Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:18:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_241023FTO_330501
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-11-001-001-001/26960312
(MADIYADO) 		1711001001NRG24241020230679426 24/10/2023 SUHAGRANI NAMDEO 1711001001WL035505 SUHAGRANI NAMDEO 00415 SBIN0001332 3094 3094 Processed 09/11/2023 291216319 SUHAGRANINAMDEO (000000)
2 HATTA MP-11-001-001-001/5519
(MADIYADO) 		1711001001NRG24241020230679436 24/10/2023 vinod kachhi 1711001001WL035509 vinod kachhi 00415 SBIN0001332 2652 2652 Processed 09/11/2023 291216319 vinodkachhi (000000)
3 HATTA MP-11-001-001-001/5519
(MADIYADO) 		1711001001NRG24241020230679435 24/10/2023 vinod kachhi 1711001001WL035509 vinod kachhi 00415 SBIN0001332 2652 2652 Processed 09/11/2023 291216319 vinodkachhi (000000)
4 HATTA MP-11-001-001-001/5521
(MADIYADO) 		1711001001NRG24241020230679432 24/10/2023 raju adibasi 1711001001WL035508 raju adibasi 00415 SBIN0001332 3094 3094 Processed 09/11/2023 291216319 rajuadibasi (000000)
5 HATTA MP-11-001-001-001/5897
(MADIYADO) 		1711001001NRG24241020230679423 24/10/2023 sundar adiwasi 1711001001WL035504 sundar adiwasi 00415 SBIN0001332 3094 3094 Processed 09/11/2023 291216319 sundaradiwasi (000000)
6 HATTA MP-11-001-030-002/269
(KULAWA KALAN) 		1711001030NRG24241020230678827 24/10/2023 Suresh 1711001030WL035486 Suresh 00415 SBIN0001332 1326 1326 Processed 09/11/2023 291216319 Suresh (000000)
7 HATTA MP-11-001-034-003/2498
(RANEH) 		1711001034NRG24241020230679655 24/10/2023 Shital Ahirwar 1711001034WL035517 Shital Ahirwar 00415 SBIN0001332 1547 1547 Processed 09/11/2023 291216319 ShitalAhirwar (000000)
SubTotal 17459 17459
8 HATTA MP-11-001-058-003/633
(BIJWAR) 		1711001058NRG24231020230677396 24/10/2023 JIWAN BARMAN 1711001058WL035457 JIWAN BARMAN 00415 SBIN0005502 884 884 Processed 09/11/2023 291216319 JIWANBARMAN (000000)
SubTotal 884 884
9 HATTA MP-11-001-030-004/80
(KULAWA KALAN) 		1711001030NRG24241020230678829 24/10/2023 KALU 1711001030WL035486 KALU 00468 UBIN0559474 1326 1326 Processed 09/11/2023 291216319 KALU (000000)
SubTotal 1326 1326
10 HATTA MP-11-001-001-001/5628
(MADIYADO) 		1711001001NRG24241020230679427 24/10/2023 ramcharan kachhi 1711001001WL035506 ramcharan kachhi 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291216319 ramcharankachhi (000000)
11 HATTA MP-11-001-001-001/7756
(MADIYADO) 		1711001001NRG24241020230679424 24/10/2023 yogendra kori 1711001001WL035504 yogendra kori 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291216319 yogendrakori (000000)
12 HATTA MP-11-001-001-001/7756
(MADIYADO) 		1711001001NRG24241020230679425 24/10/2023 yogendra kori 1711001001WL035504 yogendra kori 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291216319 yogendrakori (000000)
SubTotal 8840 8840
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_241023FTO_330501 State Bank of India SBIN0001332 HATTA 17459
2 HATTA MP1711001_241023FTO_330501 State Bank of India SBIN0005502 HINOTAKALAN 884
3 HATTA MP1711001_241023FTO_330501 Union Bank of India UBIN0559474 HATTA 1326
4 HATTA MP1711001_241023FTO_330501 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 8840

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