Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_141123APB_FTO_355687
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-11-001-033-002/137-B
(PANJI) 		1711001033NRG24121120230742643 14/11/2023 AFSANA 1711001033WL037884 AFSANA 00089 CBIN0283522 1326 1326 Processed 01/01/2024 327150023 AFSANA CENTRAL BANK OF INDIA(607115)
2 HATTA MP-11-001-033-002/152
(PANJI) 		1711001033NRG24121120230742649 14/11/2023 SANJAY RAI 1711001033WL037884 SANJAY RAI 00089 CBIN0283522 1326 1326 Processed 01/01/2024 327150023 SANJAYRAI CENTRAL BANK OF INDIA(607115)
3 HATTA MP-11-001-033-002/174
(PANJI) 		1711001033NRG24121120230742651 14/11/2023 Somvati Rai 1711001033WL037884 Somvati Rai 00089 CBIN0283522 1326 1326 Processed 01/01/2024 327150023 SomvatiRai CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 HATTA MP-11-001-033-002/137-A
(PANJI) 		1711001033NRG24121120230742642 14/11/2023 ANBAR 1711001033WL037884 ANBAR 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327150023 ANBAR CENTRAL BANK OF INDIA(607115)
5 HATTA MP-11-001-033-002/151
(PANJI) 		1711001033NRG24121120230742644 14/11/2023 SABITA 1711001033WL037884 SABITA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327150023 SABITA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 HATTA MP-11-001-033-002/152
(PANJI) 		1711001033NRG24121120230742648 14/11/2023 MAJHLI BAHU RAI 1711001033WL037884 MAJHLI BAHU RAI 00415 SBIN0001332 1326 1326 Processed 01/01/2024 327150023 MAJHLIBAHURAI CENTRAL BANK OF INDIA(607115)
7 HATTA MP-11-001-033-002/174
(PANJI) 		1711001033NRG24121120230742650 14/11/2023 ASHOK KUMAR RAI 1711001033WL037884 ASHOK KUMAR RAI 00415 SBIN0001332 1326 1326 Processed 01/01/2024 327150023 ASHOKKUMARRAI STATE BANK OF INDIA(508548)
8 HATTA MP-11-001-033-002/187-A
(PANJI) 		1711001033NRG24121120230742653 14/11/2023 VIMALA 1711001033WL037884 VIMALA 00415 SBIN0001332 1326 1326 Processed 01/01/2024 327150023 VIMALA STATE BANK OF INDIA(508548)
9 HATTA MP-11-001-033-002/214-A
(PANJI) 		1711001033NRG24121120230742655 14/11/2023 LAKSHMI BAI RAI 1711001033WL037885 LAKSHMI BAI RAI 00415 SBIN0001332 1326 1326 Processed 01/01/2024 327150023 LAKSHMIBAIRAI STATE BANK OF INDIA(508548)
10 HATTA MP-11-001-033-002/214-A
(PANJI) 		1711001033NRG24121120230742654 14/11/2023 MAHESH RAI 1711001033WL037885 MAHESH RAI 00415 SBIN0001332 1326 1326 Processed 01/01/2024 327150023 MAHESHRAI STATE BANK OF INDIA(508548)
11 HATTA MP-11-001-033-002/266
(PANJI) 		1711001033NRG24121120230742657 14/11/2023 RANI KACHHI 1711001033WL037885 RANI KACHHI 00415 SBIN0001332 1326 1326 Processed 01/01/2024 327150023 RANIKACHHI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
12 HATTA MP-11-001-033-002/113-A
(PANJI) 		1711001033NRG24121120230742640 14/11/2023 MALTI RAI 1711001033WL037884 MALTI RAI 00468 UBIN0559474 1326 1326 Processed 01/01/2024 327150023 MALTIRAI UNION BANK OF INDIA(508500)
13 HATTA MP-11-001-033-002/137
(PANJI) 		1711001033NRG24121120230742641 14/11/2023 KASAR KHAN 1711001033WL037884 KASAR KHAN 00468 UBIN0559474 1326 1326 Processed 01/01/2024 327150023 KASARKHAN UNION BANK OF INDIA(508500)
14 HATTA MP-11-001-033-002/151-A
(PANJI) 		1711001033NRG24121120230742645 14/11/2023 JITENDRA RAI 1711001033WL037884 JITENDRA RAI 00468 UBIN0559474 1326 1326 Processed 01/01/2024 327150023 JITENDRARAI UNION BANK OF INDIA(508500)
15 HATTA MP-11-001-033-002/151-A
(PANJI) 		1711001033NRG24121120230742646 14/11/2023 PUSHPA RAI 1711001033WL037884 PUSHPA RAI 00468 UBIN0559474 1326 1326 Processed 01/01/2024 327150023 PUSHPARAI UNION BANK OF INDIA(508500)
16 HATTA MP-11-001-033-002/152
(PANJI) 		1711001033NRG24121120230742647 14/11/2023 HALLU 1711001033WL037884 HALLU 00468 UBIN0559474 1326 1326 Processed 01/01/2024 327150023 HALLU UNION BANK OF INDIA(508500)
17 HATTA MP-11-001-033-002/187-A
(PANJI) 		1711001033NRG24121120230742652 14/11/2023 MANAK LAL RAJAK 1711001033WL037884 MANAK LAL RAJAK 00468 UBIN0559474 1326 1326 Processed 01/01/2024 327150023 MANAKLALRAJAK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
18 HATTA MP-11-001-033-002/266
(PANJI) 		1711001033NRG24121120230742656 14/11/2023 Rajendra Kumar Patel 1711001033WL037885 Rajendra Kumar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327150023 RajendraKumarPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_141123APB_FTO_355687 Central Bank Of India CBIN0283522 HATA 3978
2 HATTA MP1711001_141123APB_FTO_355687 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
3 HATTA MP1711001_141123APB_FTO_355687 State Bank of India SBIN0001332 HATTA 7956
4 HATTA MP1711001_141123APB_FTO_355687 Union Bank of India UBIN0559474 HATTA 7956
5 HATTA MP1711001_141123APB_FTO_355687 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1326

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