Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_281223APB_FTO_410569
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-11-001-058-003/663
(BIJWAR) 		1711001058NRG24271220230859464 28/12/2023 Rameshwar 1711001058WL042469 Rameshwar 00089 CBIN0283522 884 884 Processed 12/03/2024 663885693 Rameshwar CENTRAL BANK OF INDIA(607115)
2 HATTA MP-11-001-058-003/684
(BIJWAR) 		1711001058NRG24271220230859465 28/12/2023 Shrikant pyasi 1711001058WL042469 Shrikant pyasi 00089 CBIN0283522 884 884 Processed 12/03/2024 663885693 Shrikantpyasi CENTRAL BANK OF INDIA(607115)
3 HATTA MP-11-001-058-003/704
(BIJWAR) 		1711001058NRG24271220230859468 28/12/2023 Rameshwar 1711001058WL042469 Rameshwar 00089 CBIN0283522 884 884 Processed 12/03/2024 663885693 Rameshwar BANK OF INDIA(508505)
4 HATTA MP-11-001-058-003/835
(BIJWAR) 		1711001058NRG24271220230859471 28/12/2023 Sangeeta Dheemar 1711001058WL042469 Sangeeta Dheemar 00089 CBIN0283522 884 884 Processed 12/03/2024 663885693 SangeetaDheemar CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
5 HATTA MP-11-001-058-003/503
(BIJWAR) 		1711001058NRG24271220230859457 28/12/2023 manoj 1711001058WL042469 manoj 00415 SBIN0001332 884 884 Processed 12/03/2024 663885693 manoj STATE BANK OF INDIA(508548)
6 HATTA MP-11-001-058-003/550
(BIJWAR) 		1711001058NRG24271220230859458 28/12/2023 kanai 1711001058WL042469 kanai 00415 SBIN0001332 884 884 Processed 12/03/2024 663885693 kanai MADHYANCHAL GRAMIN BANK(607232)
7 HATTA MP-11-001-058-003/550
(BIJWAR) 		1711001058NRG24271220230859459 28/12/2023 mankoriya 1711001058WL042469 mankoriya 00415 SBIN0001332 884 884 Processed 12/03/2024 663885693 mankoriya STATE BANK OF INDIA(508548)
8 HATTA MP-11-001-058-003/560
(BIJWAR) 		1711001058NRG24271220230859460 28/12/2023 param lal rajak 1711001058WL042469 param lal rajak 00415 SBIN0001332 884 884 Processed 12/03/2024 663885693 paramlalrajak STATE BANK OF INDIA(508548)
SubTotal 3536 3536
9 HATTA MP-11-001-059-002/262
(NAYAGAON) 		1711001059NRG24271220230861611 28/12/2023 Mahendra Kurmi 1711001059WL042558 Mahendra Kurmi 00468 UBIN0559474 1547 1547 Processed 12/03/2024 663885693 MahendraKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
10 HATTA MP-11-001-058-003/485
(BIJWAR) 		1711001058NRG24271220230859456 28/12/2023 mayaram 1711001058WL042469 mayaram 00468 UBIN0570648 884 884 Processed 12/03/2024 663885693 mayaram UNION BANK OF INDIA(508500)
11 HATTA MP-11-001-058-003/697
(BIJWAR) 		1711001058NRG24271220230859466 28/12/2023 jay singh 1711001058WL042469 jay singh 00468 UBIN0570648 884 884 Processed 12/03/2024 663885693 jaysingh STATE BANK OF INDIA(508548)
12 HATTA MP-11-001-058-003/697
(BIJWAR) 		1711001058NRG24271220230859467 28/12/2023 jay singh 1711001058WL042469 jay singh 00468 UBIN0570648 884 884 Processed 12/03/2024 663885693 jaysingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
13 HATTA MP-11-001-019-001/3
(KANAKPURA) 		1711001019NRG24261220230858816 28/12/2023 KARAN 1711001019WL042441 KARAN 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663885693 KARAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 HATTA MP-11-001-019-001/3
(KANAKPURA) 		1711001019NRG24261220230858817 28/12/2023 KARAN 1711001019WL042441 KARAN 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663885693 KARAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 HATTA MP-11-001-058-003/780
(BIJWAR) 		1711001058NRG24271220230859470 28/12/2023 keshvendra singh lodhi 1711001058WL042469 keshvendra singh lodhi 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663885693 keshvendrasinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
16 HATTA MP-11-001-058-003/654
(BIJWAR) 		1711001058NRG24271220230859461 28/12/2023 Arjun Singh 1711001058WL042469 Arjun Singh 00691 IPOS0000001 884 884 Processed 12/03/2024 663885693 ArjunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 HATTA MP-11-001-058-003/657
(BIJWAR) 		1711001058NRG24271220230859463 28/12/2023 ramkunwar lodhi 1711001058WL042469 ramkunwar lodhi 00691 IPOS0000001 884 884 Processed 12/03/2024 663885693 ramkunwarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
18 HATTA MP-11-001-058-003/657
(BIJWAR) 		1711001058NRG24271220230859462 28/12/2023 Virman singh 1711001058WL042469 Virman singh 00691 IPOS0000001 884 884 Processed 12/03/2024 663885693 Virmansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_281223APB_FTO_410569 Central Bank Of India CBIN0283522 HATA 3536
2 HATTA MP1711001_281223APB_FTO_410569 State Bank of India SBIN0001332 HATTA 3536
3 HATTA MP1711001_281223APB_FTO_410569 Union Bank of India UBIN0559474 HATTA 1547
4 HATTA MP1711001_281223APB_FTO_410569 Union Bank of India UBIN0570648 RASILPUR DAMOH 2652
5 HATTA MP1711001_281223APB_FTO_410569 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 3536
6 HATTA MP1711001_281223APB_FTO_410569 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 884
7 HATTA MP1711001_281223APB_FTO_410569 India Post Payments Bank IPOS0000001 Damoh 2652

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