Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_061023FTO_306971
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-11-001-016-003/215
(BORIKHURD) 		1711001016NRG20170620200678801 06/10/2023 balmukund 1711001WL062908 balmukund 00089 CBIN0283522 1056 1056 Rejected 15/11/2023 Account closed
2 HATTA MP-11-001-016-003/215
(BORIKHURD) 		1711001016NRG20170620200678803 06/10/2023 balmukund 1711001WL062908 balmukund 00089 CBIN0283522 1056 1056 Rejected 15/11/2023 Account closed
3 HATTA MP-11-001-016-003/215
(BORIKHURD) 		1711001016NRG20170620200678802 06/10/2023 rewati 1711001WL062908 rewati 00089 CBIN0283522 1056 1056 Rejected 15/11/2023 Account closed
4 HATTA MP-11-001-046-001/129
(SANKUIYA) 		1711001046NRG20250420200675229 06/10/2023 barsha 1711001WL062225 barsha 00089 CBIN0283522 1044 1044 Rejected 15/11/2023 No Such Account
5 HATTA MP-11-001-052-001/52
(DEORAJAMSA) 		1711001052NRG20041120200679404 06/10/2023 Dullan 1711001WL063077 Dullan 00089 CBIN0283522 1056 1056 Rejected 15/11/2023 Account closed
6 HATTA MP-11-001-052-001/52
(DEORAJAMSA) 		1711001052NRG20041120200679403 06/10/2023 Dullan 1711001WL063077 Dullan 00089 CBIN0283522 1056 1056 Rejected 15/11/2023 Account closed
SubTotal 6324 6324
7 HATTA MP-11-001-016-007/30
(BORIKHURD) 		1711001016NRG20170620200678798 06/10/2023 Sanjayarani 1711001WL062908 Sanjayarani 00168 ICIC0000538 1056 1056 Rejected 15/11/2023 Account closed
8 HATTA MP-11-001-016-007/30
(BORIKHURD) 		1711001016NRG20170620200678797 06/10/2023 Sanjayarani 1711001WL062908 Sanjayarani 00168 ICIC0000538 1056 1056 Rejected 15/11/2023 Account closed
SubTotal 2112 2112
9 HATTA MP-11-001-001-001/1901
(MADIYADO) 		1711001001NRG20210420200673774 06/10/2023 HARPRASAD 1711001WL062019 HARPRASAD 00415 SBIN0001332 1044 1044 Processed 09/11/2023 307127158 HARPRASAD (000000)
10 HATTA MP-11-001-001-001/2019
(MADIYADO) 		1711001001NRG20210420200673780 06/10/2023 prahalad 1711001WL062019 prahalad 00415 SBIN0001332 1044 1044 Processed 09/11/2023 307127158 prahalad (000000)
11 HATTA MP-11-001-001-001/2019
(MADIYADO) 		1711001001NRG20210420200673779 06/10/2023 prahalad 1711001WL062019 prahalad 00415 SBIN0001332 1044 1044 Processed 09/11/2023 307127158 prahalad (000000)
12 HATTA MP-11-001-001-001/2019
(MADIYADO) 		1711001001NRG20210420200673778 06/10/2023 prahalad 1711001WL062019 prahalad 00415 SBIN0001332 1044 1044 Processed 09/11/2023 307127158 prahalad (000000)
13 HATTA MP-11-001-001-001/2019
(MADIYADO) 		1711001001NRG20210420200673777 06/10/2023 prahalad 1711001WL062019 prahalad 00415 SBIN0001332 1044 1044 Processed 09/11/2023 307127158 prahalad (000000)
14 HATTA MP-11-001-001-001/2019
(MADIYADO) 		1711001001NRG20210420200673776 06/10/2023 prahalad 1711001WL062019 prahalad 00415 SBIN0001332 1044 1044 Processed 09/11/2023 307127158 prahalad (000000)
15 HATTA MP-11-001-013-001/25
(KAIKHEDA) 		1711001013NRG20270420200676252 06/10/2023 jyoti 1711001WL062383 jyoti 00415 SBIN0001332 1056 1056 Rejected 15/11/2023 No Such Account
16 HATTA MP-11-001-013-001/60
(KAIKHEDA) 		1711001013NRG20270420200676253 06/10/2023 Rajesh 1711001WL062383 Rajesh 00415 SBIN0001332 1056 1056 Rejected 15/11/2023 Account closed
17 HATTA MP-11-001-013-002/253
(KAIKHEDA) 		1711001013NRG20270420200676251 06/10/2023 sukhlala 1711001WL062383 sukhlala 00415 SBIN0001332 1056 1056 Rejected 15/11/2023 No Such Account
18 HATTA MP-11-001-013-002/253
(KAIKHEDA) 		1711001013NRG20270420200676250 06/10/2023 sukhlala 1711001WL062383 sukhlala 00415 SBIN0001332 1056 1056 Rejected 15/11/2023 No Such Account
19 HATTA MP-11-001-013-002/253
(KAIKHEDA) 		1711001013NRG20270420200676249 06/10/2023 sukhlala 1711001WL062383 sukhlala 00415 SBIN0001332 1056 1056 Rejected 15/11/2023 No Such Account
20 HATTA MP-11-001-013-002/253
(KAIKHEDA) 		1711001013NRG20270420200676248 06/10/2023 sukhlala 1711001WL062383 sukhlala 00415 SBIN0001332 1056 1056 Rejected 15/11/2023 No Such Account
21 HATTA MP-11-001-016-003/353
(BORIKHURD) 		1711001016NRG20170320200650457 06/10/2023 bare lal 1711001WL060100 bare lal 00415 SBIN0001332 1056 1056 Rejected 15/11/2023 No Such Account
22 HATTA MP-11-001-016-003/353
(BORIKHURD) 		1711001016NRG20170620200678793 06/10/2023 bare lal 1711001WL062908 bare lal 00415 SBIN0001332 1056 1056 Rejected 15/11/2023 No Such Account
23 HATTA MP-11-001-016-003/356
(BORIKHURD) 		1711001016NRG20170320200650459 06/10/2023 narmda 1711001WL060100 narmda 00415 SBIN0001332 1056 1056 Processed 09/11/2023 307127158 narmda (000000)
24 HATTA MP-11-001-016-005/55
(BORIKHURD) 		1711001016NRG20170620200678794 06/10/2023 radha 1711001WL062908 radha 00415 SBIN0001332 1162 1162 Rejected 15/11/2023 No Such Account
25 HATTA MP-11-001-016-008/346
(BORIKHURD) 		1711001016NRG20170320200650465 06/10/2023 bhagwat 1711001WL060100 bhagwat 00415 SBIN0001332 1056 1056 Rejected 15/11/2023 No Such Account
26 HATTA MP-11-001-016-008/346
(BORIKHURD) 		1711001016NRG20170620200678796 06/10/2023 bhagwat 1711001WL062908 bhagwat 00415 SBIN0001332 1056 1056 Processed 09/11/2023 307127158 bhagwat (000000)
27 HATTA MP-11-001-016-008/346
(BORIKHURD) 		1711001016NRG20170620200678795 06/10/2023 bhagwat 1711001WL062908 bhagwat 00415 SBIN0001332 704 704 Processed 09/11/2023 307127158 bhagwat (000000)
28 HATTA MP-11-001-017-001/139
(DOLI) 		1711001017NRG20260620200679194 06/10/2023 Budda 1711001WL063004 Budda 00415 SBIN0001332 1056 1056 Rejected 15/11/2023 No Such Account
29 HATTA MP-11-001-017-001/139
(DOLI) 		1711001017NRG20260620200679193 06/10/2023 ramdullia 1711001WL063004 ramdullia 00415 SBIN0001332 1056 1056 Rejected 15/11/2023 No Such Account
30 HATTA MP-11-001-029-002/313
(MADO) 		1711001029NRG20240420200674748 06/10/2023 Babbu Barman 1711001WL062150 Babbu Barman 00415 SBIN0001332 1056 1056 Processed 09/11/2023 307127158 BabbuBarman (000000)
31 HATTA MP-11-001-029-002/313
(MADO) 		1711001029NRG20240420200674747 06/10/2023 Babbu Barman 1711001WL062150 Babbu Barman 00415 SBIN0001332 1056 1056 Processed 09/11/2023 307127158 BabbuBarman (000000)
32 HATTA MP-11-001-029-002/313
(MADO) 		1711001029NRG20240420200674746 06/10/2023 Babbu Barman 1711001WL062150 Babbu Barman 00415 SBIN0001332 1056 1056 Processed 09/11/2023 307127158 BabbuBarman (000000)
33 HATTA MP-11-001-029-002/313
(MADO) 		1711001029NRG20240420200674745 06/10/2023 Babbu Barman 1711001WL062150 Babbu Barman 00415 SBIN0001332 1056 1056 Processed 09/11/2023 307127158 BabbuBarman (000000)
34 HATTA MP-11-001-037-002/52
(BANDHA) 		1711001037NRG20170520200677868 06/10/2023 GHANASHYAM 1711001WL062744 GHANASHYAM 00415 SBIN0001332 1056 1056 Rejected 15/11/2023 No Such Account
35 HATTA MP-11-001-037-002/52
(BANDHA) 		1711001037NRG20170520200677867 06/10/2023 GHANASHYAM 1711001WL062744 GHANASHYAM 00415 SBIN0001332 1056 1056 Rejected 15/11/2023 No Such Account
36 HATTA MP-11-001-046-002/57
(SANKUIYA) 		1711001046NRG20250420200675231 06/10/2023 GANPAT 1711001WL062225 GANPAT 00415 SBIN0001332 1056 1056 Rejected 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 29250 29250
37 HATTA MP-11-001-021-001/1002
(BARDHA) 		1711001021NRG20170520200677923 06/10/2023 maya 1711001WL062746 maya 00415 SBIN0005496 1056 1056 Rejected 15/11/2023 No Such Account
38 HATTA MP-11-001-021-001/1002
(BARDHA) 		1711001021NRG20170520200677924 06/10/2023 maya 1711001WL062746 maya 00415 SBIN0005496 1056 1056 Rejected 15/11/2023 No Such Account
39 HATTA MP-11-001-021-001/1002
(BARDHA) 		1711001021NRG20170520200677925 06/10/2023 maya 1711001WL062746 maya 00415 SBIN0005496 1056 1056 Rejected 15/11/2023 No Such Account
40 HATTA MP-11-001-021-001/1002
(BARDHA) 		1711001021NRG20170520200677926 06/10/2023 maya 1711001WL062746 maya 00415 SBIN0005496 1056 1056 Rejected 15/11/2023 No Such Account
41 HATTA MP-11-001-021-001/1002
(BARDHA) 		1711001021NRG20170520200677927 06/10/2023 maya 1711001WL062746 maya 00415 SBIN0005496 880 880 Rejected 15/11/2023 No Such Account
42 HATTA MP-11-001-021-001/1002
(BARDHA) 		1711001021NRG20170520200677928 06/10/2023 maya 1711001WL062746 maya 00415 SBIN0005496 1056 1056 Rejected 15/11/2023 No Such Account
43 HATTA MP-11-001-021-001/842
(BARDHA) 		1711001021NRG20170520200677888 06/10/2023 maya 1711001WL062746 maya 00415 SBIN0005496 1056 1056 Rejected 15/11/2023 Account closed
44 HATTA MP-11-001-021-001/842
(BARDHA) 		1711001021NRG20170520200677890 06/10/2023 maya 1711001WL062746 maya 00415 SBIN0005496 1056 1056 Rejected 15/11/2023 Account closed
45 HATTA MP-11-001-021-001/842
(BARDHA) 		1711001021NRG20170520200677892 06/10/2023 maya 1711001WL062746 maya 00415 SBIN0005496 1056 1056 Rejected 15/11/2023 Account closed
46 HATTA MP-11-001-021-001/842
(BARDHA) 		1711001021NRG20170520200677891 06/10/2023 mulli 1711001WL062746 mulli 00415 SBIN0005496 1056 1056 Rejected 15/11/2023 Account closed
47 HATTA MP-11-001-021-001/842
(BARDHA) 		1711001021NRG20170520200677889 06/10/2023 mulli 1711001WL062746 mulli 00415 SBIN0005496 1056 1056 Rejected 15/11/2023 Account closed
48 HATTA MP-11-001-021-001/842
(BARDHA) 		1711001021NRG20170520200677887 06/10/2023 mulli 1711001WL062746 mulli 00415 SBIN0005496 1056 1056 Rejected 15/11/2023 Account closed
49 HATTA MP-11-001-021-001/910
(BARDHA) 		1711001021NRG20170520200677904 06/10/2023 mannu 1711001WL062746 mannu 00415 SBIN0005496 1056 1056 Rejected 15/11/2023 Account closed
50 HATTA MP-11-001-021-001/910
(BARDHA) 		1711001021NRG20170520200677899 06/10/2023 mannu 1711001WL062746 mannu 00415 SBIN0005496 1056 1056 Rejected 15/11/2023 Account closed
51 HATTA MP-11-001-021-001/910
(BARDHA) 		1711001021NRG20170520200677900 06/10/2023 mannu 1711001WL062746 mannu 00415 SBIN0005496 1056 1056 Rejected 15/11/2023 Account closed
52 HATTA MP-11-001-021-001/910
(BARDHA) 		1711001021NRG20170520200677902 06/10/2023 mannu 1711001WL062746 mannu 00415 SBIN0005496 1056 1056 Rejected 15/11/2023 Account closed
53 HATTA MP-11-001-021-001/910
(BARDHA) 		1711001021NRG20170520200677903 06/10/2023 maya 1711001WL062746 maya 00415 SBIN0005496 1056 1056 Rejected 15/11/2023 Account closed
54 HATTA MP-11-001-021-001/910
(BARDHA) 		1711001021NRG20170520200677901 06/10/2023 maya 1711001WL062746 maya 00415 SBIN0005496 1056 1056 Rejected 15/11/2023 Account closed
55 HATTA MP-11-001-021-001/910
(BARDHA) 		1711001021NRG20170520200677905 06/10/2023 maya 1711001WL062746 maya 00415 SBIN0005496 1056 1056 Rejected 15/11/2023 Account closed
56 HATTA MP-11-001-021-001/910
(BARDHA) 		1711001021NRG20170520200677898 06/10/2023 maya 1711001WL062746 maya 00415 SBIN0005496 1056 1056 Rejected 15/11/2023 Account closed
57 HATTA MP-11-001-021-001/932
(BARDHA) 		1711001021NRG20170520200677910 06/10/2023 DODO ADIBASI 1711001WL062746 DODO ADIBASI 00415 SBIN0005496 1056 1056 Rejected 15/11/2023 Account closed
58 HATTA MP-11-001-021-001/932
(BARDHA) 		1711001021NRG20170520200677911 06/10/2023 DODO ADIBASI 1711001WL062746 DODO ADIBASI 00415 SBIN0005496 1056 1056 Rejected 15/11/2023 Account closed
59 HATTA MP-11-001-021-001/932
(BARDHA) 		1711001021NRG20170520200677912 06/10/2023 DODO ADIBASI 1711001WL062746 DODO ADIBASI 00415 SBIN0005496 176 176 Rejected 15/11/2023 Account closed
60 HATTA MP-11-001-021-001/932
(BARDHA) 		1711001021NRG20170520200677913 06/10/2023 DODO ADIBASI 1711001WL062746 DODO ADIBASI 00415 SBIN0005496 1056 1056 Rejected 15/11/2023 Account closed
61 HATTA MP-11-001-021-001/933
(BARDHA) 		1711001021NRG20170520200677914 06/10/2023 JAMNA ADIBSI 1711001WL062746 JAMNA ADIBSI 00415 SBIN0005496 1056 1056 Rejected 15/11/2023 Account closed
62 HATTA MP-11-001-021-001/933
(BARDHA) 		1711001021NRG20170520200677915 06/10/2023 JAMNA ADIBSI 1711001WL062746 JAMNA ADIBSI 00415 SBIN0005496 1056 1056 Rejected 15/11/2023 Account closed
63 HATTA MP-11-001-021-001/933
(BARDHA) 		1711001021NRG20170520200677916 06/10/2023 JAMNA ADIBSI 1711001WL062746 JAMNA ADIBSI 00415 SBIN0005496 1056 1056 Rejected 15/11/2023 Account closed
64 HATTA MP-11-001-021-001/973
(BARDHA) 		1711001021NRG20170520200677917 06/10/2023 bhaisa 1711001WL062746 bhaisa 00415 SBIN0005496 176 176 Rejected 15/11/2023 No Such Account
65 HATTA MP-11-001-021-001/973
(BARDHA) 		1711001021NRG20170520200677918 06/10/2023 bhaisa 1711001WL062746 bhaisa 00415 SBIN0005496 1056 1056 Rejected 15/11/2023 No Such Account
66 HATTA MP-11-001-021-001/973
(BARDHA) 		1711001021NRG20170520200677919 06/10/2023 bhaisa 1711001WL062746 bhaisa 00415 SBIN0005496 1056 1056 Rejected 15/11/2023 No Such Account
SubTotal 29744 29744
67 HATTA MP-11-001-044-002/90
(BALEH) 		1711001044NRG20060620200678662 06/10/2023 sankarlal ahirwar 1711001WL062874 sankarlal ahirwar 00415 SBIN0005502 1056 1056 Processed 09/11/2023 307127158 sankarlalahirwar (000000)
68 HATTA MP-11-001-044-002/90
(BALEH) 		1711001044NRG20060620200678661 06/10/2023 sankarlal ahirwar 1711001WL062874 sankarlal ahirwar 00415 SBIN0005502 1056 1056 Processed 09/11/2023 307127158 sankarlalahirwar (000000)
SubTotal 2112 2112
69 HATTA MP-11-001-001-001/1920
(MADIYADO) 		1711001001NRG20210420200673775 06/10/2023 HALKI BAHU KACHHI 1711001WL062019 HALKI BAHU KACHHI 00468 UBIN0559474 1044 1044 Processed 09/11/2023 307127158 HALKIBAHUKACHHI (000000)
SubTotal 1044 1044
70 HATTA MP-11-001-044-002/289
(BALEH) 		1711001044NRG20060620200678658 06/10/2023 suresh 1711001WL062874 suresh 00602 SBIN0RRMBGB 1056 1056 Processed 09/11/2023 307127158 suresh (000000)
71 HATTA MP-11-001-044-002/289
(BALEH) 		1711001044NRG20060620200678657 06/10/2023 suresh 1711001WL062874 suresh 00602 SBIN0RRMBGB 1056 1056 Processed 09/11/2023 307127158 suresh (000000)
72 HATTA MP-11-001-044-002/289
(BALEH) 		1711001044NRG20060620200678656 06/10/2023 suresh 1711001WL062874 suresh 00602 SBIN0RRMBGB 1056 1056 Processed 09/11/2023 307127158 suresh (000000)
73 HATTA MP-11-001-044-002/289
(BALEH) 		1711001044NRG20060620200678655 06/10/2023 suresh 1711001WL062874 suresh 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 307127158 suresh (000000)
74 HATTA MP-11-001-044-002/291
(BALEH) 		1711001044NRG20060620200678660 06/10/2023 CHANDRBHAN 1711001WL062874 CHANDRBHAN 00602 SBIN0RRMBGB 1056 1056 Processed 09/11/2023 307127158 CHANDRBHAN (000000)
75 HATTA MP-11-001-044-002/291
(BALEH) 		1711001044NRG20060620200678659 06/10/2023 CHANDRBHAN 1711001WL062874 CHANDRBHAN 00602 SBIN0RRMBGB 1056 1056 Processed 09/11/2023 307127158 CHANDRBHAN (000000)
SubTotal 6160 6160
76 HATTA MP-11-001-014-001/351
(DEVRI) 		1711001014NRG20180620200678880 06/10/2023 sivarani 1711001WL062924 sivarani 00688 FINO0001446 704 704 Processed 09/11/2023 307127158 sivarani (000000)
SubTotal 704 704
Total 77450 77450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_061023FTO_306971 Central Bank Of India CBIN0283522 HATA 6324
2 HATTA MP1711001_061023FTO_306971 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2112
3 HATTA MP1711001_061023FTO_306971 State Bank of India SBIN0001332 HATTA 29250
4 HATTA MP1711001_061023FTO_306971 State Bank of India SBIN0005496 SEMARIA VB 29744
5 HATTA MP1711001_061023FTO_306971 State Bank of India SBIN0005502 HINOTAKALAN 2112
6 HATTA MP1711001_061023FTO_306971 Union Bank of India UBIN0559474 HATTA 1044
7 HATTA MP1711001_061023FTO_306971 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 6160
8 HATTA MP1711001_061023FTO_306971 Fino Payments Bank Ltd FINO0001446 MP RO 704

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