Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_081223APB_FTO_382025
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-11-001-030-004/15
(KULAWA KALAN) 		1711001030NRG24071220230806514 08/12/2023 IMARTI 1711001030WL040301 IMARTI 00089 CBIN0283522 1326 1326 Processed 29/02/2024 462188588 IMARTI CENTRAL BANK OF INDIA(607115)
2 HATTA MP-11-001-030-004/26
(KULAWA KALAN) 		1711001030NRG24071220230806518 08/12/2023 Bhagwati 1711001030WL040301 Bhagwati 00089 CBIN0283522 1326 1326 Processed 29/02/2024 462188588 Bhagwati CENTRAL BANK OF INDIA(607115)
3 HATTA MP-11-001-030-004/26
(KULAWA KALAN) 		1711001030NRG24071220230806519 08/12/2023 MULaM 1711001030WL040301 MULaM 00089 CBIN0283522 1326 1326 Processed 01/03/2024 462188588 MULaM UNION BANK OF INDIA(508500)
4 HATTA MP-11-001-030-004/26
(KULAWA KALAN) 		1711001030NRG24071220230806520 08/12/2023 Sangita Lodhi 1711001030WL040301 Sangita Lodhi 00089 CBIN0283522 1326 1326 Processed 29/02/2024 462188588 SangitaLodhi CENTRAL BANK OF INDIA(607115)
5 HATTA MP-11-001-030-004/3-A
(KULAWA KALAN) 		1711001030NRG24071220230806523 08/12/2023 Santoshi Lodhi 1711001030WL040301 Santoshi Lodhi 00089 CBIN0283522 1326 1326 Processed 01/03/2024 462188588 SantoshiLodhi STATE BANK OF INDIA(508548)
6 HATTA MP-11-001-030-004/53-A
(KULAWA KALAN) 		1711001030NRG24071220230806526 08/12/2023 BENI 1711001030WL040301 BENI 00089 CBIN0283522 1326 1326 Processed 29/02/2024 462188588 BENI CENTRAL BANK OF INDIA(607115)
7 HATTA MP-11-001-030-004/53-A
(KULAWA KALAN) 		1711001030NRG24071220230806525 08/12/2023 KAMODA 1711001030WL040301 KAMODA 00089 CBIN0283522 1326 1326 Processed 29/02/2024 462188588 KAMODA CENTRAL BANK OF INDIA(607115)
8 HATTA MP-11-001-030-004/72
(KULAWA KALAN) 		1711001030NRG24071220230806527 08/12/2023 chandu 1711001030WL040301 chandu 00089 CBIN0283522 1326 1326 Processed 29/02/2024 462188588 chandu CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
9 HATTA MP-11-001-030-004/15
(KULAWA KALAN) 		1711001030NRG24071220230806513 08/12/2023 PHOOL 1711001030WL040301 PHOOL 00415 SBIN0001332 1326 1326 Processed 29/02/2024 462188588 PHOOL CENTRAL BANK OF INDIA(607115)
10 HATTA MP-11-001-030-004/26
(KULAWA KALAN) 		1711001030NRG24071220230806517 08/12/2023 Kallu Singh 1711001030WL040301 Kallu Singh 00415 SBIN0001332 1326 1326 Processed 29/02/2024 462188588 KalluSingh ICICI BANK LTD(508534)
11 HATTA MP-11-001-030-004/52-B
(KULAWA KALAN) 		1711001030NRG24071220230806524 08/12/2023 Laxman singh 1711001030WL040301 Laxman singh 00415 SBIN0001332 1326 1326 Processed 01/03/2024 462188588 Laxmansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 HATTA MP-11-001-030-004/26-A
(KULAWA KALAN) 		1711001030NRG24071220230806521 08/12/2023 Ganesh Singh Lodhi 1711001030WL040301 Ganesh Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 01/03/2024 462188588 GaneshSinghLodhi UNION BANK OF INDIA(508500)
13 HATTA MP-11-001-030-004/26-A
(KULAWA KALAN) 		1711001030NRG24071220230806522 08/12/2023 Sandhya Bai Lodhi 1711001030WL040301 Sandhya Bai Lodhi 00468 UBIN0559474 1326 1326 Processed 01/03/2024 462188588 SandhyaBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_081223APB_FTO_382025 Central Bank Of India CBIN0283522 HATA 10608
2 HATTA MP1711001_081223APB_FTO_382025 State Bank of India SBIN0001332 HATTA 3978
3 HATTA MP1711001_081223APB_FTO_382025 Union Bank of India UBIN0559474 HATTA 2652

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