Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_240723APB_FTO_183091
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-11-001-008-003/837
(GHOGHARA) 		1711001064NRG24260620230340886 24/07/2023 Gobind 1711001064WL013577 Gobind 00048 BKID0009460 1326 1326 Processed 28/07/2023 207668758 Gobind UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 HATTA MP-11-001-008-003/111
(GHOGHARA) 		1711001064NRG24260620230340693 24/07/2023 GORELAL 1711001064WL013574 GORELAL 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207668758 GORELAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 HATTA MP-11-001-008-002/15-A
(GHOGHARA) 		1711001064NRG24260620230340963 24/07/2023 DHARMESH 1711001064WL013579 DHARMESH 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207668758 DHARMESH STATE BANK OF INDIA(508548)
4 HATTA MP-11-001-008-002/17-A
(GHOGHARA) 		1711001064NRG24260620230340964 24/07/2023 GORELAL 1711001064WL013579 GORELAL 00415 SBIN0001332 1326 1326 Processed 29/07/2023 207668758 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 HATTA MP-11-001-008-002/22
(GHOGHARA) 		1711001064NRG24260620230340965 24/07/2023 MULAM 1711001064WL013579 MULAM 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207668758 MULAM STATE BANK OF INDIA(508548)
6 HATTA MP-11-001-008-002/24-A
(GHOGHARA) 		1711001064NRG24260620230340969 24/07/2023 BHURA 1711001064WL013579 BHURA 00415 SBIN0001332 1326 1326 Processed 29/07/2023 207668758 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
7 HATTA MP-11-001-008-002/30
(GHOGHARA) 		1711001064NRG24260620230340970 24/07/2023 RAJU 1711001064WL013579 RAJU 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207668758 RAJU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 HATTA MP-11-001-008-002/32
(GHOGHARA) 		1711001064NRG24260620230340971 24/07/2023 Kirpal 1711001064WL013579 Kirpal 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207668758 Kirpal STATE BANK OF INDIA(508548)
9 HATTA MP-11-001-008-003/1
(GHOGHARA) 		1711001064NRG24260620230340690 24/07/2023 Teejaram Yadav 1711001064WL013574 Teejaram Yadav 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207668758 TeejaramYadav UNION BANK OF INDIA(508500)
10 HATTA MP-11-001-008-003/102-D
(GHOGHARA) 		1711001064NRG24260620230340691 24/07/2023 Gayatri Yadav 1711001064WL013574 Gayatri Yadav 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207668758 GayatriYadav STATE BANK OF INDIA(508548)
11 HATTA MP-11-001-008-003/106-B
(GHOGHARA) 		1711001064NRG24260620230340692 24/07/2023 GIRDHARI 1711001064WL013574 GIRDHARI 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207668758 GIRDHARI STATE BANK OF INDIA(508548)
12 HATTA MP-11-001-008-003/114
(GHOGHARA) 		1711001064NRG24260620230340694 24/07/2023 KISAN 1711001064WL013574 KISAN 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207668758 KISAN STATE BANK OF INDIA(508548)
13 HATTA MP-11-001-008-003/120
(GHOGHARA) 		1711001064NRG24260620230340695 24/07/2023 Ginna 1711001064WL013574 Ginna 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207668758 Ginna STATE BANK OF INDIA(508548)
14 HATTA MP-11-001-008-003/143
(GHOGHARA) 		1711001064NRG24260620230340696 24/07/2023 Bishnu 1711001064WL013574 Bishnu 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207668758 Bishnu STATE BANK OF INDIA(508548)
15 HATTA MP-11-001-008-003/144
(GHOGHARA) 		1711001064NRG24260620230340697 24/07/2023 Dvarka 1711001064WL013574 Dvarka 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207668758 Dvarka STATE BANK OF INDIA(508548)
16 HATTA MP-11-001-008-003/147
(GHOGHARA) 		1711001064NRG24260620230340698 24/07/2023 HotiIAI 1711001064WL013574 HotiIAI 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207668758 HotiIAI STATE BANK OF INDIA(508548)
17 HATTA MP-11-001-008-003/156
(GHOGHARA) 		1711001064NRG24260620230340699 24/07/2023 dhanshig 1711001064WL013574 dhanshig 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207668758 dhanshig STATE BANK OF INDIA(508548)
18 HATTA MP-11-001-008-003/22
(GHOGHARA) 		1711001064NRG24260620230340700 24/07/2023 Parshadi 1711001064WL013574 Parshadi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207668758 Parshadi STATE BANK OF INDIA(508548)
19 HATTA MP-11-001-008-003/27
(GHOGHARA) 		1711001064NRG24260620230340701 24/07/2023 Khuman Adiwsi 1711001064WL013574 Khuman Adiwsi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207668758 KhumanAdiwsi STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-008-003/30
(GHOGHARA) 		1711001064NRG24260620230340702 24/07/2023 Manju 1711001064WL013574 Manju 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207668758 Manju UNION BANK OF INDIA(508500)
21 HATTA MP-11-001-008-003/839
(GHOGHARA) 		1711001064NRG24260620230340887 24/07/2023 Moti 1711001064WL013577 Moti 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207668758 Moti STATE BANK OF INDIA(508548)
22 HATTA MP-11-001-008-003/849
(GHOGHARA) 		1711001064NRG24260620230340888 24/07/2023 Amna 1711001064WL013577 Amna 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207668758 Amna STATE BANK OF INDIA(508548)
23 HATTA MP-11-001-008-003/88
(GHOGHARA) 		1711001064NRG24260620230340890 24/07/2023 gendarani 1711001064WL013577 gendarani 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207668758 gendarani STATE BANK OF INDIA(508548)
24 HATTA MP-11-001-008-003/88
(GHOGHARA) 		1711001064NRG24260620230340889 24/07/2023 RAMDYAL 1711001064WL013577 RAMDYAL 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207668758 RAMDYAL STATE BANK OF INDIA(508548)
SubTotal 29172 29172
25 HATTA MP-11-001-008-002/12-A
(GHOGHARA) 		1711001064NRG24260620230340962 24/07/2023 Tulsarani Gound 1711001064WL013579 Tulsarani Gound 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207668758 TulsaraniGound UNION BANK OF INDIA(508500)
26 HATTA MP-11-001-008-002/22
(GHOGHARA) 		1711001064NRG24260620230340966 24/07/2023 GEETARANI 1711001064WL013579 GEETARANI 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207668758 GEETARANI GENERAL POST OFFICE(607245)
27 HATTA MP-11-001-008-002/23-A
(GHOGHARA) 		1711001064NRG24260620230340968 24/07/2023 SANTOSHRANI 1711001064WL013579 SANTOSHRANI 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207668758 SANTOSHRANI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_240723APB_FTO_183091 Bank of India BKID0009460 DAMOH 1326
2 HATTA MP1711001_240723APB_FTO_183091 Central Bank Of India CBIN0283522 HATA 1326
3 HATTA MP1711001_240723APB_FTO_183091 State Bank of India SBIN0001332 HATTA 29172
4 HATTA MP1711001_240723APB_FTO_183091 Union Bank of India UBIN0559474 HATTA 3978

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