Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_081223FTO_382057
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-11-001-003-001/225
(RAJPURA) 		1711001003NRG24081220230808684 08/12/2023 Rajendra 1711001003WL040388 Rajendra 00089 CBIN0283522 2652 2652 Processed 29/02/2024 462185010 Rajendra (000000)
2 HATTA MP-11-001-003-002/212-A
(RAJPURA) 		1711001003NRG24081220230809590 08/12/2023 Param 1711001003WL040421 Param 00089 CBIN0283522 3094 3094 Processed 29/02/2024 462185010 Param (000000)
3 HATTA MP-11-001-003-002/212-A
(RAJPURA) 		1711001003NRG24081220230809591 08/12/2023 radha 1711001003WL040421 radha 00089 CBIN0283522 3094 3094 Processed 29/02/2024 462185010 radha (000000)
4 HATTA MP-11-001-003-002/624
(RAJPURA) 		1711001003NRG24221120230766446 08/12/2023 anita 1711001003WL038836 anita 00089 CBIN0283522 3094 3094 Processed 29/02/2024 462185010 anita (000000)
5 HATTA MP-11-001-003-002/866
(RAJPURA) 		1711001003NRG24081220230808681 08/12/2023 bharti 1711001003WL040387 bharti 00089 CBIN0283522 2652 2652 Processed 29/02/2024 462185010 bharti (000000)
6 HATTA MP-11-001-003-002/866
(RAJPURA) 		1711001003NRG24081220230808680 08/12/2023 ravikanat 1711001003WL040387 ravikanat 00089 CBIN0283522 2652 2652 Processed 29/02/2024 462185010 ravikanat (000000)
7 HATTA MP-11-001-030-002/334
(KULAWA KALAN) 		1711001030NRG24071220230806480 08/12/2023 Ladri 1711001030WL040297 Ladri 00089 CBIN0283522 1326 1326 Processed 29/02/2024 462185010 Ladri (000000)
SubTotal 18564 18564
8 HATTA MP-11-001-030-004/17
(KULAWA KALAN) 		1711001030NRG24071220230806516 08/12/2023 KUNTA 1711001030WL040301 KUNTA 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462185010 KUNTA (000000)
SubTotal 1326 1326
9 HATTA MP-11-001-030-002/312
(KULAWA KALAN) 		1711001030NRG24071220230806478 08/12/2023 Rohit patel 1711001030WL040297 Rohit patel 00415 SBIN0001332 1326 1326 Processed 29/02/2024 462185010 Rohitpatel (000000)
10 HATTA MP-11-001-030-004/17
(KULAWA KALAN) 		1711001030NRG24071220230806515 08/12/2023 DURJAN 1711001030WL040301 DURJAN 00415 SBIN0001332 1326 1326 Processed 29/02/2024 462185010 DURJAN (000000)
11 HATTA MP-11-001-058-003/735
(BIJWAR) 		1711001058NRG24081220230809608 08/12/2023 mohan kumhar 1711001058WL040423 mohan kumhar 00415 SBIN0001332 1105 1105 Processed 29/02/2024 462185010 mohankumhar (000000)
SubTotal 3757 3757
12 HATTA MP-11-001-030-002/307
(KULAWA KALAN) 		1711001030NRG24071220230806477 08/12/2023 Jaya 1711001030WL040297 Jaya 00415 SBIN0005502 1326 1326 Processed 29/02/2024 462185010 Jaya (000000)
SubTotal 1326 1326
13 HATTA MP-11-001-003-002/493
(RAJPURA) 		1711001003NRG24081220230808675 08/12/2023 Raja 1711001003WL040386 Raja 00691 IPOS0000001 1768 1768 Processed 01/03/2024 462185010 Raja (000000)
14 HATTA MP-11-001-034-001/2450-A
(RANEH) 		1711001034NRG24071220230807007 08/12/2023 Dhaniram 1711001034WL040319 Dhaniram 00691 IPOS0000001 1768 1768 Processed 01/03/2024 462185010 Dhaniram (000000)
15 HATTA MP-11-001-034-001/2450-A
(RANEH) 		1711001034NRG24071220230807009 08/12/2023 Munnalal 1711001034WL040319 Munnalal 00691 IPOS0000001 1768 1768 Processed 01/03/2024 462185010 Munnalal (000000)
SubTotal 5304 5304
Total 30277 30277

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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_382057 Central Bank Of India CBIN0283522 HATA 18564
2 HATTA MP1711001_081223FTO_382057 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 HATTA MP1711001_081223FTO_382057 State Bank of India SBIN0001332 HATTA 3757
4 HATTA MP1711001_081223FTO_382057 State Bank of India SBIN0005502 HINOTAKALAN 1326
5 HATTA MP1711001_081223FTO_382057 India Post Payments Bank IPOS0000001 Damoh 5304

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