Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:08:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_280523FTO_61487
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-11-001-024-001/349
(BHIDARI) 		1711001024NRG24280520230179549 28/05/2023 VINOD SINGH LODHI 1711001024WL007254 VINOD SINGH LODHI 00089 CBIN0283522 1326 1326 Rejected 05/06/2023 078677290 Account closed
2 HATTA MP-11-001-024-001/47
(BHIDARI) 		1711001024NRG24280520230179565 28/05/2023 CHANDRA SHEKHAR TIWARI 1711001024WL007254 CHANDRA SHEKHAR TIWARI 00089 CBIN0283522 1326 1326 Processed 05/06/2023 078677290 CHANDRASHEKHARTIWARI (000000)
3 HATTA MP-11-001-059-002/286
(NAYAGAON) 		1711001059NRG24280520230181293 28/05/2023 Mithla 1711001059WL007387 Mithla 00089 CBIN0283522 1547 1547 Processed 05/06/2023 078677290 Mithla (000000)
4 HATTA MP-11-001-059-002/286
(NAYAGAON) 		1711001059NRG24280520230181292 28/05/2023 SURAJ 1711001059WL007387 SURAJ 00089 CBIN0283522 1547 1547 Processed 05/06/2023 078677290 SURAJ (000000)
5 HATTA MP-11-001-059-002/303
(NAYAGAON) 		1711001059NRG24280520230181301 28/05/2023 MAMTA KURMI 1711001059WL007387 MAMTA KURMI 00089 CBIN0283522 1547 1547 Processed 05/06/2023 078677290 MAMTAKURMI (000000)
SubTotal 7293 7293
6 HATTA MP-11-001-059-002/56
(NAYAGAON) 		1711001059NRG24280520230181318 28/05/2023 HALKI 1711001059WL007387 HALKI 00168 ICIC0000538 1547 1547 Processed 05/06/2023 078677290 HALKI (000000)
SubTotal 1547 1547
7 HATTA MP-11-001-024-001/131
(BHIDARI) 		1711001024NRG24280520230179534 28/05/2023 VIMLESH LODHI 1711001024WL007254 VIMLESH LODHI 00415 SBIN0001332 1326 1326 Processed 05/06/2023 078677290 VIMLESHLODHI (000000)
8 HATTA MP-11-001-024-001/260
(BHIDARI) 		1711001024NRG24280520230179538 28/05/2023 NEEMA BAI 1711001024WL007254 NEEMA BAI 00415 SBIN0001332 1326 1326 Processed 05/06/2023 078677290 NEEMABAI (000000)
SubTotal 2652 2652
9 HATTA MP-11-001-024-001/410
(BHIDARI) 		1711001024NRG24280520230179557 28/05/2023 sangeeta lodhi 1711001024WL007254 sangeeta lodhi 00468 UBIN0559474 1326 1326 Processed 06/06/2023 078677290 sangeetalodhi (000000)
SubTotal 1326 1326
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_280523FTO_61487 Central Bank Of India CBIN0283522 HATA 7293
2 HATTA MP1711001_280523FTO_61487 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
3 HATTA MP1711001_280523FTO_61487 State Bank of India SBIN0001332 HATTA 2652
4 HATTA MP1711001_280523FTO_61487 Union Bank of India UBIN0559474 HATTA 1326

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