Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:25:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_060823FTO_206397
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-11-001-017-001/268
(DOLI) 		1711001017NRG24170520230126860 06/08/2023 MAJHLIBHU 1711001017WL005160 MAJHLIBHU 00089 CBIN0283522 1105 1105 Processed 10/08/2023 453648011 MAJHLIBHU (000000)
2 HATTA MP-11-001-030-004/27-a
(KULAWA KALAN) 		1711001030NRG24060820230493394 06/08/2023 Anarath 1711001030WL021732 Anarath 00089 CBIN0283522 1326 1326 Processed 10/08/2023 453648011 Anarath (000000)
3 HATTA MP-11-001-063-002/282-B
(PATHA) 		1711001063NRG24060820230491160 06/08/2023 SEETA BAI KURMI 1711001063WL021535 SEETA BAI KURMI 00089 CBIN0283522 1326 1326 Processed 10/08/2023 453648011 SEETABAIKURMI (000000)
SubTotal 3757 3757
4 HATTA MP-11-001-001-001/3009
(MADIYADO) 		1711001001NRG24060820230492340 06/08/2023 dashrath rajpali 1711001001WL021615 dashrath rajpali 00415 SBIN0001332 3094 3094 Processed 10/08/2023 453648011 dashrathrajpali (000000)
5 HATTA MP-11-001-001-001/6160
(MADIYADO) 		1711001001NRG24060820230492345 06/08/2023 kalu kachhi 1711001001WL021617 kalu kachhi 00415 SBIN0001332 3094 3094 Processed 10/08/2023 453648011 kalukachhi (000000)
6 HATTA MP-11-001-001-001/6160
(MADIYADO) 		1711001001NRG24060820230492344 06/08/2023 kalu kachhi 1711001001WL021617 kalu kachhi 00415 SBIN0001332 3094 3094 Processed 10/08/2023 453648011 kalukachhi (000000)
7 HATTA MP-11-001-001-001/6218
(MADIYADO) 		1711001001NRG24060820230492313 06/08/2023 lalit kumar yadav 1711001001WL021611 lalit kumar yadav 00415 SBIN0001332 3094 3094 Processed 10/08/2023 453648011 lalitkumaryadav (000000)
8 HATTA MP-11-001-001-001/6218
(MADIYADO) 		1711001001NRG24060820230492312 06/08/2023 lalit kumar yadav 1711001001WL021611 lalit kumar yadav 00415 SBIN0001332 3094 3094 Processed 10/08/2023 453648011 lalitkumaryadav (000000)
9 HATTA MP-11-001-010-001/257
(AMJHIR) 		1711001000NRG24060820230493455 06/08/2023 BHADAI 1711001WL021735 BHADAI 00415 SBIN0001332 3094 3094 Processed 10/08/2023 453648011 BHADAI (000000)
10 HATTA MP-11-001-017-001/149
(DOLI) 		1711001017NRG24170520230126844 06/08/2023 Abadhrani 1711001017WL005160 Abadhrani 00415 SBIN0001332 1105 1105 Processed 10/08/2023 453648011 Abadhrani (000000)
11 HATTA MP-11-001-029-001/282
(MADO) 		1711001029NRG24060820230492494 06/08/2023 GENDARANI LODHI 1711001029WL021633 GENDARANI LODHI 00415 SBIN0001332 1547 1547 Processed 10/08/2023 453648011 GENDARANILODHI (000000)
12 HATTA MP-11-001-029-001/334
(MADO) 		1711001029NRG24060820230492495 06/08/2023 VINITA LODHI 1711001029WL021633 VINITA LODHI 00415 SBIN0001332 1547 1547 Processed 10/08/2023 453648011 VINITALODHI (000000)
13 HATTA MP-11-001-030-002/340-A
(KULAWA KALAN) 		1711001030NRG24060820230493375 06/08/2023 Aaditya Singh 1711001030WL021732 Aaditya Singh 00415 SBIN0001332 1326 1326 Processed 10/08/2023 453648011 AadityaSingh (000000)
14 HATTA MP-11-001-030-002/340-A
(KULAWA KALAN) 		1711001030NRG24060820230493374 06/08/2023 Aaditya Singh 1711001030WL021732 Aaditya Singh 00415 SBIN0001332 1326 1326 Processed 10/08/2023 453648011 AadityaSingh (000000)
15 HATTA MP-11-001-063-002/106
(PATHA) 		1711001063NRG24060820230491152 06/08/2023 Aaju 1711001063WL021535 Aaju 00415 SBIN0001332 1326 1326 Processed 10/08/2023 453648011 Aaju (000000)
16 HATTA MP-11-001-063-002/216-A
(PATHA) 		1711001063NRG24060820230491155 06/08/2023 JHALKAN 1711001063WL021535 JHALKAN 00415 SBIN0001332 1326 1326 Processed 10/08/2023 453648011 JHALKAN (000000)
17 HATTA MP-11-001-063-002/257-A
(PATHA) 		1711001063NRG24060820230491159 06/08/2023 KALU 1711001063WL021535 KALU 00415 SBIN0001332 1326 1326 Processed 10/08/2023 453648011 KALU (000000)
18 HATTA MP-11-001-063-002/29
(PATHA) 		1711001063NRG24060820230491163 06/08/2023 Rachna 1711001063WL021535 Rachna 00415 SBIN0001332 1326 1326 Processed 10/08/2023 453648011 Rachna (000000)
SubTotal 30719 30719
19 HATTA MP-11-001-043-001/1210
(GAISABAD) 		1711001043NRG24060820230491636 06/08/2023 CHETUWA AHIRWAR 1711001043WL021560 CHETUWA AHIRWAR 00415 SBIN0005502 1105 1105 Processed 10/08/2023 453648011 CHETUWAAHIRWAR (000000)
20 HATTA MP-11-001-052-003/6-A
(DEORAJAMSA) 		1711001052NRG24060820230491691 06/08/2023 Badibahu 1711001052WL021578 Badibahu 00415 SBIN0005502 1326 1326 Processed 10/08/2023 453648011 Badibahu (000000)
SubTotal 2431 2431
21 HATTA MP-11-001-001-001/26960311
(MADIYADO) 		1711001001NRG24050820230489710 06/08/2023 rajkumar ahirwar 1711001001WL021416 rajkumar ahirwar 00468 UBIN0559474 1326 1326 Processed 10/08/2023 453648011 rajkumarahirwar (000000)
22 HATTA MP-11-001-017-001/102-B
(DOLI) 		1711001017NRG24170520230126835 06/08/2023 ABADH BIHARI AHIRWAR 1711001017WL005160 ABADH BIHARI AHIRWAR 00468 UBIN0559474 1105 1105 Processed 10/08/2023 453648011 ABADHBIHARIAHIRWAR (000000)
23 HATTA MP-11-001-030-002/104
(KULAWA KALAN) 		1711001030NRG24060820230493320 06/08/2023 Chandrarani 1711001030WL021732 Chandrarani 00468 UBIN0559474 1326 1326 Processed 10/08/2023 453648011 Chandrarani (000000)
24 HATTA MP-11-001-030-002/104
(KULAWA KALAN) 		1711001030NRG24060820230493318 06/08/2023 Chandrarani 1711001030WL021732 Chandrarani 00468 UBIN0559474 1326 1326 Processed 10/08/2023 453648011 Chandrarani (000000)
SubTotal 5083 5083
25 HATTA MP-11-001-044-001/199-A
(BALEH) 		1711001044NRG24060820230493272 06/08/2023 RAGHBENDRA PATEL 1711001044WL021716 RAGHBENDRA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453648011 RAGHBENDRAPATEL (000000)
26 HATTA MP-11-001-044-002/229
(BALEH) 		1711001044NRG24060820230493271 06/08/2023 bradri prasad 1711001044WL021715 bradri prasad 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453648011 bradriprasad (000000)
27 HATTA MP-11-001-044-002/229
(BALEH) 		1711001044NRG24060820230493270 06/08/2023 bradri prasad 1711001044WL021715 bradri prasad 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453648011 bradriprasad (000000)
SubTotal 4641 4641
28 HATTA MP-11-001-054-001/1276
(HINOTAKALAN) 		1711001054NRG24060820230492369 06/08/2023 kosa 1711001054WL021623 kosa 00691 IPOS0000001 663 663 Processed 10/08/2023 453648011 kosa (000000)
SubTotal 663 663
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_060823FTO_206397 Central Bank Of India CBIN0283522 HATA 3757
2 HATTA MP1711001_060823FTO_206397 State Bank of India SBIN0001332 HATTA 30719
3 HATTA MP1711001_060823FTO_206397 State Bank of India SBIN0005502 HINOTAKALAN 2431
4 HATTA MP1711001_060823FTO_206397 Union Bank of India UBIN0559474 HATTA 5083
5 HATTA MP1711001_060823FTO_206397 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1547
6 HATTA MP1711001_060823FTO_206397 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 3094
7 HATTA MP1711001_060823FTO_206397 India Post Payments Bank IPOS0000001 Damoh 663

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