Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_081023APB_FTO_309189
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-11-001-056-003/402
(RAMPURA) 		1711001056NRG24081020230650605 08/10/2023 Geeta Bai Pateriya 1711001056WL033498 Geeta Bai Pateriya 00089 CBIN0283522 442 442 Processed 08/11/2023 285749108 GeetaBaiPateriya CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 HATTA MP-11-001-023-003/70
(BORIKALAN) 		1711001023NRG24081020230650599 08/10/2023 SARJAN 1711001023WL033496 SARJAN 00168 ICIC0000538 1989 1989 Processed 08/11/2023 285749108 SARJAN STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 HATTA MP-11-001-056-005/100-B
(RAMPURA) 		1711001056NRG24081020230650601 08/10/2023 Mohan Kachhi 1711001056WL033497 Mohan Kachhi 00415 SBIN0001332 221 221 Processed 08/11/2023 285749108 MohanKachhi STATE BANK OF INDIA(508548)
4 HATTA MP-11-001-056-005/143
(RAMPURA) 		1711001056NRG24081020230650606 08/10/2023 Anirudhda 1711001056WL033498 Anirudhda 00415 SBIN0001332 221 221 Processed 08/11/2023 285749108 Anirudhda STATE BANK OF INDIA(508548)
5 HATTA MP-11-001-056-005/219
(RAMPURA) 		1711001056NRG24081020230650602 08/10/2023 Tulsa 1711001056WL033497 Tulsa 00415 SBIN0001332 221 221 Processed 08/11/2023 285749108 Tulsa STATE BANK OF INDIA(508548)
SubTotal 663 663
6 HATTA MP-11-001-056-005/418
(RAMPURA) 		1711001056NRG24081020230650603 08/10/2023 Devender Singh 1711001056WL033497 Devender Singh 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285749108 DevenderSingh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
7 HATTA MP-11-001-023-003/241
(BORIKALAN) 		1711001023NRG24081020230650597 08/10/2023 devendra raikwar 1711001023WL033496 devendra raikwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285749108 devendraraikwar ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_081023APB_FTO_309189 Central Bank Of India CBIN0283522 HATA 442
2 HATTA MP1711001_081023APB_FTO_309189 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1989
3 HATTA MP1711001_081023APB_FTO_309189 State Bank of India SBIN0001332 HATTA 663
4 HATTA MP1711001_081023APB_FTO_309189 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 3094
5 HATTA MP1711001_081023APB_FTO_309189 India Post Payments Bank IPOS0000001 Damoh 1326

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