Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_020523FTO_26678
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) 		1711001049NRG24020520230062124 02/05/2023 Navalkishor 1711001049WL002424 Navalkishor 00078 CNRB0004776 1105 1105 Processed 15/05/2023 690333274 Navalkishor (000000)
SubTotal 1105 1105
2 HATTA MP-11-001-021-002/45-C
(BARDHA) 		1711001021NRG24020520230062528 02/05/2023 jumman khan 1711001021WL002435 jumman khan 00089 CBIN0283522 1326 1326 Processed 15/05/2023 690333274 jummankhan (000000)
3 HATTA MP-11-001-032-003/145
(BINTI) 		1711001032NRG24020520230060413 02/05/2023 RADHA KACHI 1711001032WL002366 RADHA KACHI 00089 CBIN0283522 1547 1547 Processed 15/05/2023 690333274 RADHAKACHI (000000)
4 HATTA MP-11-001-032-003/161
(BINTI) 		1711001032NRG24020520230060606 02/05/2023 MANOJ SINGH 1711001032WL002372 MANOJ SINGH 00089 CBIN0283522 1547 1547 Processed 15/05/2023 690333274 MANOJSINGH (000000)
5 HATTA MP-11-001-032-003/173
(BINTI) 		1711001032NRG24020520230060420 02/05/2023 PREMA AHIRWAR 1711001032WL002366 PREMA AHIRWAR 00089 CBIN0283522 1547 1547 Processed 15/05/2023 690333274 PREMAAHIRWAR (000000)
6 HATTA MP-11-001-032-003/313-A
(BINTI) 		1711001032NRG24020520230060440 02/05/2023 SAJALI BAHU AHIRWAR 1711001032WL002366 SAJALI BAHU AHIRWAR 00089 CBIN0283522 1105 1105 Processed 15/05/2023 690333274 SAJALIBAHUAHIRWAR (000000)
7 HATTA MP-11-001-032-003/34-A
(BINTI) 		1711001032NRG24020520230060442 02/05/2023 JAGDISH 1711001032WL002366 JAGDISH 00089 CBIN0283522 1105 1105 Processed 15/05/2023 690333274 JAGDISH (000000)
8 HATTA MP-11-001-032-003/74-B
(BINTI) 		1711001032NRG24020520230060457 02/05/2023 MAHIPAL RAJPUT 1711001032WL002366 MAHIPAL RAJPUT 00089 CBIN0283522 884 884 Processed 15/05/2023 690333274 MAHIPALRAJPUT (000000)
9 HATTA MP-11-001-046-001/106
(SANKUIYA) 		1711001046NRG24010520230058118 02/05/2023 Jagatrani 1711001046WL002281 Jagatrani 00089 CBIN0283522 1326 1326 Processed 15/05/2023 690333274 Jagatrani (000000)
10 HATTA MP-11-001-046-001/370
(SANKUIYA) 		1711001046NRG24010520230058154 02/05/2023 Parvati Kurmi 1711001046WL002281 Parvati Kurmi 00089 CBIN0283522 1326 1326 Processed 15/05/2023 690333274 ParvatiKurmi (000000)
11 HATTA MP-11-001-046-002/136
(SANKUIYA) 		1711001046NRG24010520230058184 02/05/2023 ashokrani 1711001046WL002281 ashokrani 00089 CBIN0283522 1326 1326 Processed 15/05/2023 690333274 ashokrani (000000)
12 HATTA MP-11-001-046-002/149
(SANKUIYA) 		1711001046NRG24010520230058207 02/05/2023 brajesh 1711001046WL002281 brajesh 00089 CBIN0283522 1326 1326 Processed 15/05/2023 690333274 brajesh (000000)
13 HATTA MP-11-001-046-002/305
(SANKUIYA) 		1711001046NRG24010520230058241 02/05/2023 manisha 1711001046WL002281 manisha 00089 CBIN0283522 1326 1326 Processed 15/05/2023 690333274 manisha (000000)
14 HATTA MP-11-001-046-002/305
(SANKUIYA) 		1711001046NRG24010520230058240 02/05/2023 ramgopal 1711001046WL002281 ramgopal 00089 CBIN0283522 1326 1326 Processed 15/05/2023 690333274 ramgopal (000000)
15 HATTA MP-11-001-046-002/306
(SANKUIYA) 		1711001046NRG24010520230058243 02/05/2023 rashmi 1711001046WL002281 rashmi 00089 CBIN0283522 1326 1326 Processed 15/05/2023 690333274 rashmi (000000)
16 HATTA MP-11-001-046-002/308
(SANKUIYA) 		1711001046NRG24010520230058245 02/05/2023 santosh rani 1711001046WL002281 santosh rani 00089 CBIN0283522 1326 1326 Processed 15/05/2023 690333274 santoshrani (000000)
17 HATTA MP-11-001-046-002/8
(SANKUIYA) 		1711001046NRG24010520230058293 02/05/2023 JHALLAN 1711001046WL002281 JHALLAN 00089 CBIN0283522 1326 1326 Processed 15/05/2023 690333274 JHALLAN (000000)
18 HATTA MP-11-001-049-002/571-A
(DEVRAGARHI) 		1711001049NRG24020520230062125 02/05/2023 Pooja 1711001049WL002424 Pooja 00089 CBIN0283522 1105 1105 Processed 15/05/2023 690333274 Pooja (000000)
19 HATTA MP-11-001-049-002/571-C
(DEVRAGARHI) 		1711001049NRG24020520230062127 02/05/2023 Gajendra 1711001049WL002424 Gajendra 00089 CBIN0283522 1105 1105 Processed 15/05/2023 690333274 Gajendra (000000)
20 HATTA MP-11-001-049-003/190-A
(DEVRAGARHI) 		1711001049NRG24020520230062129 02/05/2023 UMESH 1711001049WL002424 UMESH 00089 CBIN0283522 1105 1105 Processed 15/05/2023 690333274 UMESH (000000)
21 HATTA MP-11-001-049-003/190-B
(DEVRAGARHI) 		1711001049NRG24020520230062132 02/05/2023 saligram 1711001049WL002424 saligram 00089 CBIN0283522 1105 1105 Processed 15/05/2023 690333274 saligram (000000)
22 HATTA MP-11-001-049-003/190-C
(DEVRAGARHI) 		1711001049NRG24020520230062134 02/05/2023 ramnarayan 1711001049WL002424 ramnarayan 00089 CBIN0283522 1105 1105 Processed 15/05/2023 690333274 ramnarayan (000000)
23 HATTA MP-11-001-049-003/552
(DEVRAGARHI) 		1711001049NRG24020520230062144 02/05/2023 durgesh patel 1711001049WL002424 durgesh patel 00089 CBIN0283522 1105 1105 Rejected 15/05/2023 690333274 No Such Account
SubTotal 27625 27625
24 HATTA MP-11-001-032-003/120
(BINTI) 		1711001032NRG24020520230060590 02/05/2023 MOHAN 1711001032WL002372 MOHAN 00168 ICIC0000538 1547 1547 Processed 15/05/2023 690333274 MOHAN (000000)
25 HATTA MP-11-001-032-003/168
(BINTI) 		1711001032NRG24020520230060608 02/05/2023 GODA 1711001032WL002372 GODA 00168 ICIC0000538 1547 1547 Processed 15/05/2023 690333274 GODA (000000)
26 HATTA MP-11-001-032-003/168-A
(BINTI) 		1711001032NRG24020520230060609 02/05/2023 ARTI 1711001032WL002372 ARTI 00168 ICIC0000538 1547 1547 Rejected 15/05/2023 690333274 Account closed
27 HATTA MP-11-001-046-001/165
(SANKUIYA) 		1711001046NRG24010520230058129 02/05/2023 ANASUIYA 1711001046WL002281 ANASUIYA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690333274 ANASUIYA (000000)
28 HATTA MP-11-001-046-001/165
(SANKUIYA) 		1711001046NRG24010520230058128 02/05/2023 RAMASHARAN 1711001046WL002281 RAMASHARAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690333274 RAMASHARAN (000000)
29 HATTA MP-11-001-049-003/190
(DEVRAGARHI) 		1711001049NRG24020520230062128 02/05/2023 ASHISH 1711001049WL002424 ASHISH 00168 ICIC0000538 1105 1105 Processed 15/05/2023 690333274 ASHISH (000000)
30 HATTA MP-11-001-049-003/209
(DEVRAGARHI) 		1711001049NRG24020520230062136 02/05/2023 RAMABHAJAN 1711001049WL002424 RAMABHAJAN 00168 ICIC0000538 1105 1105 Processed 15/05/2023 690333274 RAMABHAJAN (000000)
SubTotal 9503 9503
31 HATTA MP-11-001-024-001/260
(BHIDARI) 		1711001024NRG24020520230062670 02/05/2023 NEEMA BAI 1711001024WL002440 NEEMA BAI 00415 SBIN0001332 1105 1105 Processed 15/05/2023 690333274 NEEMABAI (000000)
32 HATTA MP-11-001-024-001/260
(BHIDARI) 		1711001024NRG24020520230062672 02/05/2023 NEEMA BAI 1711001024WL002440 NEEMA BAI 00415 SBIN0001332 442 442 Processed 15/05/2023 690333274 NEEMABAI (000000)
33 HATTA MP-11-001-024-001/95
(BHIDARI) 		1711001024NRG24020520230062701 02/05/2023 SANTOSH SINGH LODHI 1711001024WL002440 SANTOSH SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 690333274 SANTOSHSINGHLODHI (000000)
34 HATTA MP-11-001-024-003/2
(BHIDARI) 		1711001024NRG24020520230062705 02/05/2023 MAYA BASOR 1711001024WL002440 MAYA BASOR 00415 SBIN0001332 1326 1326 Processed 15/05/2023 690333274 MAYABASOR (000000)
35 HATTA MP-11-001-032-002/10-B
(BINTI) 		1711001032NRG24020520230060572 02/05/2023 SHEELA PATEL 1711001032WL002372 SHEELA PATEL 00415 SBIN0001332 1547 1547 Processed 15/05/2023 690333274 SHEELAPATEL (000000)
36 HATTA MP-11-001-032-003/127
(BINTI) 		1711001032NRG24020520230060594 02/05/2023 SUNEEL PATEL 1711001032WL002372 SUNEEL PATEL 00415 SBIN0001332 1547 1547 Processed 15/05/2023 690333274 SUNEELPATEL (000000)
37 HATTA MP-11-001-032-003/128
(BINTI) 		1711001032NRG24020520230060595 02/05/2023 ratiram 1711001032WL002372 ratiram 00415 SBIN0001332 1547 1547 Processed 15/05/2023 690333274 ratiram (000000)
38 HATTA MP-11-001-032-003/148-A
(BINTI) 		1711001032NRG24020520230060601 02/05/2023 BHAGWATI KUSHWAHA 1711001032WL002372 BHAGWATI KUSHWAHA 00415 SBIN0001332 1547 1547 Processed 15/05/2023 690333274 BHAGWATIKUSHWAHA (000000)
39 HATTA MP-11-001-032-003/18
(BINTI) 		1711001032NRG24020520230060424 02/05/2023 RAGGU 1711001032WL002366 RAGGU 00415 SBIN0001332 1326 1326 Processed 15/05/2023 690333274 RAGGU (000000)
40 HATTA MP-11-001-032-003/187-A
(BINTI) 		1711001032NRG24020520230060430 02/05/2023 CHHOTELAL PATEL 1711001032WL002366 CHHOTELAL PATEL 00415 SBIN0001332 1326 1326 Processed 15/05/2023 690333274 CHHOTELALPATEL (000000)
41 HATTA MP-11-001-032-003/485
(BINTI) 		1711001032NRG24020520230060447 02/05/2023 PRAMOD RANI CHOUHAN 1711001032WL002366 PRAMOD RANI CHOUHAN 00415 SBIN0001332 1105 1105 Processed 15/05/2023 690333274 PRAMODRANICHOUHAN (000000)
42 HATTA MP-11-001-032-003/74-B
(BINTI) 		1711001032NRG24020520230060458 02/05/2023 NILM RAJPUT 1711001032WL002366 NILM RAJPUT 00415 SBIN0001332 884 884 Processed 15/05/2023 690333274 NILMRAJPUT (000000)
43 HATTA MP-11-001-032-003/8-B
(BINTI) 		1711001032NRG24020520230060459 02/05/2023 JUGAL PATEL 1711001032WL002366 JUGAL PATEL 00415 SBIN0001332 884 884 Processed 15/05/2023 690333274 JUGALPATEL (000000)
44 HATTA MP-11-001-046-001/164
(SANKUIYA) 		1711001046NRG24010520230058127 02/05/2023 Meena 1711001046WL002281 Meena 00415 SBIN0001332 1326 1326 Processed 15/05/2023 690333274 Meena (000000)
45 HATTA MP-11-001-046-001/371
(SANKUIYA) 		1711001046NRG24010520230058156 02/05/2023 Rohani Patel 1711001046WL002281 Rohani Patel 00415 SBIN0001332 1326 1326 Processed 15/05/2023 690333274 RohaniPatel (000000)
46 HATTA MP-11-001-046-001/375
(SANKUIYA) 		1711001046NRG24010520230058160 02/05/2023 Savita 1711001046WL002281 Savita 00415 SBIN0001332 1326 1326 Processed 15/05/2023 690333274 Savita (000000)
47 HATTA MP-11-001-046-002/111
(SANKUIYA) 		1711001046NRG24010520230058169 02/05/2023 deepanshu 1711001046WL002281 deepanshu 00415 SBIN0001332 1326 1326 Processed 15/05/2023 690333274 deepanshu (000000)
48 HATTA MP-11-001-046-002/253
(SANKUIYA) 		1711001046NRG24010520230058220 02/05/2023 sangita 1711001046WL002281 sangita 00415 SBIN0001332 1326 1326 Processed 15/05/2023 690333274 sangita (000000)
49 HATTA MP-11-001-046-002/258
(SANKUIYA) 		1711001046NRG24010520230058221 02/05/2023 himachal singh 1711001046WL002281 himachal singh 00415 SBIN0001332 1326 1326 Processed 15/05/2023 690333274 himachalsingh (000000)
50 HATTA MP-11-001-046-002/258
(SANKUIYA) 		1711001046NRG24010520230058223 02/05/2023 ranjit 1711001046WL002281 ranjit 00415 SBIN0001332 1326 1326 Processed 15/05/2023 690333274 ranjit (000000)
51 HATTA MP-11-001-046-002/45-A
(SANKUIYA) 		1711001046NRG24010520230058272 02/05/2023 Vandana 1711001046WL002281 Vandana 00415 SBIN0001332 1326 1326 Processed 15/05/2023 690333274 Vandana (000000)
52 HATTA MP-11-001-046-002/63
(SANKUIYA) 		1711001046NRG24010520230058282 02/05/2023 rajvendra 1711001046WL002281 rajvendra 00415 SBIN0001332 1326 1326 Processed 15/05/2023 690333274 rajvendra (000000)
53 HATTA MP-11-001-046-002/97
(SANKUIYA) 		1711001046NRG24010520230058302 02/05/2023 sadhna 1711001046WL002281 sadhna 00415 SBIN0001332 1326 1326 Processed 15/05/2023 690333274 sadhna (000000)
54 HATTA MP-11-001-046-002/97
(SANKUIYA) 		1711001046NRG24010520230058300 02/05/2023 sarju 1711001046WL002281 sarju 00415 SBIN0001332 1326 1326 Processed 15/05/2023 690333274 sarju (000000)
55 HATTA MP-11-001-049-002/571-B
(DEVRAGARHI) 		1711001049NRG24020520230062126 02/05/2023 Neha 1711001049WL002424 Neha 00415 SBIN0001332 1105 1105 Rejected 15/05/2023 690333274 No Such Account
SubTotal 31603 31603
56 HATTA MP-11-001-042-001/642
(KACHNARI) 		1711001042NRG24020520230060804 02/05/2023 SAHIL KHAN 1711001042WL002380 SAHIL KHAN 00415 SBIN0005502 1326 1326 Processed 15/05/2023 690333274 SAHILKHAN (000000)
57 HATTA MP-11-001-049-003/372
(DEVRAGARHI) 		1711001049NRG24020520230062139 02/05/2023 Bhanti 1711001049WL002424 Bhanti 00415 SBIN0005502 1105 1105 Processed 15/05/2023 690333274 Bhanti (000000)
SubTotal 2431 2431
58 HATTA MP-11-001-032-001/7
(BINTI) 		1711001032NRG24020520230060569 02/05/2023 PRADIP SINGH 1711001032WL002372 PRADIP SINGH 00468 UBIN0559474 1547 1547 Processed 15/05/2023 690333274 PRADIPSINGH (000000)
59 HATTA MP-11-001-032-003/151
(BINTI) 		1711001032NRG24020520230060603 02/05/2023 BIR SINGH 1711001032WL002372 BIR SINGH 00468 UBIN0559474 1547 1547 Processed 15/05/2023 690333274 BIRSINGH (000000)
60 HATTA MP-11-001-049-002/451
(DEVRAGARHI) 		1711001049NRG24020520230062122 02/05/2023 PRADEEP RAJAK 1711001049WL002424 PRADEEP RAJAK 00468 UBIN0559474 1105 1105 Processed 15/05/2023 690333274 PRADEEPRAJAK (000000)
SubTotal 4199 4199
61 HATTA MP-11-001-024-003/2
(BHIDARI) 		1711001024NRG24020520230062706 02/05/2023 VEERU BASOR 1711001024WL002440 VEERU BASOR 00468 UBIN0570648 1326 1326 Processed 15/05/2023 690333274 VEERUBASOR (000000)
SubTotal 1326 1326
62 HATTA MP-11-001-024-003/298
(BHIDARI) 		1711001024NRG24020520230062710 02/05/2023 HAKAM VISHWAKARMA 1711001024WL002440 HAKAM VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690333274 HAKAMVISHWAKARMA (000000)
63 HATTA MP-11-001-046-002/137
(SANKUIYA) 		1711001046NRG24010520230058188 02/05/2023 sahjod 1711001046WL002281 sahjod 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690333274 sahjod (000000)
64 HATTA MP-11-001-049-003/573
(DEVRAGARHI) 		1711001049NRG24020520230062149 02/05/2023 Ramdas 1711001049WL002424 Ramdas 00602 SBIN0RRMBGB 1105 1105 Rejected 15/05/2023 690333274 No Such Account
SubTotal 3757 3757
65 HATTA MP-11-001-046-002/309
(SANKUIYA) 		1711001046NRG24010520230058246 02/05/2023 Sukhpal Singh 1711001046WL002281 Sukhpal Singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690333274 SukhpalSingh (000000)
SubTotal 1326 1326
66 HATTA MP-11-001-046-002/141
(SANKUIYA) 		1711001046NRG24010520230058200 02/05/2023 kunti 1711001046WL002281 kunti 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690333274 kunti (000000)
67 HATTA MP-11-001-046-002/141
(SANKUIYA) 		1711001046NRG24010520230058201 02/05/2023 shivani 1711001046WL002281 shivani 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690333274 shivani (000000)
SubTotal 2652 2652
Total 85527 85527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_020523FTO_26678 Canara Bank CNRB0004776 Damoh 1105
2 HATTA MP1711001_020523FTO_26678 Central Bank Of India CBIN0283522 HATA 27625
3 HATTA MP1711001_020523FTO_26678 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
4 HATTA MP1711001_020523FTO_26678 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6409
5 HATTA MP1711001_020523FTO_26678 State Bank of India SBIN0001332 HATTA 31603
6 HATTA MP1711001_020523FTO_26678 State Bank of India SBIN0005502 HINOTAKALAN 2431
7 HATTA MP1711001_020523FTO_26678 Union Bank of India UBIN0559474 HATTA 4199
8 HATTA MP1711001_020523FTO_26678 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
9 HATTA MP1711001_020523FTO_26678 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 3757
10 HATTA MP1711001_020523FTO_26678 India Post Payments Bank IPOS0000001 Damoh 1326
11 HATTA MP1711001_020523FTO_26678 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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