Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_021023APB_FTO_299185
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-11-001-054-001/380
(HINOTAKALAN) 		1711001054NRG24300920230638925 02/10/2023 KAMALESH 1711001054WL032776 KAMALESH 00168 ICIC0000538 1547 1547 Processed 09/11/2023 293124322 KAMALESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 HATTA MP-11-001-025-003/207
(SHIVPUR) 		1711001025NRG24300920230638915 02/10/2023 janku ahirwar 1711001025WL032768 janku ahirwar 00415 SBIN0001332 3315 3315 Processed 09/11/2023 293124322 jankuahirwar ICICI BANK LTD(508534)
3 HATTA MP-11-001-025-003/207
(SHIVPUR) 		1711001025NRG24300920230638916 02/10/2023 kavita ahirwar 1711001025WL032768 kavita ahirwar 00415 SBIN0001332 3315 3315 Processed 09/11/2023 293124322 kavitaahirwar STATE BANK OF INDIA(508548)
4 HATTA MP-11-001-063-002/327-D
(PATHA) 		1711001063NRG24011020230639457 02/10/2023 Desharani Yadav 1711001063WL032807 Desharani Yadav 00415 SBIN0001332 2652 2652 Processed 09/11/2023 293124322 DesharaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
5 HATTA MP-11-001-054-001/14824
(HINOTAKALAN) 		1711001054NRG24300920230638919 02/10/2023 Hemant Asati 1711001054WL032770 Hemant Asati 00415 SBIN0005502 1547 1547 Processed 09/11/2023 293124322 HemantAsati STATE BANK OF INDIA(508548)
6 HATTA MP-11-001-054-001/14825
(HINOTAKALAN) 		1711001054NRG24300920230638927 02/10/2023 Kamla bai 1711001054WL032777 Kamla bai 00415 SBIN0005502 1547 1547 Processed 09/11/2023 293124322 Kamlabai FINO PAYMENTS BANK LTD(608001)
7 HATTA MP-11-001-054-001/14825
(HINOTAKALAN) 		1711001054NRG24300920230638926 02/10/2023 Mangal singh 1711001054WL032777 Mangal singh 00415 SBIN0005502 1547 1547 Processed 09/11/2023 293124322 Mangalsingh STATE BANK OF INDIA(508548)
8 HATTA MP-11-001-054-001/14826
(HINOTAKALAN) 		1711001054NRG24300920230638917 02/10/2023 Jagna Basor 1711001054WL032769 Jagna Basor 00415 SBIN0005502 1547 1547 Processed 09/11/2023 293124322 JagnaBasor STATE BANK OF INDIA(508548)
9 HATTA MP-11-001-054-001/14826
(HINOTAKALAN) 		1711001054NRG24300920230638918 02/10/2023 Kallo bai 1711001054WL032769 Kallo bai 00415 SBIN0005502 1547 1547 Processed 10/11/2023 293124322 Kallobai INDUSIND BANK(607189)
10 HATTA MP-11-001-054-001/14827
(HINOTAKALAN) 		1711001054NRG24300920230638928 02/10/2023 Girja bai tiwari 1711001054WL032778 Girja bai tiwari 00415 SBIN0005502 1547 1547 Processed 09/11/2023 293124322 Girjabaitiwari STATE BANK OF INDIA(508548)
11 HATTA MP-11-001-054-001/14827
(HINOTAKALAN) 		1711001054NRG24300920230638929 02/10/2023 Sanjay tiwari 1711001054WL032778 Sanjay tiwari 00415 SBIN0005502 1547 1547 Processed 09/11/2023 293124322 Sanjaytiwari STATE BANK OF INDIA(508548)
12 HATTA MP-11-001-054-001/1688
(HINOTAKALAN) 		1711001054NRG24300920230638924 02/10/2023 Komal Ahirwar 1711001054WL032775 Komal Ahirwar 00415 SBIN0005502 1547 1547 Processed 09/11/2023 293124322 KomalAhirwar STATE BANK OF INDIA(508548)
SubTotal 12376 12376
13 HATTA MP-11-001-054-001/14828
(HINOTAKALAN) 		1711001054NRG24300920230638920 02/10/2023 Arvind kumar udeniya 1711001054WL032771 Arvind kumar udeniya 00468 UBIN0559474 1547 1547 Processed 09/11/2023 293124322 Arvindkumarudeniya UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_021023APB_FTO_299185 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
2 HATTA MP1711001_021023APB_FTO_299185 State Bank of India SBIN0001332 HATTA 9282
3 HATTA MP1711001_021023APB_FTO_299185 State Bank of India SBIN0005502 HINOTAKALAN 12376
4 HATTA MP1711001_021023APB_FTO_299185 Union Bank of India UBIN0559474 HATTA 1547

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