Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:11:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_051023FTO_303610
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-11-001-016-003/107-A
(BORIKHURD) 		1711001016NRG19190520200772153 05/10/2023 KAMLESH 1711001WL132037 KAMLESH 47077502 SBIN0000DOP 1044 1044 Rejected 15/11/2023 Account closed
2 HATTA MP-11-001-016-003/107-A
(BORIKHURD) 		1711001016NRG19190520200772152 05/10/2023 KAMLESH 1711001WL132037 KAMLESH 47077502 SBIN0000DOP 870 870 Rejected 15/11/2023 Account closed
3 HATTA MP-11-001-016-003/107-A
(BORIKHURD) 		1711001016NRG19190520200772151 05/10/2023 KAMLESH 1711001WL132037 KAMLESH 47077502 SBIN0000DOP 1044 1044 Rejected 15/11/2023 Account closed
4 HATTA MP-11-001-016-003/107-A
(BORIKHURD) 		1711001016NRG19190520200772150 05/10/2023 KAMLESH 1711001WL132037 KAMLESH 47077502 SBIN0000DOP 1044 1044 Rejected 15/11/2023 Account closed
5 HATTA MP-11-001-016-003/107-A
(BORIKHURD) 		1711001016NRG19190520200772149 05/10/2023 KAMLESH 1711001WL132037 KAMLESH 47077502 SBIN0000DOP 1044 1044 Rejected 15/11/2023 Account closed
6 HATTA MP-11-001-016-003/107-A
(BORIKHURD) 		1711001016NRG19190520200772148 05/10/2023 KAMLESH 1711001WL132037 KAMLESH 47077502 SBIN0000DOP 1044 1044 Rejected 15/11/2023 Account closed
7 HATTA MP-11-001-016-003/107-A
(BORIKHURD) 		1711001016NRG19190520200772147 05/10/2023 KAMLESH 1711001WL132037 KAMLESH 47077502 SBIN0000DOP 870 870 Rejected 15/11/2023 Account closed
8 HATTA MP-11-001-016-003/107-A
(BORIKHURD) 		1711001016NRG19190520200772146 05/10/2023 KAMLESH 1711001WL132037 KAMLESH 47077502 SBIN0000DOP 1044 1044 Rejected 15/11/2023 Account closed
9 HATTA MP-11-001-016-003/107-A
(BORIKHURD) 		1711001016NRG19190520200772145 05/10/2023 KAMLESH 1711001WL132037 KAMLESH 47077502 SBIN0000DOP 870 870 Rejected 15/11/2023 Account closed
10 HATTA MP-11-001-016-003/107-A
(BORIKHURD) 		1711001016NRG19190520200772144 05/10/2023 KAMLESH 1711001WL132037 KAMLESH 47077502 SBIN0000DOP 522 522 Rejected 15/11/2023 Account closed
11 HATTA MP-11-001-016-003/107-A
(BORIKHURD) 		1711001016NRG19190520200772143 05/10/2023 KAMLESH 1711001WL132037 KAMLESH 47077502 SBIN0000DOP 1044 1044 Rejected 15/11/2023 Account closed
12 HATTA MP-11-001-016-003/107-A
(BORIKHURD) 		1711001016NRG19190520200772142 05/10/2023 KAMLESH 1711001WL132037 KAMLESH 47077502 SBIN0000DOP 696 696 Rejected 15/11/2023 Account closed
13 HATTA MP-11-001-032-003/70
(BINTI) 		1711001000NRG19200520200772268 05/10/2023 BRAJESH 1711001WL132052 BRAJESH 47077502 SBIN0000DOP 1044 1044 Rejected 15/11/2023 Account closed
14 HATTA MP-11-001-046-001/158
(SANKUIYA) 		1711001046NRG19250420200771174 05/10/2023 dindayal 1711001WL131823 dindayal 47077502 SBIN0000DOP 1044 1044 Rejected 15/11/2023 Account closed
15 HATTA MP-11-001-046-001/158
(SANKUIYA) 		1711001046NRG19250420200771168 05/10/2023 dindayal 1711001WL131823 dindayal 47077502 SBIN0000DOP 1044 1044 Rejected 15/11/2023 Account closed
16 HATTA MP-11-001-046-001/61
(SANKUIYA) 		1711001046NRG19250420200771170 05/10/2023 arjun 1711001WL131823 arjun 47077502 SBIN0000DOP 1044 1044 Rejected 15/11/2023 Account closed
17 HATTA MP-11-001-046-001/61
(SANKUIYA) 		1711001046NRG19250420200771169 05/10/2023 harishankar 1711001WL131823 harishankar 47077502 SBIN0000DOP 1044 1044 Rejected 15/11/2023 Account closed
18 HATTA MP-11-001-046-001/61
(SANKUIYA) 		1711001046NRG19250420200771175 05/10/2023 RAMARATAN 1711001WL131823 RAMARATAN 47077502 SBIN0000DOP 1044 1044 Rejected 15/11/2023 Account closed
19 HATTA MP-11-001-046-001/7
(SANKUIYA) 		1711001046NRG19250420200771173 05/10/2023 SHABITA 1711001WL131823 SHABITA 47077502 SBIN0000DOP 1044 1044 Rejected 15/11/2023 Account closed
20 HATTA MP-11-001-054-001/140-C
(HINOTAKALAN) 		1711001000NRG19180520200772068 05/10/2023 RAKESH 1711001WL132017 RAKESH 47077502 SBIN0000DOP 1044 1044 Rejected 15/11/2023 Account closed
21 HATTA MP-11-001-054-001/149-B
(HINOTAKALAN) 		1711001000NRG19180520200772069 05/10/2023 DEVENDRA 1711001WL132017 DEVENDRA 47077502 SBIN0000DOP 1044 1044 Rejected 15/11/2023 No Such Account
22 HATTA MP-11-001-056-001/10
(RAMPURA) 		1711001056NRG19100420190758290 05/10/2023 RAMLAL 1711001WL130382 RAMLAL 47077502 SBIN0000DOP 1044 1044 Rejected 15/11/2023 Account closed
23 HATTA MP-11-001-056-001/10
(RAMPURA) 		1711001056NRG19100420190758278 05/10/2023 RAMLAL 1711001WL130382 RAMLAL 47077502 SBIN0000DOP 1044 1044 Rejected 15/11/2023 Account closed
24 HATTA MP-11-001-056-001/192
(RAMPURA) 		1711001056NRG19100420190758269 05/10/2023 vidhaya rani 1711001WL130382 vidhaya rani 47077502 SBIN0000DOP 1032 1032 Rejected 15/11/2023 Account closed
25 HATTA MP-11-001-056-001/199
(RAMPURA) 		1711001056NRG19100420190758289 05/10/2023 KALU 1711001WL130382 KALU 47077502 SBIN0000DOP 1044 1044 Rejected 15/11/2023 Account closed
26 HATTA MP-11-001-056-001/47
(RAMPURA) 		1711001056NRG19100420190758299 05/10/2023 ARTI 1711001WL130382 ARTI 47077502 SBIN0000DOP 1044 1044 Rejected 15/11/2023 No Such Account
27 HATTA MP-11-001-056-001/47
(RAMPURA) 		1711001056NRG19100420190758268 05/10/2023 ARTI 1711001WL130382 ARTI 47077502 SBIN0000DOP 1032 1032 Rejected 15/11/2023 No Such Account
28 HATTA MP-11-001-056-001/47
(RAMPURA) 		1711001056NRG19100420190758309 05/10/2023 ARTI 1711001WL130382 ARTI 47077502 SBIN0000DOP 1044 1044 Rejected 15/11/2023 No Such Account
29 HATTA MP-11-001-056-001/47
(RAMPURA) 		1711001056NRG19100420190758307 05/10/2023 ARTI 1711001WL130382 ARTI 47077502 SBIN0000DOP 1044 1044 Rejected 15/11/2023 No Such Account
30 HATTA MP-11-001-056-001/47
(RAMPURA) 		1711001056NRG19100420190758305 05/10/2023 ARTI 1711001WL130382 ARTI 47077502 SBIN0000DOP 1044 1044 Rejected 15/11/2023 No Such Account
31 HATTA MP-11-001-056-001/47
(RAMPURA) 		1711001056NRG19100420190758303 05/10/2023 ARTI 1711001WL130382 ARTI 47077502 SBIN0000DOP 1044 1044 Rejected 15/11/2023 No Such Account
32 HATTA MP-11-001-056-001/47
(RAMPURA) 		1711001056NRG19100420190758301 05/10/2023 ARTI 1711001WL130382 ARTI 47077502 SBIN0000DOP 1044 1044 Rejected 15/11/2023 No Such Account
33 HATTA MP-11-001-056-001/47
(RAMPURA) 		1711001056NRG19100420190758300 05/10/2023 JAGGU 1711001WL130382 JAGGU 47077502 SBIN0000DOP 1044 1044 Processed 08/11/2023 287168481 JAGGU (000000)
34 HATTA MP-11-001-056-001/47
(RAMPURA) 		1711001056NRG19100420190758302 05/10/2023 JAGGU 1711001WL130382 JAGGU 47077502 SBIN0000DOP 1044 1044 Processed 08/11/2023 287168481 JAGGU (000000)
35 HATTA MP-11-001-056-001/47
(RAMPURA) 		1711001056NRG19100420190758304 05/10/2023 JAGGU 1711001WL130382 JAGGU 47077502 SBIN0000DOP 1044 1044 Processed 08/11/2023 287168481 JAGGU (000000)
36 HATTA MP-11-001-056-001/47
(RAMPURA) 		1711001056NRG19100420190758306 05/10/2023 JAGGU 1711001WL130382 JAGGU 47077502 SBIN0000DOP 1044 1044 Processed 08/11/2023 287168481 JAGGU (000000)
37 HATTA MP-11-001-056-001/47
(RAMPURA) 		1711001056NRG19100420190758308 05/10/2023 JAGGU 1711001WL130382 JAGGU 47077502 SBIN0000DOP 1044 1044 Processed 08/11/2023 287168481 JAGGU (000000)
38 HATTA MP-11-001-056-001/47
(RAMPURA) 		1711001056NRG19100420190758267 05/10/2023 JAGGU 1711001WL130382 JAGGU 47077502 SBIN0000DOP 1032 1032 Processed 08/11/2023 287168481 JAGGU (000000)
39 HATTA MP-11-001-056-001/47
(RAMPURA) 		1711001056NRG19100420190758298 05/10/2023 JAGGU 1711001WL130382 JAGGU 47077502 SBIN0000DOP 1044 1044 Processed 08/11/2023 287168481 JAGGU (000000)
40 HATTA MP-11-001-056-001/81
(RAMPURA) 		1711001056NRG19100420190758274 05/10/2023 chetram 1711001WL130382 chetram 47077502 SBIN0000DOP 1044 1044 Rejected 15/11/2023 Account closed
41 HATTA MP-11-001-056-001/84
(RAMPURA) 		1711001056NRG19100420190758288 05/10/2023 SAHAB SINGH 1711001WL130382 SAHAB SINGH 47077502 SBIN0000DOP 1044 1044 Processed 08/11/2023 287168481 SAHABSINGH (000000)
42 HATTA MP-11-001-056-001/84
(RAMPURA) 		1711001056NRG19100420190758285 05/10/2023 SAHAB SINGH 1711001WL130382 SAHAB SINGH 47077502 SBIN0000DOP 1044 1044 Processed 08/11/2023 287168481 SAHABSINGH (000000)
43 HATTA MP-11-001-056-001/84
(RAMPURA) 		1711001056NRG19100420190758282 05/10/2023 SAHAB SINGH 1711001WL130382 SAHAB SINGH 47077502 SBIN0000DOP 1044 1044 Processed 08/11/2023 287168481 SAHABSINGH (000000)
44 HATTA MP-11-001-056-005/236
(RAMPURA) 		1711001056NRG19270520200772344 05/10/2023 GANESH VISHWAKARMA 1711001WL132072 GANESH VISHWAKARMA 47077502 SBIN0000DOP 1044 1044 Processed 08/11/2023 287168481 GANESHVISHWAKARMA (000000)
45 HATTA MP-11-001-056-005/237
(RAMPURA) 		1711001056NRG19270520200772345 05/10/2023 bhagirtah vishwkarma 1711001WL132072 bhagirtah vishwkarma 47077502 SBIN0000DOP 1044 1044 Rejected 15/11/2023 Account closed
46 HATTA MP-11-001-056-005/237
(RAMPURA) 		1711001056NRG19100420190758272 05/10/2023 bhagirtah vishwkarma 1711001WL130382 bhagirtah vishwkarma 47077502 SBIN0000DOP 860 860 Rejected 15/11/2023 Account closed
SubTotal 46412 46412
Total 46412 46412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_051023FTO_303610 47077502 Hatta (Damoh) 46412

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