Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:46:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_271023FTO_335249
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-11-001-003-001/225
(RAJPURA) 		1711001003NRG24271020230693321 27/10/2023 Haridas 1711001003WL035975 Haridas 00089 CBIN0283522 3094 3094 Processed 09/11/2023 304954830 Haridas (000000)
2 HATTA MP-11-001-003-002/1705
(RAJPURA) 		1711001003NRG24271020230693412 27/10/2023 Aarti 1711001003WL035978 Aarti 00089 CBIN0283522 2873 2873 Processed 09/11/2023 304954830 Aarti (000000)
3 HATTA MP-11-001-003-002/1705
(RAJPURA) 		1711001003NRG24271020230693413 27/10/2023 Lochan 1711001003WL035978 Lochan 00089 CBIN0283522 2873 2873 Processed 09/11/2023 304954830 Lochan (000000)
4 HATTA MP-11-001-003-002/627
(RAJPURA) 		1711001003NRG24271020230691162 27/10/2023 nanhi bhai 1711001003WL035904 nanhi bhai 00089 CBIN0283522 3094 3094 Processed 09/11/2023 304954830 nanhibhai (000000)
SubTotal 11934 11934
5 HATTA MP-11-001-040-002/72
(TEVRIYA) 		1711001040NRG24271020230691783 27/10/2023 Poonam Garg 1711001040WL035929 Poonam Garg 00089 CBIN0284171 1547 1547 Processed 09/11/2023 304954830 PoonamGarg (000000)
SubTotal 1547 1547
6 HATTA MP-11-001-003-002/319
(RAJPURA) 		1711001003NRG24271020230693322 27/10/2023 GOPAL 1711001003WL035975 GOPAL 00415 SBIN0001332 3094 3094 Processed 09/11/2023 304954830 GOPAL (000000)
SubTotal 3094 3094
7 HATTA MP-11-001-040-002/72
(TEVRIYA) 		1711001040NRG24271020230691782 27/10/2023 Mithla Bai Garg 1711001040WL035929 Mithla Bai Garg 00415 SBIN0005502 2873 2873 Processed 09/11/2023 304954830 MithlaBaiGarg (000000)
SubTotal 2873 2873
8 HATTA MP-11-001-040-002/74
(TEVRIYA) 		1711001040NRG24271020230691784 27/10/2023 HIMANSHU PAROHA 1711001040WL035929 HIMANSHU PAROHA 00468 UBIN0539082 3094 3094 Processed 09/11/2023 304954830 HIMANSHUPAROHA (000000)
SubTotal 3094 3094
9 HATTA MP-11-001-003-002/613
(RAJPURA) 		1711001003NRG24271020230691166 27/10/2023 mahendr 1711001003WL035905 mahendr 00688 FINO0001446 3094 3094 Processed 09/11/2023 304954830 mahendr (000000)
SubTotal 3094 3094
10 HATTA MP-11-001-003-002/401-A
(RAJPURA) 		1711001003NRG24271020230691164 27/10/2023 abeer singh 1711001003WL035905 abeer singh 00691 IPOS0000001 3094 3094 Processed 09/11/2023 304954830 abeersingh (000000)
11 HATTA MP-11-001-003-002/401-A
(RAJPURA) 		1711001003NRG24271020230691165 27/10/2023 pooja 1711001003WL035905 pooja 00691 IPOS0000001 3094 3094 Processed 09/11/2023 304954830 pooja (000000)
12 HATTA MP-11-001-003-002/493
(RAJPURA) 		1711001003NRG24271020230691126 27/10/2023 Anita 1711001003WL035894 Anita 00691 IPOS0000001 3094 3094 Processed 09/11/2023 304954830 Anita (000000)
13 HATTA MP-11-001-003-002/493
(RAJPURA) 		1711001003NRG24271020230691125 27/10/2023 Raja 1711001003WL035894 Raja 00691 IPOS0000001 3094 3094 Processed 09/11/2023 304954830 Raja (000000)
14 HATTA MP-11-001-003-002/613
(RAJPURA) 		1711001003NRG24271020230691167 27/10/2023 shanti 1711001003WL035905 shanti 00691 IPOS0000001 3094 3094 Processed 09/11/2023 304954830 shanti (000000)
SubTotal 15470 15470
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_271023FTO_335249 Central Bank Of India CBIN0283522 HATA 11934
2 HATTA MP1711001_271023FTO_335249 Central Bank Of India CBIN0284171 AMANGANJ 1547
3 HATTA MP1711001_271023FTO_335249 State Bank of India SBIN0001332 HATTA 3094
4 HATTA MP1711001_271023FTO_335249 State Bank of India SBIN0005502 HINOTAKALAN 2873
5 HATTA MP1711001_271023FTO_335249 Union Bank of India UBIN0539082 DAMOH 3094
6 HATTA MP1711001_271023FTO_335249 Fino Payments Bank Ltd FINO0001446 MP RO 3094
7 HATTA MP1711001_271023FTO_335249 India Post Payments Bank IPOS0000001 Damoh 15470

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