Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_271123FTO_366235
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-11-001-001-001/5564
(MADIYADO) 		1711001001NRG24231120230768969 27/11/2023 yakub 1711001001WL038914 yakub 00415 SBIN0001332 3094 3094 Processed 01/01/2024 322623562 yakub (000000)
2 HATTA MP-11-001-001-001/6347
(MADIYADO) 		1711001001NRG24231120230768970 27/11/2023 prakash kachhi 1711001001WL038915 prakash kachhi 00415 SBIN0001332 3094 3094 Processed 01/01/2024 322623562 prakashkachhi (000000)
SubTotal 6188 6188
3 HATTA MP-11-001-001-001/6192
(MADIYADO) 		1711001001NRG24231120230768964 27/11/2023 KAMTA KUSHWAHA 1711001001WL038913 KAMTA KUSHWAHA 00468 UBIN0559474 884 884 Processed 01/01/2024 322623562 KAMTAKUSHWAHA (000000)
4 HATTA MP-11-001-001-001/6192
(MADIYADO) 		1711001001NRG24231120230768963 27/11/2023 KAMTA KUSHWAHA 1711001001WL038913 KAMTA KUSHWAHA 00468 UBIN0559474 884 884 Processed 01/01/2024 322623562 KAMTAKUSHWAHA (000000)
5 HATTA MP-11-001-001-001/6192
(MADIYADO) 		1711001001NRG24231120230768962 27/11/2023 KAMTA KUSHWAHA 1711001001WL038913 KAMTA KUSHWAHA 00468 UBIN0559474 1105 1105 Processed 01/01/2024 322623562 KAMTAKUSHWAHA (000000)
SubTotal 2873 2873
6 HATTA MP-11-001-001-001/26960303
(MADIYADO) 		1711001001NRG24231120230768957 27/11/2023 santosh kumar agarwal 1711001001WL038912 santosh kumar agarwal 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 322623562 santoshkumaragarwal (000000)
SubTotal 3094 3094
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_271123FTO_366235 State Bank of India SBIN0001332 HATTA 6188
2 HATTA MP1711001_271123FTO_366235 Union Bank of India UBIN0559474 HATTA 2873
3 HATTA MP1711001_271123FTO_366235 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 3094

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