Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:10:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_220623APB_FTO_118388
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-11-001-003-001/113
(RAJPURA) 		1711001003NRG24220620230318297 22/06/2023 mahesh 1711001003WL012773 mahesh 00089 CBIN0283522 1547 1547 Processed 28/06/2023 591344026 mahesh CENTRAL BANK OF INDIA(607115)
2 HATTA MP-11-001-003-001/1620
(RAJPURA) 		1711001003NRG24220620230318300 22/06/2023 bhagwandash 1711001003WL012773 bhagwandash 00089 CBIN0283522 1547 1547 Processed 28/06/2023 591344026 bhagwandash CENTRAL BANK OF INDIA(607115)
3 HATTA MP-11-001-003-001/1667
(RAJPURA) 		1711001003NRG24220620230318301 22/06/2023 mukesh 1711001003WL012773 mukesh 00089 CBIN0283522 1547 1547 Processed 28/06/2023 591344026 mukesh STATE BANK OF INDIA(508548)
4 HATTA MP-11-001-003-001/1697
(RAJPURA) 		1711001003NRG24220620230318303 22/06/2023 Devendra 1711001003WL012773 Devendra 00089 CBIN0283522 1547 1547 Processed 28/06/2023 591344026 Devendra STATE BANK OF INDIA(508548)
5 HATTA MP-11-001-003-001/237
(RAJPURA) 		1711001003NRG24220620230318309 22/06/2023 bhura 1711001003WL012773 bhura 00089 CBIN0283522 1547 1547 Processed 28/06/2023 591344026 bhura CENTRAL BANK OF INDIA(607115)
6 HATTA MP-11-001-003-001/237
(RAJPURA) 		1711001003NRG24220620230318310 22/06/2023 Guddi 1711001003WL012773 Guddi 00089 CBIN0283522 1547 1547 Processed 28/06/2023 591344026 Guddi CENTRAL BANK OF INDIA(607115)
7 HATTA MP-11-001-003-001/33
(RAJPURA) 		1711001003NRG24220620230318314 22/06/2023 MOHAN 1711001003WL012773 MOHAN 00089 CBIN0283522 1105 1105 Processed 28/06/2023 591344026 MOHAN ICICI BANK LTD(508534)
SubTotal 10387 10387
8 HATTA MP-11-001-003-001/113
(RAJPURA) 		1711001003NRG24220620230318295 22/06/2023 BHAGAVAN DAS 1711001003WL012773 BHAGAVAN DAS 00168 ICIC0000538 1547 1547 Processed 28/06/2023 591344026 BHAGAVANDAS STATE BANK OF INDIA(508548)
9 HATTA MP-11-001-003-001/19
(RAJPURA) 		1711001003NRG24220620230318304 22/06/2023 RAMALA 1711001003WL012773 RAMALA 00168 ICIC0000538 442 442 Processed 28/06/2023 591344026 RAMALA ICICI BANK LTD(508534)
10 HATTA MP-11-001-003-001/19
(RAJPURA) 		1711001003NRG24220620230318305 22/06/2023 SURAJ RANI 1711001003WL012773 SURAJ RANI 00168 ICIC0000538 1547 1547 Processed 28/06/2023 591344026 SURAJRANI ICICI BANK LTD(508534)
11 HATTA MP-11-001-003-001/20
(RAJPURA) 		1711001003NRG24220620230318307 22/06/2023 Bihari 1711001003WL012773 Bihari 00168 ICIC0000538 1547 1547 Processed 28/06/2023 591344026 Bihari ICICI BANK LTD(508534)
12 HATTA MP-11-001-003-001/20
(RAJPURA) 		1711001003NRG24220620230318308 22/06/2023 HALKI BAHU 1711001003WL012773 HALKI BAHU 00168 ICIC0000538 1547 1547 Processed 28/06/2023 591344026 HALKIBAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
13 HATTA MP-11-001-003-001/122
(RAJPURA) 		1711001003NRG24220620230318299 22/06/2023 Achchhelal 1711001003WL012773 Achchhelal 00415 SBIN0001332 1547 1547 Processed 28/06/2023 591344026 Achchhelal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 HATTA MP-11-001-003-001/246
(RAJPURA) 		1711001003NRG24220620230318311 22/06/2023 maka 1711001003WL012773 maka 00468 UBIN0559474 1547 1547 Processed 28/06/2023 591344026 maka CENTRAL BANK OF INDIA(607115)
15 HATTA MP-11-001-003-001/246
(RAJPURA) 		1711001003NRG24220620230318312 22/06/2023 sanjli 1711001003WL012773 sanjli 00468 UBIN0559474 1547 1547 Processed 28/06/2023 591344026 sanjli STATE BANK OF INDIA(508548)
SubTotal 3094 3094
16 HATTA MP-11-001-003-001/122
(RAJPURA) 		1711001003NRG24220620230318298 22/06/2023 Girja 1711001003WL012773 Girja 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591344026 Girja STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_220623APB_FTO_118388 Central Bank Of India CBIN0283522 HATA 10387
2 HATTA MP1711001_220623APB_FTO_118388 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
3 HATTA MP1711001_220623APB_FTO_118388 State Bank of India SBIN0001332 HATTA 1547
4 HATTA MP1711001_220623APB_FTO_118388 Union Bank of India UBIN0559474 HATTA 3094
5 HATTA MP1711001_220623APB_FTO_118388 India Post Payments Bank IPOS0000001 Damoh 1547

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