Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_160823FTO_222213
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-11-001-004-002/306
(DAMOTIPURA) 		1711001000NRG24160820230524120 16/08/2023 Chotelal Yadav 1711001WL024402 Chotelal Yadav 00089 CBIN0283522 1326 1326 Processed 24/08/2023 713577488 ChotelalYadav (000000)
2 HATTA MP-11-001-004-002/306
(DAMOTIPURA) 		1711001000NRG24160820230524121 16/08/2023 Shilabai Yadav 1711001WL024402 Shilabai Yadav 00089 CBIN0283522 1326 1326 Processed 24/08/2023 713577488 ShilabaiYadav (000000)
3 HATTA MP-11-001-004-002/306-A
(DAMOTIPURA) 		1711001000NRG24160820230524122 16/08/2023 Rampal Yadav 1711001WL024402 Rampal Yadav 00089 CBIN0283522 1326 1326 Processed 24/08/2023 713577488 RampalYadav (000000)
4 HATTA MP-11-001-004-002/307
(DAMOTIPURA) 		1711001000NRG24160820230524123 16/08/2023 LaxmanYadav 1711001WL024402 LaxmanYadav 00089 CBIN0283522 1326 1326 Processed 24/08/2023 713577488 LaxmanYadav (000000)
5 HATTA MP-11-001-006-002/380-A
(NARAYANPURA) 		1711001006NRG24160820230522198 16/08/2023 RACHANA 1711001006WL024212 RACHANA 00089 CBIN0283522 2210 2210 Processed 24/08/2023 713577488 RACHANA (000000)
6 HATTA MP-11-001-006-002/407
(NARAYANPURA) 		1711001006NRG24160820230522199 16/08/2023 JUJU 1711001006WL024212 JUJU 00089 CBIN0283522 3094 3094 Processed 24/08/2023 713577488 JUJU (000000)
7 HATTA MP-11-001-006-002/430
(NARAYANPURA) 		1711001006NRG24160820230522201 16/08/2023 bhagona 1711001006WL024213 bhagona 00089 CBIN0283522 3094 3094 Processed 24/08/2023 713577488 bhagona (000000)
8 HATTA MP-11-001-020-001/277
(MALWARA) 		1711001020NRG24160820230523636 16/08/2023 Sona Ahirwar 1711001020WL024354 Sona Ahirwar 00089 CBIN0283522 1547 1547 Processed 24/08/2023 713577488 SonaAhirwar (000000)
SubTotal 15249 15249
9 HATTA MP-11-001-006-001/103
(NARAYANPURA) 		1711001006NRG24160820230522192 16/08/2023 sangeeta 1711001006WL024210 sangeeta 00415 SBIN0001332 884 884 Processed 24/08/2023 713577488 sangeeta (000000)
10 HATTA MP-11-001-006-002/665
(NARAYANPURA) 		1711001006NRG24160820230522202 16/08/2023 JAGDEESH 1711001006WL024213 JAGDEESH 00415 SBIN0001332 3094 3094 Processed 24/08/2023 713577488 JAGDEESH (000000)
11 HATTA MP-11-001-010-004/409
(AMJHIR) 		1711001010NRG24160820230522220 16/08/2023 Mansingh 1711001010WL024222 Mansingh 00415 SBIN0001332 3094 3094 Rejected 24/08/2023 713577488 No Such Account
12 HATTA MP-11-001-020-001/103
(MALWARA) 		1711001020NRG24160820230523616 16/08/2023 Rakesh Basor 1711001020WL024354 Rakesh Basor 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713577488 RakeshBasor (000000)
13 HATTA MP-11-001-020-001/11
(MALWARA) 		1711001020NRG24160820230523620 16/08/2023 Rahul Ahirwar 1711001020WL024354 Rahul Ahirwar 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713577488 RahulAhirwar (000000)
14 HATTA MP-11-001-020-001/12
(MALWARA) 		1711001020NRG24160820230523621 16/08/2023 NONELAL 1711001020WL024354 NONELAL 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713577488 NONELAL (000000)
15 HATTA MP-11-001-020-001/144
(MALWARA) 		1711001020NRG24160820230523626 16/08/2023 Chhuttan Namdev 1711001020WL024354 Chhuttan Namdev 00415 SBIN0001332 1547 1547 Rejected 24/08/2023 713577488 No Such Account
16 HATTA MP-11-001-020-001/185
(MALWARA) 		1711001020NRG24160820230523630 16/08/2023 URMILA KURMI 1711001020WL024354 URMILA KURMI 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713577488 URMILAKURMI (000000)
17 HATTA MP-11-001-020-001/25-A
(MALWARA) 		1711001020NRG24160820230523633 16/08/2023 Komal 1711001020WL024354 Komal 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713577488 Komal (000000)
18 HATTA MP-11-001-020-001/282
(MALWARA) 		1711001020NRG24160820230523645 16/08/2023 Gangaram Ahirwar 1711001020WL024354 Gangaram Ahirwar 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713577488 GangaramAhirwar (000000)
19 HATTA MP-11-001-020-001/282
(MALWARA) 		1711001020NRG24160820230523644 16/08/2023 Gangaram Ahirwar 1711001020WL024354 Gangaram Ahirwar 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713577488 GangaramAhirwar (000000)
20 HATTA MP-11-001-020-003/31
(MALWARA) 		1711001020NRG24160820230523646 16/08/2023 AMIT DUBEY 1711001020WL024354 AMIT DUBEY 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713577488 AMITDUBEY (000000)
21 HATTA MP-11-001-020-003/32
(MALWARA) 		1711001020NRG24160820230523647 16/08/2023 ANURUDR DUBEY 1711001020WL024354 ANURUDR DUBEY 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713577488 ANURUDRDUBEY (000000)
SubTotal 22542 22542
22 HATTA MP-11-001-020-001/12
(MALWARA) 		1711001020NRG24160820230523622 16/08/2023 BADI BAHU 1711001020WL024354 BADI BAHU 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713577488 BADIBAHU (000000)
23 HATTA MP-11-001-020-001/27
(MALWARA) 		1711001020NRG24160820230523634 16/08/2023 KAVITA RANI 1711001020WL024354 KAVITA RANI 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713577488 KAVITARANI (000000)
24 HATTA MP-11-001-043-001/1182
(GAISABAD) 		1711001043NRG24140820230514743 16/08/2023 SUNEEL AHIRWAR 1711001043WL023494 SUNEEL AHIRWAR 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713577488 SUNEELAHIRWAR (000000)
25 HATTA MP-11-001-043-001/1245
(GAISABAD) 		1711001043NRG24140820230514744 16/08/2023 DINESH SUHANE 1711001043WL023494 DINESH SUHANE 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713577488 DINESHSUHANE (000000)
SubTotal 10166 10166
26 HATTA MP-11-001-006-002/427
(NARAYANPURA) 		1711001006NRG24160820230522191 16/08/2023 sevak 1711001006WL024209 sevak 00691 IPOS0000001 663 663 Processed 24/08/2023 713577488 sevak (000000)
27 HATTA MP-11-001-006-003/271
(NARAYANPURA) 		1711001006NRG24160820230522203 16/08/2023 babulal 1711001006WL024213 babulal 00691 IPOS0000001 3094 3094 Processed 24/08/2023 713577488 babulal (000000)
28 HATTA MP-11-001-006-003/271
(NARAYANPURA) 		1711001006NRG24160820230522204 16/08/2023 jasoda 1711001006WL024213 jasoda 00691 IPOS0000001 3094 3094 Processed 24/08/2023 713577488 jasoda (000000)
SubTotal 6851 6851
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_160823FTO_222213 Central Bank Of India CBIN0283522 HATA 15249
2 HATTA MP1711001_160823FTO_222213 State Bank of India SBIN0001332 HATTA 22542
3 HATTA MP1711001_160823FTO_222213 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 7072
4 HATTA MP1711001_160823FTO_222213 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 3094
5 HATTA MP1711001_160823FTO_222213 India Post Payments Bank IPOS0000001 Damoh 6851

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