Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_170423FTO_10822
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-11-001-037-001/126
(BANDHA) 		1711001037NRG24170420230008271 17/04/2023 Jyoti 1711001037WL000284 Jyoti 00089 CBIN0283522 1547 1547 Processed 12/05/2023 639196948 Jyoti (000000)
2 HATTA MP-11-001-037-001/126
(BANDHA) 		1711001037NRG24170420230008270 17/04/2023 Sunil 1711001037WL000284 Sunil 00089 CBIN0283522 1547 1547 Processed 12/05/2023 639196948 Sunil (000000)
3 HATTA MP-11-001-037-002/6-A
(BANDHA) 		1711001037NRG24160420230006042 17/04/2023 KAMMU 1711001037WL000203 KAMMU 00089 CBIN0283522 1547 1547 Processed 12/05/2023 639196948 KAMMU (000000)
4 HATTA MP-11-001-037-002/6-A
(BANDHA) 		1711001037NRG24160420230006043 17/04/2023 SIYARANI OUF SAVITRI 1711001037WL000203 SIYARANI OUF SAVITRI 00089 CBIN0283522 1547 1547 Processed 12/05/2023 639196948 SIYARANIOUFSAVITRI (000000)
5 HATTA MP-11-001-049-002/403
(DEVRAGARHI) 		1711001000NRG24170420230008550 17/04/2023 SASHIRANI 1711001WL000292 SASHIRANI 00089 CBIN0283522 1547 1547 Processed 12/05/2023 639196948 SASHIRANI (000000)
6 HATTA MP-11-001-049-002/571
(DEVRAGARHI) 		1711001000NRG24170420230008559 17/04/2023 Hakkanbai Patel 1711001WL000292 Hakkanbai Patel 00089 CBIN0283522 1547 1547 Processed 12/05/2023 639196948 HakkanbaiPatel (000000)
SubTotal 9282 9282
7 HATTA MP-11-001-023-003/163
(BORIKALAN) 		1711001023NRG24170420230007581 17/04/2023 kusum 1711001023WL000268 kusum 00168 ICIC0000538 1326 1326 Processed 12/05/2023 639196948 kusum (000000)
SubTotal 1326 1326
8 HATTA MP-11-001-010-004/411
(AMJHIR) 		1711001010NRG24150420230004816 17/04/2023 Ketar Gound 1711001010WL000158 Ketar Gound 00415 SBIN0001332 884 884 Processed 12/05/2023 639196948 KetarGound (000000)
9 HATTA MP-11-001-010-004/429
(AMJHIR) 		1711001010NRG24150420230004848 17/04/2023 Lallu Yadav 1711001010WL000158 Lallu Yadav 00415 SBIN0001332 884 884 Processed 12/05/2023 639196948 LalluYadav (000000)
10 HATTA MP-11-001-010-004/429
(AMJHIR) 		1711001010NRG24150420230004849 17/04/2023 Lallu Yadav 1711001010WL000158 Lallu Yadav 00415 SBIN0001332 884 884 Processed 12/05/2023 639196948 LalluYadav (000000)
11 HATTA MP-11-001-010-004/430
(AMJHIR) 		1711001010NRG24150420230004850 17/04/2023 Santosh 1711001010WL000158 Santosh 00415 SBIN0001332 884 884 Rejected 12/05/2023 639196948 No Such Account
12 HATTA MP-11-001-010-004/430
(AMJHIR) 		1711001010NRG24150420230004851 17/04/2023 Santosh 1711001010WL000158 Santosh 00415 SBIN0001332 884 884 Rejected 12/05/2023 639196948 No Such Account
13 HATTA MP-11-001-037-002/365
(BANDHA) 		1711001037NRG24160420230006041 17/04/2023 Jagdeesh 1711001037WL000203 Jagdeesh 00415 SBIN0001332 1547 1547 Processed 12/05/2023 639196948 Jagdeesh (000000)
14 HATTA MP-11-001-037-002/769979
(BANDHA) 		1711001037NRG24170420230008286 17/04/2023 Arjun 1711001037WL000284 Arjun 00415 SBIN0001332 1547 1547 Processed 12/05/2023 639196948 Arjun (000000)
15 HATTA MP-11-001-049-002/342
(DEVRAGARHI) 		1711001000NRG24170420230008544 17/04/2023 SADHNA PATEL 1711001WL000292 SADHNA PATEL 00415 SBIN0001332 1547 1547 Processed 12/05/2023 639196948 SADHNAPATEL (000000)
SubTotal 9061 9061
16 HATTA MP-11-001-049-003/33
(DEVRAGARHI) 		1711001000NRG24170420230008566 17/04/2023 SOMBATI 1711001WL000292 SOMBATI 00415 SBIN0005502 1547 1547 Processed 12/05/2023 639196948 SOMBATI (000000)
SubTotal 1547 1547
17 HATTA MP-11-001-037-002/353
(BANDHA) 		1711001037NRG24170420230008280 17/04/2023 sachin 1711001037WL000284 sachin 00468 UBIN0559474 1547 1547 Processed 12/05/2023 639196948 sachin (000000)
SubTotal 1547 1547
18 HATTA MP-11-001-010-004/413
(AMJHIR) 		1711001010NRG24150420230004817 17/04/2023 Ladri bahu 1711001010WL000158 Ladri bahu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196948 Ladribahu (000000)
19 HATTA MP-11-001-010-004/413
(AMJHIR) 		1711001010NRG24150420230004818 17/04/2023 Ladri bahu 1711001010WL000158 Ladri bahu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196948 Ladribahu (000000)
20 HATTA MP-11-001-010-004/414
(AMJHIR) 		1711001010NRG24150420230004819 17/04/2023 Ramdyal gond 1711001010WL000158 Ramdyal gond 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196948 Ramdyalgond (000000)
21 HATTA MP-11-001-010-004/414
(AMJHIR) 		1711001010NRG24150420230004820 17/04/2023 Ramdyal gond 1711001010WL000158 Ramdyal gond 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196948 Ramdyalgond (000000)
22 HATTA MP-11-001-010-004/415
(AMJHIR) 		1711001010NRG24150420230004821 17/04/2023 Lallee gond 1711001010WL000158 Lallee gond 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196948 Lalleegond (000000)
23 HATTA MP-11-001-010-004/415
(AMJHIR) 		1711001010NRG24150420230004822 17/04/2023 Lallee gond 1711001010WL000158 Lallee gond 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196948 Lalleegond (000000)
24 HATTA MP-11-001-010-004/416
(AMJHIR) 		1711001010NRG24150420230004823 17/04/2023 Dwarka gond 1711001010WL000158 Dwarka gond 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196948 Dwarkagond (000000)
25 HATTA MP-11-001-010-004/416
(AMJHIR) 		1711001010NRG24150420230004824 17/04/2023 Dwarka gond 1711001010WL000158 Dwarka gond 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196948 Dwarkagond (000000)
26 HATTA MP-11-001-010-004/417
(AMJHIR) 		1711001010NRG24150420230004825 17/04/2023 Raggu gond 1711001010WL000158 Raggu gond 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196948 Raggugond (000000)
27 HATTA MP-11-001-010-004/417
(AMJHIR) 		1711001010NRG24150420230004826 17/04/2023 Raggu gond 1711001010WL000158 Raggu gond 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196948 Raggugond (000000)
28 HATTA MP-11-001-010-004/418
(AMJHIR) 		1711001010NRG24150420230004827 17/04/2023 Hakku gond 1711001010WL000158 Hakku gond 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196948 Hakkugond (000000)
29 HATTA MP-11-001-010-004/418
(AMJHIR) 		1711001010NRG24150420230004828 17/04/2023 Hakku gond 1711001010WL000158 Hakku gond 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196948 Hakkugond (000000)
30 HATTA MP-11-001-010-004/419
(AMJHIR) 		1711001010NRG24150420230004829 17/04/2023 Rani gond 1711001010WL000158 Rani gond 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196948 Ranigond (000000)
31 HATTA MP-11-001-010-004/419
(AMJHIR) 		1711001010NRG24150420230004830 17/04/2023 Rani gond 1711001010WL000158 Rani gond 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196948 Ranigond (000000)
32 HATTA MP-11-001-010-004/420
(AMJHIR) 		1711001010NRG24150420230004831 17/04/2023 Kailash gond 1711001010WL000158 Kailash gond 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196948 Kailashgond (000000)
33 HATTA MP-11-001-010-004/420
(AMJHIR) 		1711001010NRG24150420230004832 17/04/2023 Kailash gond 1711001010WL000158 Kailash gond 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196948 Kailashgond (000000)
34 HATTA MP-11-001-010-004/421
(AMJHIR) 		1711001010NRG24150420230004833 17/04/2023 Ramcharan gond 1711001010WL000158 Ramcharan gond 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196948 Ramcharangond (000000)
35 HATTA MP-11-001-010-004/421
(AMJHIR) 		1711001010NRG24150420230004834 17/04/2023 Ramcharan gond 1711001010WL000158 Ramcharan gond 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196948 Ramcharangond (000000)
36 HATTA MP-11-001-010-004/422
(AMJHIR) 		1711001010NRG24150420230004835 17/04/2023 Nandlal 1711001010WL000158 Nandlal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196948 Nandlal (000000)
37 HATTA MP-11-001-010-004/422
(AMJHIR) 		1711001010NRG24150420230004836 17/04/2023 Nandlal 1711001010WL000158 Nandlal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196948 Nandlal (000000)
38 HATTA MP-11-001-010-004/423
(AMJHIR) 		1711001010NRG24150420230004837 17/04/2023 Ganeshi Gond 1711001010WL000158 Ganeshi Gond 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196948 GaneshiGond (000000)
39 HATTA MP-11-001-010-004/423
(AMJHIR) 		1711001010NRG24150420230004838 17/04/2023 Ganeshi Gond 1711001010WL000158 Ganeshi Gond 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196948 GaneshiGond (000000)
40 HATTA MP-11-001-010-004/424
(AMJHIR) 		1711001010NRG24150420230004839 17/04/2023 Baboo Gond 1711001010WL000158 Baboo Gond 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196948 BabooGond (000000)
41 HATTA MP-11-001-010-004/424
(AMJHIR) 		1711001010NRG24150420230004840 17/04/2023 Baboo Gond 1711001010WL000158 Baboo Gond 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196948 BabooGond (000000)
42 HATTA MP-11-001-010-004/425
(AMJHIR) 		1711001010NRG24150420230004841 17/04/2023 Saroj Rani 1711001010WL000158 Saroj Rani 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196948 SarojRani (000000)
43 HATTA MP-11-001-010-004/425
(AMJHIR) 		1711001010NRG24150420230004842 17/04/2023 Saroj Rani 1711001010WL000158 Saroj Rani 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196948 SarojRani (000000)
44 HATTA MP-11-001-010-004/426
(AMJHIR) 		1711001010NRG24150420230004843 17/04/2023 SheelaRani 1711001010WL000158 SheelaRani 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196948 SheelaRani (000000)
45 HATTA MP-11-001-010-004/427
(AMJHIR) 		1711001010NRG24150420230004844 17/04/2023 Neharani gond 1711001010WL000158 Neharani gond 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196948 Neharanigond (000000)
46 HATTA MP-11-001-010-004/427
(AMJHIR) 		1711001010NRG24150420230004845 17/04/2023 neharani gond 1711001010WL000158 neharani gond 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639196948 neharanigond (000000)
47 HATTA MP-11-001-010-004/428
(AMJHIR) 		1711001010NRG24150420230004846 17/04/2023 Gaindarani 1711001010WL000158 Gaindarani 00602 SBIN0RRMBGB 884 884 Rejected 12/05/2023 639196948 Account closed
48 HATTA MP-11-001-010-004/428
(AMJHIR) 		1711001010NRG24150420230004847 17/04/2023 Gaindarani 1711001010WL000158 Gaindarani 00602 SBIN0RRMBGB 884 884 Rejected 12/05/2023 639196948 Account closed
SubTotal 27404 27404
49 HATTA MP-11-001-010-004/433
(AMJHIR) 		1711001010NRG24150420230004852 17/04/2023 KANHAIYA LAL 1711001010WL000158 KANHAIYA LAL 00688 FINO0001446 884 884 Processed 12/05/2023 639196948 KANHAIYALAL (000000)
50 HATTA MP-11-001-010-004/433
(AMJHIR) 		1711001010NRG24150420230004853 17/04/2023 KANHAIYA LAL 1711001010WL000158 KANHAIYA LAL 00688 FINO0001446 884 884 Processed 12/05/2023 639196948 KANHAIYALAL (000000)
51 HATTA MP-11-001-010-004/434
(AMJHIR) 		1711001010NRG24150420230004854 17/04/2023 Kavita 1711001010WL000158 Kavita 00688 FINO0001446 884 884 Processed 12/05/2023 639196948 Kavita (000000)
52 HATTA MP-11-001-010-004/434
(AMJHIR) 		1711001010NRG24150420230004855 17/04/2023 Kavita 1711001010WL000158 Kavita 00688 FINO0001446 884 884 Processed 12/05/2023 639196948 Kavita (000000)
53 HATTA MP-11-001-010-004/435
(AMJHIR) 		1711001010NRG24150420230004856 17/04/2023 Darwari 1711001010WL000158 Darwari 00688 FINO0001446 884 884 Processed 12/05/2023 639196948 Darwari (000000)
SubTotal 4420 4420
54 HATTA MP-11-001-049-003/376
(DEVRAGARHI) 		1711001000NRG24170420230008568 17/04/2023 SAVITA KURMI 1711001WL000292 SAVITA KURMI 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639196948 SAVITAKURMI (000000)
55 HATTA MP-11-001-049-003/567
(DEVRAGARHI) 		1711001000NRG24170420230008570 17/04/2023 ANJANI KURMI 1711001WL000292 ANJANI KURMI 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639196948 ANJANIKURMI (000000)
SubTotal 3094 3094
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_170423FTO_10822 Central Bank Of India CBIN0283522 HATA 9282
2 HATTA MP1711001_170423FTO_10822 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 HATTA MP1711001_170423FTO_10822 State Bank of India SBIN0001332 HATTA 9061
4 HATTA MP1711001_170423FTO_10822 State Bank of India SBIN0005502 HINOTAKALAN 1547
5 HATTA MP1711001_170423FTO_10822 Union Bank of India UBIN0559474 HATTA 1547
6 HATTA MP1711001_170423FTO_10822 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 27404
7 HATTA MP1711001_170423FTO_10822 Fino Payments Bank Ltd FINO0001446 MP RO 4420
8 HATTA MP1711001_170423FTO_10822 India Post Payments Bank IPOS0000001 Damoh 3094

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