Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_270723FTO_190586
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-11-001-016-003/487
(BORIKHURD) 		1711001016NRG24270720230463086 27/07/2023 SIDDE PATEL 1711001016WL019517 SIDDE PATEL 00089 CBIN0283522 1547 1547 Processed 01/08/2023 274441661 SIDDEPATEL (000000)
2 HATTA MP-11-001-016-004/33
(BORIKHURD) 		1711001016NRG24270720230463031 27/07/2023 TEJI 1711001016WL019514 TEJI 00089 CBIN0283522 1547 1547 Processed 01/08/2023 274441661 TEJI (000000)
3 HATTA MP-11-001-016-004/482
(BORIKHURD) 		1711001016NRG24270720230463011 27/07/2023 BABULAL 1711001016WL019511 BABULAL 00089 CBIN0283522 1326 1326 Processed 01/08/2023 274441661 BABULAL (000000)
4 HATTA MP-11-001-020-001/277
(MALWARA) 		1711001020NRG24270720230462934 27/07/2023 Sona Ahirwar 1711001020WL019507 Sona Ahirwar 00089 CBIN0283522 663 663 Processed 01/08/2023 274441661 SonaAhirwar (000000)
5 HATTA MP-11-001-024-001/127
(BHIDARI) 		1711001024NRG24270720230463059 27/07/2023 DASHODA LODHI 1711001024WL019516 DASHODA LODHI 00089 CBIN0283522 1326 1326 Processed 01/08/2023 274441661 DASHODALODHI (000000)
6 HATTA MP-11-001-024-001/440
(BHIDARI) 		1711001024NRG24270720230463068 27/07/2023 SHUBHAM SINGH LODHI 1711001024WL019516 SHUBHAM SINGH LODHI 00089 CBIN0283522 1326 1326 Processed 01/08/2023 274441661 SHUBHAMSINGHLODHI (000000)
SubTotal 7735 7735
7 HATTA MP-11-001-020-001/76
(MALWARA) 		1711001020NRG24270720230462920 27/07/2023 JHILLU 1711001020WL019506 JHILLU 00168 ICIC0000538 663 663 Processed 01/08/2023 274441661 JHILLU (000000)
SubTotal 663 663
8 HATTA MP-11-001-016-003/492
(BORIKHURD) 		1711001016NRG24270720230463007 27/07/2023 GOPAL PATEL 1711001016WL019511 GOPAL PATEL 00415 SBIN0001332 1326 1326 Processed 01/08/2023 274441661 GOPALPATEL (000000)
9 HATTA MP-11-001-016-004/470
(BORIKHURD) 		1711001016NRG24270720230463038 27/07/2023 LAKHAN LAL 1711001016WL019514 LAKHAN LAL 00415 SBIN0001332 1547 1547 Processed 01/08/2023 274441661 LAKHANLAL (000000)
10 HATTA MP-11-001-019-001/256
(KANAKPURA) 		1711001019NRG24270720230464105 27/07/2023 KOUSHILYA 1711001019WL019577 KOUSHILYA 00415 SBIN0001332 2652 2652 Processed 01/08/2023 274441661 KOUSHILYA (000000)
11 HATTA MP-11-001-019-001/481
(KANAKPURA) 		1711001019NRG24270720230464112 27/07/2023 HAKAM 1711001019WL019578 HAKAM 00415 SBIN0001332 3094 3094 Processed 01/08/2023 274441661 HAKAM (000000)
12 HATTA MP-11-001-019-002/532
(KANAKPURA) 		1711001019NRG24270720230463788 27/07/2023 bhagwandas vishwakarma 1711001019WL019541 bhagwandas vishwakarma 00415 SBIN0001332 1547 1547 Processed 01/08/2023 274441661 bhagwandasvishwakarma (000000)
13 HATTA MP-11-001-020-001/103
(MALWARA) 		1711001020NRG24270720230462904 27/07/2023 Rakesh Basor 1711001020WL019505 Rakesh Basor 00415 SBIN0001332 663 663 Processed 01/08/2023 274441661 RakeshBasor (000000)
14 HATTA MP-11-001-020-001/11
(MALWARA) 		1711001020NRG24270720230462907 27/07/2023 Rahul Ahirwar 1711001020WL019505 Rahul Ahirwar 00415 SBIN0001332 663 663 Processed 01/08/2023 274441661 RahulAhirwar (000000)
15 HATTA MP-11-001-020-001/25-A
(MALWARA) 		1711001020NRG24270720230462910 27/07/2023 Komal 1711001020WL019506 Komal 00415 SBIN0001332 663 663 Processed 01/08/2023 274441661 Komal (000000)
16 HATTA MP-11-001-020-001/282
(MALWARA) 		1711001020NRG24270720230462938 27/07/2023 Gangaram Ahirwar 1711001020WL019507 Gangaram Ahirwar 00415 SBIN0001332 663 663 Processed 01/08/2023 274441661 GangaramAhirwar (000000)
17 HATTA MP-11-001-020-001/291
(MALWARA) 		1711001020NRG24270720230462918 27/07/2023 Santosh Ahirwar 1711001020WL019506 Santosh Ahirwar 00415 SBIN0001332 663 663 Processed 01/08/2023 274441661 SantoshAhirwar (000000)
18 HATTA MP-11-001-020-001/297
(MALWARA) 		1711001020NRG24270720230462982 27/07/2023 Parasram Rajak 1711001020WL019509 Parasram Rajak 00415 SBIN0001332 663 663 Processed 01/08/2023 274441661 ParasramRajak (000000)
19 HATTA MP-11-001-020-003/32
(MALWARA) 		1711001020NRG24270720230462939 27/07/2023 ANURUDR DUBEY 1711001020WL019507 ANURUDR DUBEY 00415 SBIN0001332 663 663 Processed 01/08/2023 274441661 ANURUDRDUBEY (000000)
20 HATTA MP-11-001-021-001/888
(BARDHA) 		1711001021NRG24260720230461494 27/07/2023 dhannu urf dharmdas 1711001021WL019383 dhannu urf dharmdas 00415 SBIN0001332 1326 1326 Processed 01/08/2023 274441661 dhannuurfdharmdas (000000)
21 HATTA MP-11-001-024-003/417
(BHIDARI) 		1711001024NRG24270720230463078 27/07/2023 Tikaram Badai 1711001024WL019516 Tikaram Badai 00415 SBIN0001332 1326 1326 Processed 01/08/2023 274441661 TikaramBadai (000000)
22 HATTA MP-11-001-024-003/435
(BHIDARI) 		1711001024NRG24270720230463082 27/07/2023 ARVIND YADAV 1711001024WL019516 ARVIND YADAV 00415 SBIN0001332 1326 1326 Processed 01/08/2023 274441661 ARVINDYADAV (000000)
23 HATTA MP-11-001-025-001/509
(SHIVPUR) 		1711001025NRG24270720230462410 27/07/2023 nola banjara 1711001025WL019440 nola banjara 00415 SBIN0001332 1105 1105 Processed 01/08/2023 274441661 nolabanjara (000000)
24 HATTA MP-11-001-025-003/155
(SHIVPUR) 		1711001025NRG24270720230462413 27/07/2023 ramsingh 1711001025WL019440 ramsingh 00415 SBIN0001332 1105 1105 Processed 01/08/2023 274441661 ramsingh (000000)
25 HATTA MP-11-001-025-003/187
(SHIVPUR) 		1711001025NRG24270720230464639 27/07/2023 bhagwat patel 1711001025WL019597 bhagwat patel 00415 SBIN0001332 1326 1326 Processed 01/08/2023 274441661 bhagwatpatel (000000)
26 HATTA MP-11-001-025-003/249
(SHIVPUR) 		1711001025NRG24270720230464645 27/07/2023 ramlal 1711001025WL019597 ramlal 00415 SBIN0001332 1326 1326 Processed 01/08/2023 274441661 ramlal (000000)
27 HATTA MP-11-001-025-003/259
(SHIVPUR) 		1711001025NRG24270720230464647 27/07/2023 harishankar sen 1711001025WL019597 harishankar sen 00415 SBIN0001332 1326 1326 Processed 01/08/2023 274441661 harishankarsen (000000)
28 HATTA MP-11-001-025-003/272
(SHIVPUR) 		1711001025NRG24270720230464653 27/07/2023 rakesh kushwaha 1711001025WL019597 rakesh kushwaha 00415 SBIN0001332 1326 1326 Processed 01/08/2023 274441661 rakeshkushwaha (000000)
29 HATTA MP-11-001-025-003/39
(SHIVPUR) 		1711001025NRG24270720230464659 27/07/2023 mamta rani kachhi 1711001025WL019597 mamta rani kachhi 00415 SBIN0001332 1326 1326 Processed 01/08/2023 274441661 mamtaranikachhi (000000)
30 HATTA MP-11-001-029-001/282
(MADO) 		1711001029NRG24270720230464619 27/07/2023 GENDARANI LODHI 1711001029WL019593 GENDARANI LODHI 00415 SBIN0001332 1547 1547 Processed 01/08/2023 274441661 GENDARANILODHI (000000)
31 HATTA MP-11-001-029-001/334
(MADO) 		1711001029NRG24270720230464620 27/07/2023 VINITA LODHI 1711001029WL019593 VINITA LODHI 00415 SBIN0001332 1547 1547 Processed 01/08/2023 274441661 VINITALODHI (000000)
32 HATTA MP-11-001-029-002/380
(MADO) 		1711001029NRG24190720230436790 27/07/2023 KALLO BAI LODHI 1711001029WL017825 KALLO BAI LODHI 00415 SBIN0001332 1547 1547 Processed 01/08/2023 274441661 KALLOBAILODHI (000000)
33 HATTA MP-11-001-029-002/398
(MADO) 		1711001029NRG24190720230436796 27/07/2023 pratap singh lodhi 1711001029WL017826 pratap singh lodhi 00415 SBIN0001332 1547 1547 Processed 01/08/2023 274441661 pratapsinghlodhi (000000)
34 HATTA MP-11-001-059-002/204
(NAYAGAON) 		1711001059NRG24260720230460889 27/07/2023 Kamlesh 1711001059WL019339 Kamlesh 00415 SBIN0001332 1547 1547 Processed 01/08/2023 274441661 Kamlesh (000000)
35 HATTA MP-11-001-059-002/238
(NAYAGAON) 		1711001059NRG24260720230460845 27/07/2023 UJYAR DAHAYAT 1711001059WL019331 UJYAR DAHAYAT 00415 SBIN0001332 1547 1547 Processed 01/08/2023 274441661 UJYARDAHAYAT (000000)
SubTotal 36907 36907
36 HATTA MP-11-001-021-001/933
(BARDHA) 		1711001021NRG24260720230461497 27/07/2023 JAMNA AADIWASI 1711001021WL019383 JAMNA AADIWASI 00415 SBIN0005496 1326 1326 Processed 01/08/2023 274441661 JAMNAAADIWASI (000000)
SubTotal 1326 1326
37 HATTA MP-11-001-059-002/67
(NAYAGAON) 		1711001059NRG24230720230449185 27/07/2023 uma rani dahayat 1711001059WL018659 uma rani dahayat 00415 SBIN0005502 1547 1547 Processed 01/08/2023 274441661 umaranidahayat (000000)
SubTotal 1547 1547
38 HATTA MP-11-001-016-003/403
(BORIKHURD) 		1711001016NRG24270720230463024 27/07/2023 BIKESH SAHU 1711001016WL019514 BIKESH SAHU 00468 UBIN0559474 1547 1547 Processed 01/08/2023 274441661 BIKESHSAHU (000000)
SubTotal 1547 1547
39 HATTA MP-11-001-019-001/481
(KANAKPURA) 		1711001019NRG24270720230464113 27/07/2023 MAJHLI 1711001019WL019578 MAJHLI 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274441661 MAJHLI (000000)
40 HATTA MP-11-001-020-001/287
(MALWARA) 		1711001020NRG24270720230462916 27/07/2023 Rajkumari 1711001020WL019506 Rajkumari 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274441661 Rajkumari (000000)
41 HATTA MP-11-001-025-003/151
(SHIVPUR) 		1711001025NRG24270720230462342 27/07/2023 mamtarani 1711001025WL019438 mamtarani 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274441661 mamtarani (000000)
SubTotal 5083 5083
42 HATTA MP-11-001-019-002/532
(KANAKPURA) 		1711001019NRG24270720230463789 27/07/2023 sandhya vishwakarma 1711001019WL019541 sandhya vishwakarma 00688 FINO0001001 1547 1547 Processed 01/08/2023 274441661 sandhyavishwakarma (000000)
SubTotal 1547 1547
43 HATTA MP-11-001-019-002/234-A
(KANAKPURA) 		1711001019NRG24270720230463772 27/07/2023 laxmi rajak 1711001019WL019541 laxmi rajak 00688 FINO0001446 1547 1547 Processed 01/08/2023 274441661 laxmirajak (000000)
44 HATTA MP-11-001-019-002/45
(KANAKPURA) 		1711001019NRG24270720230463777 27/07/2023 gendarani ahirwar 1711001019WL019541 gendarani ahirwar 00688 FINO0001446 1547 1547 Processed 01/08/2023 274441661 gendaraniahirwar (000000)
SubTotal 3094 3094
45 HATTA MP-11-001-020-001/301
(MALWARA) 		1711001020NRG24270720230462986 27/07/2023 Kishun Ahirwar 1711001020WL019509 Kishun Ahirwar 00691 IPOS0000001 663 663 Processed 01/08/2023 274441661 KishunAhirwar (000000)
SubTotal 663 663
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_270723FTO_190586 Central Bank Of India CBIN0283522 HATA 7735
2 HATTA MP1711001_270723FTO_190586 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 663
3 HATTA MP1711001_270723FTO_190586 State Bank of India SBIN0001332 HATTA 36907
4 HATTA MP1711001_270723FTO_190586 State Bank of India SBIN0005496 SEMARIA VB 1326
5 HATTA MP1711001_270723FTO_190586 State Bank of India SBIN0005502 HINOTAKALAN 1547
6 HATTA MP1711001_270723FTO_190586 Union Bank of India UBIN0559474 HATTA 1547
7 HATTA MP1711001_270723FTO_190586 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 5083
8 HATTA MP1711001_270723FTO_190586 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 HATTA MP1711001_270723FTO_190586 Fino Payments Bank Ltd FINO0001446 MP RO 3094
10 HATTA MP1711001_270723FTO_190586 India Post Payments Bank IPOS0000001 Damoh 663

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