Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:13:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_240523FTO_55776
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-11-001-049-002/552
(DEVRAGARHI) 		1711001000NRG24240520230162694 24/05/2023 Navalkishor 1711001WL006516 Navalkishor 00078 CNRB0004776 1326 1326 Processed 30/05/2023 050304874 Navalkishor (000000)
SubTotal 1326 1326
2 HATTA MP-11-001-037-002/299
(BANDHA) 		1711001037NRG24240520230161769 24/05/2023 Laxmirani 1711001037WL006495 Laxmirani 00089 CBIN0282625 884 884 Processed 30/05/2023 050304874 Laxmirani (000000)
SubTotal 884 884
3 HATTA MP-11-001-003-002/128
(RAJPURA) 		1711001003NRG24240520230161661 24/05/2023 HUKAM 1711001003WL006491 HUKAM 00089 CBIN0283522 1105 1105 Processed 30/05/2023 050304874 HUKAM (000000)
4 HATTA MP-11-001-027-002/585
(BARKHERACHAIN) 		1711001027NRG24240520230158619 24/05/2023 sita kurmi 1711001027WL006350 sita kurmi 00089 CBIN0283522 1105 1105 Processed 30/05/2023 050304874 sitakurmi (000000)
5 HATTA MP-11-001-037-002/368
(BANDHA) 		1711001037NRG24240520230161777 24/05/2023 Sabitri 1711001037WL006495 Sabitri 00089 CBIN0283522 884 884 Processed 30/05/2023 050304874 Sabitri (000000)
6 HATTA MP-11-001-037-002/389
(BANDHA) 		1711001037NRG24240520230161781 24/05/2023 Mallo 1711001037WL006495 Mallo 00089 CBIN0283522 884 884 Processed 30/05/2023 050304874 Mallo (000000)
7 HATTA MP-11-001-049-002/571-A
(DEVRAGARHI) 		1711001000NRG24240520230162695 24/05/2023 Pooja 1711001WL006516 Pooja 00089 CBIN0283522 1326 1326 Processed 30/05/2023 050304874 Pooja (000000)
8 HATTA MP-11-001-049-002/571-C
(DEVRAGARHI) 		1711001000NRG24240520230162697 24/05/2023 Gajendra 1711001WL006516 Gajendra 00089 CBIN0283522 1326 1326 Processed 30/05/2023 050304874 Gajendra (000000)
9 HATTA MP-11-001-058-003/153
(BIJWAR) 		1711001058NRG24240520230159325 24/05/2023 meena patel 1711001058WL006381 meena patel 00089 CBIN0283522 1056 1056 Processed 30/05/2023 050304874 meenapatel (000000)
10 HATTA MP-11-001-058-003/436
(BIJWAR) 		1711001058NRG24240520230159337 24/05/2023 Sheelarani 1711001058WL006382 Sheelarani 00089 CBIN0283522 1056 1056 Processed 30/05/2023 050304874 Sheelarani (000000)
11 HATTA MP-11-001-058-003/711
(BIJWAR) 		1711001000NRG24240520230162734 24/05/2023 lakhan patel 1711001WL006517 lakhan patel 00089 CBIN0283522 1105 1105 Processed 30/05/2023 050304874 lakhanpatel (000000)
12 HATTA MP-11-001-058-003/752
(BIJWAR) 		1711001058NRG24240520230159346 24/05/2023 bharti 1711001058WL006383 bharti 00089 CBIN0283522 1056 1056 Processed 30/05/2023 050304874 bharti (000000)
SubTotal 10903 10903
13 HATTA MP-11-001-058-003/32
(BIJWAR) 		1711001058NRG24240520230159329 24/05/2023 GILARU 1711001058WL006381 GILARU 00168 ICIC0000538 1056 1056 Processed 30/05/2023 050304874 GILARU (000000)
SubTotal 1056 1056
14 HATTA MP-11-001-017-001/149
(DOLI) 		1711001017NRG24240520230159801 24/05/2023 Abadhrani 1711001017WL006400 Abadhrani 00415 SBIN0001332 1326 1326 Processed 30/05/2023 050304874 Abadhrani (000000)
15 HATTA MP-11-001-019-002/68
(KANAKPURA) 		1711001019NRG24240520230160809 24/05/2023 LAKSHMI yADAV 1711001019WL006448 LAKSHMI yADAV 00415 SBIN0001332 1105 1105 Processed 30/05/2023 050304874 LAKSHMIyADAV (000000)
16 HATTA MP-11-001-019-002/96
(KANAKPURA) 		1711001019NRG24240520230160811 24/05/2023 Chutti 1711001019WL006448 Chutti 00415 SBIN0001332 1105 1105 Processed 30/05/2023 050304874 Chutti (000000)
17 HATTA MP-11-001-019-002/96
(KANAKPURA) 		1711001019NRG24240520230160812 24/05/2023 HALIBAHU 1711001019WL006448 HALIBAHU 00415 SBIN0001332 1105 1105 Processed 30/05/2023 050304874 HALIBAHU (000000)
18 HATTA MP-11-001-049-002/571-B
(DEVRAGARHI) 		1711001000NRG24240520230162696 24/05/2023 Neha 1711001WL006516 Neha 00415 SBIN0001332 1326 1326 Processed 30/05/2023 050304874 Neha (000000)
19 HATTA MP-11-001-058-003/153-A
(BIJWAR) 		1711001058NRG24240520230159326 24/05/2023 amarta 1711001058WL006381 amarta 00415 SBIN0001332 1056 1056 Processed 30/05/2023 050304874 amarta (000000)
20 HATTA MP-11-001-058-003/153-A
(BIJWAR) 		1711001058NRG24240520230159327 24/05/2023 MOHAN 1711001058WL006381 MOHAN 00415 SBIN0001332 1056 1056 Processed 30/05/2023 050304874 MOHAN (000000)
21 HATTA MP-11-001-058-003/714
(BIJWAR) 		1711001000NRG24240520230162736 24/05/2023 Baddai sen 1711001WL006517 Baddai sen 00415 SBIN0001332 1326 1326 Processed 30/05/2023 050304874 Baddaisen (000000)
SubTotal 9405 9405
22 HATTA MP-11-001-037-002/115-B
(BANDHA) 		1711001037NRG24240520230161759 24/05/2023 Durga 1711001037WL006495 Durga 00415 SBIN0001832 1105 1105 Processed 30/05/2023 050304874 Durga (000000)
SubTotal 1105 1105
23 HATTA MP-11-001-040-003/345
(TEVRIYA) 		1711001040NRG24230520230158541 24/05/2023 Shanti Sahu 1711001040WL006341 Shanti Sahu 00415 SBIN0005502 1326 1326 Processed 30/05/2023 050304874 ShantiSahu (000000)
24 HATTA MP-11-001-049-003/372
(DEVRAGARHI) 		1711001000NRG24240520230162706 24/05/2023 Bhanti 1711001WL006516 Bhanti 00415 SBIN0005502 1326 1326 Processed 30/05/2023 050304874 Bhanti (000000)
25 HATTA MP-11-001-049-003/552
(DEVRAGARHI) 		1711001000NRG24240520230162711 24/05/2023 durgesh patel 1711001WL006516 durgesh patel 00415 SBIN0005502 1105 1105 Processed 30/05/2023 050304874 durgeshpatel (000000)
SubTotal 3757 3757
26 HATTA MP-11-001-058-003/589
(BIJWAR) 		1711001000NRG24240520230162721 24/05/2023 pooja 1711001WL006517 pooja 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050304874 pooja (000000)
SubTotal 1326 1326
27 HATTA MP-11-001-017-001/102-B
(DOLI) 		1711001017NRG24240520230159792 24/05/2023 ABADH BIHARI AHIRWAR 1711001017WL006400 ABADH BIHARI AHIRWAR 00468 UBIN0559474 1326 1326 Processed 30/05/2023 050304874 ABADHBIHARIAHIRWAR (000000)
28 HATTA MP-11-001-027-004/9
(BARKHERACHAIN) 		1711001027NRG24240520230158631 24/05/2023 Keshav patel 1711001027WL006350 Keshav patel 00468 UBIN0559474 1326 1326 Processed 30/05/2023 050304874 Keshavpatel (000000)
SubTotal 2652 2652
29 HATTA MP-11-001-027-004/10
(BARKHERACHAIN) 		1711001027NRG24240520230158627 24/05/2023 kapuri patel 1711001027WL006350 kapuri patel 00468 UBIN0570648 1326 1326 Processed 30/05/2023 050304874 kapuripatel (000000)
30 HATTA MP-11-001-027-004/10
(BARKHERACHAIN) 		1711001027NRG24240520230158626 24/05/2023 parasram patel 1711001027WL006350 parasram patel 00468 UBIN0570648 1326 1326 Processed 30/05/2023 050304874 parasrampatel (000000)
31 HATTA MP-11-001-027-004/12
(BARKHERACHAIN) 		1711001027NRG24240520230158630 24/05/2023 ganesh patel 1711001027WL006350 ganesh patel 00468 UBIN0570648 1326 1326 Processed 30/05/2023 050304874 ganeshpatel (000000)
32 HATTA MP-11-001-058-003/638
(BIJWAR) 		1711001000NRG24240520230162724 24/05/2023 BALBIR SINGH 1711001WL006517 BALBIR SINGH 00468 UBIN0570648 1326 1326 Processed 30/05/2023 050304874 BALBIRSINGH (000000)
SubTotal 5304 5304
33 HATTA MP-11-001-003-002/127-A
(RAJPURA) 		1711001003NRG24240520230161660 24/05/2023 Meena 1711001003WL006491 Meena 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050304874 Meena (000000)
34 HATTA MP-11-001-003-002/1685
(RAJPURA) 		1711001003NRG24240520230161679 24/05/2023 durgesh 1711001003WL006491 durgesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050304874 durgesh (000000)
35 HATTA MP-11-001-003-002/1695
(RAJPURA) 		1711001003NRG24240520230161693 24/05/2023 Ankit 1711001003WL006491 Ankit 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050304874 Ankit (000000)
36 HATTA MP-11-001-019-002/499
(KANAKPURA) 		1711001019NRG24240520230160800 24/05/2023 abeer 1711001019WL006448 abeer 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050304874 abeer (000000)
37 HATTA MP-11-001-027-003/114
(BARKHERACHAIN) 		1711001027NRG24240520230158623 24/05/2023 kalpana 1711001027WL006350 kalpana 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050304874 kalpana (000000)
38 HATTA MP-11-001-027-003/116
(BARKHERACHAIN) 		1711001027NRG24240520230158625 24/05/2023 jivan 1711001027WL006350 jivan 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050304874 jivan (000000)
SubTotal 7072 7072
Total 44790 44790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_240523FTO_55776 Canara Bank CNRB0004776 Damoh 1326
2 HATTA MP1711001_240523FTO_55776 Central Bank Of India CBIN0282625 BAGWARKALAN 884
3 HATTA MP1711001_240523FTO_55776 Central Bank Of India CBIN0283522 HATA 10903
4 HATTA MP1711001_240523FTO_55776 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1056
5 HATTA MP1711001_240523FTO_55776 State Bank of India SBIN0001332 HATTA 9405
6 HATTA MP1711001_240523FTO_55776 State Bank of India SBIN0001832 A D B DAMOH 1105
7 HATTA MP1711001_240523FTO_55776 State Bank of India SBIN0005502 HINOTAKALAN 3757
8 HATTA MP1711001_240523FTO_55776 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 1326
9 HATTA MP1711001_240523FTO_55776 Union Bank of India UBIN0559474 HATTA 2652
10 HATTA MP1711001_240523FTO_55776 Union Bank of India UBIN0570648 RASILPUR DAMOH 5304
11 HATTA MP1711001_240523FTO_55776 India Post Payments Bank IPOS0000001 Damoh 7072

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