Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_210523FTO_51426
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-11-001-015-001/497-A
(CHAKARDA) 		1711001015NRG24210520230144872 21/05/2023 Savitri 1711001015WL005856 Savitri 00078 CNRB0004776 1224 1224 Processed 25/05/2023 865061076 Savitri (000000)
SubTotal 1224 1224
2 HATTA MP-11-001-015-001/354
(CHAKARDA) 		1711001015NRG24210520230144898 21/05/2023 laxman 1711001015WL005857 laxman 00089 CBIN0283522 1224 1224 Processed 25/05/2023 865061076 laxman (000000)
3 HATTA MP-11-001-015-001/354
(CHAKARDA) 		1711001015NRG24210520230144899 21/05/2023 radha 1711001015WL005857 radha 00089 CBIN0283522 1224 1224 Processed 25/05/2023 865061076 radha (000000)
4 HATTA MP-11-001-015-001/447
(CHAKARDA) 		1711001015NRG24210520230144852 21/05/2023 sangeeta 1711001015WL005856 sangeeta 00089 CBIN0283522 1224 1224 Processed 25/05/2023 865061076 sangeeta (000000)
5 HATTA MP-11-001-015-001/451
(CHAKARDA) 		1711001015NRG24210520230144855 21/05/2023 mulam 1711001015WL005856 mulam 00089 CBIN0283522 1224 1224 Processed 25/05/2023 865061076 mulam (000000)
6 HATTA MP-11-001-015-001/46-A
(CHAKARDA) 		1711001015NRG24210520230144980 21/05/2023 babita 1711001015WL005860 babita 00089 CBIN0283522 1224 1224 Processed 25/05/2023 865061076 babita (000000)
7 HATTA MP-11-001-015-001/482
(CHAKARDA) 		1711001015NRG24210520230144858 21/05/2023 satesh 1711001015WL005856 satesh 00089 CBIN0283522 1224 1224 Processed 25/05/2023 865061076 satesh (000000)
8 HATTA MP-11-001-015-001/483
(CHAKARDA) 		1711001015NRG24210520230144982 21/05/2023 dharmendra 1711001015WL005860 dharmendra 00089 CBIN0283522 1428 1428 Processed 25/05/2023 865061076 dharmendra (000000)
9 HATTA MP-11-001-015-001/484
(CHAKARDA) 		1711001015NRG24210520230144904 21/05/2023 ashish 1711001015WL005857 ashish 00089 CBIN0283522 1224 1224 Processed 25/05/2023 865061076 ashish (000000)
10 HATTA MP-11-001-015-001/486
(CHAKARDA) 		1711001015NRG24210520230144905 21/05/2023 puspa 1711001015WL005857 puspa 00089 CBIN0283522 1224 1224 Processed 25/05/2023 865061076 puspa (000000)
11 HATTA MP-11-001-015-001/494
(CHAKARDA) 		1711001015NRG24210520230144861 21/05/2023 brajlal kurmi 1711001015WL005856 brajlal kurmi 00089 CBIN0283522 1224 1224 Processed 25/05/2023 865061076 brajlalkurmi (000000)
12 HATTA MP-11-001-015-004/229
(CHAKARDA) 		1711001015NRG24210520230144914 21/05/2023 lakshmi rani 1711001015WL005857 lakshmi rani 00089 CBIN0283522 1224 1224 Processed 25/05/2023 865061076 lakshmirani (000000)
13 HATTA MP-11-001-015-004/240
(CHAKARDA) 		1711001015NRG24210520230144917 21/05/2023 kalavati 1711001015WL005857 kalavati 00089 CBIN0283522 1224 1224 Processed 25/05/2023 865061076 kalavati (000000)
14 HATTA MP-11-001-015-004/242
(CHAKARDA) 		1711001015NRG24210520230144919 21/05/2023 sheelrani 1711001015WL005857 sheelrani 00089 CBIN0283522 1224 1224 Processed 25/05/2023 865061076 sheelrani (000000)
15 HATTA MP-11-001-024-001/349
(BHIDARI) 		1711001024NRG24200520230142887 21/05/2023 VINOD SINGH LODHI 1711001024WL005769 VINOD SINGH LODHI 00089 CBIN0283522 1105 1105 Rejected 25/05/2023 865061076 Account closed
16 HATTA MP-11-001-024-001/47
(BHIDARI) 		1711001024NRG24200520230142903 21/05/2023 CHANDRA SHEKHAR TIWARI 1711001024WL005769 CHANDRA SHEKHAR TIWARI 00089 CBIN0283522 1105 1105 Processed 25/05/2023 865061076 CHANDRASHEKHARTIWARI (000000)
SubTotal 18326 18326
17 HATTA MP-11-001-015-001/256-A
(CHAKARDA) 		1711001015NRG24210520230144817 21/05/2023 pappu 1711001015WL005854 pappu 00168 ICIC0000538 1224 1224 Processed 25/05/2023 865061076 pappu (000000)
SubTotal 1224 1224
18 HATTA MP-11-001-015-001/225
(CHAKARDA) 		1711001015NRG24210520230144882 21/05/2023 kiran 1711001015WL005857 kiran 00415 SBIN0001332 1224 1224 Processed 25/05/2023 865061076 kiran (000000)
19 HATTA MP-11-001-015-001/246
(CHAKARDA) 		1711001015NRG24210520230144832 21/05/2023 PRABHU 1711001015WL005856 PRABHU 00415 SBIN0001332 1224 1224 Processed 25/05/2023 865061076 PRABHU (000000)
20 HATTA MP-11-001-015-001/389
(CHAKARDA) 		1711001015NRG24210520230144845 21/05/2023 sumatrani rajak 1711001015WL005856 sumatrani rajak 00415 SBIN0001332 1224 1224 Processed 25/05/2023 865061076 sumatranirajak (000000)
21 HATTA MP-11-001-015-001/51
(CHAKARDA) 		1711001015NRG24210520230144984 21/05/2023 radharani 1711001015WL005860 radharani 00415 SBIN0001332 1428 1428 Processed 25/05/2023 865061076 radharani (000000)
22 HATTA MP-11-001-024-001/131
(BHIDARI) 		1711001024NRG24200520230142869 21/05/2023 VIMLESH LODHI 1711001024WL005769 VIMLESH LODHI 00415 SBIN0001332 1105 1105 Processed 25/05/2023 865061076 VIMLESHLODHI (000000)
23 HATTA MP-11-001-024-001/260
(BHIDARI) 		1711001024NRG24200520230142874 21/05/2023 NEEMA BAI 1711001024WL005769 NEEMA BAI 00415 SBIN0001332 1105 1105 Processed 25/05/2023 865061076 NEEMABAI (000000)
SubTotal 7310 7310
24 HATTA MP-11-001-015-001/265
(CHAKARDA) 		1711001015NRG24210520230144974 21/05/2023 rekha 1711001015WL005860 rekha 00415 SBIN0005502 1224 1224 Processed 25/05/2023 865061076 rekha (000000)
25 HATTA MP-11-001-052-003/64
(DEORAJAMSA) 		1711001052NRG24210520230144400 21/05/2023 Anil 1711001052WL005835 Anil 00415 SBIN0005502 884 884 Processed 25/05/2023 865061076 Anil (000000)
SubTotal 2108 2108
26 HATTA MP-11-001-015-001/384
(CHAKARDA) 		1711001015NRG24210520230144843 21/05/2023 jeevan lal 1711001015WL005856 jeevan lal 00468 UBIN0559474 1224 1224 Processed 25/05/2023 865061076 jeevanlal (000000)
27 HATTA MP-11-001-024-001/410
(BHIDARI) 		1711001024NRG24200520230142895 21/05/2023 sangeeta lodhi 1711001024WL005769 sangeeta lodhi 00468 UBIN0559474 1105 1105 Processed 25/05/2023 865061076 sangeetalodhi (000000)
28 HATTA MP-11-001-024-003/428
(BHIDARI) 		1711001024NRG24200520230142917 21/05/2023 ARVIND BADAI 1711001024WL005769 ARVIND BADAI 00468 UBIN0559474 1105 1105 Processed 25/05/2023 865061076 ARVINDBADAI (000000)
SubTotal 3434 3434
29 HATTA MP-11-001-026-001/1333
(RASILPUR) 		1711001026NRG24210520230144429 21/05/2023 BABITA 1711001026WL005837 BABITA 00468 UBIN0570648 1459 1459 Processed 25/05/2023 865061076 BABITA (000000)
30 HATTA MP-11-001-026-001/897
(RASILPUR) 		1711001026NRG24210520230144435 21/05/2023 Dharvandra 1711001026WL005837 Dharvandra 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865061076 Dharvandra (000000)
31 HATTA MP-11-001-026-001/897
(RASILPUR) 		1711001026NRG24210520230144436 21/05/2023 Pooja 1711001026WL005837 Pooja 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865061076 Pooja (000000)
SubTotal 4111 4111
Total 37737 37737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_210523FTO_51426 Canara Bank CNRB0004776 Damoh 1224
2 HATTA MP1711001_210523FTO_51426 Central Bank Of India CBIN0283522 HATA 18326
3 HATTA MP1711001_210523FTO_51426 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1224
4 HATTA MP1711001_210523FTO_51426 State Bank of India SBIN0001332 HATTA 7310
5 HATTA MP1711001_210523FTO_51426 State Bank of India SBIN0005502 HINOTAKALAN 2108
6 HATTA MP1711001_210523FTO_51426 Union Bank of India UBIN0559474 HATTA 3434
7 HATTA MP1711001_210523FTO_51426 Union Bank of India UBIN0570648 RASILPUR DAMOH 4111

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