Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_181123FTO_358460
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-11-001-006-002/679
(NARAYANPURA) 		1711001006NRG24181120230756744 18/11/2023 Rametee Sen 1711001006WL038417 Rametee Sen 00089 CBIN0283522 3094 3094 Processed 01/01/2024 319630265 RameteeSen (000000)
2 HATTA MP-11-001-049-002/571-C
(DEVRAGARHI) 		1711001049NRG24181120230756800 18/11/2023 Gajendra 1711001049WL038420 Gajendra 00089 CBIN0283522 3094 3094 Processed 01/01/2024 319630265 Gajendra (000000)
3 HATTA MP-11-001-057-001/1338
(BHAINSA) 		1711001057NRG24181120230754728 18/11/2023 Santoshrani 1711001057WL038358 Santoshrani 00089 CBIN0283522 1326 1326 Processed 01/01/2024 319630265 Santoshrani (000000)
4 HATTA MP-11-001-057-001/1472
(BHAINSA) 		1711001057NRG24181120230754745 18/11/2023 Kashiram Sahu 1711001057WL038361 Kashiram Sahu 00089 CBIN0283522 663 663 Processed 01/01/2024 319630265 KashiramSahu (000000)
SubTotal 8177 8177
5 HATTA MP-11-001-006-005/279
(NARAYANPURA) 		1711001006NRG24181120230756747 18/11/2023 Laxman 1711001006WL038417 Laxman 00415 SBIN0001332 3094 3094 Processed 01/01/2024 319630265 Laxman (000000)
6 HATTA MP-11-001-006-005/279
(NARAYANPURA) 		1711001006NRG24181120230756746 18/11/2023 Laxman 1711001006WL038417 Laxman 00415 SBIN0001332 3094 3094 Processed 01/01/2024 319630265 Laxman (000000)
SubTotal 6188 6188
7 HATTA MP-11-001-011-006/130
(HARDUAUMRAO) 		1711001011NRG24181120230753827 18/11/2023 Rameahwri 1711001011WL038345 Rameahwri 00415 SBIN0005502 3094 3094 Processed 01/01/2024 319630265 Rameahwri (000000)
8 HATTA MP-11-001-057-001/1429
(BHAINSA) 		1711001057NRG24181120230754754 18/11/2023 Parsottam Ahirwar 1711001057WL038363 Parsottam Ahirwar 00415 SBIN0005502 1326 1326 Processed 01/01/2024 319630265 ParsottamAhirwar (000000)
9 HATTA MP-11-001-057-001/1637
(BHAINSA) 		1711001057NRG24181120230754738 18/11/2023 Babli 1711001057WL038360 Babli 00415 SBIN0005502 1326 1326 Processed 01/01/2024 319630265 Babli (000000)
10 HATTA MP-11-001-057-001/927
(BHAINSA) 		1711001057NRG24181120230754730 18/11/2023 RAGHVENDRA 1711001057WL038358 RAGHVENDRA 00415 SBIN0005502 1326 1326 Processed 01/01/2024 319630265 RAGHVENDRA (000000)
11 HATTA MP-11-001-057-001/951
(BHAINSA) 		1711001057NRG24181120230754740 18/11/2023 SANJAY SAHU 1711001057WL038360 SANJAY SAHU 00415 SBIN0005502 1326 1326 Processed 01/01/2024 319630265 SANJAYSAHU (000000)
SubTotal 8398 8398
12 HATTA MP-11-001-057-001/1415
(BHAINSA) 		1711001057NRG24181120230754733 18/11/2023 sheetal 1711001057WL038359 sheetal 00415 SBIN0030270 1326 1326 Processed 01/01/2024 319630265 sheetal (000000)
SubTotal 1326 1326
13 HATTA MP-11-001-057-001/1387
(BHAINSA) 		1711001057NRG24181120230754749 18/11/2023 DESHRANI SAHU 1711001057WL038362 DESHRANI SAHU 00468 UBIN0559474 1326 1326 Processed 01/01/2024 319630265 DESHRANISAHU (000000)
14 HATTA MP-11-001-057-001/1470
(BHAINSA) 		1711001057NRG24181120230754755 18/11/2023 Kamlesh Patel 1711001057WL038363 Kamlesh Patel 00468 UBIN0559474 1326 1326 Processed 01/01/2024 319630265 KamleshPatel (000000)
15 HATTA MP-11-001-057-001/1608
(BHAINSA) 		1711001057NRG24181120230754746 18/11/2023 Karan Adivasi 1711001057WL038361 Karan Adivasi 00468 UBIN0559474 1326 1326 Processed 01/01/2024 319630265 KaranAdivasi (000000)
16 HATTA MP-11-001-057-001/1646
(BHAINSA) 		1711001057NRG24181120230754734 18/11/2023 Guddu Singh 1711001057WL038359 Guddu Singh 00468 UBIN0559474 1326 1326 Processed 01/01/2024 319630265 GudduSingh (000000)
SubTotal 5304 5304
17 HATTA MP-11-001-049-002/593
(DEVRAGARHI) 		1711001049NRG24181120230756803 18/11/2023 Hemant 1711001049WL038420 Hemant 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319630265 Hemant (000000)
SubTotal 1547 1547
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_181123FTO_358460 Central Bank Of India CBIN0283522 HATA 8177
2 HATTA MP1711001_181123FTO_358460 State Bank of India SBIN0001332 HATTA 6188
3 HATTA MP1711001_181123FTO_358460 State Bank of India SBIN0005502 HINOTAKALAN 8398
4 HATTA MP1711001_181123FTO_358460 State Bank of India SBIN0030270 KANHAWARA 1326
5 HATTA MP1711001_181123FTO_358460 Union Bank of India UBIN0559474 HATTA 5304
6 HATTA MP1711001_181123FTO_358460 India Post Payments Bank IPOS0000001 Damoh 1547

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