Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_130823FTO_217812
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-11-001-045-003/82
(GARREHI) 		1711001045NRG24130820230513448 13/08/2023 CHANDRABHAN KURMI 1711001045WL023333 CHANDRABHAN KURMI 00078 CNRB0017700 884 884 Processed 22/08/2023 670512352 CHANDRABHANKURMI (000000)
SubTotal 884 884
2 HATTA MP-11-001-034-001/1542
(RANEH) 		1711001034NRG24130820230514310 13/08/2023 Aarti Lodhi 1711001034WL023435 Aarti Lodhi 00089 CBIN0283522 1547 1547 Processed 22/08/2023 670512352 AartiLodhi (000000)
3 HATTA MP-11-001-034-001/1542
(RANEH) 		1711001034NRG24130820230514309 13/08/2023 Durgesh Singh 1711001034WL023435 Durgesh Singh 00089 CBIN0283522 1547 1547 Processed 22/08/2023 670512352 DurgeshSingh (000000)
4 HATTA MP-11-001-034-001/1972
(RANEH) 		1711001034NRG24130820230514302 13/08/2023 mahendra 1711001034WL023434 mahendra 00089 CBIN0283522 1547 1547 Processed 22/08/2023 670512352 mahendra (000000)
5 HATTA MP-11-001-034-001/2758
(RANEH) 		1711001034NRG24130820230514314 13/08/2023 Kaushilya 1711001034WL023435 Kaushilya 00089 CBIN0283522 3094 3094 Processed 22/08/2023 670512352 Kaushilya (000000)
6 HATTA MP-11-001-034-001/2758
(RANEH) 		1711001034NRG24130820230514313 13/08/2023 Sukhlal 1711001034WL023435 Sukhlal 00089 CBIN0283522 3094 3094 Processed 22/08/2023 670512352 Sukhlal (000000)
7 HATTA MP-11-001-034-001/2759
(RANEH) 		1711001034NRG24130820230514324 13/08/2023 Dharmendra 1711001034WL023437 Dharmendra 00089 CBIN0283522 3094 3094 Processed 22/08/2023 670512352 Dharmendra (000000)
8 HATTA MP-11-001-034-001/2759
(RANEH) 		1711001034NRG24130820230514325 13/08/2023 KIran Sahu 1711001034WL023437 KIran Sahu 00089 CBIN0283522 3094 3094 Processed 22/08/2023 670512352 KIranSahu (000000)
9 HATTA MP-11-001-034-001/5037
(RANEH) 		1711001034NRG24130820230514315 13/08/2023 Hariram Sunkar 1711001034WL023435 Hariram Sunkar 00089 CBIN0283522 3094 3094 Processed 22/08/2023 670512352 HariramSunkar (000000)
SubTotal 20111 20111
10 HATTA MP-11-001-034-001/2003
(RANEH) 		1711001034NRG24130820230514318 13/08/2023 Halki Bahu Ahirwar 1711001034WL023436 Halki Bahu Ahirwar 00415 SBIN0001332 2652 2652 Processed 22/08/2023 670512352 HalkiBahuAhirwar (000000)
11 HATTA MP-11-001-034-001/2003
(RANEH) 		1711001034NRG24130820230514317 13/08/2023 lachhu 1711001034WL023436 lachhu 00415 SBIN0001332 2652 2652 Processed 22/08/2023 670512352 lachhu (000000)
12 HATTA MP-11-001-034-001/2083
(RANEH) 		1711001034NRG24130820230514319 13/08/2023 Chanda Ahirwar 1711001034WL023436 Chanda Ahirwar 00415 SBIN0001332 2652 2652 Processed 22/08/2023 670512352 ChandaAhirwar (000000)
13 HATTA MP-11-001-034-001/2597
(RANEH) 		1711001034NRG24130820230514323 13/08/2023 paramlal 1711001034WL023437 paramlal 00415 SBIN0001332 3094 3094 Processed 22/08/2023 670512352 paramlal (000000)
14 HATTA MP-11-001-034-001/3079-A
(RANEH) 		1711001034NRG24130820230514307 13/08/2023 Dilip kumar vyas 1711001034WL023434 Dilip kumar vyas 00415 SBIN0001332 1547 1547 Processed 22/08/2023 670512352 Dilipkumarvyas (000000)
15 HATTA MP-11-001-034-001/3079-A
(RANEH) 		1711001034NRG24130820230514306 13/08/2023 Harinarayan Vyas 1711001034WL023434 Harinarayan Vyas 00415 SBIN0001332 1547 1547 Processed 22/08/2023 670512352 HarinarayanVyas (000000)
16 HATTA MP-11-001-034-001/5037
(RANEH) 		1711001034NRG24130820230514316 13/08/2023 Silochna Sunkar 1711001034WL023435 Silochna Sunkar 00415 SBIN0001332 3094 3094 Processed 22/08/2023 670512352 SilochnaSunkar (000000)
17 HATTA MP-11-001-034-001/5038
(RANEH) 		1711001034NRG24130820230514326 13/08/2023 Aashish Vyas 1711001034WL023437 Aashish Vyas 00415 SBIN0001332 3094 3094 Processed 22/08/2023 670512352 AashishVyas (000000)
18 HATTA MP-11-001-063-002/327-D
(PATHA) 		1711001063NRG24120820230512747 13/08/2023 Desharani Yadav 1711001063WL023275 Desharani Yadav 00415 SBIN0001332 2652 2652 Processed 22/08/2023 670512352 DesharaniYadav (000000)
SubTotal 22984 22984
19 HATTA MP-11-001-034-001/2732-A
(RANEH) 		1711001034NRG24130820230514311 13/08/2023 latori Sahu 1711001034WL023435 latori Sahu 00415 SBIN0005502 3094 3094 Processed 22/08/2023 670512352 latoriSahu (000000)
20 HATTA MP-11-001-045-001/367
(GARREHI) 		1711001045NRG24130820230513441 13/08/2023 BALCHAND AHIRWAR 1711001045WL023333 BALCHAND AHIRWAR 00415 SBIN0005502 884 884 Processed 22/08/2023 670512352 BALCHANDAHIRWAR (000000)
SubTotal 3978 3978
21 HATTA MP-11-001-023-003/428
(BORIKALAN) 		1711001023NRG24130820230513459 13/08/2023 imarat ahirwal 1711001023WL023341 imarat ahirwal 00468 UBIN0559474 442 442 Processed 22/08/2023 670512352 imaratahirwal (000000)
22 HATTA MP-11-001-034-001/5038
(RANEH) 		1711001034NRG24130820230514327 13/08/2023 Puspa Vyas 1711001034WL023437 Puspa Vyas 00468 UBIN0559474 3094 3094 Processed 22/08/2023 670512352 PuspaVyas (000000)
SubTotal 3536 3536
23 HATTA MP-11-001-045-003/53
(GARREHI) 		1711001045NRG24130820230513443 13/08/2023 NONELAL KURMI 1711001045WL023333 NONELAL KURMI 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670512352 NONELALKURMI (000000)
24 HATTA MP-11-001-045-003/56
(GARREHI) 		1711001045NRG24130820230513445 13/08/2023 GIRDHARI KURMI 1711001045WL023333 GIRDHARI KURMI 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670512352 GIRDHARIKURMI (000000)
25 HATTA MP-11-001-045-003/62
(GARREHI) 		1711001045NRG24130820230513447 13/08/2023 GEETARANI PATEL 1711001045WL023333 GEETARANI PATEL 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670512352 GEETARANIPATEL (000000)
SubTotal 2652 2652
26 HATTA MP-11-001-023-003/241
(BORIKALAN) 		1711001023NRG24130820230513458 13/08/2023 deepa raikwar 1711001023WL023341 deepa raikwar 00691 IPOS0000001 3094 3094 Processed 22/08/2023 670512352 deeparaikwar (000000)
27 HATTA MP-11-001-023-003/241
(BORIKALAN) 		1711001023NRG24130820230513457 13/08/2023 devendra raikwar 1711001023WL023341 devendra raikwar 00691 IPOS0000001 3094 3094 Processed 22/08/2023 670512352 devendraraikwar (000000)
28 HATTA MP-11-001-034-001/2211
(RANEH) 		1711001034NRG24130820230514305 13/08/2023 Ajay Chakravarti 1711001034WL023434 Ajay Chakravarti 00691 IPOS0000001 1547 1547 Processed 22/08/2023 670512352 AjayChakravarti (000000)
29 HATTA MP-11-001-034-001/2211
(RANEH) 		1711001034NRG24130820230514304 13/08/2023 urmila Kumhar 1711001034WL023434 urmila Kumhar 00691 IPOS0000001 1547 1547 Processed 22/08/2023 670512352 urmilaKumhar (000000)
SubTotal 9282 9282
Total 63427 63427

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_130823FTO_217812 Canara Bank CNRB0017700 BHOPAL 884
2 HATTA MP1711001_130823FTO_217812 Central Bank Of India CBIN0283522 HATA 20111
3 HATTA MP1711001_130823FTO_217812 State Bank of India SBIN0001332 HATTA 22984
4 HATTA MP1711001_130823FTO_217812 State Bank of India SBIN0005502 HINOTAKALAN 3978
5 HATTA MP1711001_130823FTO_217812 Union Bank of India UBIN0559474 HATTA 3536
6 HATTA MP1711001_130823FTO_217812 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 2652
7 HATTA MP1711001_130823FTO_217812 India Post Payments Bank IPOS0000001 Damoh 9282

Download In Excel