Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:46:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_130723FTO_165163
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-11-001-017-001/492
(DOLI) 		1711001017NRG24230620230321612 13/07/2023 KAMLESH 1711001WL0012880 KAMLESH 00089 CBIN0283522 1326 1326 Processed 19/07/2023 050957036 KAMLESH (000000)
2 HATTA MP-11-001-017-001/492
(DOLI) 		1711001017NRG24230620230321611 13/07/2023 KAMLESH 1711001WL0012880 KAMLESH 00089 CBIN0283522 884 884 Processed 19/07/2023 050957036 KAMLESH (000000)
SubTotal 2210 2210
3 HATTA MP-11-001-025-001/224-A
(SHIVPUR) 		1711001025NRG24310520230198255 13/07/2023 SITARAM KUSHWAHA 1711001WL0008086 SITARAM KUSHWAHA 00415 SBIN0001332 884 884 Processed 19/07/2023 050957036 SITARAMKUSHWAHA (000000)
4 HATTA MP-11-001-025-001/224-A
(SHIVPUR) 		1711001025NRG24040720230382740 13/07/2023 SITARAM KUSHWAHA 1711001WL0015207 SITARAM KUSHWAHA 00415 SBIN0001332 1326 1326 Processed 19/07/2023 050957036 SITARAMKUSHWAHA (000000)
5 HATTA MP-11-001-025-001/224-A
(SHIVPUR) 		1711001025NRG24040720230382731 13/07/2023 SITARAM KUSHWAHA 1711001WL0015207 SITARAM KUSHWAHA 00415 SBIN0001332 1547 1547 Processed 19/07/2023 050957036 SITARAMKUSHWAHA (000000)
6 HATTA MP-11-001-025-001/224-A
(SHIVPUR) 		1711001025NRG24040720230382730 13/07/2023 SITARAM KUSHWAHA 1711001WL0015207 SITARAM KUSHWAHA 00415 SBIN0001332 1326 1326 Processed 19/07/2023 050957036 SITARAMKUSHWAHA (000000)
7 HATTA MP-11-001-025-001/224-A
(SHIVPUR) 		1711001025NRG24040720230382729 13/07/2023 SITARAM KUSHWAHA 1711001WL0015207 SITARAM KUSHWAHA 00415 SBIN0001332 1105 1105 Processed 19/07/2023 050957036 SITARAMKUSHWAHA (000000)
8 HATTA MP-11-001-025-001/224-A
(SHIVPUR) 		1711001025NRG24040720230382727 13/07/2023 SITARAM KUSHWAHA 1711001WL0015207 SITARAM KUSHWAHA 00415 SBIN0001332 1326 1326 Processed 19/07/2023 050957036 SITARAMKUSHWAHA (000000)
9 HATTA MP-11-001-025-001/363
(SHIVPUR) 		1711001025NRG24190620230298100 13/07/2023 parsa banjara 1711001WL0011954 parsa banjara 00415 SBIN0001332 1326 1326 Processed 19/07/2023 050957036 parsabanjara (000000)
10 HATTA MP-11-001-025-001/363
(SHIVPUR) 		1711001025NRG24040720230382739 13/07/2023 parsa banjara 1711001WL0015207 parsa banjara 00415 SBIN0001332 1326 1326 Processed 19/07/2023 050957036 parsabanjara (000000)
11 HATTA MP-11-001-025-001/363
(SHIVPUR) 		1711001025NRG24040720230382734 13/07/2023 parsa banjara 1711001WL0015207 parsa banjara 00415 SBIN0001332 1105 1105 Processed 19/07/2023 050957036 parsabanjara (000000)
12 HATTA MP-11-001-025-001/363
(SHIVPUR) 		1711001025NRG24040720230382733 13/07/2023 parsa banjara 1711001WL0015207 parsa banjara 00415 SBIN0001332 1326 1326 Processed 19/07/2023 050957036 parsabanjara (000000)
13 HATTA MP-11-001-025-001/363
(SHIVPUR) 		1711001025NRG24040720230382732 13/07/2023 parsa banjara 1711001WL0015207 parsa banjara 00415 SBIN0001332 1547 1547 Processed 19/07/2023 050957036 parsabanjara (000000)
14 HATTA MP-11-001-025-001/501
(SHIVPUR) 		1711001025NRG24040720230382738 13/07/2023 bhama banjara 1711001WL0015207 bhama banjara 00415 SBIN0001332 1326 1326 Processed 19/07/2023 050957036 bhamabanjara (000000)
15 HATTA MP-11-001-025-001/501
(SHIVPUR) 		1711001025NRG24040720230382737 13/07/2023 bhama banjara 1711001WL0015207 bhama banjara 00415 SBIN0001332 1547 1547 Processed 19/07/2023 050957036 bhamabanjara (000000)
16 HATTA MP-11-001-025-001/501
(SHIVPUR) 		1711001025NRG24040720230382736 13/07/2023 bhama banjara 1711001WL0015207 bhama banjara 00415 SBIN0001332 1326 1326 Processed 19/07/2023 050957036 bhamabanjara (000000)
17 HATTA MP-11-001-025-001/501
(SHIVPUR) 		1711001025NRG24040720230382735 13/07/2023 bhama banjara 1711001WL0015207 bhama banjara 00415 SBIN0001332 1105 1105 Processed 19/07/2023 050957036 bhamabanjara (000000)
18 HATTA MP-11-001-025-001/501
(SHIVPUR) 		1711001025NRG24040720230382726 13/07/2023 bhama banjara 1711001WL0015207 bhama banjara 00415 SBIN0001332 1326 1326 Processed 19/07/2023 050957036 bhamabanjara (000000)
19 HATTA MP-11-001-025-002/140
(SHIVPUR) 		1711001025NRG24040720230382725 13/07/2023 rajendra singh 1711001WL0015207 rajendra singh 00415 SBIN0001332 221 221 Processed 19/07/2023 050957036 rajendrasingh (000000)
20 HATTA MP-11-001-025-003/275
(SHIVPUR) 		1711001025NRG24040720230382724 13/07/2023 sone singh 1711001WL0015207 sone singh 00415 SBIN0001332 1326 1326 Processed 19/07/2023 050957036 sonesingh (000000)
21 HATTA MP-11-001-025-003/275
(SHIVPUR) 		1711001025NRG24040720230382728 13/07/2023 sone singh 1711001WL0015207 sone singh 00415 SBIN0001332 1105 1105 Processed 19/07/2023 050957036 sonesingh (000000)
22 HATTA MP-11-001-049-002/571-B
(DEVRAGARHI) 		1711001049NRG24260520230170051 13/07/2023 Neha 1711001WL0006867 Neha 00415 SBIN0001332 1105 1105 Processed 19/07/2023 050957036 Neha (000000)
SubTotal 24531 24531
23 HATTA MP-11-001-039-001/156
(MURACH) 		1711001039NRG24040620230216549 13/07/2023 Vipin gupta 1711001WL0008939 Vipin gupta 00415 SBIN0005502 1547 1547 Processed 19/07/2023 050957036 Vipingupta (000000)
24 HATTA MP-11-001-049-003/552
(DEVRAGARHI) 		1711001049NRG24260520230170052 13/07/2023 durgesh patel 1711001WL0006867 durgesh patel 00415 SBIN0005502 1105 1105 Processed 19/07/2023 050957036 durgeshpatel (000000)
25 HATTA MP-11-001-059-001/139
(NAYAGAON) 		1711001059NRG24030720230381719 13/07/2023 RAJESH MISHRA 1711001WL0015161 RAJESH MISHRA 00415 SBIN0005502 1547 1547 Processed 19/07/2023 050957036 RAJESHMISHRA (000000)
26 HATTA MP-11-001-059-001/139
(NAYAGAON) 		1711001059NRG24030720230381720 13/07/2023 VINOD MISHRA 1711001WL0015161 VINOD MISHRA 00415 SBIN0005502 1547 1547 Processed 19/07/2023 050957036 VINODMISHRA (000000)
SubTotal 5746 5746
27 HATTA MP-11-001-025-001/363
(SHIVPUR) 		1711001025NRG24310520230198256 13/07/2023 parsa banjara 1711001WL0008086 parsa banjara 00468 UBIN0559474 884 884 Processed 19/07/2023 050957036 parsabanjara (000000)
SubTotal 884 884
28 HATTA MP-11-001-062-001/884
(MUHRAI) 		1711001062NRG24160620230281636 13/07/2023 Laxmi bai ahirwar 1711001WL0011347 Laxmi bai ahirwar 00688 FINO0001001 1547 1547 Processed 19/07/2023 050957036 Laxmibaiahirwar (000000)
29 HATTA MP-11-001-062-001/884
(MUHRAI) 		1711001062NRG24160620230281634 13/07/2023 Laxmi bai ahirwar 1711001WL0011347 Laxmi bai ahirwar 00688 FINO0001001 1547 1547 Processed 19/07/2023 050957036 Laxmibaiahirwar (000000)
SubTotal 3094 3094
30 HATTA MP-11-001-017-001/434-A
(DOLI) 		1711001017NRG24230620230321613 13/07/2023 Rashmi Patel 1711001WL0012880 Rashmi Patel 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957036 RashmiPatel (000000)
31 HATTA MP-11-001-017-001/434-A
(DOLI) 		1711001017NRG24170620230292599 13/07/2023 Rashmi Patel 1711001WL0011737 Rashmi Patel 00691 IPOS0000001 884 884 Processed 19/07/2023 050957036 RashmiPatel (000000)
32 HATTA MP-11-001-017-001/434-A
(DOLI) 		1711001017NRG24170620230292598 13/07/2023 Rashmi Patel 1711001WL0011737 Rashmi Patel 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050957036 RashmiPatel (000000)
33 HATTA MP-11-001-062-001/862
(MUHRAI) 		1711001062NRG24160620230281632 13/07/2023 Prakash kurmi 1711001WL0011347 Prakash kurmi 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957036 Prakashkurmi (000000)
34 HATTA MP-11-001-062-001/862
(MUHRAI) 		1711001062NRG24160620230281637 13/07/2023 Prakash kurmi 1711001WL0011347 Prakash kurmi 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957036 Prakashkurmi (000000)
35 HATTA MP-11-001-062-001/884
(MUHRAI) 		1711001062NRG24160620230281633 13/07/2023 Jai kumar ahirwar 1711001WL0011347 Jai kumar ahirwar 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957036 Jaikumarahirwar (000000)
36 HATTA MP-11-001-062-001/884
(MUHRAI) 		1711001062NRG24160620230281635 13/07/2023 Jai kumar ahirwar 1711001WL0011347 Jai kumar ahirwar 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957036 Jaikumarahirwar (000000)
SubTotal 9945 9945
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_130723FTO_165163 Central Bank Of India CBIN0283522 HATA 2210
2 HATTA MP1711001_130723FTO_165163 State Bank of India SBIN0001332 HATTA 24531
3 HATTA MP1711001_130723FTO_165163 State Bank of India SBIN0005502 HINOTAKALAN 5746
4 HATTA MP1711001_130723FTO_165163 Union Bank of India UBIN0559474 HATTA 884
5 HATTA MP1711001_130723FTO_165163 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
6 HATTA MP1711001_130723FTO_165163 India Post Payments Bank IPOS0000001 Damoh 9945

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