Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_160823FTO_222275
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-11-001-022-001/131
(NIWAS) 		1711001022NRG24160820230524158 16/08/2023 CHARAN 1711001022WL024423 CHARAN 00168 ICIC0000538 1702 1702 Processed 24/08/2023 713521766 CHARAN (000000)
SubTotal 1702 1702
2 HATTA MP-11-001-022-002/427
(NIWAS) 		1711001022NRG24160820230524182 16/08/2023 Bhimmu adiwasi 1711001022WL024423 Bhimmu adiwasi 00415 SBIN0001332 1702 1702 Processed 24/08/2023 713521766 Bhimmuadiwasi (000000)
SubTotal 1702 1702
3 HATTA MP-11-001-022-001/149
(NIWAS) 		1711001022NRG24160820230524160 16/08/2023 SHUNDAR GOUND 1711001022WL024423 SHUNDAR GOUND 00688 FINO0001001 1702 1702 Processed 24/08/2023 713521766 SHUNDARGOUND (000000)
4 HATTA MP-11-001-022-001/447
(NIWAS) 		1711001022NRG24160820230524163 16/08/2023 sombati 1711001022WL024423 sombati 00688 FINO0001001 1702 1702 Processed 24/08/2023 713521766 sombati (000000)
5 HATTA MP-11-001-022-001/447-A
(NIWAS) 		1711001022NRG24160820230524164 16/08/2023 mayarani singh rajpoot 1711001022WL024423 mayarani singh rajpoot 00688 FINO0001001 1702 1702 Processed 24/08/2023 713521766 mayaranisinghrajpoot (000000)
6 HATTA MP-11-001-022-001/447-B
(NIWAS) 		1711001022NRG24160820230524165 16/08/2023 sombati 1711001022WL024423 sombati 00688 FINO0001001 1702 1702 Processed 24/08/2023 713521766 sombati (000000)
7 HATTA MP-11-001-022-001/447-C
(NIWAS) 		1711001022NRG24160820230524166 16/08/2023 singarrani singh rajpoot 1711001022WL024423 singarrani singh rajpoot 00688 FINO0001001 1702 1702 Processed 24/08/2023 713521766 singarranisinghrajpoot (000000)
8 HATTA MP-11-001-022-001/448-A
(NIWAS) 		1711001022NRG24160820230524167 16/08/2023 GIRDHARI KURMI 1711001022WL024423 GIRDHARI KURMI 00688 FINO0001001 1702 1702 Processed 24/08/2023 713521766 GIRDHARIKURMI (000000)
9 HATTA MP-11-001-022-001/540
(NIWAS) 		1711001022NRG24160820230524171 16/08/2023 kallu chadar 1711001022WL024423 kallu chadar 00688 FINO0001001 1702 1702 Processed 24/08/2023 713521766 kalluchadar (000000)
10 HATTA MP-11-001-022-001/574-C
(NIWAS) 		1711001022NRG24160820230524172 16/08/2023 ramkumari 1711001022WL024423 ramkumari 00688 FINO0001001 1702 1702 Processed 24/08/2023 713521766 ramkumari (000000)
11 HATTA MP-11-001-022-002/20-B
(NIWAS) 		1711001022NRG24160820230524175 16/08/2023 RAJVATI ADIWASI 1711001022WL024423 RAJVATI ADIWASI 00688 FINO0001001 1702 1702 Processed 24/08/2023 713521766 RAJVATIADIWASI (000000)
12 HATTA MP-11-001-022-002/234
(NIWAS) 		1711001022NRG24160820230524176 16/08/2023 MAHESH AADIWASI 1711001022WL024423 MAHESH AADIWASI 00688 FINO0001001 1702 1702 Processed 24/08/2023 713521766 MAHESHAADIWASI (000000)
13 HATTA MP-11-001-022-002/25-D
(NIWAS) 		1711001022NRG24160820230524177 16/08/2023 MALKHAN SINGH 1711001022WL024423 MALKHAN SINGH 00688 FINO0001001 1702 1702 Processed 24/08/2023 713521766 MALKHANSINGH (000000)
14 HATTA MP-11-001-022-002/29-A
(NIWAS) 		1711001022NRG24160820230524178 16/08/2023 GANESH ADIWASI 1711001022WL024423 GANESH ADIWASI 00688 FINO0001001 1702 1702 Processed 24/08/2023 713521766 GANESHADIWASI (000000)
15 HATTA MP-11-001-022-002/30-A
(NIWAS) 		1711001022NRG24160820230524180 16/08/2023 RAJU BARMAN 1711001022WL024423 RAJU BARMAN 00688 FINO0001001 1547 1547 Processed 24/08/2023 713521766 RAJUBARMAN (000000)
16 HATTA MP-11-001-022-002/408
(NIWAS) 		1711001022NRG24160820230524181 16/08/2023 BINNI BAI DHEEMAR 1711001022WL024423 BINNI BAI DHEEMAR 00688 FINO0001001 1702 1702 Processed 24/08/2023 713521766 BINNIBAIDHEEMAR (000000)
17 HATTA MP-11-001-022-002/521-B
(NIWAS) 		1711001022NRG24160820230524184 16/08/2023 seema thakur 1711001022WL024423 seema thakur 00688 FINO0001001 1702 1702 Processed 24/08/2023 713521766 seemathakur (000000)
18 HATTA MP-11-001-022-002/554-B
(NIWAS) 		1711001022NRG24160820230524186 16/08/2023 REKHA AHIRWAR 1711001022WL024423 REKHA AHIRWAR 00688 FINO0001001 1702 1702 Processed 24/08/2023 713521766 REKHAAHIRWAR (000000)
19 HATTA MP-11-001-022-002/554-D
(NIWAS) 		1711001022NRG24160820230524187 16/08/2023 HARJU CHAMAR 1711001022WL024423 HARJU CHAMAR 00688 FINO0001001 1702 1702 Processed 24/08/2023 713521766 HARJUCHAMAR (000000)
20 HATTA MP-11-001-022-002/555-A
(NIWAS) 		1711001022NRG24160820230524188 16/08/2023 CHANDAN SINGH 1711001022WL024423 CHANDAN SINGH 00688 FINO0001001 1702 1702 Processed 24/08/2023 713521766 CHANDANSINGH (000000)
21 HATTA MP-11-001-022-002/574-A
(NIWAS) 		1711001022NRG24160820230524190 16/08/2023 BAIJNATH 1711001022WL024423 BAIJNATH 00688 FINO0001001 1702 1702 Processed 24/08/2023 713521766 BAIJNATH (000000)
22 HATTA MP-11-001-022-002/574-B
(NIWAS) 		1711001022NRG24160820230524191 16/08/2023 PANNA LAL RAJAK 1711001022WL024423 PANNA LAL RAJAK 00688 FINO0001001 1702 1702 Processed 24/08/2023 713521766 PANNALALRAJAK (000000)
23 HATTA MP-11-001-022-002/574-C
(NIWAS) 		1711001022NRG24160820230524192 16/08/2023 LALE ADIVASI 1711001022WL024423 LALE ADIVASI 00688 FINO0001001 1702 1702 Processed 24/08/2023 713521766 LALEADIVASI (000000)
24 HATTA MP-11-001-022-002/576-D
(NIWAS) 		1711001022NRG24160820230524193 16/08/2023 laxmi bai prihar 1711001022WL024423 laxmi bai prihar 00688 FINO0001001 1702 1702 Processed 24/08/2023 713521766 laxmibaiprihar (000000)
25 HATTA MP-11-001-022-002/96
(NIWAS) 		1711001022NRG24160820230524194 16/08/2023 akhalesh ahirwar 1711001022WL024423 akhalesh ahirwar 00688 FINO0001001 1702 1702 Processed 24/08/2023 713521766 akhaleshahirwar (000000)
SubTotal 38991 38991
26 HATTA MP-11-001-022-001/448-B
(NIWAS) 		1711001022NRG24160820230524168 16/08/2023 Mukesh Patel 1711001022WL024423 Mukesh Patel 00688 FINO0001446 1702 1702 Processed 24/08/2023 713521766 MukeshPatel (000000)
SubTotal 1702 1702
Total 44097 44097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_160823FTO_222275 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1702
2 HATTA MP1711001_160823FTO_222275 State Bank of India SBIN0001332 HATTA 1702
3 HATTA MP1711001_160823FTO_222275 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38991
4 HATTA MP1711001_160823FTO_222275 Fino Payments Bank Ltd FINO0001446 MP RO 1702

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