WL036482 dhanirm kachhi 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 317702723 dhanirmkachhi (000000)
15 HATTA MP-11-001-001-001/6091
(MADIYADO) 		1711001001NRG24311020230706931 02/11/2023 dhanirm kachhi 1711001001WL036482 dhanirm kachhi 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 317702723 dhanirmkachhi (000000)
SubTotal 12818 12818
16 HATTA MP-11-001-023-003/241
(BORIKALAN) 		1711001023NRG24291020230698989 02/11/2023 deepa raikwar 1711001023WL036189 deepa raikwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317702723 deeparaikwar (000000)
17 HATTA MP-11-001-023-003/33
(BORIKALAN) 		1711001023NRG24291020230698990 02/11/2023 manju 1711001023WL036189 manju 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317702723 manju (000000)
SubTotal 2652 2652
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_021123FTO_343213 Central Bank Of India CBIN0283522 HATA 3094
2 HATTA MP1711001_021123FTO_343213 State Bank of India SBIN0001332 HATTA 15470
3 HATTA MP1711001_021123FTO_343213 Union Bank of India UBIN0559474 HATTA 9282
4 HATTA MP1711001_021123FTO_343213 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 12818
5 HATTA MP1711001_021123FTO_343213 India Post Payments Bank IPOS0000001 Damoh 2652

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