Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_290523FTO_62084
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-11-001-021-001/2225
(BARDHA) 		1711001021NRG23130520230972559 29/05/2023 Sanjli bahu 1711001WL0113998 Sanjli bahu 00415 SBIN0001332 1224 1224 Rejected 01/06/2023 090169113 No Such Account
2 HATTA MP-11-001-021-001/2225
(BARDHA) 		1711001021NRG23130520230972560 29/05/2023 Sanjli bahu 1711001WL0113998 Sanjli bahu 00415 SBIN0001332 1224 1224 Rejected 01/06/2023 090169113 No Such Account
3 HATTA MP-11-001-021-001/2225
(BARDHA) 		1711001021NRG23130520230972561 29/05/2023 Sanjli bahu 1711001WL0113998 Sanjli bahu 00415 SBIN0001332 1224 1224 Rejected 01/06/2023 090169113 No Such Account
4 HATTA MP-11-001-021-001/2274
(BARDHA) 		1711001021NRG23130520230972575 29/05/2023 Chironjilal Yadav 1711001WL0113998 Chironjilal Yadav 00415 SBIN0001332 1224 1224 Rejected 01/06/2023 090169113 No Such Account
5 HATTA MP-11-001-021-001/2274
(BARDHA) 		1711001021NRG23130520230972574 29/05/2023 Chironjilal Yadav 1711001WL0113998 Chironjilal Yadav 00415 SBIN0001332 1224 1224 Rejected 01/06/2023 090169113 No Such Account
6 HATTA MP-11-001-021-001/2274
(BARDHA) 		1711001021NRG23130520230972573 29/05/2023 Chironjilal Yadav 1711001WL0113998 Chironjilal Yadav 00415 SBIN0001332 1224 1224 Rejected 01/06/2023 090169113 No Such Account
7 HATTA MP-11-001-021-001/2274
(BARDHA) 		1711001021NRG23130520230972572 29/05/2023 Chironjilal Yadav 1711001WL0113998 Chironjilal Yadav 00415 SBIN0001332 1224 1224 Rejected 01/06/2023 090169113 No Such Account
8 HATTA MP-11-001-021-001/2274
(BARDHA) 		1711001021NRG23130520230972571 29/05/2023 Chironjilal Yadav 1711001WL0113998 Chironjilal Yadav 00415 SBIN0001332 1224 1224 Rejected 01/06/2023 090169113 No Such Account
9 HATTA MP-11-001-021-001/2274
(BARDHA) 		1711001021NRG23130520230972570 29/05/2023 Chironjilal Yadav 1711001WL0113998 Chironjilal Yadav 00415 SBIN0001332 1224 1224 Rejected 01/06/2023 090169113 No Such Account
10 HATTA MP-11-001-021-001/2274
(BARDHA) 		1711001021NRG23130520230972569 29/05/2023 Chironjilal Yadav 1711001WL0113998 Chironjilal Yadav 00415 SBIN0001332 1224 1224 Rejected 01/06/2023 090169113 No Such Account
11 HATTA MP-11-001-021-001/2274
(BARDHA) 		1711001021NRG23130520230972568 29/05/2023 Chironjilal Yadav 1711001WL0113998 Chironjilal Yadav 00415 SBIN0001332 1224 1224 Rejected 01/06/2023 090169113 No Such Account
12 HATTA MP-11-001-021-001/2274
(BARDHA) 		1711001021NRG23130520230972567 29/05/2023 Chironjilal Yadav 1711001WL0113998 Chironjilal Yadav 00415 SBIN0001332 1224 1224 Rejected 01/06/2023 090169113 No Such Account
13 HATTA MP-11-001-021-001/2274
(BARDHA) 		1711001021NRG23130520230972566 29/05/2023 Chironjilal Yadav 1711001WL0113998 Chironjilal Yadav 00415 SBIN0001332 1224 1224 Rejected 01/06/2023 090169113 No Such Account
14 HATTA MP-11-001-021-001/2274
(BARDHA) 		1711001021NRG23130520230972565 29/05/2023 Chironjilal Yadav 1711001WL0113998 Chironjilal Yadav 00415 SBIN0001332 1224 1224 Rejected 01/06/2023 090169113 No Such Account
15 HATTA MP-11-001-021-001/2274
(BARDHA) 		1711001021NRG23130520230972564 29/05/2023 Chironjilal Yadav 1711001WL0113998 Chironjilal Yadav 00415 SBIN0001332 1224 1224 Rejected 01/06/2023 090169113 No Such Account
16 HATTA MP-11-001-021-001/2274
(BARDHA) 		1711001021NRG23130520230972563 29/05/2023 Chironjilal Yadav 1711001WL0113998 Chironjilal Yadav 00415 SBIN0001332 1224 1224 Rejected 01/06/2023 090169113 No Such Account
17 HATTA MP-11-001-021-001/2274
(BARDHA) 		1711001021NRG23130520230972562 29/05/2023 Chironjilal Yadav 1711001WL0113998 Chironjilal Yadav 00415 SBIN0001332 1224 1224 Rejected 01/06/2023 090169113 No Such Account
18 HATTA MP-11-001-021-001/2280
(BARDHA) 		1711001021NRG23130520230972581 29/05/2023 Prateek 1711001WL0113998 Prateek 00415 SBIN0001332 1224 1224 Rejected 01/06/2023 090169113 No Such Account
19 HATTA MP-11-001-021-001/2280
(BARDHA) 		1711001021NRG23130520230972580 29/05/2023 Prateek 1711001WL0113998 Prateek 00415 SBIN0001332 1224 1224 Rejected 01/06/2023 090169113 No Such Account
20 HATTA MP-11-001-021-001/2280
(BARDHA) 		1711001021NRG23130520230972579 29/05/2023 Prateek 1711001WL0113998 Prateek 00415 SBIN0001332 1224 1224 Rejected 01/06/2023 090169113 No Such Account
21 HATTA MP-11-001-021-001/2280
(BARDHA) 		1711001021NRG23130520230972578 29/05/2023 Prateek 1711001WL0113998 Prateek 00415 SBIN0001332 1224 1224 Rejected 01/06/2023 090169113 No Such Account
22 HATTA MP-11-001-021-001/2280
(BARDHA) 		1711001021NRG23130520230972577 29/05/2023 Prateek 1711001WL0113998 Prateek 00415 SBIN0001332 1224 1224 Rejected 01/06/2023 090169113 No Such Account
23 HATTA MP-11-001-021-001/2280
(BARDHA) 		1711001021NRG23130520230972576 29/05/2023 Prateek 1711001WL0113998 Prateek 00415 SBIN0001332 1224 1224 Rejected 01/06/2023 090169113 No Such Account
SubTotal 28152 28152
24 HATTA MP-11-001-021-001/1020
(BARDHA) 		1711001021NRG23130520230972557 29/05/2023 jitendr 1711001WL0113998 jitendr 00415 SBIN0005496 1428 1428 Rejected 01/06/2023 090169113 No Such Account
25 HATTA MP-11-001-021-001/1020
(BARDHA) 		1711001021NRG23130520230972553 29/05/2023 jitendr 1711001WL0113998 jitendr 00415 SBIN0005496 2856 2856 Rejected 01/06/2023 090169113 No Such Account
26 HATTA MP-11-001-021-001/1020
(BARDHA) 		1711001021NRG23130520230972555 29/05/2023 jitendr 1711001WL0113998 jitendr 00415 SBIN0005496 1428 1428 Rejected 01/06/2023 090169113 No Such Account
27 HATTA MP-11-001-021-001/1020
(BARDHA) 		1711001021NRG23130520230972554 29/05/2023 sadhna 1711001WL0113998 sadhna 00415 SBIN0005496 2856 2856 Rejected 01/06/2023 090169113 No Such Account
28 HATTA MP-11-001-021-001/1020
(BARDHA) 		1711001021NRG23130520230972556 29/05/2023 sadhna 1711001WL0113998 sadhna 00415 SBIN0005496 1428 1428 Rejected 01/06/2023 090169113 No Such Account
29 HATTA MP-11-001-021-001/23-D
(BARDHA) 		1711001021NRG23130520230972551 29/05/2023 meenu 1711001WL0113998 meenu 00415 SBIN0005496 204 204 Rejected 01/06/2023 090169113 Account closed
30 HATTA MP-11-001-021-001/23-D
(BARDHA) 		1711001021NRG23130520230972550 29/05/2023 meenu 1711001WL0113998 meenu 00415 SBIN0005496 2448 2448 Rejected 01/06/2023 090169113 Account closed
31 HATTA MP-11-001-021-001/23-D
(BARDHA) 		1711001021NRG23130520230972549 29/05/2023 meenu 1711001WL0113998 meenu 00415 SBIN0005496 2856 2856 Rejected 01/06/2023 090169113 Account closed
32 HATTA MP-11-001-021-001/23-D
(BARDHA) 		1711001021NRG23130520230972548 29/05/2023 meenu 1711001WL0113998 meenu 00415 SBIN0005496 2856 2856 Rejected 01/06/2023 090169113 Account closed
SubTotal 18360 18360
33 HATTA MP-11-001-021-001/2282
(BARDHA) 		1711001021NRG23130520230972547 29/05/2023 Ram Avatar 1711001WL0113998 Ram Avatar 00602 SBIN0RRMBGB 1224 1224 Rejected 01/06/2023 090169113 No Such Account
34 HATTA MP-11-001-021-001/2282
(BARDHA) 		1711001021NRG23130520230972546 29/05/2023 Ram Avatar 1711001WL0113998 Ram Avatar 00602 SBIN0RRMBGB 1224 1224 Rejected 01/06/2023 090169113 No Such Account
35 HATTA MP-11-001-021-001/2282
(BARDHA) 		1711001021NRG23130520230972545 29/05/2023 Ram Avatar 1711001WL0113998 Ram Avatar 00602 SBIN0RRMBGB 1224 1224 Rejected 01/06/2023 090169113 No Such Account
36 HATTA MP-11-001-021-001/2282
(BARDHA) 		1711001021NRG23130520230972544 29/05/2023 Ram Avatar 1711001WL0113998 Ram Avatar 00602 SBIN0RRMBGB 1224 1224 Rejected 01/06/2023 090169113 No Such Account
37 HATTA MP-11-001-021-001/2282
(BARDHA) 		1711001021NRG23130520230972543 29/05/2023 Ram Avatar 1711001WL0113998 Ram Avatar 00602 SBIN0RRMBGB 1224 1224 Rejected 01/06/2023 090169113 No Such Account
38 HATTA MP-11-001-021-001/2282
(BARDHA) 		1711001021NRG23130520230972542 29/05/2023 Ram Avatar 1711001WL0113998 Ram Avatar 00602 SBIN0RRMBGB 1224 1224 Rejected 01/06/2023 090169113 No Such Account
39 HATTA MP-11-001-021-001/2282
(BARDHA) 		1711001021NRG23130520230972532 29/05/2023 Ram Avatar 1711001WL0113998 Ram Avatar 00602 SBIN0RRMBGB 1224 1224 Rejected 01/06/2023 090169113 No Such Account
40 HATTA MP-11-001-021-001/2282
(BARDHA) 		1711001021NRG23130520230972531 29/05/2023 Ram Avatar 1711001WL0113998 Ram Avatar 00602 SBIN0RRMBGB 1224 1224 Rejected 01/06/2023 090169113 No Such Account
41 HATTA MP-11-001-021-001/2282
(BARDHA) 		1711001021NRG23130520230972585 29/05/2023 Ram Avatar 1711001WL0113998 Ram Avatar 00602 SBIN0RRMBGB 1224 1224 Rejected 01/06/2023 090169113 No Such Account
42 HATTA MP-11-001-021-001/2282
(BARDHA) 		1711001021NRG23130520230972584 29/05/2023 Ram Avatar 1711001WL0113998 Ram Avatar 00602 SBIN0RRMBGB 1224 1224 Rejected 01/06/2023 090169113 No Such Account
43 HATTA MP-11-001-021-001/2282
(BARDHA) 		1711001021NRG23130520230972583 29/05/2023 Ram Avatar 1711001WL0113998 Ram Avatar 00602 SBIN0RRMBGB 1224 1224 Rejected 01/06/2023 090169113 No Such Account
44 HATTA MP-11-001-021-001/2282
(BARDHA) 		1711001021NRG23130520230972582 29/05/2023 Ram Avatar 1711001WL0113998 Ram Avatar 00602 SBIN0RRMBGB 1224 1224 Rejected 01/06/2023 090169113 No Such Account
SubTotal 14688 14688
45 HATTA MP-11-001-021-001/2108
(BARDHA) 		1711001021NRG23130520230972558 29/05/2023 suraj 1711001WL0113998 suraj 00688 FINO0001446 1020 1020 Rejected 01/06/2023 090169113 Account closed
46 HATTA MP-11-001-021-002/244
(BARDHA) 		1711001021NRG23130520230972540 29/05/2023 RAJKUMAR PAL 1711001WL0113998 RAJKUMAR PAL 00688 FINO0001446 1224 1224 Rejected 01/06/2023 090169113 A/c Blocked or Frozen
47 HATTA MP-11-001-021-002/244
(BARDHA) 		1711001021NRG23130520230972538 29/05/2023 RAJKUMAR PAL 1711001WL0113998 RAJKUMAR PAL 00688 FINO0001446 1224 1224 Rejected 01/06/2023 090169113 A/c Blocked or Frozen
48 HATTA MP-11-001-021-002/244
(BARDHA) 		1711001021NRG23130520230972536 29/05/2023 RAJKUMAR PAL 1711001WL0113998 RAJKUMAR PAL 00688 FINO0001446 1224 1224 Rejected 01/06/2023 090169113 A/c Blocked or Frozen
49 HATTA MP-11-001-021-002/244
(BARDHA) 		1711001021NRG23130520230972535 29/05/2023 RAJKUMAR PAL 1711001WL0113998 RAJKUMAR PAL 00688 FINO0001446 1224 1224 Rejected 01/06/2023 090169113 A/c Blocked or Frozen
50 HATTA MP-11-001-021-002/244
(BARDHA) 		1711001021NRG23130520230972537 29/05/2023 SUNEEL 1711001WL0113998 SUNEEL 00688 FINO0001446 1224 1224 Rejected 01/06/2023 090169113 A/c Blocked or Frozen
51 HATTA MP-11-001-021-002/244
(BARDHA) 		1711001021NRG23130520230972539 29/05/2023 SUNEEL 1711001WL0113998 SUNEEL 00688 FINO0001446 1224 1224 Rejected 01/06/2023 090169113 A/c Blocked or Frozen
52 HATTA MP-11-001-021-002/244
(BARDHA) 		1711001021NRG23130520230972541 29/05/2023 SUNEEL 1711001WL0113998 SUNEEL 00688 FINO0001446 1224 1224 Rejected 01/06/2023 090169113 A/c Blocked or Frozen
SubTotal 9588 9588
Total 70788 70788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_290523FTO_62084 State Bank of India SBIN0001332 HATTA 28152
2 HATTA MP1711001_290523FTO_62084 State Bank of India SBIN0005496 SEMARIA VB 18360
3 HATTA MP1711001_290523FTO_62084 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 14688
4 HATTA MP1711001_290523FTO_62084 Fino Payments Bank Ltd FINO0001446 MP RO 9588

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