Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_290923FTO_295892
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-11-001-014-001/11-D
(DEVRI) 		1711001014NRG24250920230629576 29/09/2023 Naval Kishor 1711001014WL032116 Naval Kishor 00089 CBIN0283522 3094 3094 Processed 09/11/2023 294354202 NavalKishor (000000)
2 HATTA MP-11-001-014-001/179
(DEVRI) 		1711001014NRG24250920230629577 29/09/2023 Bhulli 1711001014WL032117 Bhulli 00089 CBIN0283522 2652 2652 Processed 09/11/2023 294354202 Bhulli (000000)
3 HATTA MP-11-001-014-001/18-D
(DEVRI) 		1711001014NRG24220920230621854 29/09/2023 Mahesh 1711001014WL031673 Mahesh 00089 CBIN0283522 1326 1326 Processed 09/11/2023 294354202 Mahesh (000000)
4 HATTA MP-11-001-014-001/36-C
(DEVRI) 		1711001014NRG24250920230629590 29/09/2023 Chotu 1711001014WL032120 Chotu 00089 CBIN0283522 3094 3094 Processed 09/11/2023 294354202 Chotu (000000)
5 HATTA MP-11-001-014-001/88
(DEVRI) 		1711001014NRG24220920230621864 29/09/2023 nishant 1711001014WL031673 nishant 00089 CBIN0283522 1326 1326 Processed 09/11/2023 294354202 nishant (000000)
6 HATTA MP-11-001-023-003/225
(BORIKALAN) 		1711001023NRG24210920230619966 29/09/2023 PAPPU KACHHI 1711001023WL031543 PAPPU KACHHI 00089 CBIN0283522 1105 1105 Processed 09/11/2023 294354202 PAPPUKACHHI (000000)
7 HATTA MP-11-001-030-004/88
(KULAWA KALAN) 		1711001030NRG24230920230623618 29/09/2023 Tek singh 1711001030WL031809 Tek singh 00089 CBIN0283522 442 442 Processed 09/11/2023 294354202 Teksingh (000000)
8 HATTA MP-11-001-057-001/1338
(BHAINSA) 		1711001057NRG24230920230622444 29/09/2023 Santoshrani 1711001057WL031703 Santoshrani 00089 CBIN0283522 1326 1326 Processed 09/11/2023 294354202 Santoshrani (000000)
9 HATTA MP-11-001-057-001/1472
(BHAINSA) 		1711001057NRG24230920230622410 29/09/2023 Kashiram Sahu 1711001057WL031698 Kashiram Sahu 00089 CBIN0283522 1326 1326 Processed 09/11/2023 294354202 KashiramSahu (000000)
SubTotal 15691 15691
10 HATTA MP-11-001-050-002/499
(NIMARMUNDA) 		1711001050NRG24200920230616479 29/09/2023 seetal sen 1711001050WL031360 seetal sen 00168 ICIC0000758 1547 1547 Processed 09/11/2023 294354202 seetalsen (000000)
SubTotal 1547 1547
11 HATTA MP-11-001-014-001/21-D
(DEVRI) 		1711001014NRG24250920230629583 29/09/2023 Nannebhai 1711001014WL032119 Nannebhai 00415 SBIN0001332 2652 2652 Processed 09/11/2023 294354202 Nannebhai (000000)
12 HATTA MP-11-001-014-001/28-C
(DEVRI) 		1711001014NRG24220920230621855 29/09/2023 Pappu 1711001014WL031673 Pappu 00415 SBIN0001332 1326 1326 Processed 09/11/2023 294354202 Pappu (000000)
13 HATTA MP-11-001-014-001/321
(DEVRI) 		1711001014NRG24250920230629579 29/09/2023 Lakhan Prajapati 1711001014WL032118 Lakhan Prajapati 00415 SBIN0001332 2652 2652 Processed 09/11/2023 294354202 LakhanPrajapati (000000)
14 HATTA MP-11-001-014-001/45-B
(DEVRI) 		1711001014NRG24250920230629584 29/09/2023 Devi 1711001014WL032119 Devi 00415 SBIN0001332 2652 2652 Processed 09/11/2023 294354202 Devi (000000)
15 HATTA MP-11-001-014-001/75-A
(DEVRI) 		1711001014NRG24220920230621860 29/09/2023 Ramgopal 1711001014WL031673 Ramgopal 00415 SBIN0001332 1326 1326 Processed 09/11/2023 294354202 Ramgopal (000000)
16 HATTA MP-11-001-014-001/75-B
(DEVRI) 		1711001014NRG24220920230621861 29/09/2023 Ram 1711001014WL031673 Ram 00415 SBIN0001332 1326 1326 Processed 09/11/2023 294354202 Ram (000000)
17 HATTA MP-11-001-023-003/431
(BORIKALAN) 		1711001023NRG24210920230619968 29/09/2023 puran lal patel 1711001023WL031543 puran lal patel 00415 SBIN0001332 1105 1105 Processed 09/11/2023 294354202 puranlalpatel (000000)
18 HATTA MP-11-001-023-003/95
(BORIKALAN) 		1711001023NRG24210920230619974 29/09/2023 vimla 1711001023WL031543 vimla 00415 SBIN0001332 1105 1105 Processed 09/11/2023 294354202 vimla (000000)
19 HATTA MP-11-001-029-001/334
(MADO) 		1711001029NRG24240920230626411 29/09/2023 VINITA LODHI 1711001029WL031949 VINITA LODHI 00415 SBIN0001332 1547 1547 Processed 09/11/2023 294354202 VINITALODHI (000000)
20 HATTA MP-11-001-029-002/380
(MADO) 		1711001029NRG24240920230626406 29/09/2023 KALLO BAI LODHI 1711001029WL031947 KALLO BAI LODHI 00415 SBIN0001332 1547 1547 Processed 09/11/2023 294354202 KALLOBAILODHI (000000)
21 HATTA MP-11-001-030-002/300
(KULAWA KALAN) 		1711001030NRG24230920230623611 29/09/2023 Rishi 1711001030WL031807 Rishi 00415 SBIN0001332 1326 1326 Processed 09/11/2023 294354202 Rishi (000000)
22 HATTA MP-11-001-057-001/1088
(BHAINSA) 		1711001057NRG24230920230622480 29/09/2023 shanti 1711001057WL031708 shanti 00415 SBIN0001332 1326 1326 Processed 09/11/2023 294354202 shanti (000000)
SubTotal 19890 19890
23 HATTA MP-11-001-041-002/408
(DADPUR) 		1711001041NRG24260920230632403 29/09/2023 nawarkhan 1711001041WL032313 nawarkhan 00415 SBIN0005502 1547 1547 Processed 09/11/2023 294354202 nawarkhan (000000)
24 HATTA MP-11-001-051-002/6
(SAKOUR) 		1711001051NRG24210920230620321 29/09/2023 laxmi 1711001051WL031562 laxmi 00415 SBIN0005502 1105 1105 Processed 09/11/2023 294354202 laxmi (000000)
25 HATTA MP-11-001-052-002/60-A
(DEORAJAMSA) 		1711001052NRG24210920230618547 29/09/2023 Shrringararani Rajput 1711001052WL031452 Shrringararani Rajput 00415 SBIN0005502 1326 1326 Processed 09/11/2023 294354202 ShrringararaniRajput (000000)
26 HATTA MP-11-001-052-003/6-A
(DEORAJAMSA) 		1711001052NRG24210920230618548 29/09/2023 Badibahu 1711001052WL031452 Badibahu 00415 SBIN0005502 1326 1326 Processed 09/11/2023 294354202 Badibahu (000000)
27 HATTA MP-11-001-057-001/1382
(BHAINSA) 		1711001057NRG24230920230622416 29/09/2023 Ram Bahdur Patel 1711001057WL031699 Ram Bahdur Patel 00415 SBIN0005502 1326 1326 Processed 09/11/2023 294354202 RamBahdurPatel (000000)
28 HATTA MP-11-001-057-001/1429
(BHAINSA) 		1711001057NRG24230920230622481 29/09/2023 Parsottam Ahirwar 1711001057WL031708 Parsottam Ahirwar 00415 SBIN0005502 1326 1326 Processed 09/11/2023 294354202 ParsottamAhirwar (000000)
29 HATTA MP-11-001-057-001/1630
(BHAINSA) 		1711001057NRG24230920230622455 29/09/2023 Leela 1711001057WL031704 Leela 00415 SBIN0005502 1326 1326 Processed 09/11/2023 294354202 Leela (000000)
30 HATTA MP-11-001-057-001/1631
(BHAINSA) 		1711001057NRG24230920230622446 29/09/2023 Suklal 1711001057WL031703 Suklal 00415 SBIN0005502 1326 1326 Processed 09/11/2023 294354202 Suklal (000000)
31 HATTA MP-11-001-057-001/1637
(BHAINSA) 		1711001057NRG24230920230622478 29/09/2023 Babli 1711001057WL031707 Babli 00415 SBIN0005502 1326 1326 Processed 09/11/2023 294354202 Babli (000000)
32 HATTA MP-11-001-057-001/951
(BHAINSA) 		1711001057NRG24230920230622413 29/09/2023 SANJAY SAHU 1711001057WL031698 SANJAY SAHU 00415 SBIN0005502 1326 1326 Processed 09/11/2023 294354202 SANJAYSAHU (000000)
SubTotal 13260 13260
33 HATTA MP-11-001-050-002/229-A
(NIMARMUNDA) 		1711001050NRG24280920230634530 29/09/2023 surendra 1711001050WL032533 surendra 00415 SBIN0030486 1547 1547 Processed 09/11/2023 294354202 surendra (000000)
SubTotal 1547 1547
34 HATTA MP-11-001-014-001/414-B
(DEVRI) 		1711001014NRG24220920230621856 29/09/2023 Moti 1711001014WL031673 Moti 00468 UBIN0559474 1326 1326 Processed 09/11/2023 294354202 Moti (000000)
35 HATTA MP-11-001-014-001/99-A
(DEVRI) 		1711001014NRG24220920230621865 29/09/2023 dinesh Namdev 1711001014WL031673 dinesh Namdev 00468 UBIN0559474 1326 1326 Processed 09/11/2023 294354202 dineshNamdev (000000)
36 HATTA MP-11-001-014-001/99-A
(DEVRI) 		1711001014NRG24220920230621866 29/09/2023 Sapna Namdev 1711001014WL031673 Sapna Namdev 00468 UBIN0559474 1326 1326 Processed 09/11/2023 294354202 SapnaNamdev (000000)
37 HATTA MP-11-001-014-002/37
(DEVRI) 		1711001014NRG24250920230629587 29/09/2023 guttu 1711001014WL032119 guttu 00468 UBIN0559474 2652 2652 Processed 09/11/2023 294354202 guttu (000000)
38 HATTA MP-11-001-014-002/37
(DEVRI) 		1711001014NRG24250920230629586 29/09/2023 shrabai 1711001014WL032119 shrabai 00468 UBIN0559474 2652 2652 Processed 09/11/2023 294354202 shrabai (000000)
39 HATTA MP-11-001-014-002/80-C
(DEVRI) 		1711001014NRG24250920230629582 29/09/2023 Gangaram 1711001014WL032118 Gangaram 00468 UBIN0559474 2652 2652 Processed 09/11/2023 294354202 Gangaram (000000)
40 HATTA MP-11-001-014-004/168-B
(DEVRI) 		1711001014NRG24250920230629578 29/09/2023 Rather prasad 1711001014WL032117 Rather prasad 00468 UBIN0559474 3094 3094 Processed 09/11/2023 294354202 Ratherprasad (000000)
41 HATTA MP-11-001-023-001/338
(BORIKALAN) 		1711001023NRG24210920230619959 29/09/2023 GODA 1711001023WL031543 GODA 00468 UBIN0559474 1105 1105 Processed 09/11/2023 294354202 GODA (000000)
42 HATTA MP-11-001-023-001/338
(BORIKALAN) 		1711001023NRG24210920230619958 29/09/2023 NARAN KUSHWAHA 1711001023WL031543 NARAN KUSHWAHA 00468 UBIN0559474 1105 1105 Processed 09/11/2023 294354202 NARANKUSHWAHA (000000)
43 HATTA MP-11-001-030-004/80
(KULAWA KALAN) 		1711001030NRG24230920230623614 29/09/2023 KALU 1711001030WL031807 KALU 00468 UBIN0559474 1326 1326 Processed 09/11/2023 294354202 KALU (000000)
44 HATTA MP-11-001-057-001/1608
(BHAINSA) 		1711001057NRG24230920230622483 29/09/2023 Karan Adivasi 1711001057WL031708 Karan Adivasi 00468 UBIN0559474 1326 1326 Processed 09/11/2023 294354202 KaranAdivasi (000000)
SubTotal 19890 19890
45 HATTA MP-11-001-043-001/1240
(GAISABAD) 		1711001043NRG24250920230627736 29/09/2023 Laxmikant Upadhyay 1711001043WL032002 Laxmikant Upadhyay 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354202 LaxmikantUpadhyay (000000)
46 HATTA MP-11-001-043-001/1245
(GAISABAD) 		1711001043NRG24250920230627737 29/09/2023 DINESH SUHANE 1711001043WL032002 DINESH SUHANE 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354202 DINESHSUHANE (000000)
SubTotal 2652 2652
47 HATTA MP-11-001-041-002/135
(DADPUR) 		1711001041NRG24210920230618510 29/09/2023 KALURAM BARMAN 1711001041WL031449 KALURAM BARMAN 00688 FINO0001001 1547 1547 Processed 09/11/2023 294354202 KALURAMBARMAN (000000)
SubTotal 1547 1547
48 HATTA MP-11-001-014-001/414-C
(DEVRI) 		1711001014NRG24220920230621857 29/09/2023 Sonu 1711001014WL031673 Sonu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294354202 Sonu (000000)
49 HATTA MP-11-001-014-001/419-A
(DEVRI) 		1711001014NRG24250920230629653 29/09/2023 Vinita 1711001014WL032123 Vinita 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294354202 Vinita (000000)
50 HATTA MP-11-001-023-003/432
(BORIKALAN) 		1711001023NRG24210920230619969 29/09/2023 manoj 1711001023WL031543 manoj 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294354202 manoj (000000)
51 HATTA MP-11-001-023-003/432
(BORIKALAN) 		1711001023NRG24210920230619970 29/09/2023 nisha 1711001023WL031543 nisha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294354202 nisha (000000)
SubTotal 6630 6630
Total 82654 82654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_290923FTO_295892 Central Bank Of India CBIN0283522 HATA 15691
2 HATTA MP1711001_290923FTO_295892 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
3 HATTA MP1711001_290923FTO_295892 State Bank of India SBIN0001332 HATTA 19890
4 HATTA MP1711001_290923FTO_295892 State Bank of India SBIN0005502 HINOTAKALAN 13260
5 HATTA MP1711001_290923FTO_295892 State Bank of India SBIN0030486 MANGLIYA 1547
6 HATTA MP1711001_290923FTO_295892 Union Bank of India UBIN0559474 HATTA 19890
7 HATTA MP1711001_290923FTO_295892 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 2652
8 HATTA MP1711001_290923FTO_295892 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 HATTA MP1711001_290923FTO_295892 India Post Payments Bank IPOS0000001 Damoh 6630

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