Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_030822APB_FTO_305126
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-11-001-022-002/48
(NIWAS) 		1711001022NRG23030820220473864 03/08/2022 PANKAJ 1711001022WL042040 PANKAJ 00089 CBIN0283522 1224 1224 Processed 16/08/2022 481696025 PANKAJ STATE BANK OF INDIA(508548)
2 HATTA MP-11-001-025-003/146
(SHIVPUR) 		1711001025NRG23030820220473878 03/08/2022 govind 1711001025WL042042 govind 00089 CBIN0283522 1224 1224 Processed 16/08/2022 481696025 govind CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 HATTA MP-11-001-022-002/124
(NIWAS) 		1711001022NRG23030820220473855 03/08/2022 RAJESH 1711001022WL042038 RAJESH 00168 ICIC0000538 1224 1224 Processed 16/08/2022 481696025 RAJESH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 HATTA MP-11-001-022-002/414
(NIWAS) 		1711001022NRG23030820220473856 03/08/2022 Baliram rajak 1711001022WL042038 Baliram rajak 00415 SBIN0001332 1224 1224 Processed 16/08/2022 481696025 Baliramrajak UNION BANK OF INDIA(508500)
5 HATTA MP-11-001-025-003/142
(SHIVPUR) 		1711001025NRG23030820220473877 03/08/2022 balkishun kachhi 1711001025WL042042 balkishun kachhi 00415 SBIN0001332 1224 1224 Processed 16/08/2022 481696025 balkishunkachhi STATE BANK OF INDIA(508548)
6 HATTA MP-11-001-025-003/25
(SHIVPUR) 		1711001025NRG23030820220473892 03/08/2022 KAMALRANI 1711001025WL042044 KAMALRANI 00415 SBIN0001332 1224 1224 Processed 16/08/2022 481696025 KAMALRANI ICICI BANK LTD(508534)
SubTotal 3672 3672
7 HATTA MP-11-001-020-003/49
(MALWARA) 		1711001020NRG23030820220473437 03/08/2022 Aneeta 1711001020WL041956 Aneeta 00602 SBIN0RRMBGB 204 204 Processed 16/08/2022 481696025 Aneeta CENTRAL BANK OF INDIA(607115)
8 HATTA MP-11-001-025-003/71
(SHIVPUR) 		1711001025NRG23030820220473897 03/08/2022 DASODA URF MAMTA 1711001025WL042044 DASODA URF MAMTA 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481696025 DASODAURFMAMTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1428 1428
Total 8772 8772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_030822APB_FTO_305126 Central Bank Of India CBIN0283522 HATA 2448
2 HATTA MP1711001_030822APB_FTO_305126 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224
3 HATTA MP1711001_030822APB_FTO_305126 State Bank of India SBIN0001332 HATTA 3672
4 HATTA MP1711001_030822APB_FTO_305126 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 1428

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