Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_230622APB_FTO_222045
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-11-001-003-002/94
(RAJPURA) 		1711001003NRG23230620220338734 23/06/2022 BARE 1711001003WL027203 BARE 00089 CBIN0283522 1224 1224 Processed 01/07/2022 597430484 BARE CENTRAL BANK OF INDIA(607115)
2 HATTA MP-11-001-003-002/94
(RAJPURA) 		1711001003NRG23230620220338735 23/06/2022 SHYAM 1711001003WL027203 SHYAM 00089 CBIN0283522 1224 1224 Processed 01/07/2022 597430484 SHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 HATTA MP-11-001-003-001/118
(RAJPURA) 		1711001003NRG23230620220338614 23/06/2022 Sone lal yaday 1711001003WL027203 Sone lal yaday 00168 ICIC0000538 1224 1224 Processed 01/07/2022 597430484 Sonelalyaday ICICI BANK LTD(508534)
4 HATTA MP-11-001-003-002/88
(RAJPURA) 		1711001003NRG23230620220338733 23/06/2022 KUSUM 1711001003WL027203 KUSUM 00168 ICIC0000538 1224 1224 Processed 01/07/2022 597430484 KUSUM ICICI BANK LTD(508534)
5 HATTA MP-11-001-003-002/94-A
(RAJPURA) 		1711001003NRG23230620220338736 23/06/2022 HARIRAM 1711001003WL027203 HARIRAM 00168 ICIC0000538 1224 1224 Processed 01/07/2022 597430484 HARIRAM STATE BANK OF INDIA(508548)
SubTotal 3672 3672
6 HATTA MP-11-001-003-001/118
(RAJPURA) 		1711001003NRG23230620220338615 23/06/2022 kaleshrani 1711001003WL027203 kaleshrani 00415 SBIN0001332 1224 1224 Processed 01/07/2022 597430484 kaleshrani STATE BANK OF INDIA(508548)
7 HATTA MP-11-001-003-001/155
(RAJPURA) 		1711001003NRG23230620220338482 23/06/2022 laxmirani raikwar 1711001003WL027190 laxmirani raikwar 00415 SBIN0001332 2448 2448 Processed 01/07/2022 597430484 laxmiraniraikwar CENTRAL BANK OF INDIA(607115)
8 HATTA MP-11-001-003-001/155
(RAJPURA) 		1711001003NRG23230620220338481 23/06/2022 ramkeshor 1711001003WL027190 ramkeshor 00415 SBIN0001332 2448 2448 Processed 01/07/2022 597430484 ramkeshor STATE BANK OF INDIA(508548)
9 HATTA MP-11-001-003-001/156
(RAJPURA) 		1711001003NRG23230620220338475 23/06/2022 harbai 1711001003WL027189 harbai 00415 SBIN0001332 2448 2448 Processed 01/07/2022 597430484 harbai STATE BANK OF INDIA(508548)
10 HATTA MP-11-001-003-001/156
(RAJPURA) 		1711001003NRG23230620220338474 23/06/2022 santosh 1711001003WL027189 santosh 00415 SBIN0001332 2448 2448 Processed 01/07/2022 597430484 santosh STATE BANK OF INDIA(508548)
11 HATTA MP-11-001-003-001/159
(RAJPURA) 		1711001003NRG23230620220338476 23/06/2022 RAMPERSAD 1711001003WL027189 RAMPERSAD 00415 SBIN0001332 2448 2448 Processed 01/07/2022 597430484 RAMPERSAD STATE BANK OF INDIA(508548)
12 HATTA MP-11-001-003-001/160
(RAJPURA) 		1711001003NRG23230620220338468 23/06/2022 amar 1711001003WL027188 amar 00415 SBIN0001332 2448 2448 Processed 01/07/2022 597430484 amar ICICI BANK LTD(508534)
13 HATTA MP-11-001-003-001/84
(RAJPURA) 		1711001003NRG23230620220338478 23/06/2022 komal 1711001003WL027189 komal 00415 SBIN0001332 2448 2448 Processed 01/07/2022 597430484 komal STATE BANK OF INDIA(508548)
14 HATTA MP-11-001-003-002/314
(RAJPURA) 		1711001003NRG23230620220338649 23/06/2022 aaneeta 1711001003WL027203 aaneeta 00415 SBIN0001332 1224 1224 Processed 01/07/2022 597430484 aaneeta STATE BANK OF INDIA(508548)
15 HATTA MP-11-001-003-002/314
(RAJPURA) 		1711001003NRG23230620220338648 23/06/2022 manohar 1711001003WL027203 manohar 00415 SBIN0001332 1224 1224 Processed 01/07/2022 597430484 manohar STATE BANK OF INDIA(508548)
16 HATTA MP-11-001-003-002/329
(RAJPURA) 		1711001003NRG23230620220338470 23/06/2022 durga 1711001003WL027188 durga 00415 SBIN0001332 2448 2448 Processed 01/07/2022 597430484 durga STATE BANK OF INDIA(508548)
17 HATTA MP-11-001-003-002/329
(RAJPURA) 		1711001003NRG23230620220338469 23/06/2022 neeraj 1711001003WL027188 neeraj 00415 SBIN0001332 2448 2448 Processed 01/07/2022 597430484 neeraj STATE BANK OF INDIA(508548)
18 HATTA MP-11-001-003-002/332
(RAJPURA) 		1711001003NRG23230620220338656 23/06/2022 balram 1711001003WL027203 balram 00415 SBIN0001332 1224 1224 Processed 01/07/2022 597430484 balram CENTRAL BANK OF INDIA(607115)
19 HATTA MP-11-001-003-002/332
(RAJPURA) 		1711001003NRG23230620220338657 23/06/2022 jyoti 1711001003WL027203 jyoti 00415 SBIN0001332 1224 1224 Processed 01/07/2022 597430484 jyoti STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-003-002/94-A
(RAJPURA) 		1711001003NRG23230620220338737 23/06/2022 SUHAG RANI 1711001003WL027203 SUHAG RANI 00415 SBIN0001332 1224 1224 Processed 01/07/2022 597430484 SUHAGRANI STATE BANK OF INDIA(508548)
SubTotal 29376 29376
21 HATTA MP-11-001-003-001/111
(RAJPURA) 		1711001003NRG23230620220338472 23/06/2022 manpayare 1711001003WL027189 manpayare 450001 2448 2448 Processed 01/07/2022 597430484 manpayare GENERAL POST OFFICE(607245)
22 HATTA MP-11-001-003-002/126
(RAJPURA) 		1711001003NRG23230620220338640 23/06/2022 jinaklal 1711001003WL027203 jinaklal 450001 1224 1224 Processed 01/07/2022 597430484 jinaklal GENERAL POST OFFICE(607245)
SubTotal 3672 3672
Total 39168 39168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_230622APB_FTO_222045 47077502 3672
2 HATTA MP1711001_230622APB_FTO_222045 Central Bank Of India CBIN0283522 HATA 2448
3 HATTA MP1711001_230622APB_FTO_222045 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3672
4 HATTA MP1711001_230622APB_FTO_222045 State Bank of India SBIN0001332 HATTA 29376

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