Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_030823FTO_202191
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-11-001-022-002/19
(NIWAS) 		1711001022NRG24020820230482410 03/08/2023 BHADADI 1711001022WL020897 BHADADI 00168 ICIC0000538 1459 1459 Processed 10/08/2023 454484072 BHADADI (000000)
SubTotal 1459 1459
2 HATTA MP-11-001-057-001/917
(BHAINSA) 		1711001057NRG24030820230485388 03/08/2023 Devraj 1711001057WL021031 Devraj 00415 SBIN0005496 1326 1326 Processed 10/08/2023 454484072 Devraj (000000)
SubTotal 1326 1326
3 HATTA MP-11-001-012-001/530-A
(KHAMARGOUR) 		1711001012NRG24020820230482106 03/08/2023 MAJHLI BAHU PATEL 1711001012WL020871 MAJHLI BAHU PATEL 00415 SBIN0005502 1105 1105 Processed 10/08/2023 454484072 MAJHLIBAHUPATEL (000000)
4 HATTA MP-11-001-012-001/833
(KHAMARGOUR) 		1711001012NRG24020820230482112 03/08/2023 PAHALWAN SINGH 1711001012WL020871 PAHALWAN SINGH 00415 SBIN0005502 1105 1105 Processed 10/08/2023 454484072 PAHALWANSINGH (000000)
5 HATTA MP-11-001-057-001/1169
(BHAINSA) 		1711001057NRG24030820230485384 03/08/2023 kallu 1711001057WL021031 kallu 00415 SBIN0005502 1326 1326 Processed 10/08/2023 454484072 kallu (000000)
6 HATTA MP-11-001-057-001/1337
(BHAINSA) 		1711001057NRG24030820230485385 03/08/2023 Deshrani 1711001057WL021031 Deshrani 00415 SBIN0005502 1326 1326 Processed 10/08/2023 454484072 Deshrani (000000)
7 HATTA MP-11-001-057-001/1339
(BHAINSA) 		1711001057NRG24030820230485379 03/08/2023 Nanhe Ahirwar 1711001057WL021029 Nanhe Ahirwar 00415 SBIN0005502 1326 1326 Processed 10/08/2023 454484072 NanheAhirwar (000000)
8 HATTA MP-11-001-057-001/1503
(BHAINSA) 		1711001057NRG24310720230474215 03/08/2023 Ramrani 1711001057WL020299 Ramrani 00415 SBIN0005502 1326 1326 Processed 10/08/2023 454484072 Ramrani (000000)
9 HATTA MP-11-001-062-001/773
(MUHRAI) 		1711001062NRG24030820230484014 03/08/2023 Brajeshkumar patel 1711001062WL020971 Brajeshkumar patel 00415 SBIN0005502 3094 3094 Processed 10/08/2023 454484072 Brajeshkumarpatel (000000)
SubTotal 10608 10608
10 HATTA MP-11-001-057-001/1089
(BHAINSA) 		1711001057NRG24310720230474214 03/08/2023 Radhikarani 1711001057WL020299 Radhikarani 00468 UBIN0559474 1326 1326 Processed 10/08/2023 454484072 Radhikarani (000000)
11 HATTA MP-11-001-057-001/1425
(BHAINSA) 		1711001057NRG24030820230485370 03/08/2023 Gajraj kurmi 1711001057WL021028 Gajraj kurmi 00468 UBIN0559474 1326 1326 Processed 10/08/2023 454484072 Gajrajkurmi (000000)
12 HATTA MP-11-001-057-001/1492
(BHAINSA) 		1711001057NRG24030820230485387 03/08/2023 Suraj Adiwasi 1711001057WL021031 Suraj Adiwasi 00468 UBIN0559474 1326 1326 Processed 10/08/2023 454484072 SurajAdiwasi (000000)
13 HATTA MP-11-001-057-001/1494
(BHAINSA) 		1711001057NRG24030820230485392 03/08/2023 Tull 1711001057WL021032 Tull 00468 UBIN0559474 1326 1326 Processed 10/08/2023 454484072 Tull (000000)
14 HATTA MP-11-001-057-001/1543
(BHAINSA) 		1711001057NRG24030820230485381 03/08/2023 Narayan SIngh 1711001057WL021030 Narayan SIngh 00468 UBIN0559474 1326 1326 Processed 10/08/2023 454484072 NarayanSIngh (000000)
15 HATTA MP-11-001-057-001/1620
(BHAINSA) 		1711001057NRG24030820230485398 03/08/2023 Bandna 1711001057WL021033 Bandna 00468 UBIN0559474 1326 1326 Processed 10/08/2023 454484072 Bandna (000000)
16 HATTA MP-11-001-057-001/1620
(BHAINSA) 		1711001057NRG24030820230485397 03/08/2023 Jayram 1711001057WL021033 Jayram 00468 UBIN0559474 1326 1326 Processed 10/08/2023 454484072 Jayram (000000)
17 HATTA MP-11-001-062-001/844
(MUHRAI) 		1711001062NRG24030820230484001 03/08/2023 Bharat 1711001062WL020966 Bharat 00468 UBIN0559474 3094 3094 Processed 10/08/2023 454484072 Bharat (000000)
SubTotal 12376 12376
18 HATTA MP-11-001-019-002/195
(KANAKPURA) 		1711001019NRG24030820230484019 03/08/2023 Kisso Bai 1711001019WL020974 Kisso Bai 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454484072 KissoBai (000000)
19 HATTA MP-11-001-022-001/445
(NIWAS) 		1711001022NRG24020820230482404 03/08/2023 Brijesh Chove 1711001022WL020897 Brijesh Chove 00602 SBIN0RRMBGB 1459 1459 Processed 10/08/2023 454484072 BrijeshChove (000000)
SubTotal 4111 4111
20 HATTA MP-11-001-022-001/10-A
(NIWAS) 		1711001022NRG24020820230482397 03/08/2023 ABHILASHA PATEL 1711001022WL020897 ABHILASHA PATEL 00688 FINO0001001 1459 1459 Processed 11/08/2023 454484072 ABHILASHAPATEL (000000)
21 HATTA MP-11-001-022-001/10-A
(NIWAS) 		1711001022NRG24020820230482398 03/08/2023 ABHISHEK PATEL 1711001022WL020897 ABHISHEK PATEL 00688 FINO0001001 1459 1459 Processed 11/08/2023 454484072 ABHISHEKPATEL (000000)
22 HATTA MP-11-001-022-001/10-B
(NIWAS) 		1711001022NRG24020820230482399 03/08/2023 BADI BAHU 1711001022WL020897 BADI BAHU 00688 FINO0001001 1459 1459 Processed 11/08/2023 454484072 BADIBAHU (000000)
23 HATTA MP-11-001-022-001/137
(NIWAS) 		1711001022NRG24020820230482400 03/08/2023 GUBANDI GOUND 1711001022WL020897 GUBANDI GOUND 00688 FINO0001001 1459 1459 Processed 11/08/2023 454484072 GUBANDIGOUND (000000)
24 HATTA MP-11-001-022-001/442-B
(NIWAS) 		1711001022NRG24020820230482402 03/08/2023 ramsinh gound 1711001022WL020897 ramsinh gound 00688 FINO0001001 1459 1459 Processed 11/08/2023 454484072 ramsinhgound (000000)
25 HATTA MP-11-001-022-001/442-C
(NIWAS) 		1711001022NRG24020820230482403 03/08/2023 roshan patel 1711001022WL020897 roshan patel 00688 FINO0001001 1459 1459 Processed 11/08/2023 454484072 roshanpatel (000000)
26 HATTA MP-11-001-022-001/447-B
(NIWAS) 		1711001022NRG24020820230482405 03/08/2023 prakash kurmi 1711001022WL020897 prakash kurmi 00688 FINO0001001 1459 1459 Processed 11/08/2023 454484072 prakashkurmi (000000)
27 HATTA MP-11-001-022-001/447-C
(NIWAS) 		1711001022NRG24020820230482406 03/08/2023 jagajahar singh 1711001022WL020897 jagajahar singh 00688 FINO0001001 1459 1459 Processed 11/08/2023 454484072 jagajaharsingh (000000)
28 HATTA MP-11-001-022-001/495
(NIWAS) 		1711001022NRG24020820230482407 03/08/2023 RAMAKANT PATEL 1711001022WL020897 RAMAKANT PATEL 00688 FINO0001001 1459 1459 Processed 11/08/2023 454484072 RAMAKANTPATEL (000000)
29 HATTA MP-11-001-022-002/13-A
(NIWAS) 		1711001022NRG24020820230482408 03/08/2023 SADARANI KURMI 1711001022WL020897 SADARANI KURMI 00688 FINO0001001 1459 1459 Processed 11/08/2023 454484072 SADARANIKURMI (000000)
30 HATTA MP-11-001-022-002/408
(NIWAS) 		1711001022NRG24020820230482412 03/08/2023 dasharath varman 1711001022WL020897 dasharath varman 00688 FINO0001001 1459 1459 Processed 11/08/2023 454484072 dasharathvarman (000000)
SubTotal 16049 16049
31 HATTA MP-11-001-057-001/1059
(BHAINSA) 		1711001057NRG24310720230474212 03/08/2023 Rajkumar sahu 1711001057WL020299 Rajkumar sahu 00688 FINO0001446 1326 1326 Processed 11/08/2023 454484072 Rajkumarsahu (000000)
SubTotal 1326 1326
Total 47255 47255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_030823FTO_202191 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1459
2 HATTA MP1711001_030823FTO_202191 State Bank of India SBIN0005496 SEMARIA VB 1326
3 HATTA MP1711001_030823FTO_202191 State Bank of India SBIN0005502 HINOTAKALAN 10608
4 HATTA MP1711001_030823FTO_202191 Union Bank of India UBIN0559474 HATTA 12376
5 HATTA MP1711001_030823FTO_202191 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 4111
6 HATTA MP1711001_030823FTO_202191 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16049
7 HATTA MP1711001_030823FTO_202191 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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