Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:05:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_280923APB_FTO_294182
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-11-001-034-001/1805
(RANEH) 		1711001034NRG24230920230622830 28/09/2023 sahudra 1711001034WL031736 sahudra 00089 CBIN0283522 2431 2431 Processed 09/11/2023 295221818 sahudra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
2 HATTA MP-11-001-021-001/311-A
(BARDHA) 		1711001021NRG24020920230573709 28/09/2023 Jamana barman 1711001021WL027877 Jamana barman 00415 SBIN0001332 1326 1326 Processed 09/11/2023 295221818 Jamanabarman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 HATTA MP-11-001-021-001/105-A
(BARDHA) 		1711001021NRG24020920230573688 28/09/2023 SHRIRAM 1711001021WL027877 SHRIRAM 00415 SBIN0005496 1326 1326 Processed 09/11/2023 295221818 SHRIRAM STATE BANK OF INDIA(508548)
4 HATTA MP-11-001-021-001/1253-A
(BARDHA) 		1711001021NRG24020920230573699 28/09/2023 amolrani 1711001021WL027877 amolrani 00415 SBIN0005496 1326 1326 Processed 09/11/2023 295221818 amolrani STATE BANK OF INDIA(508548)
5 HATTA MP-11-001-021-001/1253-B
(BARDHA) 		1711001021NRG24020920230573700 28/09/2023 babita 1711001021WL027877 babita 00415 SBIN0005496 1326 1326 Processed 09/11/2023 295221818 babita STATE BANK OF INDIA(508548)
6 HATTA MP-11-001-021-001/1320
(BARDHA) 		1711001021NRG24020920230573704 28/09/2023 RAMKESH PATEL 1711001021WL027877 RAMKESH PATEL 00415 SBIN0005496 1326 1326 Processed 09/11/2023 295221818 RAMKESHPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
7 HATTA MP-11-001-044-002/478
(BALEH) 		1711001044NRG24280920230634495 28/09/2023 RAMSEVAK PATEL 1711001044WL032528 RAMSEVAK PATEL 00468 UBIN0559474 1547 1547 Processed 09/11/2023 295221818 RAMSEVAKPATEL UNION BANK OF INDIA(508500)
8 HATTA MP-11-001-044-002/480
(BALEH) 		1711001044NRG24280920230634496 28/09/2023 SANDEEP PATEL 1711001044WL032528 SANDEEP PATEL 00468 UBIN0559474 1547 1547 Processed 09/11/2023 295221818 SANDEEPPATEL UNION BANK OF INDIA(508500)
SubTotal 3094 3094
9 HATTA MP-11-001-021-001/1304
(BARDHA) 		1711001021NRG24020920230573703 28/09/2023 Rameshwar 1711001021WL027877 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295221818 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_280923APB_FTO_294182 Central Bank Of India CBIN0283522 HATA 2431
2 HATTA MP1711001_280923APB_FTO_294182 State Bank of India SBIN0001332 HATTA 1326
3 HATTA MP1711001_280923APB_FTO_294182 State Bank of India SBIN0005496 SEMARIA VB 5304
4 HATTA MP1711001_280923APB_FTO_294182 Union Bank of India UBIN0559474 HATTA 3094
5 HATTA MP1711001_280923APB_FTO_294182 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 1326

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