Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:29:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_051023FTO_305189
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-11-001-023-003/225
(BORIKALAN) 		1711001023NRG24051020230646404 05/10/2023 PAPPU KACHHI 1711001023WL033148 PAPPU KACHHI 00089 CBIN0283522 221 221 Processed 08/11/2023 286995422 PAPPUKACHHI (000000)
SubTotal 221 221
2 HATTA MP-11-001-023-003/431
(BORIKALAN) 		1711001023NRG24051020230646406 05/10/2023 puran lal patel 1711001023WL033148 puran lal patel 00415 SBIN0001332 221 221 Processed 08/11/2023 286995422 puranlalpatel (000000)
SubTotal 221 221
3 HATTA MP-11-001-023-001/338
(BORIKALAN) 		1711001023NRG24051020230646396 05/10/2023 GODA 1711001023WL033148 GODA 00468 UBIN0559474 221 221 Processed 08/11/2023 286995422 GODA (000000)
4 HATTA MP-11-001-023-001/338
(BORIKALAN) 		1711001023NRG24051020230646395 05/10/2023 NARAN KUSHWAHA 1711001023WL033148 NARAN KUSHWAHA 00468 UBIN0559474 221 221 Processed 08/11/2023 286995422 NARANKUSHWAHA (000000)
SubTotal 442 442
5 HATTA MP-11-001-023-003/33
(BORIKALAN) 		1711001023NRG24240920230626164 05/10/2023 manoj 1711001023WL031943 manoj 00691 IPOS0000001 221 221 Processed 08/11/2023 286995422 manoj (000000)
6 HATTA MP-11-001-023-003/432
(BORIKALAN) 		1711001023NRG24051020230646407 05/10/2023 manoj 1711001023WL033148 manoj 00691 IPOS0000001 221 221 Processed 08/11/2023 286995422 manoj (000000)
7 HATTA MP-11-001-023-003/432
(BORIKALAN) 		1711001023NRG24051020230646408 05/10/2023 nisha 1711001023WL033148 nisha 00691 IPOS0000001 221 221 Processed 08/11/2023 286995422 nisha (000000)
SubTotal 663 663
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_051023FTO_305189 Central Bank Of India CBIN0283522 HATA 221
2 HATTA MP1711001_051023FTO_305189 State Bank of India SBIN0001332 HATTA 221
3 HATTA MP1711001_051023FTO_305189 Union Bank of India UBIN0559474 HATTA 442
4 HATTA MP1711001_051023FTO_305189 India Post Payments Bank IPOS0000001 Damoh 663

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