Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_240423FTO_17249
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-11-001-058-003/32
(BIJWAR) 		1711001000NRG24240420230028534 24/04/2023 TULSA 1711001WL000965 TULSA 00089 CBIN0283522 663 663 Processed 12/05/2023 645252049 TULSA (000000)
2 HATTA MP-11-001-058-003/429
(BIJWAR) 		1711001000NRG24240420230028541 24/04/2023 KAILASH 1711001WL000965 KAILASH 00089 CBIN0283522 663 663 Processed 12/05/2023 645252049 KAILASH (000000)
3 HATTA MP-11-001-058-003/436
(BIJWAR) 		1711001000NRG24240420230028544 24/04/2023 Sheelarani 1711001WL000965 Sheelarani 00089 CBIN0283522 663 663 Processed 12/05/2023 645252049 Sheelarani (000000)
4 HATTA MP-11-001-058-003/475
(BIJWAR) 		1711001000NRG24240420230028550 24/04/2023 shanti 1711001WL000965 shanti 00089 CBIN0283522 663 663 Processed 12/05/2023 645252049 shanti (000000)
5 HATTA MP-11-001-058-003/501
(BIJWAR) 		1711001000NRG24240420230028556 24/04/2023 pramod 1711001WL000965 pramod 00089 CBIN0283522 663 663 Processed 12/05/2023 645252049 pramod (000000)
6 HATTA MP-11-001-058-003/501
(BIJWAR) 		1711001000NRG24240420230028557 24/04/2023 sadhna 1711001WL000965 sadhna 00089 CBIN0283522 663 663 Processed 12/05/2023 645252049 sadhna (000000)
7 HATTA MP-11-001-058-003/564
(BIJWAR) 		1711001000NRG24240420230028576 24/04/2023 lakhan 1711001WL000965 lakhan 00089 CBIN0283522 663 663 Processed 12/05/2023 645252049 lakhan (000000)
SubTotal 4641 4641
8 HATTA MP-11-001-058-003/153-A
(BIJWAR) 		1711001000NRG24240420230028532 24/04/2023 amarta 1711001WL000965 amarta 00415 SBIN0001332 663 663 Processed 12/05/2023 645252049 amarta (000000)
9 HATTA MP-11-001-058-003/153-A
(BIJWAR) 		1711001000NRG24240420230028531 24/04/2023 MOHAN 1711001WL000965 MOHAN 00415 SBIN0001332 663 663 Processed 12/05/2023 645252049 MOHAN (000000)
10 HATTA MP-11-001-058-003/343
(BIJWAR) 		1711001000NRG24240420230028538 24/04/2023 badibahu 1711001WL000965 badibahu 00415 SBIN0001332 663 663 Processed 12/05/2023 645252049 badibahu (000000)
11 HATTA MP-11-001-058-003/343
(BIJWAR) 		1711001000NRG24240420230028537 24/04/2023 manju 1711001WL000965 manju 00415 SBIN0001332 663 663 Processed 12/05/2023 645252049 manju (000000)
12 HATTA MP-11-001-058-003/773
(BIJWAR) 		1711001000NRG24240420230028578 24/04/2023 Nirbhay singh yadav 1711001WL000965 Nirbhay singh yadav 00415 SBIN0001332 663 663 Processed 12/05/2023 645252049 Nirbhaysinghyadav (000000)
13 HATTA MP-11-001-058-003/786
(BIJWAR) 		1711001000NRG24240420230028581 24/04/2023 sudharani 1711001WL000965 sudharani 00415 SBIN0001332 663 663 Processed 12/05/2023 645252049 sudharani (000000)
SubTotal 3978 3978
14 HATTA MP-11-001-058-003/436
(BIJWAR) 		1711001000NRG24240420230028543 24/04/2023 GHANSHYAM PRASAD KURMI 1711001WL000965 GHANSHYAM PRASAD KURMI 00468 UBIN0570648 663 663 Processed 12/05/2023 645252049 GHANSHYAMPRASADKURMI (000000)
15 HATTA MP-11-001-058-003/533
(BIJWAR) 		1711001000NRG24240420230028567 24/04/2023 BADRI BARMAN 1711001WL000965 BADRI BARMAN 00468 UBIN0570648 663 663 Processed 12/05/2023 645252049 BADRIBARMAN (000000)
SubTotal 1326 1326
16 HATTA MP-11-001-058-003/482
(BIJWAR) 		1711001000NRG24240420230028551 24/04/2023 karan 1711001WL000965 karan 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645252049 karan (000000)
17 HATTA MP-11-001-058-003/514
(BIJWAR) 		1711001000NRG24240420230028560 24/04/2023 badibahu 1711001WL000965 badibahu 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645252049 badibahu (000000)
SubTotal 1326 1326
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_240423FTO_17249 Central Bank Of India CBIN0283522 HATA 4641
2 HATTA MP1711001_240423FTO_17249 State Bank of India SBIN0001332 HATTA 3978
3 HATTA MP1711001_240423FTO_17249 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
4 HATTA MP1711001_240423FTO_17249 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 1326

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