Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:25:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_300423FTO_23862
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-11-001-037-001/126
(BANDHA) 		1711001037NRG24300420230050713 30/04/2023 Jyoti 1711001037WL001927 Jyoti 00089 CBIN0283522 1326 1326 Processed 12/05/2023 641428392 Jyoti (000000)
2 HATTA MP-11-001-037-001/126
(BANDHA) 		1711001037NRG24300420230050712 30/04/2023 Sunil 1711001037WL001927 Sunil 00089 CBIN0283522 1326 1326 Processed 12/05/2023 641428392 Sunil (000000)
3 HATTA MP-11-001-037-002/6-A
(BANDHA) 		1711001037NRG24300420230050709 30/04/2023 KAMMU 1711001037WL001926 KAMMU 00089 CBIN0283522 1326 1326 Processed 12/05/2023 641428392 KAMMU (000000)
4 HATTA MP-11-001-037-002/6-A
(BANDHA) 		1711001037NRG24300420230050710 30/04/2023 SIYARANI OUF SAVITRI 1711001037WL001926 SIYARANI OUF SAVITRI 00089 CBIN0283522 1326 1326 Processed 12/05/2023 641428392 SIYARANIOUFSAVITRI (000000)
5 HATTA MP-11-001-049-002/440
(DEVRAGARHI) 		1711001049NRG24300420230051196 30/04/2023 Ram Bihari Dubey 1711001049WL001934 Ram Bihari Dubey 00089 CBIN0283522 1326 1326 Processed 12/05/2023 641428392 RamBihariDubey (000000)
6 HATTA MP-11-001-056-005/485
(RAMPURA) 		1711001000NRG24300420230052112 30/04/2023 DHARMI 1711001WL002005 DHARMI 00089 CBIN0283522 1326 1326 Processed 12/05/2023 641428392 DHARMI (000000)
7 HATTA MP-11-001-059-002/303
(NAYAGAON) 		1711001059NRG24300420230051645 30/04/2023 MAMTA KURMI 1711001059WL001976 MAMTA KURMI 00089 CBIN0283522 1547 1547 Processed 12/05/2023 641428392 MAMTAKURMI (000000)
8 HATTA MP-11-001-059-002/429
(NAYAGAON) 		1711001059NRG24300420230051655 30/04/2023 MUNNI BAI SEN 1711001059WL001976 MUNNI BAI SEN 00089 CBIN0283522 1547 1547 Processed 12/05/2023 641428392 MUNNIBAISEN (000000)
9 HATTA MP-11-001-059-002/442
(NAYAGAON) 		1711001059NRG24300420230051664 30/04/2023 devka patel 1711001059WL001976 devka patel 00089 CBIN0283522 1547 1547 Processed 12/05/2023 641428392 devkapatel (000000)
SubTotal 12597 12597
10 HATTA MP-11-001-059-002/461
(NAYAGAON) 		1711001059NRG24300420230051674 30/04/2023 bihari lal kurmi 1711001059WL001976 bihari lal kurmi 00152 HDFC0000914 1547 1547 Processed 12/05/2023 641428392 biharilalkurmi (000000)
SubTotal 1547 1547
11 HATTA MP-11-001-013-002/139
(KAIKHEDA) 		1711001013NRG24300420230051471 30/04/2023 ASHOK 1711001013WL001960 ASHOK 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641428392 ASHOK (000000)
12 HATTA MP-11-001-013-002/139
(KAIKHEDA) 		1711001013NRG24300420230051472 30/04/2023 NAREDRA 1711001013WL001960 NAREDRA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641428392 NAREDRA (000000)
13 HATTA MP-11-001-013-002/173
(KAIKHEDA) 		1711001013NRG24300420230051475 30/04/2023 TULARAM 1711001013WL001960 TULARAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641428392 TULARAM (000000)
14 HATTA MP-11-001-013-002/174-A
(KAIKHEDA) 		1711001013NRG24300420230051479 30/04/2023 CHANDRABHAN 1711001013WL001960 CHANDRABHAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641428392 CHANDRABHAN (000000)
15 HATTA MP-11-001-013-002/177-B
(KAIKHEDA) 		1711001013NRG24300420230051483 30/04/2023 UMESH 1711001013WL001960 UMESH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641428392 UMESH (000000)
16 HATTA MP-11-001-059-002/56
(NAYAGAON) 		1711001059NRG24300420230051679 30/04/2023 HALKI 1711001059WL001976 HALKI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 641428392 HALKI (000000)
SubTotal 8177 8177
17 HATTA MP-11-001-013-002/130
(KAIKHEDA) 		1711001013NRG24300420230051469 30/04/2023 seema 1711001013WL001960 seema 00415 SBIN0001332 1326 1326 Processed 12/05/2023 641428392 seema (000000)
18 HATTA MP-11-001-013-002/177-A
(KAIKHEDA) 		1711001013NRG24300420230051481 30/04/2023 RAJESH 1711001013WL001960 RAJESH 00415 SBIN0001332 1326 1326 Processed 12/05/2023 641428392 RAJESH (000000)
19 HATTA MP-11-001-013-002/280
(KAIKHEDA) 		1711001013NRG24300420230051494 30/04/2023 halki 1711001013WL001960 halki 00415 SBIN0001332 1326 1326 Processed 12/05/2023 641428392 halki (000000)
20 HATTA MP-11-001-013-003/57-A
(KAIKHEDA) 		1711001013NRG24300420230051505 30/04/2023 kranti 1711001013WL001960 kranti 00415 SBIN0001332 1326 1326 Processed 12/05/2023 641428392 kranti (000000)
21 HATTA MP-11-001-017-001/218
(DOLI) 		1711001017NRG24300420230050090 30/04/2023 panna 1711001017WL001915 panna 00415 SBIN0001332 884 884 Processed 12/05/2023 641428392 panna (000000)
22 HATTA MP-11-001-037-002/365
(BANDHA) 		1711001037NRG24300420230050708 30/04/2023 Jagdeesh 1711001037WL001926 Jagdeesh 00415 SBIN0001332 1326 1326 Processed 12/05/2023 641428392 Jagdeesh (000000)
23 HATTA MP-11-001-037-002/769979
(BANDHA) 		1711001037NRG24300420230050728 30/04/2023 Arjun 1711001037WL001927 Arjun 00415 SBIN0001332 1326 1326 Processed 12/05/2023 641428392 Arjun (000000)
24 HATTA MP-11-001-056-003/229
(RAMPURA) 		1711001000NRG24300420230052096 30/04/2023 PRADEEP 1711001WL002005 PRADEEP 00415 SBIN0001332 1326 1326 Processed 12/05/2023 641428392 PRADEEP (000000)
25 HATTA MP-11-001-056-005/146
(RAMPURA) 		1711001000NRG24300420230052105 30/04/2023 kaunshalya 1711001WL002005 kaunshalya 00415 SBIN0001332 1326 1326 Processed 12/05/2023 641428392 kaunshalya (000000)
26 HATTA MP-11-001-056-005/349
(RAMPURA) 		1711001000NRG24300420230052107 30/04/2023 Suraj 1711001WL002005 Suraj 00415 SBIN0001332 1326 1326 Processed 12/05/2023 641428392 Suraj (000000)
27 HATTA MP-11-001-056-005/429
(RAMPURA) 		1711001000NRG24300420230052109 30/04/2023 Laxmirani 1711001WL002005 Laxmirani 00415 SBIN0001332 1326 1326 Processed 12/05/2023 641428392 Laxmirani (000000)
28 HATTA MP-11-001-056-005/484
(RAMPURA) 		1711001000NRG24300420230052110 30/04/2023 dtfdwrwfswgd 1711001WL002005 dtfdwrwfswgd 00415 SBIN0001332 1326 1326 Rejected 12/05/2023 641428392 No Such Account
29 HATTA MP-11-001-059-002/301
(NAYAGAON) 		1711001059NRG24300420230051643 30/04/2023 anita sen 1711001059WL001976 anita sen 00415 SBIN0001332 1547 1547 Processed 12/05/2023 641428392 anitasen (000000)
SubTotal 17017 17017
30 HATTA MP-11-001-044-003/462
(BALEH) 		1711001044NRG24300420230052169 30/04/2023 RAJKUMAR KURMI 1711001044WL002007 RAJKUMAR KURMI 00415 SBIN0005502 1326 1326 Processed 12/05/2023 641428392 RAJKUMARKURMI (000000)
31 HATTA MP-11-001-049-001/80
(DEVRAGARHI) 		1711001049NRG24300420230051176 30/04/2023 laxman vidua 1711001049WL001934 laxman vidua 00415 SBIN0005502 1326 1326 Processed 12/05/2023 641428392 laxmanvidua (000000)
32 HATTA MP-11-001-049-002/204
(DEVRAGARHI) 		1711001049NRG24300420230051179 30/04/2023 Vijay Bahadur 1711001049WL001934 Vijay Bahadur 00415 SBIN0005502 1326 1326 Processed 12/05/2023 641428392 VijayBahadur (000000)
33 HATTA MP-11-001-054-001/14757
(HINOTAKALAN) 		1711001054NRG24300420230052085 30/04/2023 LADLE AHIRWAR 1711001054WL001999 LADLE AHIRWAR 00415 SBIN0005502 2873 2873 Processed 12/05/2023 641428392 LADLEAHIRWAR (000000)
34 HATTA MP-11-001-054-001/1550
(HINOTAKALAN) 		1711001054NRG24300420230052090 30/04/2023 Gomti 1711001054WL002003 Gomti 00415 SBIN0005502 1768 1768 Processed 12/05/2023 641428392 Gomti (000000)
35 HATTA MP-11-001-054-001/1567
(HINOTAKALAN) 		1711001054NRG24300420230052089 30/04/2023 RAJIB KHAN 1711001054WL002002 RAJIB KHAN 00415 SBIN0005502 1989 1989 Processed 12/05/2023 641428392 RAJIBKHAN (000000)
36 HATTA MP-11-001-054-001/1579
(HINOTAKALAN) 		1711001054NRG24300420230051576 30/04/2023 SAROJ RANI 1711001054WL001966 SAROJ RANI 00415 SBIN0005502 1105 1105 Processed 12/05/2023 641428392 SAROJRANI (000000)
37 HATTA MP-11-001-054-001/1581
(HINOTAKALAN) 		1711001054NRG24300420230051578 30/04/2023 BAINJU PRAJAPATI 1711001054WL001966 BAINJU PRAJAPATI 00415 SBIN0005502 1105 1105 Processed 12/05/2023 641428392 BAINJUPRAJAPATI (000000)
38 HATTA MP-11-001-054-001/1718
(HINOTAKALAN) 		1711001054NRG24300420230051580 30/04/2023 Shraddha 1711001054WL001966 Shraddha 00415 SBIN0005502 1105 1105 Processed 12/05/2023 641428392 Shraddha (000000)
39 HATTA MP-11-001-054-001/1722
(HINOTAKALAN) 		1711001054NRG24300420230051582 30/04/2023 Lakhan Gupta 1711001054WL001966 Lakhan Gupta 00415 SBIN0005502 1105 1105 Processed 12/05/2023 641428392 LakhanGupta (000000)
40 HATTA MP-11-001-054-001/1741
(HINOTAKALAN) 		1711001054NRG24300420230051588 30/04/2023 DAMODAR PRASAD KURMI 1711001054WL001966 DAMODAR PRASAD KURMI 00415 SBIN0005502 884 884 Processed 12/05/2023 641428392 DAMODARPRASADKURMI (000000)
41 HATTA MP-11-001-054-001/767
(HINOTAKALAN) 		1711001054NRG24300420230051960 30/04/2023 Bebee 1711001054WL001993 Bebee 00415 SBIN0005502 1105 1105 Processed 12/05/2023 641428392 Bebee (000000)
42 HATTA MP-11-001-054-001/838
(HINOTAKALAN) 		1711001054NRG24300420230051968 30/04/2023 JHALLU PATEL 1711001054WL001993 JHALLU PATEL 00415 SBIN0005502 1105 1105 Processed 12/05/2023 641428392 JHALLUPATEL (000000)
43 HATTA MP-11-001-054-001/852
(HINOTAKALAN) 		1711001054NRG24300420230051972 30/04/2023 Mayaram 1711001054WL001993 Mayaram 00415 SBIN0005502 221 221 Processed 12/05/2023 641428392 Mayaram (000000)
44 HATTA MP-11-001-059-002/314
(NAYAGAON) 		1711001059NRG24300420230051647 30/04/2023 SHEELA KURMI 1711001059WL001976 SHEELA KURMI 00415 SBIN0005502 1547 1547 Processed 12/05/2023 641428392 SHEELAKURMI (000000)
SubTotal 19890 19890
45 HATTA MP-11-001-013-002/83-A
(KAIKHEDA) 		1711001013NRG24300420230051499 30/04/2023 rashmi 1711001013WL001960 rashmi 00468 UBIN0559474 1326 1326 Processed 12/05/2023 641428392 rashmi (000000)
46 HATTA MP-11-001-037-002/353
(BANDHA) 		1711001037NRG24300420230050722 30/04/2023 sachin 1711001037WL001927 sachin 00468 UBIN0559474 1326 1326 Processed 12/05/2023 641428392 sachin (000000)
47 HATTA MP-11-001-054-001/1204
(HINOTAKALAN) 		1711001054NRG24280420230042612 30/04/2023 DASHODA BASOR 1711001054WL001678 DASHODA BASOR 00468 UBIN0559474 1105 1105 Processed 12/05/2023 641428392 DASHODABASOR (000000)
48 HATTA MP-11-001-059-002/434
(NAYAGAON) 		1711001059NRG24300420230051659 30/04/2023 KRISHNA KUMAR KURMI 1711001059WL001976 KRISHNA KUMAR KURMI 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641428392 KRISHNAKUMARKURMI (000000)
SubTotal 5304 5304
49 HATTA MP-11-001-044-001/486
(BALEH) 		1711001044NRG24300420230052154 30/04/2023 geeta 1711001044WL002007 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641428392 geeta (000000)
50 HATTA MP-11-001-044-002/483
(BALEH) 		1711001044NRG24300420230052160 30/04/2023 jagdesh patel 1711001044WL002007 jagdesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641428392 jagdeshpatel (000000)
SubTotal 2652 2652
51 HATTA MP-11-001-013-002/37
(KAIKHEDA) 		1711001013NRG24300420230051496 30/04/2023 vandna 1711001013WL001960 vandna 00662 BDBL0001365 1326 1326 Processed 12/05/2023 641428392 vandna (000000)
SubTotal 1326 1326
52 HATTA MP-11-001-044-001/414
(BALEH) 		1711001044NRG24300420230052131 30/04/2023 RAMESH PATEL 1711001044WL002007 RAMESH PATEL 00688 FINO0001446 1105 1105 Processed 12/05/2023 641428392 RAMESHPATEL (000000)
53 HATTA MP-11-001-044-001/417
(BALEH) 		1711001044NRG24300420230052134 30/04/2023 SHREE GOPAL PATEL 1711001044WL002007 SHREE GOPAL PATEL 00688 FINO0001446 1105 1105 Processed 12/05/2023 641428392 SHREEGOPALPATEL (000000)
54 HATTA MP-11-001-044-001/444
(BALEH) 		1711001044NRG24300420230052145 30/04/2023 TULSIDASH KURMI 1711001044WL002007 TULSIDASH KURMI 00688 FINO0001446 1105 1105 Rejected 12/05/2023 641428392 A/c Blocked or Frozen
55 HATTA MP-11-001-044-001/449
(BALEH) 		1711001044NRG24300420230052149 30/04/2023 MASEESH SEN 1711001044WL002007 MASEESH SEN 00688 FINO0001446 1326 1326 Processed 12/05/2023 641428392 MASEESHSEN (000000)
56 HATTA MP-11-001-054-001/1726
(HINOTAKALAN) 		1711001054NRG24300420230051584 30/04/2023 Kapil Tiwari 1711001054WL001966 Kapil Tiwari 00688 FINO0001446 1105 1105 Processed 12/05/2023 641428392 KapilTiwari (000000)
57 HATTA MP-11-001-059-002/296
(NAYAGAON) 		1711001059NRG24300420230051641 30/04/2023 ashok rani 1711001059WL001976 ashok rani 00688 FINO0001446 1547 1547 Processed 12/05/2023 641428392 ashokrani (000000)
SubTotal 7293 7293
58 HATTA MP-11-001-054-001/1249
(HINOTAKALAN) 		1711001054NRG24280420230042614 30/04/2023 Lallu Basor 1711001054WL001678 Lallu Basor 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641428392 LalluBasor (000000)
59 HATTA MP-11-001-054-001/14758
(HINOTAKALAN) 		1711001054NRG24280420230042627 30/04/2023 Kiran Kurmi 1711001054WL001680 Kiran Kurmi 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641428392 KiranKurmi (000000)
60 HATTA MP-11-001-056-003/461
(RAMPURA) 		1711001000NRG24300420230052098 30/04/2023 NANNULAL ATHYA 1711001WL002005 NANNULAL ATHYA 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641428392 NANNULALATHYA (000000)
61 HATTA MP-11-001-056-003/462
(RAMPURA) 		1711001000NRG24300420230052099 30/04/2023 MUNNALAL ATHYA 1711001WL002005 MUNNALAL ATHYA 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641428392 MUNNALALATHYA (000000)
SubTotal 4862 4862
62 HATTA MP-11-001-044-001/402
(BALEH) 		1711001044NRG24300420230052126 30/04/2023 ANITA PATEL 1711001044WL002007 ANITA PATEL 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641428392 ANITAPATEL (000000)
SubTotal 1105 1105
Total 81770 81770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_300423FTO_23862 Central Bank Of India CBIN0283522 HATA 12597
2 HATTA MP1711001_300423FTO_23862 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1547
3 HATTA MP1711001_300423FTO_23862 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
4 HATTA MP1711001_300423FTO_23862 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4199
5 HATTA MP1711001_300423FTO_23862 State Bank of India SBIN0001332 HATTA 17017
6 HATTA MP1711001_300423FTO_23862 State Bank of India SBIN0005502 HINOTAKALAN 19890
7 HATTA MP1711001_300423FTO_23862 Union Bank of India UBIN0559474 HATTA 5304
8 HATTA MP1711001_300423FTO_23862 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 2652
9 HATTA MP1711001_300423FTO_23862 Bandhan Bank Limited BDBL0001365 HOSHANGABAD 1326
10 HATTA MP1711001_300423FTO_23862 Fino Payments Bank Ltd FINO0001446 MP RO 7293
11 HATTA MP1711001_300423FTO_23862 India Post Payments Bank IPOS0000001 Damoh 4862
12 HATTA MP1711001_300423FTO_23862 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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