Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:08:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_281023FTO_336312
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-11-001-057-001/1643
(BHAINSA) 		1711001057NRG24281020230696559 28/10/2023 Arti Singh 1711001057WL036092 Arti Singh 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289252398 ArtiSingh (000000)
SubTotal 1326 1326
2 HATTA MP-11-001-054-001/1548
(HINOTAKALAN) 		1711001054NRG24281020230695666 28/10/2023 Shanti bai 1711001054WL036070 Shanti bai 00415 SBIN0005502 1547 1547 Processed 08/11/2023 289252398 Shantibai (000000)
3 HATTA MP-11-001-054-001/1561
(HINOTAKALAN) 		1711001054NRG24281020230695663 28/10/2023 Yashin khan 1711001054WL036069 Yashin khan 00415 SBIN0005502 1547 1547 Processed 08/11/2023 289252398 Yashinkhan (000000)
4 HATTA MP-11-001-054-001/1597
(HINOTAKALAN) 		1711001054NRG24281020230695664 28/10/2023 Santosh saini 1711001054WL036069 Santosh saini 00415 SBIN0005502 1547 1547 Processed 08/11/2023 289252398 Santoshsaini (000000)
5 HATTA MP-11-001-057-001/1382
(BHAINSA) 		1711001057NRG24281020230696589 28/10/2023 Ram Bahdur Patel 1711001057WL036098 Ram Bahdur Patel 00415 SBIN0005502 1326 1326 Processed 08/11/2023 289252398 RamBahdurPatel (000000)
6 HATTA MP-11-001-057-001/1637
(BHAINSA) 		1711001057NRG24281020230696586 28/10/2023 Babli 1711001057WL036097 Babli 00415 SBIN0005502 1326 1326 Processed 08/11/2023 289252398 Babli (000000)
7 HATTA MP-11-001-057-001/1642
(BHAINSA) 		1711001057NRG24281020230696557 28/10/2023 Kalpna Singh 1711001057WL036092 Kalpna Singh 00415 SBIN0005502 1326 1326 Processed 08/11/2023 289252398 KalpnaSingh (000000)
8 HATTA MP-11-001-057-001/1643
(BHAINSA) 		1711001057NRG24281020230696558 28/10/2023 Sateesh Singh 1711001057WL036092 Sateesh Singh 00415 SBIN0005502 1326 1326 Processed 08/11/2023 289252398 SateeshSingh (000000)
9 HATTA MP-11-001-057-001/951
(BHAINSA) 		1711001057NRG24281020230696593 28/10/2023 SANJAY SAHU 1711001057WL036098 SANJAY SAHU 00415 SBIN0005502 1326 1326 Processed 08/11/2023 289252398 SANJAYSAHU (000000)
SubTotal 11271 11271
10 HATTA MP-11-001-054-001/1595
(HINOTAKALAN) 		1711001054NRG24281020230695668 28/10/2023 Khakiyan Ahirwar 1711001054WL036070 Khakiyan Ahirwar 00468 UBIN0559474 1547 1547 Processed 08/11/2023 289252398 KhakiyanAhirwar (000000)
11 HATTA MP-11-001-057-001/1470
(BHAINSA) 		1711001057NRG24281020230696591 28/10/2023 Kamlesh Patel 1711001057WL036098 Kamlesh Patel 00468 UBIN0559474 1326 1326 Processed 08/11/2023 289252398 KamleshPatel (000000)
12 HATTA MP-11-001-057-001/1644
(BHAINSA) 		1711001057NRG24281020230696577 28/10/2023 Guna 1711001057WL036095 Guna 00468 UBIN0559474 1326 1326 Processed 08/11/2023 289252398 Guna (000000)
13 HATTA MP-11-001-057-001/1644
(BHAINSA) 		1711001057NRG24281020230696576 28/10/2023 Shibalal 1711001057WL036095 Shibalal 00468 UBIN0559474 1326 1326 Processed 08/11/2023 289252398 Shibalal (000000)
SubTotal 5525 5525
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_281023FTO_336312 Central Bank Of India CBIN0284174 Simariya 1326
2 HATTA MP1711001_281023FTO_336312 State Bank of India SBIN0005502 HINOTAKALAN 11271
3 HATTA MP1711001_281023FTO_336312 Union Bank of India UBIN0559474 HATTA 5525

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