Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_210723FTO_180231
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-11-001-014-001/438-A
(DEVRI) 		1711001014NRG24210720230443932 21/07/2023 geeta 1711001014WL018363 geeta 00089 CBIN0283522 2652 2652 Processed 28/07/2023 208461079 geeta (000000)
2 HATTA MP-11-001-014-001/438-A
(DEVRI) 		1711001014NRG24210720230443931 21/07/2023 kripal 1711001014WL018363 kripal 00089 CBIN0283522 2652 2652 Processed 28/07/2023 208461079 kripal (000000)
3 HATTA MP-11-001-048-002/493
(KANTI) 		1711001048NRG24210720230442286 21/07/2023 bhagwan das kurmi 1711001048WL018227 bhagwan das kurmi 00089 CBIN0283522 884 884 Processed 28/07/2023 208461079 bhagwandaskurmi (000000)
4 HATTA MP-11-001-056-005/485
(RAMPURA) 		1711001056NRG24200720230441117 21/07/2023 DHARMI 1711001056WL018153 DHARMI 00089 CBIN0283522 1105 1105 Processed 28/07/2023 208461079 DHARMI (000000)
SubTotal 7293 7293
5 HATTA MP-11-001-012-001/176-B
(KHAMARGOUR) 		1711001012NRG24210720230444314 21/07/2023 HANNU 1711001012WL018399 HANNU 00168 ICIC0000538 663 663 Processed 28/07/2023 208461079 HANNU (000000)
6 HATTA MP-11-001-014-001/76
(DEVRI) 		1711001014NRG24210720230443973 21/07/2023 NONE 1711001014WL018370 NONE 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208461079 NONE (000000)
7 HATTA MP-11-001-017-001/15
(DOLI) 		1711001017NRG24200720230442035 21/07/2023 FOOLAN 1711001017WL018191 FOOLAN 00168 ICIC0000538 1105 1105 Processed 28/07/2023 208461079 FOOLAN (000000)
8 HATTA MP-11-001-022-002/19
(NIWAS) 		1711001022NRG24210720230442131 21/07/2023 BHADADI 1711001022WL018207 BHADADI 00168 ICIC0000538 1702 1702 Processed 28/07/2023 208461079 BHADADI (000000)
SubTotal 4796 4796
9 HATTA MP-11-001-014-001/308
(DEVRI) 		1711001014NRG24210720230443956 21/07/2023 rambhajan 1711001014WL018368 rambhajan 00415 SBIN0001332 1326 1326 Processed 28/07/2023 208461079 rambhajan (000000)
10 HATTA MP-11-001-014-001/47-C
(DEVRI) 		1711001014NRG24210720230443978 21/07/2023 Lakshmn 1711001014WL018371 Lakshmn 00415 SBIN0001332 1326 1326 Processed 28/07/2023 208461079 Lakshmn (000000)
11 HATTA MP-11-001-017-001/456
(DOLI) 		1711001017NRG24200720230442050 21/07/2023 Vadyarani 1711001017WL018191 Vadyarani 00415 SBIN0001332 1105 1105 Processed 28/07/2023 208461079 Vadyarani (000000)
12 HATTA MP-11-001-021-001/888
(BARDHA) 		1711001021NRG24210720230442452 21/07/2023 dhannu urf dharmdas 1711001021WL018253 dhannu urf dharmdas 00415 SBIN0001332 1326 1326 Processed 28/07/2023 208461079 dhannuurfdharmdas (000000)
13 HATTA MP-11-001-021-001/914-A
(BARDHA) 		1711001021NRG24190720230436961 21/07/2023 leela 1711001021WL017834 leela 00415 SBIN0001332 1547 1547 Processed 28/07/2023 208461079 leela (000000)
14 HATTA MP-11-001-022-001/432
(NIWAS) 		1711001022NRG24210720230442123 21/07/2023 Dependra Chove 1711001022WL018207 Dependra Chove 00415 SBIN0001332 1702 1702 Processed 28/07/2023 208461079 DependraChove (000000)
15 HATTA MP-11-001-048-002/462
(KANTI) 		1711001048NRG24210720230442278 21/07/2023 Bharat 1711001048WL018227 Bharat 00415 SBIN0001332 884 884 Processed 28/07/2023 208461079 Bharat (000000)
16 HATTA MP-11-001-048-002/475-B
(KANTI) 		1711001048NRG24210720230442285 21/07/2023 Meena rani patel 1711001048WL018227 Meena rani patel 00415 SBIN0001332 884 884 Processed 28/07/2023 208461079 Meenaranipatel (000000)
17 HATTA MP-11-001-048-002/499
(KANTI) 		1711001048NRG24210720230442260 21/07/2023 SEETA RANI 1711001048WL018226 SEETA RANI 00415 SBIN0001332 884 884 Processed 28/07/2023 208461079 SEETARANI (000000)
18 HATTA MP-11-001-048-002/541
(KANTI) 		1711001048NRG24210720230442288 21/07/2023 keshav kurmi 1711001048WL018227 keshav kurmi 00415 SBIN0001332 884 884 Processed 28/07/2023 208461079 keshavkurmi (000000)
SubTotal 11868 11868
19 HATTA MP-11-001-048-002/220-A
(KANTI) 		1711001048NRG24210720230442268 21/07/2023 Mitti 1711001048WL018227 Mitti 00415 SBIN0002816 884 884 Processed 28/07/2023 208461079 Mitti (000000)
SubTotal 884 884
20 HATTA MP-11-001-021-001/105-B
(BARDHA) 		1711001021NRG24210720230442444 21/07/2023 sadhana 1711001021WL018253 sadhana 00415 SBIN0005496 1326 1326 Processed 28/07/2023 208461079 sadhana (000000)
21 HATTA MP-11-001-021-001/1253-A
(BARDHA) 		1711001021NRG24210720230442433 21/07/2023 sanju aadibasi 1711001021WL018252 sanju aadibasi 00415 SBIN0005496 1326 1326 Processed 28/07/2023 208461079 sanjuaadibasi (000000)
22 HATTA MP-11-001-021-001/1310-A
(BARDHA) 		1711001021NRG24190720230436957 21/07/2023 badi bahu 1711001021WL017834 badi bahu 00415 SBIN0005496 1547 1547 Processed 28/07/2023 208461079 badibahu (000000)
SubTotal 4199 4199
23 HATTA MP-11-001-054-001/14794
(HINOTAKALAN) 		1711001054NRG24210720230444919 21/07/2023 CHANDRAKANT PATEL 1711001054WL018435 CHANDRAKANT PATEL 00415 SBIN0005502 1105 1105 Processed 28/07/2023 208461079 CHANDRAKANTPATEL (000000)
24 HATTA MP-11-001-054-001/1576
(HINOTAKALAN) 		1711001054NRG24210720230444923 21/07/2023 SOMTI KURMI 1711001054WL018435 SOMTI KURMI 00415 SBIN0005502 1547 1547 Processed 28/07/2023 208461079 SOMTIKURMI (000000)
25 HATTA MP-11-001-054-001/1602
(HINOTAKALAN) 		1711001054NRG24210720230444931 21/07/2023 KARAN AHIRWAR 1711001054WL018437 KARAN AHIRWAR 00415 SBIN0005502 1547 1547 Processed 28/07/2023 208461079 KARANAHIRWAR (000000)
SubTotal 4199 4199
26 HATTA MP-11-001-014-001/22-A
(DEVRI) 		1711001014NRG24210720230443961 21/07/2023 Mamta 1711001014WL018369 Mamta 00468 UBIN0559474 1326 1326 Processed 28/07/2023 208461079 Mamta (000000)
27 HATTA MP-11-001-014-001/417-A
(DEVRI) 		1711001014NRG24210720230443938 21/07/2023 Surenrda 1711001014WL018365 Surenrda 00468 UBIN0559474 1326 1326 Processed 28/07/2023 208461079 Surenrda (000000)
28 HATTA MP-11-001-014-004/334
(DEVRI) 		1711001014NRG24210720230443921 21/07/2023 varsha Kurmi 1711001014WL018362 varsha Kurmi 00468 UBIN0559474 1105 1105 Processed 28/07/2023 208461079 varshaKurmi (000000)
29 HATTA MP-11-001-048-002/201-A
(KANTI) 		1711001048NRG24210720230442253 21/07/2023 Neha AAdibasi 1711001048WL018226 Neha AAdibasi 00468 UBIN0559474 884 884 Processed 28/07/2023 208461079 NehaAAdibasi (000000)
30 HATTA MP-11-001-048-002/475
(KANTI) 		1711001048NRG24210720230442282 21/07/2023 Kamarani 1711001048WL018227 Kamarani 00468 UBIN0559474 884 884 Processed 28/07/2023 208461079 Kamarani (000000)
31 HATTA MP-11-001-048-002/475-B
(KANTI) 		1711001048NRG24210720230442284 21/07/2023 Denesh patel 1711001048WL018227 Denesh patel 00468 UBIN0559474 884 884 Processed 28/07/2023 208461079 Deneshpatel (000000)
SubTotal 6409 6409
32 HATTA MP-11-001-014-004/53-C
(DEVRI) 		1711001014NRG24210720230443924 21/07/2023 Prama Rani 1711001014WL018362 Prama Rani 00468 UBIN0570648 1105 1105 Processed 28/07/2023 208461079 PramaRani (000000)
33 HATTA MP-11-001-014-004/53-C
(DEVRI) 		1711001014NRG24210720230443923 21/07/2023 Rakesh 1711001014WL018362 Rakesh 00468 UBIN0570648 1105 1105 Processed 28/07/2023 208461079 Rakesh (000000)
SubTotal 2210 2210
34 HATTA MP-11-001-022-001/445
(NIWAS) 		1711001022NRG24210720230442126 21/07/2023 Brijesh Chove 1711001022WL018207 Brijesh Chove 00602 SBIN0RRMBGB 1702 1702 Processed 28/07/2023 208461079 BrijeshChove (000000)
SubTotal 1702 1702
35 HATTA MP-11-001-022-001/137
(NIWAS) 		1711001022NRG24210720230442121 21/07/2023 GUBANDI GOUND 1711001022WL018207 GUBANDI GOUND 00688 FINO0001001 1702 1702 Processed 28/07/2023 208461079 GUBANDIGOUND (000000)
36 HATTA MP-11-001-022-001/442-B
(NIWAS) 		1711001022NRG24210720230442124 21/07/2023 ramsinh gound 1711001022WL018207 ramsinh gound 00688 FINO0001001 1702 1702 Processed 28/07/2023 208461079 ramsinhgound (000000)
37 HATTA MP-11-001-022-001/442-C
(NIWAS) 		1711001022NRG24210720230442125 21/07/2023 roshan patel 1711001022WL018207 roshan patel 00688 FINO0001001 1702 1702 Processed 28/07/2023 208461079 roshanpatel (000000)
38 HATTA MP-11-001-022-001/447-B
(NIWAS) 		1711001022NRG24210720230442127 21/07/2023 prakash kurmi 1711001022WL018207 prakash kurmi 00688 FINO0001001 1702 1702 Processed 28/07/2023 208461079 prakashkurmi (000000)
39 HATTA MP-11-001-022-001/447-C
(NIWAS) 		1711001022NRG24210720230442128 21/07/2023 jagajahar singh 1711001022WL018207 jagajahar singh 00688 FINO0001001 1702 1702 Processed 28/07/2023 208461079 jagajaharsingh (000000)
40 HATTA MP-11-001-022-001/495
(NIWAS) 		1711001022NRG24210720230442129 21/07/2023 RAMAKANT PATEL 1711001022WL018207 RAMAKANT PATEL 00688 FINO0001001 1702 1702 Processed 28/07/2023 208461079 RAMAKANTPATEL (000000)
41 HATTA MP-11-001-022-002/408
(NIWAS) 		1711001022NRG24210720230442133 21/07/2023 dasharath varman 1711001022WL018207 dasharath varman 00688 FINO0001001 1702 1702 Processed 28/07/2023 208461079 dasharathvarman (000000)
SubTotal 11914 11914
42 HATTA MP-11-001-014-004/53-D
(DEVRI) 		1711001014NRG24210720230443925 21/07/2023 Bablu 1711001014WL018362 Bablu 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208461079 Bablu (000000)
43 HATTA MP-11-001-014-004/53-D
(DEVRI) 		1711001014NRG24210720230443926 21/07/2023 Sandhna 1711001014WL018362 Sandhna 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208461079 Sandhna (000000)
SubTotal 2210 2210
Total 57684 57684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_210723FTO_180231 Central Bank Of India CBIN0283522 HATA 7293
2 HATTA MP1711001_210723FTO_180231 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
3 HATTA MP1711001_210723FTO_180231 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1702
4 HATTA MP1711001_210723FTO_180231 State Bank of India SBIN0001332 HATTA 11868
5 HATTA MP1711001_210723FTO_180231 State Bank of India SBIN0002816 ABHANA 884
6 HATTA MP1711001_210723FTO_180231 State Bank of India SBIN0005496 SEMARIA VB 4199
7 HATTA MP1711001_210723FTO_180231 State Bank of India SBIN0005502 HINOTAKALAN 4199
8 HATTA MP1711001_210723FTO_180231 Union Bank of India UBIN0559474 HATTA 6409
9 HATTA MP1711001_210723FTO_180231 Union Bank of India UBIN0570648 RASILPUR DAMOH 2210
10 HATTA MP1711001_210723FTO_180231 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 1702
11 HATTA MP1711001_210723FTO_180231 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11914
12 HATTA MP1711001_210723FTO_180231 India Post Payments Bank IPOS0000001 Damoh 2210

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