Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_120723FTO_164013
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-11-001-006-001/18
(NARAYANPURA) 		1711001006NRG24120720230414996 12/07/2023 RAMPRASAD 1711001006WL016617 RAMPRASAD 00089 CBIN0283522 1105 1105 Processed 19/07/2023 050966212 RAMPRASAD (000000)
2 HATTA MP-11-001-006-001/25
(NARAYANPURA) 		1711001006NRG24120720230414998 12/07/2023 DAYAL 1711001006WL016617 DAYAL 00089 CBIN0283522 1105 1105 Processed 19/07/2023 050966212 DAYAL (000000)
3 HATTA MP-11-001-006-001/3
(NARAYANPURA) 		1711001006NRG24120720230414999 12/07/2023 KHILAWAN 1711001006WL016617 KHILAWAN 00089 CBIN0283522 1105 1105 Processed 19/07/2023 050966212 KHILAWAN (000000)
4 HATTA MP-11-001-006-001/355
(NARAYANPURA) 		1711001006NRG24120720230415004 12/07/2023 raghavar 1711001006WL016617 raghavar 00089 CBIN0283522 884 884 Processed 19/07/2023 050966212 raghavar (000000)
5 HATTA MP-11-001-006-001/357
(NARAYANPURA) 		1711001006NRG24120720230415005 12/07/2023 HEERA 1711001006WL016617 HEERA 00089 CBIN0283522 884 884 Processed 19/07/2023 050966212 HEERA (000000)
6 HATTA MP-11-001-006-001/363
(NARAYANPURA) 		1711001006NRG24120720230415010 12/07/2023 manoj 1711001006WL016617 manoj 00089 CBIN0283522 884 884 Processed 19/07/2023 050966212 manoj (000000)
7 HATTA MP-11-001-028-002/325
(KUNWARPURA) 		1711001028NRG24120720230416862 12/07/2023 sunil 1711001028WL016693 sunil 00089 CBIN0283522 884 884 Processed 19/07/2023 050966212 sunil (000000)
8 HATTA MP-11-001-028-002/335
(KUNWARPURA) 		1711001028NRG24120720230416869 12/07/2023 babita 1711001028WL016693 babita 00089 CBIN0283522 884 884 Processed 19/07/2023 050966212 babita (000000)
9 HATTA MP-11-001-034-001/2208-A
(RANEH) 		1711001034NRG24120720230414636 12/07/2023 Shyam Lal 1711001034WL016602 Shyam Lal 00089 CBIN0283522 1768 1768 Processed 19/07/2023 050966212 ShyamLal (000000)
10 HATTA MP-11-001-034-001/2208-A
(RANEH) 		1711001034NRG24120720230414638 12/07/2023 Shyam Lal 1711001034WL016602 Shyam Lal 00089 CBIN0283522 442 442 Processed 19/07/2023 050966212 ShyamLal (000000)
11 HATTA MP-11-001-034-001/3437
(RANEH) 		1711001034NRG24120720230414628 12/07/2023 Hariram Lakhera 1711001034WL016600 Hariram Lakhera 00089 CBIN0283522 3094 3094 Processed 19/07/2023 050966212 HariramLakhera (000000)
12 HATTA MP-11-001-034-001/3437
(RANEH) 		1711001034NRG24120720230414630 12/07/2023 Hariram Lakhera 1711001034WL016600 Hariram Lakhera 00089 CBIN0283522 442 442 Processed 19/07/2023 050966212 HariramLakhera (000000)
13 HATTA MP-11-001-034-001/5031
(RANEH) 		1711001034NRG24120720230414633 12/07/2023 Saroj Bai 1711001034WL016601 Saroj Bai 00089 CBIN0283522 3094 3094 Processed 19/07/2023 050966212 SarojBai (000000)
14 HATTA MP-11-001-034-001/5031
(RANEH) 		1711001034NRG24120720230414635 12/07/2023 Saroj Bai 1711001034WL016601 Saroj Bai 00089 CBIN0283522 442 442 Processed 19/07/2023 050966212 SarojBai (000000)
15 HATTA MP-11-001-058-003/501
(BIJWAR) 		1711001058NRG24120720230416001 12/07/2023 pramod 1711001058WL016662 pramod 00089 CBIN0283522 1105 1105 Processed 19/07/2023 050966212 pramod (000000)
SubTotal 18122 18122
16 HATTA MP-11-001-006-001/17
(NARAYANPURA) 		1711001006NRG24120720230414994 12/07/2023 DARABARI 1711001006WL016617 DARABARI 00168 ICIC0000538 1105 1105 Processed 19/07/2023 050966212 DARABARI (000000)
17 HATTA MP-11-001-006-001/69
(NARAYANPURA) 		1711001006NRG24120720230415024 12/07/2023 MAHESHARANI 1711001006WL016617 MAHESHARANI 00168 ICIC0000538 1105 1105 Processed 19/07/2023 050966212 MAHESHARANI (000000)
18 HATTA MP-11-001-006-002/129
(NARAYANPURA) 		1711001006NRG24110720230414473 12/07/2023 SUMATARANI 1711001006WL016592 SUMATARANI 00168 ICIC0000538 1547 1547 Processed 19/07/2023 050966212 SUMATARANI (000000)
SubTotal 3757 3757
19 HATTA MP-11-001-006-002/121
(NARAYANPURA) 		1711001006NRG24110720230414471 12/07/2023 MULUVA 1711001006WL016592 MULUVA 00168 ICIC0001713 884 884 Processed 19/07/2023 050966212 MULUVA (000000)
SubTotal 884 884
20 HATTA MP-11-001-010-001/257
(AMJHIR) 		1711001010NRG24120720230414707 12/07/2023 BHADAI 1711001010WL016608 BHADAI 00415 SBIN0001332 1547 1547 Processed 19/07/2023 050966212 BHADAI (000000)
21 HATTA MP-11-001-010-005/283
(AMJHIR) 		1711001010NRG24120720230414727 12/07/2023 RAGGU ADIWASI 1711001010WL016608 RAGGU ADIWASI 00415 SBIN0001332 1547 1547 Processed 19/07/2023 050966212 RAGGUADIWASI (000000)
22 HATTA MP-11-001-013-002/14
(KAIKHEDA) 		1711001013NRG24120720230416418 12/07/2023 kallu 1711001013WL016679 kallu 00415 SBIN0001332 1326 1326 Processed 19/07/2023 050966212 kallu (000000)
23 HATTA MP-11-001-013-002/79-A
(KAIKHEDA) 		1711001013NRG24120720230416452 12/07/2023 Sandhya 1711001013WL016679 Sandhya 00415 SBIN0001332 1326 1326 Processed 19/07/2023 050966212 Sandhya (000000)
24 HATTA MP-11-001-013-002/79-A
(KAIKHEDA) 		1711001013NRG24120720230416451 12/07/2023 surendra 1711001013WL016679 surendra 00415 SBIN0001332 1326 1326 Processed 19/07/2023 050966212 surendra (000000)
25 HATTA MP-11-001-034-001/5031
(RANEH) 		1711001034NRG24120720230414634 12/07/2023 Krushna Kumar 1711001034WL016601 Krushna Kumar 00415 SBIN0001332 442 442 Processed 19/07/2023 050966212 KrushnaKumar (000000)
26 HATTA MP-11-001-034-001/5031
(RANEH) 		1711001034NRG24120720230414632 12/07/2023 Krushna Kumar 1711001034WL016601 Krushna Kumar 00415 SBIN0001332 3094 3094 Processed 19/07/2023 050966212 KrushnaKumar (000000)
27 HATTA MP-11-001-058-003/517
(BIJWAR) 		1711001058NRG24120720230416003 12/07/2023 harendra 1711001058WL016662 harendra 00415 SBIN0001332 1105 1105 Processed 19/07/2023 050966212 harendra (000000)
28 HATTA MP-11-001-058-003/550
(BIJWAR) 		1711001058NRG24120720230416009 12/07/2023 mankoriya 1711001058WL016662 mankoriya 00415 SBIN0001332 1105 1105 Processed 19/07/2023 050966212 mankoriya (000000)
SubTotal 12818 12818
29 HATTA MP-11-001-024-003/431
(BHIDARI) 		1711001024NRG24120720230416900 12/07/2023 HARENDRA AHIRWAR 1711001024WL016695 HARENDRA AHIRWAR 00468 UBIN0559474 1326 1326 Processed 19/07/2023 050966212 HARENDRAAHIRWAR (000000)
SubTotal 1326 1326
30 HATTA MP-11-001-010-005/272
(AMJHIR) 		1711001010NRG24120720230414724 12/07/2023 rajrani 1711001010WL016608 rajrani 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966212 rajrani (000000)
31 HATTA MP-11-001-010-005/273
(AMJHIR) 		1711001010NRG24120720230414725 12/07/2023 Mitthu adiwasi 1711001010WL016608 Mitthu adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966212 Mitthuadiwasi (000000)
32 HATTA MP-11-001-010-005/291
(AMJHIR) 		1711001010NRG24120720230414728 12/07/2023 Chandrani 1711001010WL016608 Chandrani 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966212 Chandrani (000000)
33 HATTA MP-11-001-010-005/292
(AMJHIR) 		1711001010NRG24120720230414729 12/07/2023 Subda adiwasi 1711001010WL016608 Subda adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966212 Subdaadiwasi (000000)
34 HATTA MP-11-001-010-005/306
(AMJHIR) 		1711001010NRG24120720230414730 12/07/2023 Jagdish adiwasi 1711001010WL016608 Jagdish adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966212 Jagdishadiwasi (000000)
35 HATTA MP-11-001-010-005/306
(AMJHIR) 		1711001010NRG24120720230414731 12/07/2023 Jagdish adiwasi 1711001010WL016608 Jagdish adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050966212 Jagdishadiwasi (000000)
SubTotal 9282 9282
36 HATTA MP-11-001-010-001/286
(AMJHIR) 		1711001010NRG24120720230414708 12/07/2023 Chandu Gound 1711001010WL016608 Chandu Gound 00688 FINO0001446 1547 1547 Processed 19/07/2023 050966212 ChanduGound (000000)
37 HATTA MP-11-001-010-001/316
(AMJHIR) 		1711001010NRG24120720230414718 12/07/2023 dayal 1711001010WL016608 dayal 00688 FINO0001446 1547 1547 Processed 19/07/2023 050966212 dayal (000000)
38 HATTA MP-11-001-010-001/462
(AMJHIR) 		1711001010NRG24120720230414720 12/07/2023 khalak 1711001010WL016608 khalak 00688 FINO0001446 1547 1547 Processed 19/07/2023 050966212 khalak (000000)
SubTotal 4641 4641
39 HATTA MP-11-001-006-001/52
(NARAYANPURA) 		1711001006NRG24120720230415016 12/07/2023 emratrani 1711001006WL016617 emratrani 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050966212 emratrani (000000)
40 HATTA MP-11-001-010-001/311
(AMJHIR) 		1711001010NRG24120720230414714 12/07/2023 ramkrpal 1711001010WL016608 ramkrpal 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050966212 ramkrpal (000000)
41 HATTA MP-11-001-010-001/460
(AMJHIR) 		1711001010NRG24120720230414719 12/07/2023 manohar 1711001010WL016608 manohar 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050966212 manohar (000000)
42 HATTA MP-11-001-010-001/463
(AMJHIR) 		1711001010NRG24120720230414721 12/07/2023 radhabai 1711001010WL016608 radhabai 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050966212 radhabai (000000)
SubTotal 5746 5746
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_120723FTO_164013 Central Bank Of India CBIN0283522 HATA 18122
2 HATTA MP1711001_120723FTO_164013 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3757
3 HATTA MP1711001_120723FTO_164013 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 884
4 HATTA MP1711001_120723FTO_164013 State Bank of India SBIN0001332 HATTA 12818
5 HATTA MP1711001_120723FTO_164013 Union Bank of India UBIN0559474 HATTA 1326
6 HATTA MP1711001_120723FTO_164013 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 9282
7 HATTA MP1711001_120723FTO_164013 Fino Payments Bank Ltd FINO0001446 MP RO 4641
8 HATTA MP1711001_120723FTO_164013 India Post Payments Bank IPOS0000001 Damoh 5746

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