Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_150623FTO_94455
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-11-001-022-002/436
(NIWAS) 		1711001022NRG24150620230277932 15/06/2023 Sevandra rajak 1711001022WL011216 Sevandra rajak 00089 CBIN0283522 1547 1547 Processed 20/06/2023 449712765 Sevandrarajak (000000)
2 HATTA MP-11-001-046-001/199
(SANKUIYA) 		1711001046NRG24150620230274480 15/06/2023 Gyadeen 1711001046WL011096 Gyadeen 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449712765 Gyadeen (000000)
3 HATTA MP-11-001-046-002/149
(SANKUIYA) 		1711001046NRG24150620230274523 15/06/2023 brajesh 1711001046WL011096 brajesh 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449712765 brajesh (000000)
4 HATTA MP-11-001-046-002/305
(SANKUIYA) 		1711001046NRG24150620230274621 15/06/2023 manisha 1711001046WL011098 manisha 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449712765 manisha (000000)
5 HATTA MP-11-001-046-002/8
(SANKUIYA) 		1711001046NRG24150620230274581 15/06/2023 JHALLAN 1711001046WL011096 JHALLAN 00089 CBIN0283522 1326 1326 Processed 20/06/2023 449712765 JHALLAN (000000)
SubTotal 6851 6851
6 HATTA MP-11-001-012-001/1071
(KHAMARGOUR) 		1711001012NRG24150620230274981 15/06/2023 Sanjay 1711001012WL011111 Sanjay 00089 CBIN0284174 1547 1547 Processed 20/06/2023 449712765 Sanjay (000000)
SubTotal 1547 1547
7 HATTA MP-11-001-022-002/16
(NIWAS) 		1711001022NRG24150620230277929 15/06/2023 BHIHARI 1711001022WL011216 BHIHARI 00168 ICIC0000538 1547 1547 Processed 20/06/2023 449712765 BHIHARI (000000)
8 HATTA MP-11-001-046-002/11
(SANKUIYA) 		1711001046NRG24150620230274606 15/06/2023 GANGIBAI 1711001046WL011098 GANGIBAI 00168 ICIC0000538 1326 1326 Processed 20/06/2023 449712765 GANGIBAI (000000)
SubTotal 2873 2873
9 HATTA MP-11-001-013-001/112
(KAIKHEDA) 		1711001013NRG24150620230277969 15/06/2023 surendra 1711001013WL011228 surendra 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449712765 surendra (000000)
10 HATTA MP-11-001-016-004/470
(BORIKHURD) 		1711001016NRG24150620230274653 15/06/2023 LAKHAN LAL 1711001016WL011099 LAKHAN LAL 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449712765 LAKHANLAL (000000)
11 HATTA MP-11-001-016-007/376
(BORIKHURD) 		1711001016NRG24150620230274733 15/06/2023 JANAK RANI YADAV 1711001016WL011103 JANAK RANI YADAV 00415 SBIN0001332 1459 1459 Processed 20/06/2023 449712765 JANAKRANIYADAV (000000)
12 HATTA MP-11-001-022-002/427
(NIWAS) 		1711001022NRG24150620230277931 15/06/2023 Bhimmu adiwasi 1711001022WL011216 Bhimmu adiwasi 00415 SBIN0001332 1547 1547 Processed 20/06/2023 449712765 Bhimmuadiwasi (000000)
13 HATTA MP-11-001-023-003/430
(BORIKALAN) 		1711001023NRG24150620230276765 15/06/2023 SONU BAI PATEL 1711001023WL011171 SONU BAI PATEL 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449712765 SONUBAIPATEL (000000)
14 HATTA MP-11-001-046-001/375
(SANKUIYA) 		1711001046NRG24150620230274494 15/06/2023 Savita 1711001046WL011096 Savita 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449712765 Savita (000000)
15 HATTA MP-11-001-046-002/251
(SANKUIYA) 		1711001046NRG24150620230274615 15/06/2023 kalyan 1711001046WL011098 kalyan 00415 SBIN0001332 1326 1326 Rejected 22/06/2023 449712765 No Such Account
16 HATTA MP-11-001-046-002/97
(SANKUIYA) 		1711001046NRG24150620230274642 15/06/2023 sarju 1711001046WL011098 sarju 00415 SBIN0001332 1326 1326 Processed 20/06/2023 449712765 sarju (000000)
SubTotal 10962 10962
17 HATTA MP-11-001-012-001/530-A
(KHAMARGOUR) 		1711001012NRG24150620230275018 15/06/2023 MAJHLI BAHU PATEL 1711001012WL011111 MAJHLI BAHU PATEL 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449712765 MAJHLIBAHUPATEL (000000)
18 HATTA MP-11-001-012-001/56
(KHAMARGOUR) 		1711001012NRG24150620230275019 15/06/2023 BAHORILAL BARMAN 1711001012WL011111 BAHORILAL BARMAN 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449712765 BAHORILALBARMAN (000000)
19 HATTA MP-11-001-012-001/833
(KHAMARGOUR) 		1711001012NRG24150620230275033 15/06/2023 PAHALWAN SINGH 1711001012WL011111 PAHALWAN SINGH 00415 SBIN0005502 1547 1547 Processed 20/06/2023 449712765 PAHALWANSINGH (000000)
20 HATTA MP-11-001-057-001/1419
(BHAINSA) 		1711001057NRG24150620230277105 15/06/2023 Murari 1711001057WL011196 Murari 00415 SBIN0005502 1326 1326 Processed 20/06/2023 449712765 Murari (000000)
SubTotal 5967 5967
21 HATTA MP-11-001-057-001/1492
(BHAINSA) 		1711001057NRG24150620230277101 15/06/2023 Suraj Adiwasi 1711001057WL011195 Suraj Adiwasi 00468 UBIN0559474 1326 1326 Processed 20/06/2023 449712765 SurajAdiwasi (000000)
22 HATTA MP-11-001-057-001/1494
(BHAINSA) 		1711001057NRG24150620230277081 15/06/2023 Tull 1711001057WL011192 Tull 00468 UBIN0559474 1326 1326 Processed 20/06/2023 449712765 Tull (000000)
23 HATTA MP-11-001-057-001/1494
(BHAINSA) 		1711001057NRG24150620230277080 15/06/2023 Tull 1711001057WL011192 Tull 00468 UBIN0559474 3094 3094 Processed 20/06/2023 449712765 Tull (000000)
SubTotal 5746 5746
24 HATTA MP-11-001-057-001/1473
(BHAINSA) 		1711001057NRG24150620230277068 15/06/2023 Lakkhu 1711001057WL011191 Lakkhu 00468 UBIN0570648 3094 3094 Processed 20/06/2023 449712765 Lakkhu (000000)
SubTotal 3094 3094
25 HATTA MP-11-001-043-001/1608
(GAISABAD) 		1711001043NRG24150620230276829 15/06/2023 PARSHOTAM RATHORE 1711001043WL011178 PARSHOTAM RATHORE 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449712765 PARSHOTAMRATHORE (000000)
SubTotal 1105 1105
26 HATTA MP-11-001-023-003/429
(BORIKALAN) 		1711001023NRG24150620230276763 15/06/2023 KALAWATEE 1711001023WL011171 KALAWATEE 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449712765 KALAWATEE (000000)
27 HATTA MP-11-001-046-002/309
(SANKUIYA) 		1711001046NRG24150620230274544 15/06/2023 Sukhpal Singh 1711001046WL011096 Sukhpal Singh 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449712765 SukhpalSingh (000000)
SubTotal 2652 2652
28 HATTA MP-11-001-043-001/66-A
(GAISABAD) 		1711001043NRG24150620230276832 15/06/2023 Jai karan Prajapati 1711001043WL011178 Jai karan Prajapati 00703 AIRP0000001 1105 1105 Processed 20/06/2023 449712765 JaikaranPrajapati (000000)
SubTotal 1105 1105
Total 41902 41902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_150623FTO_94455 Central Bank Of India CBIN0283522 HATA 6851
2 HATTA MP1711001_150623FTO_94455 Central Bank Of India CBIN0284174 Simariya 1547
3 HATTA MP1711001_150623FTO_94455 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
4 HATTA MP1711001_150623FTO_94455 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 HATTA MP1711001_150623FTO_94455 State Bank of India SBIN0001332 HATTA 10962
6 HATTA MP1711001_150623FTO_94455 State Bank of India SBIN0005502 HINOTAKALAN 5967
7 HATTA MP1711001_150623FTO_94455 Union Bank of India UBIN0559474 HATTA 5746
8 HATTA MP1711001_150623FTO_94455 Union Bank of India UBIN0570648 RASILPUR DAMOH 3094
9 HATTA MP1711001_150623FTO_94455 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 1105
10 HATTA MP1711001_150623FTO_94455 India Post Payments Bank IPOS0000001 Damoh 2652
11 HATTA MP1711001_150623FTO_94455 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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