Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_301223FTO_414108
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-11-001-008-006/362
(GHOGHARA) 		1711001008NRG24291220230869413 30/12/2023 LAMXI RANI BASOR 1711001008WL042842 LAMXI RANI BASOR 00089 CBIN0283522 2652 2652 Processed 13/03/2024 685471897 LAMXIRANIBASOR (000000)
SubTotal 2652 2652
2 HATTA MP-11-001-008-006/345
(GHOGHARA) 		1711001008NRG24291220230869383 30/12/2023 jeevan rajak 1711001008WL042839 jeevan rajak 00415 SBIN0001332 3094 3094 Processed 13/03/2024 685471897 jeevanrajak (000000)
3 HATTA MP-11-001-008-006/351
(GHOGHARA) 		1711001008NRG24291220230869393 30/12/2023 PARSOTAM BASOR 1711001008WL042840 PARSOTAM BASOR 00415 SBIN0001332 3094 3094 Processed 13/03/2024 685471897 PARSOTAMBASOR (000000)
4 HATTA MP-11-001-008-006/355
(GHOGHARA) 		1711001008NRG24291220230869417 30/12/2023 girjarani gound 1711001008WL042844 girjarani gound 00415 SBIN0001332 3094 3094 Processed 13/03/2024 685471897 girjaranigound (000000)
5 HATTA MP-11-001-008-006/361
(GHOGHARA) 		1711001008NRG24291220230869418 30/12/2023 DWARKA BASOR 1711001008WL042845 DWARKA BASOR 00415 SBIN0001332 3094 3094 Processed 13/03/2024 685471897 DWARKABASOR (000000)
6 HATTA MP-11-001-008-006/362
(GHOGHARA) 		1711001008NRG24291220230869412 30/12/2023 DASRATH BASOR 1711001008WL042842 DASRATH BASOR 00415 SBIN0001332 3094 3094 Processed 13/03/2024 685471897 DASRATHBASOR (000000)
SubTotal 15470 15470
7 HATTA MP-11-001-011-006/1436
(HARDUAUMRAO) 		1711001011NRG24301220230869731 30/12/2023 Khargram 1711001011WL042853 Khargram 00415 SBIN0005502 2873 2873 Processed 13/03/2024 685471897 Khargram (000000)
SubTotal 2873 2873
8 HATTA MP-11-001-003-001/87
(RAJPURA) 		1711001003NRG24301220230869773 30/12/2023 jitendra 1711001003WL042858 jitendra 00691 IPOS0000001 3094 3094 Processed 13/03/2024 685471897 jitendra (000000)
SubTotal 3094 3094
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_301223FTO_414108 Central Bank Of India CBIN0283522 HATA 2652
2 HATTA MP1711001_301223FTO_414108 State Bank of India SBIN0001332 HATTA 15470
3 HATTA MP1711001_301223FTO_414108 State Bank of India SBIN0005502 HINOTAKALAN 2873
4 HATTA MP1711001_301223FTO_414108 India Post Payments Bank IPOS0000001 Damoh 3094

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