Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:11:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_040823FTO_202704
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-11-001-037-002/23
(BANDHA) 		1711001037NRG24280720230466151 04/08/2023 RAMDAS 1711001WL0019740 RAMDAS 00089 CBIN0283522 884 884 Processed 10/08/2023 453429415 RAMDAS (000000)
2 HATTA MP-11-001-037-002/23
(BANDHA) 		1711001037NRG24280720230466149 04/08/2023 RAMDAS 1711001WL0019740 RAMDAS 00089 CBIN0283522 1326 1326 Processed 10/08/2023 453429415 RAMDAS (000000)
3 HATTA MP-11-001-059-001/139
(NAYAGAON) 		1711001059NRG24310720230474076 04/08/2023 VINOD MISHRA 1711001WL0020293 VINOD MISHRA 00089 CBIN0283522 1547 1547 Processed 10/08/2023 453429415 VINODMISHRA (000000)
SubTotal 3757 3757
4 HATTA MP-11-001-049-002/571-B
(DEVRAGARHI) 		1711001049NRG24240720230451378 04/08/2023 Neha 1711001WL0018775 Neha 00415 SBIN0001332 1105 1105 Processed 10/08/2023 453429415 Neha (000000)
5 HATTA MP-11-001-049-002/571-B
(DEVRAGARHI) 		1711001049NRG24240720230451377 04/08/2023 Neha 1711001WL0018775 Neha 00415 SBIN0001332 1547 1547 Processed 10/08/2023 453429415 Neha (000000)
SubTotal 2652 2652
6 HATTA MP-11-001-049-003/552
(DEVRAGARHI) 		1711001049NRG24240720230451380 04/08/2023 durgesh patel 1711001WL0018775 durgesh patel 00415 SBIN0005502 1547 1547 Processed 10/08/2023 453429415 durgeshpatel (000000)
7 HATTA MP-11-001-049-003/552
(DEVRAGARHI) 		1711001049NRG24240720230451379 04/08/2023 durgesh patel 1711001WL0018775 durgesh patel 00415 SBIN0005502 1105 1105 Processed 10/08/2023 453429415 durgeshpatel (000000)
8 HATTA MP-11-001-062-001/122
(MUHRAI) 		1711001062NRG24260720230461185 04/08/2023 PANCHA 1711001WL0019377 PANCHA 00415 SBIN0005502 1547 1547 Processed 10/08/2023 453429415 PANCHA (000000)
9 HATTA MP-11-001-062-001/652
(MUHRAI) 		1711001062NRG24260720230461196 04/08/2023 joyti 1711001WL0019377 joyti 00415 SBIN0005502 1547 1547 Processed 10/08/2023 453429415 joyti (000000)
10 HATTA MP-11-001-062-001/652
(MUHRAI) 		1711001062NRG24260720230461194 04/08/2023 joyti 1711001WL0019377 joyti 00415 SBIN0005502 1547 1547 Processed 10/08/2023 453429415 joyti (000000)
11 HATTA MP-11-001-062-001/741
(MUHRAI) 		1711001062NRG24260720230461191 04/08/2023 Sangita rani garg 1711001WL0019377 Sangita rani garg 00415 SBIN0005502 1547 1547 Processed 10/08/2023 453429415 Sangitaranigarg (000000)
12 HATTA MP-11-001-062-001/741
(MUHRAI) 		1711001062NRG24260720230461184 04/08/2023 Sangita rani garg 1711001WL0019377 Sangita rani garg 00415 SBIN0005502 1547 1547 Processed 10/08/2023 453429415 Sangitaranigarg (000000)
13 HATTA MP-11-001-062-001/741
(MUHRAI) 		1711001062NRG24260720230461181 04/08/2023 Sangita rani garg 1711001WL0019377 Sangita rani garg 00415 SBIN0005502 1326 1326 Processed 10/08/2023 453429415 Sangitaranigarg (000000)
14 HATTA MP-11-001-062-001/741
(MUHRAI) 		1711001062NRG24260720230461160 04/08/2023 Sangita rani garg 1711001WL0019377 Sangita rani garg 00415 SBIN0005502 1547 1547 Processed 10/08/2023 453429415 Sangitaranigarg (000000)
15 HATTA MP-11-001-062-001/741
(MUHRAI) 		1711001062NRG24260720230461159 04/08/2023 Sangita rani garg 1711001WL0019377 Sangita rani garg 00415 SBIN0005502 1547 1547 Processed 10/08/2023 453429415 Sangitaranigarg (000000)
16 HATTA MP-11-001-062-001/852
(MUHRAI) 		1711001062NRG24260720230461197 04/08/2023 BHABUDI PATEL 1711001WL0019377 BHABUDI PATEL 00415 SBIN0005502 1547 1547 Rejected 10/08/2023 453429415 No Such Account
17 HATTA MP-11-001-062-001/852
(MUHRAI) 		1711001062NRG24260720230461161 04/08/2023 BHABUDI PATEL 1711001WL0019377 BHABUDI PATEL 00415 SBIN0005502 1547 1547 Rejected 10/08/2023 453429415 No Such Account
18 HATTA MP-11-001-062-001/859
(MUHRAI) 		1711001062NRG24260720230461171 04/08/2023 Rajkumari ahirwal 1711001WL0019377 Rajkumari ahirwal 00415 SBIN0005502 1547 1547 Processed 10/08/2023 453429415 Rajkumariahirwal (000000)
SubTotal 19448 19448
19 HATTA MP-11-001-025-002/241
(SHIVPUR) 		1711001025NRG24270720230464621 04/08/2023 laxmirani lodhi 1711001WL0019594 laxmirani lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453429415 laxmiranilodhi (000000)
20 HATTA MP-11-001-025-002/241
(SHIVPUR) 		1711001025NRG24020820230480811 04/08/2023 laxmirani lodhi 1711001WL0020757 laxmirani lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453429415 laxmiranilodhi (000000)
21 HATTA MP-11-001-062-001/489
(MUHRAI) 		1711001062NRG24260720230461190 04/08/2023 Shivcharan ahirwar 1711001WL0019377 Shivcharan ahirwar 00602 SBIN0RRMBGB 1547 1547 Rejected 10/08/2023 453429415 No Such Account
22 HATTA MP-11-001-062-001/489
(MUHRAI) 		1711001062NRG24260720230461189 04/08/2023 Shivcharan ahirwar 1711001WL0019377 Shivcharan ahirwar 00602 SBIN0RRMBGB 1547 1547 Rejected 10/08/2023 453429415 No Such Account
23 HATTA MP-11-001-062-001/489
(MUHRAI) 		1711001062NRG24260720230461188 04/08/2023 Shivcharan ahirwar 1711001WL0019377 Shivcharan ahirwar 00602 SBIN0RRMBGB 1547 1547 Rejected 10/08/2023 453429415 No Such Account
24 HATTA MP-11-001-062-001/644
(MUHRAI) 		1711001062NRG24260720230461193 04/08/2023 dharmend 1711001WL0019377 dharmend 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453429415 dharmend (000000)
25 HATTA MP-11-001-062-001/644
(MUHRAI) 		1711001062NRG24260720230461195 04/08/2023 dharmend 1711001WL0019377 dharmend 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453429415 dharmend (000000)
SubTotal 10387 10387
26 HATTA MP-11-001-062-001/884
(MUHRAI) 		1711001062NRG24260720230461168 04/08/2023 Laxmi bai ahirwar 1711001WL0019377 Laxmi bai ahirwar 00688 FINO0001001 1547 1547 Processed 11/08/2023 453429415 Laxmibaiahirwar (000000)
27 HATTA MP-11-001-062-001/884
(MUHRAI) 		1711001062NRG24260720230461166 04/08/2023 Laxmi bai ahirwar 1711001WL0019377 Laxmi bai ahirwar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453429415 Laxmibaiahirwar (000000)
SubTotal 2873 2873
28 HATTA MP-11-001-062-001/862
(MUHRAI) 		1711001062NRG24260720230461173 04/08/2023 Prakash kurmi 1711001WL0019377 Prakash kurmi 00691 IPOS0000001 1547 1547 Processed 10/08/2023 453429415 Prakashkurmi (000000)
29 HATTA MP-11-001-062-001/862
(MUHRAI) 		1711001062NRG24260720230461172 04/08/2023 Prakash kurmi 1711001WL0019377 Prakash kurmi 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453429415 Prakashkurmi (000000)
30 HATTA MP-11-001-062-001/869
(MUHRAI) 		1711001062NRG24260720230461177 04/08/2023 Harikimar barman 1711001WL0019377 Harikimar barman 00691 IPOS0000001 1547 1547 Processed 10/08/2023 453429415 Harikimarbarman (000000)
31 HATTA MP-11-001-062-001/869
(MUHRAI) 		1711001062NRG24260720230461176 04/08/2023 Harikimar barman 1711001WL0019377 Harikimar barman 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453429415 Harikimarbarman (000000)
32 HATTA MP-11-001-062-001/884
(MUHRAI) 		1711001062NRG24260720230461167 04/08/2023 Jai kumar ahirwar 1711001WL0019377 Jai kumar ahirwar 00691 IPOS0000001 1547 1547 Processed 10/08/2023 453429415 Jaikumarahirwar (000000)
33 HATTA MP-11-001-062-001/884
(MUHRAI) 		1711001062NRG24260720230461165 04/08/2023 Jai kumar ahirwar 1711001WL0019377 Jai kumar ahirwar 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453429415 Jaikumarahirwar (000000)
SubTotal 8619 8619
34 HATTA MP-11-001-014-001/110
(DEVRI) 		1711001014NRG24220720230446635 04/08/2023 Susheela 1711001WL0018547 Susheela 00703 AIRP0000001 1547 1547 Processed 10/08/2023 453429415 Susheela (000000)
35 HATTA MP-11-001-025-002/242
(SHIVPUR) 		1711001025NRG24270720230464622 04/08/2023 sajalee bahoo gound 1711001WL0019594 sajalee bahoo gound 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453429415 sajaleebahoogound (000000)
SubTotal 2873 2873
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_040823FTO_202704 Central Bank Of India CBIN0283522 HATA 3757
2 HATTA MP1711001_040823FTO_202704 State Bank of India SBIN0001332 HATTA 2652
3 HATTA MP1711001_040823FTO_202704 State Bank of India SBIN0005502 HINOTAKALAN 19448
4 HATTA MP1711001_040823FTO_202704 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 7735
5 HATTA MP1711001_040823FTO_202704 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 2652
6 HATTA MP1711001_040823FTO_202704 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
7 HATTA MP1711001_040823FTO_202704 India Post Payments Bank IPOS0000001 Damoh 8619
8 HATTA MP1711001_040823FTO_202704 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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