Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_100823FTO_212654
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-11-001-016-003/217
(BORIKHURD) 		1711001016NRG24270720230462865 10/08/2023 dallu 1711001016WL019504 dallu 00089 CBIN0283522 1547 1547 Processed 18/08/2023 589739329 dallu (000000)
2 HATTA MP-11-001-059-003/227
(NAYAGAON) 		1711001059NRG24090820230502969 10/08/2023 AVDESH KHERSOLYA 1711001059WL022558 AVDESH KHERSOLYA 00089 CBIN0283522 1547 1547 Processed 18/08/2023 589739329 AVDESHKHERSOLYA (000000)
3 HATTA MP-11-001-059-003/387
(NAYAGAON) 		1711001059NRG24090820230502979 10/08/2023 JAYANTRAM KACHHI 1711001059WL022558 JAYANTRAM KACHHI 00089 CBIN0283522 1326 1326 Rejected 18/08/2023 589739329 Account closed
4 HATTA MP-11-001-059-003/430
(NAYAGAON) 		1711001059NRG24090820230502984 10/08/2023 SURESH 1711001059WL022558 SURESH 00089 CBIN0283522 1547 1547 Processed 18/08/2023 589739329 SURESH (000000)
SubTotal 5967 5967
5 HATTA MP-11-001-001-001/4086
(MADIYADO) 		1711001001NRG24100820230503495 10/08/2023 asharani kachhi 1711001001WL022604 asharani kachhi 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 asharanikachhi (000000)
6 HATTA MP-11-001-001-001/4086
(MADIYADO) 		1711001001NRG24100820230503494 10/08/2023 ghanshyam kachhi 1711001001WL022604 ghanshyam kachhi 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 ghanshyamkachhi (000000)
7 HATTA MP-11-001-001-001/5564
(MADIYADO) 		1711001001NRG24100820230503500 10/08/2023 sahna 1711001001WL022604 sahna 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 sahna (000000)
8 HATTA MP-11-001-001-001/5564
(MADIYADO) 		1711001001NRG24100820230503499 10/08/2023 yakub 1711001001WL022604 yakub 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 yakub (000000)
9 HATTA MP-11-001-001-001/5569
(MADIYADO) 		1711001001NRG24100820230503501 10/08/2023 mukesh tiwari 1711001001WL022604 mukesh tiwari 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 mukeshtiwari (000000)
10 HATTA MP-11-001-001-001/5753
(MADIYADO) 		1711001001NRG24100820230503503 10/08/2023 motilal adiwasi 1711001001WL022604 motilal adiwasi 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 motilaladiwasi (000000)
11 HATTA MP-11-001-001-001/5753
(MADIYADO) 		1711001001NRG24100820230503504 10/08/2023 rajani adiwasi 1711001001WL022604 rajani adiwasi 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 rajaniadiwasi (000000)
12 HATTA MP-11-001-001-001/5903
(MADIYADO) 		1711001001NRG24100820230503506 10/08/2023 gudiya banjara 1711001001WL022604 gudiya banjara 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 gudiyabanjara (000000)
13 HATTA MP-11-001-001-001/5903
(MADIYADO) 		1711001001NRG24100820230503505 10/08/2023 pappu banjara 1711001001WL022604 pappu banjara 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 pappubanjara (000000)
14 HATTA MP-11-001-001-001/5906
(MADIYADO) 		1711001001NRG24100820230503507 10/08/2023 pariya banjara 1711001001WL022604 pariya banjara 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 pariyabanjara (000000)
15 HATTA MP-11-001-001-001/6347
(MADIYADO) 		1711001001NRG24100820230503515 10/08/2023 prakash kachhi 1711001001WL022604 prakash kachhi 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 prakashkachhi (000000)
16 HATTA MP-11-001-001-001/6355
(MADIYADO) 		1711001001NRG24100820230503517 10/08/2023 mukesh ahirwar 1711001001WL022604 mukesh ahirwar 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 mukeshahirwar (000000)
17 HATTA MP-11-001-001-001/6355
(MADIYADO) 		1711001001NRG24100820230503516 10/08/2023 mukesh ahirwar 1711001001WL022604 mukesh ahirwar 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 mukeshahirwar (000000)
18 HATTA MP-11-001-001-001/6385
(MADIYADO) 		1711001001NRG24100820230503518 10/08/2023 gendaram ahirwar 1711001001WL022604 gendaram ahirwar 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 gendaramahirwar (000000)
19 HATTA MP-11-001-001-001/6625
(MADIYADO) 		1711001001NRG24100820230503521 10/08/2023 nanni 1711001001WL022604 nanni 00415 SBIN0001332 1547 1547 Rejected 18/08/2023 589739329 No Such Account
20 HATTA MP-11-001-001-001/6628
(MADIYADO) 		1711001001NRG24100820230503523 10/08/2023 shubham 1711001001WL022604 shubham 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 shubham (000000)
21 HATTA MP-11-001-001-001/6670
(MADIYADO) 		1711001001NRG24100820230503527 10/08/2023 deepa 1711001001WL022604 deepa 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 deepa (000000)
22 HATTA MP-11-001-001-001/6670
(MADIYADO) 		1711001001NRG24100820230503526 10/08/2023 devendra 1711001001WL022604 devendra 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 devendra (000000)
23 HATTA MP-11-001-001-001/7720
(MADIYADO) 		1711001001NRG24100820230503530 10/08/2023 gnyan bai vishwakarma 1711001001WL022604 gnyan bai vishwakarma 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 gnyanbaivishwakarma (000000)
24 HATTA MP-11-001-001-001/7720
(MADIYADO) 		1711001001NRG24100820230503529 10/08/2023 gnyan bai vishwakarma 1711001001WL022604 gnyan bai vishwakarma 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 gnyanbaivishwakarma (000000)
25 HATTA MP-11-001-001-001/7722
(MADIYADO) 		1711001001NRG24100820230503532 10/08/2023 laxmirani kachhi 1711001001WL022604 laxmirani kachhi 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 laxmiranikachhi (000000)
26 HATTA MP-11-001-001-001/7722
(MADIYADO) 		1711001001NRG24100820230503531 10/08/2023 laxmirani kachhi 1711001001WL022604 laxmirani kachhi 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 laxmiranikachhi (000000)
27 HATTA MP-11-001-059-003/203
(NAYAGAON) 		1711001059NRG24090820230502964 10/08/2023 brajesh 1711001059WL022558 brajesh 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 brajesh (000000)
28 HATTA MP-11-001-059-003/223
(NAYAGAON) 		1711001059NRG24090820230502968 10/08/2023 Lekhram 1711001059WL022558 Lekhram 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 Lekhram (000000)
29 HATTA MP-11-001-059-003/229
(NAYAGAON) 		1711001059NRG24090820230502971 10/08/2023 RAHUL PATEL 1711001059WL022558 RAHUL PATEL 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 RAHULPATEL (000000)
30 HATTA MP-11-001-059-003/265
(NAYAGAON) 		1711001059NRG24090820230502972 10/08/2023 LAXMAN RAIKWAR 1711001059WL022558 LAXMAN RAIKWAR 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 LAXMANRAIKWAR (000000)
31 HATTA MP-11-001-059-003/265
(NAYAGAON) 		1711001059NRG24090820230502973 10/08/2023 REKHA 1711001059WL022558 REKHA 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 REKHA (000000)
32 HATTA MP-11-001-059-003/37
(NAYAGAON) 		1711001059NRG24090820230502974 10/08/2023 bHAGIRATH 1711001059WL022558 bHAGIRATH 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 bHAGIRATH (000000)
33 HATTA MP-11-001-059-003/372
(NAYAGAON) 		1711001059NRG24090820230502976 10/08/2023 SURAJ RAIKWAR 1711001059WL022558 SURAJ RAIKWAR 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 SURAJRAIKWAR (000000)
34 HATTA MP-11-001-059-003/384
(NAYAGAON) 		1711001059NRG24090820230502977 10/08/2023 makhan lal kachhi 1711001059WL022558 makhan lal kachhi 00415 SBIN0001332 1326 1326 Processed 18/08/2023 589739329 makhanlalkachhi (000000)
35 HATTA MP-11-001-059-003/384
(NAYAGAON) 		1711001059NRG24090820230502978 10/08/2023 varsha kachhi 1711001059WL022558 varsha kachhi 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 varshakachhi (000000)
36 HATTA MP-11-001-059-003/387
(NAYAGAON) 		1711001059NRG24090820230502980 10/08/2023 SAPNA RANI KACHHI 1711001059WL022558 SAPNA RANI KACHHI 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 SAPNARANIKACHHI (000000)
37 HATTA MP-11-001-059-003/390
(NAYAGAON) 		1711001059NRG24090820230502981 10/08/2023 Lakhan patel 1711001059WL022558 Lakhan patel 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 Lakhanpatel (000000)
38 HATTA MP-11-001-059-003/390
(NAYAGAON) 		1711001059NRG24090820230502982 10/08/2023 Tara bai kushwaha 1711001059WL022558 Tara bai kushwaha 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 Tarabaikushwaha (000000)
39 HATTA MP-11-001-059-003/430
(NAYAGAON) 		1711001059NRG24090820230502985 10/08/2023 SHIVANI VISHWAKARMA 1711001059WL022558 SHIVANI VISHWAKARMA 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 SHIVANIVISHWAKARMA (000000)
40 HATTA MP-11-001-059-003/480
(NAYAGAON) 		1711001059NRG24090820230502986 10/08/2023 ARJUN SEN 1711001059WL022558 ARJUN SEN 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 ARJUNSEN (000000)
41 HATTA MP-11-001-059-003/480
(NAYAGAON) 		1711001059NRG24090820230502987 10/08/2023 PRATIKSHA SEN 1711001059WL022558 PRATIKSHA SEN 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 PRATIKSHASEN (000000)
42 HATTA MP-11-001-059-003/481
(NAYAGAON) 		1711001059NRG24090820230502988 10/08/2023 Sanjay kurmi 1711001059WL022558 Sanjay kurmi 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589739329 Sanjaykurmi (000000)
SubTotal 58565 58565
43 HATTA MP-11-001-059-003/61
(NAYAGAON) 		1711001059NRG24090820230502990 10/08/2023 RATIRAM 1711001059WL022558 RATIRAM 00415 SBIN0005502 1547 1547 Processed 18/08/2023 589739329 RATIRAM (000000)
SubTotal 1547 1547
44 HATTA MP-11-001-001-001/5501
(MADIYADO) 		1711001001NRG24100820230503498 10/08/2023 aakash pandey 1711001001WL022604 aakash pandey 00468 UBIN0559474 1547 1547 Processed 18/08/2023 589739329 aakashpandey (000000)
45 HATTA MP-11-001-001-001/6630
(MADIYADO) 		1711001001NRG24100820230503525 10/08/2023 anuj kumar 1711001001WL022604 anuj kumar 00468 UBIN0559474 1547 1547 Processed 18/08/2023 589739329 anujkumar (000000)
46 HATTA MP-11-001-001-001/6678
(MADIYADO) 		1711001001NRG24100820230503528 10/08/2023 veeru 1711001001WL022604 veeru 00468 UBIN0559474 1547 1547 Processed 18/08/2023 589739329 veeru (000000)
47 HATTA MP-11-001-059-003/228
(NAYAGAON) 		1711001059NRG24090820230502970 10/08/2023 YASHWANT PATEL 1711001059WL022558 YASHWANT PATEL 00468 UBIN0559474 1547 1547 Processed 18/08/2023 589739329 YASHWANTPATEL (000000)
SubTotal 6188 6188
48 HATTA MP-11-001-059-003/215
(NAYAGAON) 		1711001059NRG24090820230502967 10/08/2023 ayodhyarani sahu 1711001059WL022558 ayodhyarani sahu 00468 UBIN0570648 1547 1547 Processed 18/08/2023 589739329 ayodhyaranisahu (000000)
49 HATTA MP-11-001-059-003/215
(NAYAGAON) 		1711001059NRG24090820230502966 10/08/2023 santosh kumar sahu 1711001059WL022558 santosh kumar sahu 00468 UBIN0570648 1547 1547 Processed 18/08/2023 589739329 santoshkumarsahu (000000)
SubTotal 3094 3094
50 HATTA MP-11-001-001-001/26960303
(MADIYADO) 		1711001001NRG24100820230503488 10/08/2023 santosh kumar agarwal 1711001001WL022604 santosh kumar agarwal 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589739329 santoshkumaragarwal (000000)
51 HATTA MP-11-001-001-001/26960314
(MADIYADO) 		1711001001NRG24100820230503491 10/08/2023 deeksha pathak 1711001001WL022604 deeksha pathak 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589739329 deekshapathak (000000)
52 HATTA MP-11-001-001-001/5569
(MADIYADO) 		1711001001NRG24100820230503502 10/08/2023 kumkum devi 1711001001WL022604 kumkum devi 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589739329 kumkumdevi (000000)
53 HATTA MP-11-001-001-001/5922
(MADIYADO) 		1711001001NRG24100820230503508 10/08/2023 dayaram banjara 1711001001WL022604 dayaram banjara 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589739329 dayarambanjara (000000)
54 HATTA MP-11-001-001-001/5922
(MADIYADO) 		1711001001NRG24100820230503509 10/08/2023 hemi banjara 1711001001WL022604 hemi banjara 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589739329 hemibanjara (000000)
55 HATTA MP-11-001-001-001/5956
(MADIYADO) 		1711001001NRG24100820230503511 10/08/2023 kamla bai banjara 1711001001WL022604 kamla bai banjara 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589739329 kamlabaibanjara (000000)
56 HATTA MP-11-001-001-001/6624
(MADIYADO) 		1711001001NRG24100820230503520 10/08/2023 dashoda banjara 1711001001WL022604 dashoda banjara 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589739329 dashodabanjara (000000)
57 HATTA MP-11-001-001-001/6626
(MADIYADO) 		1711001001NRG24100820230503522 10/08/2023 hira bai banjara 1711001001WL022604 hira bai banjara 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589739329 hirabaibanjara (000000)
58 HATTA MP-11-001-001-001/6629
(MADIYADO) 		1711001001NRG24100820230503524 10/08/2023 brajesh kushwaha 1711001001WL022604 brajesh kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589739329 brajeshkushwaha (000000)
59 HATTA MP-11-001-001-001/7724
(MADIYADO) 		1711001001NRG24100820230503534 10/08/2023 dharmendra kumar patel 1711001001WL022604 dharmendra kumar patel 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589739329 dharmendrakumarpatel (000000)
60 HATTA MP-11-001-001-001/7724
(MADIYADO) 		1711001001NRG24100820230503533 10/08/2023 dharmendra kumar patel 1711001001WL022604 dharmendra kumar patel 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589739329 dharmendrakumarpatel (000000)
61 HATTA MP-11-001-022-001/445
(NIWAS) 		1711001022NRG24090820230503057 10/08/2023 Brijesh Chove 1711001022WL022562 Brijesh Chove 00602 SBIN0RRMBGB 1702 1702 Processed 18/08/2023 589739329 BrijeshChove (000000)
SubTotal 18719 18719
62 HATTA MP-11-001-001-001/6385
(MADIYADO) 		1711001001NRG24100820230503519 10/08/2023 seema ahirwal 1711001001WL022604 seema ahirwal 00688 FINO0001001 1547 1547 Processed 18/08/2023 589739329 seemaahirwal (000000)
63 HATTA MP-11-001-022-001/10-A
(NIWAS) 		1711001022NRG24090820230503050 10/08/2023 ABHILASHA PATEL 1711001022WL022562 ABHILASHA PATEL 00688 FINO0001001 1702 1702 Processed 18/08/2023 589739329 ABHILASHAPATEL (000000)
64 HATTA MP-11-001-022-001/10-A
(NIWAS) 		1711001022NRG24090820230503051 10/08/2023 ABHISHEK PATEL 1711001022WL022562 ABHISHEK PATEL 00688 FINO0001001 1702 1702 Processed 18/08/2023 589739329 ABHISHEKPATEL (000000)
65 HATTA MP-11-001-022-001/10-B
(NIWAS) 		1711001022NRG24090820230503052 10/08/2023 BADI BAHU 1711001022WL022562 BADI BAHU 00688 FINO0001001 1702 1702 Processed 18/08/2023 589739329 BADIBAHU (000000)
66 HATTA MP-11-001-022-001/137
(NIWAS) 		1711001022NRG24090820230503053 10/08/2023 GUBANDI GOUND 1711001022WL022562 GUBANDI GOUND 00688 FINO0001001 1702 1702 Processed 18/08/2023 589739329 GUBANDIGOUND (000000)
67 HATTA MP-11-001-022-001/442-B
(NIWAS) 		1711001022NRG24090820230503055 10/08/2023 ramsinh gound 1711001022WL022562 ramsinh gound 00688 FINO0001001 1702 1702 Processed 18/08/2023 589739329 ramsinhgound (000000)
68 HATTA MP-11-001-022-001/442-C
(NIWAS) 		1711001022NRG24090820230503056 10/08/2023 roshan patel 1711001022WL022562 roshan patel 00688 FINO0001001 1702 1702 Processed 18/08/2023 589739329 roshanpatel (000000)
69 HATTA MP-11-001-022-001/447-B
(NIWAS) 		1711001022NRG24090820230503058 10/08/2023 prakash kurmi 1711001022WL022562 prakash kurmi 00688 FINO0001001 1702 1702 Processed 18/08/2023 589739329 prakashkurmi (000000)
70 HATTA MP-11-001-022-001/447-C
(NIWAS) 		1711001022NRG24090820230503059 10/08/2023 jagajahar singh 1711001022WL022562 jagajahar singh 00688 FINO0001001 1702 1702 Processed 18/08/2023 589739329 jagajaharsingh (000000)
71 HATTA MP-11-001-022-001/495
(NIWAS) 		1711001022NRG24090820230503060 10/08/2023 RAMAKANT PATEL 1711001022WL022562 RAMAKANT PATEL 00688 FINO0001001 1702 1702 Processed 18/08/2023 589739329 RAMAKANTPATEL (000000)
72 HATTA MP-11-001-022-002/13-A
(NIWAS) 		1711001022NRG24090820230503061 10/08/2023 SADARANI KURMI 1711001022WL022562 SADARANI KURMI 00688 FINO0001001 1702 1702 Processed 18/08/2023 589739329 SADARANIKURMI (000000)
73 HATTA MP-11-001-022-002/408
(NIWAS) 		1711001022NRG24090820230503064 10/08/2023 dasharath varman 1711001022WL022562 dasharath varman 00688 FINO0001001 1702 1702 Processed 18/08/2023 589739329 dasharathvarman (000000)
SubTotal 20269 20269
Total 114349 114349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_100823FTO_212654 Central Bank Of India CBIN0283522 HATA 5967
2 HATTA MP1711001_100823FTO_212654 State Bank of India SBIN0001332 HATTA 58565
3 HATTA MP1711001_100823FTO_212654 State Bank of India SBIN0005502 HINOTAKALAN 1547
4 HATTA MP1711001_100823FTO_212654 Union Bank of India UBIN0559474 HATTA 6188
5 HATTA MP1711001_100823FTO_212654 Union Bank of India UBIN0570648 RASILPUR DAMOH 3094
6 HATTA MP1711001_100823FTO_212654 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 18719
7 HATTA MP1711001_100823FTO_212654 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20269

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