Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:23:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_140723FTO_168861
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-11-001-003-001/11
(RAJPURA) 		1711001003NRG24140720230421646 14/07/2023 Lachhiya 1711001003WL016975 Lachhiya 00089 CBIN0283522 3094 3094 Processed 20/07/2023 069517902 Lachhiya (000000)
2 HATTA MP-11-001-033-002/19-A
(PANJI) 		1711001033NRG24140720230420657 14/07/2023 Durga 1711001033WL016922 Durga 00089 CBIN0283522 1326 1326 Processed 20/07/2023 069517902 Durga (000000)
3 HATTA MP-11-001-033-002/240-A
(PANJI) 		1711001033NRG24140720230420670 14/07/2023 KAILASH RAI 1711001033WL016922 KAILASH RAI 00089 CBIN0283522 1326 1326 Processed 20/07/2023 069517902 KAILASHRAI (000000)
4 HATTA MP-11-001-035-001/456
(KAUSHAPUR) 		1711001035NRG24140720230421352 14/07/2023 gajendra 1711001035WL016963 gajendra 00089 CBIN0283522 3094 3094 Processed 20/07/2023 069517902 gajendra (000000)
5 HATTA MP-11-001-035-001/456
(KAUSHAPUR) 		1711001035NRG24140720230421353 14/07/2023 halki bahu 1711001035WL016963 halki bahu 00089 CBIN0283522 3094 3094 Processed 20/07/2023 069517902 halkibahu (000000)
6 HATTA MP-11-001-035-001/456
(KAUSHAPUR) 		1711001035NRG24140720230421351 14/07/2023 punao 1711001035WL016963 punao 00089 CBIN0283522 3094 3094 Processed 20/07/2023 069517902 punao (000000)
7 HATTA MP-11-001-035-006/306
(KAUSHAPUR) 		1711001035NRG24140720230422576 14/07/2023 AARATI 1711001035WL017007 AARATI 00089 CBIN0283522 1105 1105 Processed 20/07/2023 069517902 AARATI (000000)
8 HATTA MP-11-001-035-006/419
(KAUSHAPUR) 		1711001035NRG24140720230422583 14/07/2023 Sonu 1711001035WL017007 Sonu 00089 CBIN0283522 1105 1105 Processed 20/07/2023 069517902 Sonu (000000)
9 HATTA MP-11-001-041-002/538
(DADPUR) 		1711001041NRG24130720230420167 14/07/2023 Bahid kha 1711001041WL016858 Bahid kha 00089 CBIN0283522 1547 1547 Processed 20/07/2023 069517902 Bahidkha (000000)
SubTotal 18785 18785
10 HATTA MP-11-001-035-001/349
(KAUSHAPUR) 		1711001035NRG24140720230422548 14/07/2023 MAKHANLAL 1711001035WL017007 MAKHANLAL 00168 ICIC0000538 1105 1105 Processed 20/07/2023 069517902 MAKHANLAL (000000)
SubTotal 1105 1105
11 HATTA MP-11-001-013-002/14
(KAIKHEDA) 		1711001013NRG24140720230423150 14/07/2023 kallu 1711001013WL017061 kallu 00415 SBIN0001332 1105 1105 Processed 20/07/2023 069517902 kallu (000000)
12 HATTA MP-11-001-013-002/79-A
(KAIKHEDA) 		1711001013NRG24140720230423168 14/07/2023 Sandhya 1711001013WL017061 Sandhya 00415 SBIN0001332 1105 1105 Processed 20/07/2023 069517902 Sandhya (000000)
13 HATTA MP-11-001-013-002/79-A
(KAIKHEDA) 		1711001013NRG24140720230423167 14/07/2023 surendra 1711001013WL017061 surendra 00415 SBIN0001332 1105 1105 Processed 20/07/2023 069517902 surendra (000000)
14 HATTA MP-11-001-022-001/463
(NIWAS) 		1711001022NRG24140720230423561 14/07/2023 moolchand 1711001022WL017068 moolchand 00415 SBIN0001332 1702 1702 Processed 20/07/2023 069517902 moolchand (000000)
15 HATTA MP-11-001-028-002/314
(KUNWARPURA) 		1711001028NRG24140720230423503 14/07/2023 KHOOBCHAND 1711001028WL017065 KHOOBCHAND 00415 SBIN0001332 1547 1547 Processed 20/07/2023 069517902 KHOOBCHAND (000000)
16 HATTA MP-11-001-035-006/393
(KAUSHAPUR) 		1711001035NRG24140720230422581 14/07/2023 HARIRAM 1711001035WL017007 HARIRAM 00415 SBIN0001332 1105 1105 Processed 20/07/2023 069517902 HARIRAM (000000)
17 HATTA MP-11-001-035-006/393
(KAUSHAPUR) 		1711001035NRG24140720230422582 14/07/2023 SANKUIYA 1711001035WL017007 SANKUIYA 00415 SBIN0001332 1105 1105 Processed 20/07/2023 069517902 SANKUIYA (000000)
SubTotal 8774 8774
18 HATTA MP-11-001-011-002/1432
(HARDUAUMRAO) 		1711001011NRG24140720230421236 14/07/2023 Bablu 1711001011WL016960 Bablu 00415 SBIN0005502 442 442 Processed 20/07/2023 069517902 Bablu (000000)
19 HATTA MP-11-001-011-005/150
(HARDUAUMRAO) 		1711001011NRG24140720230421259 14/07/2023 RAMSWARUP KURMI 1711001011WL016960 RAMSWARUP KURMI 00415 SBIN0005502 442 442 Processed 20/07/2023 069517902 RAMSWARUPKURMI (000000)
20 HATTA MP-11-001-035-001/409
(KAUSHAPUR) 		1711001035NRG24140720230422555 14/07/2023 mahendra 1711001035WL017007 mahendra 00415 SBIN0005502 1105 1105 Processed 20/07/2023 069517902 mahendra (000000)
21 HATTA MP-11-001-035-006/390
(KAUSHAPUR) 		1711001035NRG24140720230422579 14/07/2023 RAMCHARAN PATEL 1711001035WL017007 RAMCHARAN PATEL 00415 SBIN0005502 1105 1105 Processed 20/07/2023 069517902 RAMCHARANPATEL (000000)
22 HATTA MP-11-001-044-001/335
(BALEH) 		1711001044NRG24130720230420048 14/07/2023 INDU DAHAYAT 1711001044WL016846 INDU DAHAYAT 00415 SBIN0005502 1326 1326 Processed 20/07/2023 069517902 INDUDAHAYAT (000000)
SubTotal 4420 4420
23 HATTA MP-11-001-028-002/301
(KUNWARPURA) 		1711001028NRG24140720230423500 14/07/2023 PRAHALAD 1711001028WL017065 PRAHALAD 00468 UBIN0559474 1547 1547 Processed 20/07/2023 069517902 PRAHALAD (000000)
24 HATTA MP-11-001-028-002/414
(KUNWARPURA) 		1711001028NRG24140720230423508 14/07/2023 Munna 1711001028WL017065 Munna 00468 UBIN0559474 1547 1547 Processed 20/07/2023 069517902 Munna (000000)
25 HATTA MP-11-001-033-002/258-A
(PANJI) 		1711001033NRG24140720230420724 14/07/2023 ROHIT RAI 1711001033WL016923 ROHIT RAI 00468 UBIN0559474 1326 1326 Processed 20/07/2023 069517902 ROHITRAI (000000)
SubTotal 4420 4420
26 HATTA MP-11-001-043-001/1686
(GAISABAD) 		1711001043NRG24140720230421033 14/07/2023 JAHEENA BEE 1711001043WL016952 JAHEENA BEE 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069517902 JAHEENABEE (000000)
SubTotal 3094 3094
27 HATTA MP-11-001-022-001/575-D
(NIWAS) 		1711001022NRG24140720230423566 14/07/2023 BHURA AADIWASI 1711001022WL017068 BHURA AADIWASI 00688 FINO0001001 1702 1702 Processed 20/07/2023 069517902 BHURAAADIWASI (000000)
28 HATTA MP-11-001-022-001/576-B
(NIWAS) 		1711001022NRG24140720230423567 14/07/2023 HARIRAM AADIWASI 1711001022WL017068 HARIRAM AADIWASI 00688 FINO0001001 1702 1702 Processed 20/07/2023 069517902 HARIRAMAADIWASI (000000)
29 HATTA MP-11-001-022-001/576-C
(NIWAS) 		1711001022NRG24140720230423568 14/07/2023 SWAMI 1711001022WL017068 SWAMI 00688 FINO0001001 1702 1702 Processed 20/07/2023 069517902 SWAMI (000000)
30 HATTA MP-11-001-022-001/577-A
(NIWAS) 		1711001022NRG24140720230423569 14/07/2023 CHHOTU BASOR 1711001022WL017068 CHHOTU BASOR 00688 FINO0001001 1702 1702 Processed 20/07/2023 069517902 CHHOTUBASOR (000000)
31 HATTA MP-11-001-022-002/34
(NIWAS) 		1711001022NRG24140720230423572 14/07/2023 KESHAV PRASAD DUBEY 1711001022WL017068 KESHAV PRASAD DUBEY 00688 FINO0001001 1702 1702 Processed 20/07/2023 069517902 KESHAVPRASADDUBEY (000000)
32 HATTA MP-11-001-022-002/552
(NIWAS) 		1711001022NRG24140720230423581 14/07/2023 KEDARNATH DUBEY 1711001022WL017068 KEDARNATH DUBEY 00688 FINO0001001 1702 1702 Processed 20/07/2023 069517902 KEDARNATHDUBEY (000000)
33 HATTA MP-11-001-022-002/576-A
(NIWAS) 		1711001022NRG24140720230423589 14/07/2023 kranti adiwasi 1711001022WL017068 kranti adiwasi 00688 FINO0001001 1702 1702 Processed 20/07/2023 069517902 krantiadiwasi (000000)
34 HATTA MP-11-001-041-002/412
(DADPUR) 		1711001041NRG24130720230420163 14/07/2023 Deelip kumar barman 1711001041WL016858 Deelip kumar barman 00688 FINO0001001 1547 1547 Processed 20/07/2023 069517902 Deelipkumarbarman (000000)
35 HATTA MP-11-001-041-002/543
(DADPUR) 		1711001041NRG24130720230420168 14/07/2023 siunil ahirwar 1711001041WL016858 siunil ahirwar 00688 FINO0001001 1547 1547 Processed 20/07/2023 069517902 siunilahirwar (000000)
36 HATTA MP-11-001-047-001/38
(UDAYPURA) 		1711001047NRG24140720230420784 14/07/2023 Devsing Lodhi 1711001047WL016941 Devsing Lodhi 00688 FINO0001001 1105 1105 Processed 20/07/2023 069517902 DevsingLodhi (000000)
SubTotal 16113 16113
37 HATTA MP-11-001-044-001/405
(BALEH) 		1711001044NRG24130720230420050 14/07/2023 KAMLESH patel 1711001044WL016846 KAMLESH patel 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517902 KAMLESHpatel (000000)
38 HATTA MP-11-001-044-001/414
(BALEH) 		1711001044NRG24130720230420054 14/07/2023 RAMESH PATEL 1711001044WL016846 RAMESH PATEL 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517902 RAMESHPATEL (000000)
39 HATTA MP-11-001-044-001/421
(BALEH) 		1711001044NRG24130720230420060 14/07/2023 BHAGIRATH PATEL 1711001044WL016846 BHAGIRATH PATEL 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517902 BHAGIRATHPATEL (000000)
40 HATTA MP-11-001-044-001/423
(BALEH) 		1711001044NRG24130720230420061 14/07/2023 BADRI PATEL 1711001044WL016846 BADRI PATEL 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517902 BADRIPATEL (000000)
41 HATTA MP-11-001-044-001/425
(BALEH) 		1711001044NRG24130720230420062 14/07/2023 GAJRAJ PATEL 1711001044WL016846 GAJRAJ PATEL 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517902 GAJRAJPATEL (000000)
42 HATTA MP-11-001-044-001/448
(BALEH) 		1711001044NRG24130720230420013 14/07/2023 BALKRISHAN KURMI 1711001044WL016844 BALKRISHAN KURMI 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517902 BALKRISHANKURMI (000000)
43 HATTA MP-11-001-044-001/451
(BALEH) 		1711001044NRG24130720230420016 14/07/2023 NANDKISHOR RAJAK 1711001044WL016844 NANDKISHOR RAJAK 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517902 NANDKISHORRAJAK (000000)
44 HATTA MP-11-001-044-001/453
(BALEH) 		1711001044NRG24130720230420017 14/07/2023 kadori sen 1711001044WL016844 kadori sen 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517902 kadorisen (000000)
SubTotal 10608 10608
Total 67319 67319

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_140723FTO_168861 Central Bank Of India CBIN0283522 HATA 18785
2 HATTA MP1711001_140723FTO_168861 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
3 HATTA MP1711001_140723FTO_168861 State Bank of India SBIN0001332 HATTA 8774
4 HATTA MP1711001_140723FTO_168861 State Bank of India SBIN0005502 HINOTAKALAN 4420
5 HATTA MP1711001_140723FTO_168861 Union Bank of India UBIN0559474 HATTA 4420
6 HATTA MP1711001_140723FTO_168861 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 3094
7 HATTA MP1711001_140723FTO_168861 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16113
8 HATTA MP1711001_140723FTO_168861 Fino Payments Bank Ltd FINO0001446 MP RO 10608

Download In Excel