Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:24:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_261223FTO_408729
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-11-001-047-003/203
(UDAYPURA) 		1711001047NRG24261220230855935 26/12/2023 KALLO 1711001047WL042297 KALLO 00415 SBIN0001332 2652 2652 Processed 12/03/2024 663634035 KALLO (000000)
2 HATTA MP-11-001-047-003/203
(UDAYPURA) 		1711001047NRG24261220230855934 26/12/2023 KHVAJA 1711001047WL042297 KHVAJA 00415 SBIN0001332 2652 2652 Processed 12/03/2024 663634035 KHVAJA (000000)
3 HATTA MP-11-001-048-002/538
(KANTI) 		1711001048NRG24261220230858679 26/12/2023 Deendayal patel 1711001048WL042437 Deendayal patel 00415 SBIN0001332 442 442 Processed 12/03/2024 663634035 Deendayalpatel (000000)
4 HATTA MP-11-001-048-002/538
(KANTI) 		1711001048NRG24261220230858677 26/12/2023 Deendayal patel 1711001048WL042437 Deendayal patel 00415 SBIN0001332 1326 1326 Processed 12/03/2024 663634035 Deendayalpatel (000000)
SubTotal 7072 7072
5 HATTA MP-11-001-041-001/54
(DADPUR) 		1711001041NRG24251220230855428 26/12/2023 jayanti 1711001041WL042266 jayanti 00415 SBIN0005502 1547 1547 Processed 12/03/2024 663634035 jayanti (000000)
6 HATTA MP-11-001-041-001/88
(DADPUR) 		1711001041NRG24251220230855429 26/12/2023 Halku patel 1711001041WL042266 Halku patel 00415 SBIN0005502 1547 1547 Processed 12/03/2024 663634035 Halkupatel (000000)
7 HATTA MP-11-001-054-001/1548
(HINOTAKALAN) 		1711001054NRG24261220230855883 26/12/2023 Shanti bai 1711001054WL042283 Shanti bai 00415 SBIN0005502 1547 1547 Processed 12/03/2024 663634035 Shantibai (000000)
8 HATTA MP-11-001-054-001/1561
(HINOTAKALAN) 		1711001054NRG24261220230855888 26/12/2023 Yashin khan 1711001054WL042288 Yashin khan 00415 SBIN0005502 1547 1547 Processed 12/03/2024 663634035 Yashinkhan (000000)
9 HATTA MP-11-001-054-001/1597
(HINOTAKALAN) 		1711001054NRG24261220230855887 26/12/2023 Santosh saini 1711001054WL042287 Santosh saini 00415 SBIN0005502 1547 1547 Processed 12/03/2024 663634035 Santoshsaini (000000)
10 HATTA MP-11-001-057-001/1429
(BHAINSA) 		1711001057NRG24261220230857575 26/12/2023 Parsottam Ahirwar 1711001057WL042382 Parsottam Ahirwar 00415 SBIN0005502 1326 1326 Processed 12/03/2024 663634035 ParsottamAhirwar (000000)
11 HATTA MP-11-001-057-001/1558
(BHAINSA) 		1711001057NRG24261220230857577 26/12/2023 Madan Patel 1711001057WL042382 Madan Patel 00415 SBIN0005502 1326 1326 Processed 12/03/2024 663634035 MadanPatel (000000)
12 HATTA MP-11-001-057-001/1637
(BHAINSA) 		1711001057NRG24261220230857872 26/12/2023 Babli 1711001057WL042400 Babli 00415 SBIN0005502 1326 1326 Processed 12/03/2024 663634035 Babli (000000)
SubTotal 11713 11713
13 HATTA MP-11-001-057-001/1415
(BHAINSA) 		1711001057NRG24261220230857554 26/12/2023 sheetal 1711001057WL042378 sheetal 00415 SBIN0030270 1326 1326 Processed 12/03/2024 663634035 sheetal (000000)
SubTotal 1326 1326
14 HATTA MP-11-001-014-001/414-B
(DEVRI) 		1711001014NRG24261220230857839 26/12/2023 Moti 1711001014WL042398 Moti 00468 UBIN0559474 3094 3094 Processed 12/03/2024 663634035 Moti (000000)
15 HATTA MP-11-001-014-002/121
(DEVRI) 		1711001014NRG24261220230857841 26/12/2023 Sobha Patel 1711001014WL042398 Sobha Patel 00468 UBIN0559474 3094 3094 Processed 12/03/2024 663634035 SobhaPatel (000000)
16 HATTA MP-11-001-057-001/1470
(BHAINSA) 		1711001057NRG24261220230857576 26/12/2023 Kamlesh Patel 1711001057WL042382 Kamlesh Patel 00468 UBIN0559474 1326 1326 Processed 12/03/2024 663634035 KamleshPatel (000000)
17 HATTA MP-11-001-057-001/1608
(BHAINSA) 		1711001057NRG24261220230857574 26/12/2023 Karan Adivasi 1711001057WL042381 Karan Adivasi 00468 UBIN0559474 1326 1326 Processed 12/03/2024 663634035 KaranAdivasi (000000)
SubTotal 8840 8840
18 HATTA MP-11-001-014-001/414-C
(DEVRI) 		1711001014NRG24261220230857840 26/12/2023 Sonu 1711001014WL042398 Sonu 00691 IPOS0000001 3094 3094 Processed 12/03/2024 663634035 Sonu (000000)
SubTotal 3094 3094
Total 32045 32045

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_261223FTO_408729 State Bank of India SBIN0001332 HATTA 7072
2 HATTA MP1711001_261223FTO_408729 State Bank of India SBIN0005502 HINOTAKALAN 11713
3 HATTA MP1711001_261223FTO_408729 State Bank of India SBIN0030270 KANHAWARA 1326
4 HATTA MP1711001_261223FTO_408729 Union Bank of India UBIN0559474 HATTA 8840
5 HATTA MP1711001_261223FTO_408729 India Post Payments Bank IPOS0000001 Damoh 3094

Download In Excel