Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:16:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_290923FTO_294991
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-11-001-004-006/57
(DAMOTIPURA) 		1711001004NRG24110920230595416 29/09/2023 SHANTU 1711001004WL029874 SHANTU 00089 CBIN0283522 2652 2652 Processed 09/11/2023 294969495 SHANTU (000000)
2 HATTA MP-11-001-019-001/53-A
(KANAKPURA) 		1711001019NRG24160920230608612 29/09/2023 Kanaiya Adiwasi 1711001019WL030888 Kanaiya Adiwasi 00089 CBIN0283522 3536 3536 Processed 09/11/2023 294969495 KanaiyaAdiwasi (000000)
3 HATTA MP-11-001-019-001/53-A
(KANAKPURA) 		1711001019NRG24160920230608613 29/09/2023 Mamta 1711001019WL030888 Mamta 00089 CBIN0283522 3536 3536 Processed 09/11/2023 294969495 Mamta (000000)
4 HATTA MP-11-001-030-004/88
(KULAWA KALAN) 		1711001030NRG24110920230597120 29/09/2023 Tek singh 1711001030WL030017 Tek singh 00089 CBIN0283522 1326 1326 Processed 09/11/2023 294969495 Teksingh (000000)
5 HATTA MP-11-001-056-005/439
(RAMPURA) 		1711001056NRG24180920230610877 29/09/2023 BEBI CHADAR 1711001056WL031094 BEBI CHADAR 00089 CBIN0283522 3094 3094 Processed 09/11/2023 294969495 BEBICHADAR (000000)
SubTotal 14144 14144
6 HATTA MP-11-001-046-001/180
(SANKUIYA) 		1711001046NRG24120920230597976 29/09/2023 MAYARANI 1711001046WL030140 MAYARANI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 294969495 MAYARANI (000000)
7 HATTA MP-11-001-046-001/180
(SANKUIYA) 		1711001046NRG24120920230597975 29/09/2023 MAYARANI 1711001046WL030140 MAYARANI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 294969495 MAYARANI (000000)
SubTotal 2652 2652
8 HATTA MP-11-001-001-001/3054
(MADIYADO) 		1711001001NRG24240920230625276 29/09/2023 raju bansal 1711001001WL031891 raju bansal 00415 SBIN0001332 3094 3094 Processed 09/11/2023 294969495 rajubansal (000000)
9 HATTA MP-11-001-001-001/4049
(MADIYADO) 		1711001001NRG24240920230625200 29/09/2023 kalyan lodhi 1711001001WL031883 kalyan lodhi 00415 SBIN0001332 2652 2652 Processed 09/11/2023 294969495 kalyanlodhi (000000)
10 HATTA MP-11-001-001-001/5788
(MADIYADO) 		1711001001NRG24110920230594617 29/09/2023 halkibahu ahirwar 1711001001WL029782 halkibahu ahirwar 00415 SBIN0001332 663 663 Processed 09/11/2023 294969495 halkibahuahirwar (000000)
11 HATTA MP-11-001-001-001/6179
(MADIYADO) 		1711001001NRG24180920230613514 29/09/2023 UMA BHARTI KUSHWAHA 1711001001WL031194 UMA BHARTI KUSHWAHA 00415 SBIN0001332 3094 3094 Processed 09/11/2023 294969495 UMABHARTIKUSHWAHA (000000)
12 HATTA MP-11-001-008-005/17
(GHOGHARA) 		1711001008NRG24110920230595150 29/09/2023 PHERAN GOUND 1711001008WL029866 PHERAN GOUND 00415 SBIN0001332 1105 1105 Processed 09/11/2023 294969495 PHERANGOUND (000000)
13 HATTA MP-11-001-010-004/409
(AMJHIR) 		1711001010NRG24230920230623579 29/09/2023 Mansingh 1711001010WL031805 Mansingh 00415 SBIN0001332 3094 3094 Rejected 15/11/2023 No Such Account
14 HATTA MP-11-001-017-001/449-A
(DOLI) 		1711001017NRG24170920230609810 29/09/2023 Sitaram 1711001017WL030970 Sitaram 00415 SBIN0001332 3094 3094 Processed 09/11/2023 294969495 Sitaram (000000)
15 HATTA MP-11-001-030-002/300
(KULAWA KALAN) 		1711001030NRG24110920230597121 29/09/2023 Rishi 1711001030WL030018 Rishi 00415 SBIN0001332 1326 1326 Processed 09/11/2023 294969495 Rishi (000000)
16 HATTA MP-11-001-063-002/106
(PATHA) 		1711001063NRG24100920230593907 29/09/2023 Aaju 1711001063WL029696 Aaju 00415 SBIN0001332 1326 1326 Processed 09/11/2023 294969495 Aaju (000000)
17 HATTA MP-11-001-063-002/463
(PATHA) 		1711001063NRG24100920230593917 29/09/2023 Babali Kurmi 1711001063WL029696 Babali Kurmi 00415 SBIN0001332 1326 1326 Processed 09/11/2023 294969495 BabaliKurmi (000000)
18 HATTA MP-11-001-063-002/465
(PATHA) 		1711001063NRG24100920230593921 29/09/2023 Savan Singh Yadav 1711001063WL029696 Savan Singh Yadav 00415 SBIN0001332 1326 1326 Processed 09/11/2023 294969495 SavanSinghYadav (000000)
SubTotal 22100 22100
19 HATTA MP-11-001-011-002/1432
(HARDUAUMRAO) 		1711001011NRG24150920230605563 29/09/2023 Bablu 1711001011WL030716 Bablu 00415 SBIN0005502 3536 3536 Processed 09/11/2023 294969495 Bablu (000000)
20 HATTA MP-11-001-043-001/1662
(GAISABAD) 		1711001043NRG24160920230607820 29/09/2023 SANTOSH BARMAN 1711001043WL030845 SANTOSH BARMAN 00415 SBIN0005502 2431 2431 Processed 09/11/2023 294969495 SANTOSHBARMAN (000000)
21 HATTA MP-11-001-049-003/394
(DEVRAGARHI) 		1711001049NRG24140920230605047 29/09/2023 MANJUA AHIRWAR 1711001049WL030686 MANJUA AHIRWAR 00415 SBIN0005502 3094 3094 Processed 09/11/2023 294969495 MANJUAAHIRWAR (000000)
SubTotal 9061 9061
22 HATTA MP-11-001-008-008/23
(GHOGHARA) 		1711001008NRG24110920230595155 29/09/2023 SANTOSHRANI 1711001008WL029867 SANTOSHRANI 00415 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294969495 SANTOSHRANI (000000)
SubTotal 3094 3094
23 HATTA MP-11-001-030-004/80
(KULAWA KALAN) 		1711001030NRG24110920230597119 29/09/2023 KALU 1711001030WL030017 KALU 00468 UBIN0559474 1326 1326 Processed 09/11/2023 294969495 KALU (000000)
24 HATTA MP-11-001-044-002/505
(BALEH) 		1711001044NRG24280920230634478 29/09/2023 brajrani 1711001044WL032525 brajrani 00468 UBIN0559474 442 442 Processed 09/11/2023 294969495 brajrani (000000)
25 HATTA MP-11-001-063-002/464
(PATHA) 		1711001063NRG24100920230593919 29/09/2023 Daulat Kurmi 1711001063WL029696 Daulat Kurmi 00468 UBIN0559474 1326 1326 Processed 09/11/2023 294969495 DaulatKurmi (000000)
SubTotal 3094 3094
26 HATTA MP-11-001-019-001/212
(KANAKPURA) 		1711001019NRG24160920230608598 29/09/2023 DHANIRAM 1711001019WL030886 DHANIRAM 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 294969495 DHANIRAM (000000)
27 HATTA MP-11-001-019-001/237
(KANAKPURA) 		1711001019NRG24160920230608603 29/09/2023 preetam 1711001019WL030887 preetam 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 294969495 preetam (000000)
28 HATTA MP-11-001-044-002/505
(BALEH) 		1711001044NRG24280920230634477 29/09/2023 parsottam patel 1711001044WL032525 parsottam patel 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294969495 parsottampatel (000000)
29 HATTA MP-11-001-063-002/463
(PATHA) 		1711001063NRG24100920230593918 29/09/2023 Sarswati Kurmi 1711001063WL029696 Sarswati Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294969495 SarswatiKurmi (000000)
SubTotal 8840 8840
30 HATTA MP-11-001-004-006/250
(DAMOTIPURA) 		1711001004NRG24110920230595419 29/09/2023 Hemshan bhil 1711001004WL029875 Hemshan bhil 00691 IPOS0000001 2652 2652 Processed 09/11/2023 294969495 Hemshanbhil (000000)
31 HATTA MP-11-001-039-002/14
(MURACH) 		1711001039NRG24170920230610363 29/09/2023 Arti Bai 1711001039WL031060 Arti Bai 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294969495 ArtiBai (000000)
32 HATTA MP-11-001-044-002/505
(BALEH) 		1711001044NRG24280920230634479 29/09/2023 kanchedi PATEL 1711001044WL032525 kanchedi PATEL 00691 IPOS0000001 442 442 Processed 09/11/2023 294969495 kanchediPATEL (000000)
33 HATTA MP-11-001-056-001/487
(RAMPURA) 		1711001056NRG24180920230610874 29/09/2023 SANGITA KURMI 1711001056WL031094 SANGITA KURMI 00691 IPOS0000001 1989 1989 Processed 09/11/2023 294969495 SANGITAKURMI (000000)
34 HATTA MP-11-001-063-002/15-A
(PATHA) 		1711001063NRG24100920230593908 29/09/2023 MANOJ KURMI 1711001063WL029696 MANOJ KURMI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969495 MANOJKURMI (000000)
35 HATTA MP-11-001-063-002/464
(PATHA) 		1711001063NRG24100920230593920 29/09/2023 Durgesh Patel 1711001063WL029696 Durgesh Patel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969495 DurgeshPatel (000000)
SubTotal 10829 10829
Total 73814 73814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_290923FTO_294991 Central Bank Of India CBIN0283522 HATA 14144
2 HATTA MP1711001_290923FTO_294991 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 HATTA MP1711001_290923FTO_294991 State Bank of India SBIN0001332 HATTA 22100
4 HATTA MP1711001_290923FTO_294991 State Bank of India SBIN0005502 HINOTAKALAN 9061
5 HATTA MP1711001_290923FTO_294991 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3094
6 HATTA MP1711001_290923FTO_294991 Union Bank of India UBIN0559474 HATTA 3094
7 HATTA MP1711001_290923FTO_294991 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 442
8 HATTA MP1711001_290923FTO_294991 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 8398
9 HATTA MP1711001_290923FTO_294991 India Post Payments Bank IPOS0000001 Damoh 10829

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