Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_081023FTO_308620
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-11-001-021-001/907
(BARDHA) 		1711001021NRG19170520200772006 08/10/2023 halki 1711001WL132010 halki 00089 CBIN0283522 1044 1044 Processed 08/11/2023 285749596 halki (000000)
2 HATTA MP-11-001-021-001/907
(BARDHA) 		1711001021NRG19170520200772008 08/10/2023 halki 1711001WL132010 halki 00089 CBIN0283522 1044 1044 Processed 08/11/2023 285749596 halki (000000)
3 HATTA MP-11-001-021-001/907
(BARDHA) 		1711001021NRG19170520200772010 08/10/2023 halki 1711001WL132010 halki 00089 CBIN0283522 1044 1044 Processed 08/11/2023 285749596 halki (000000)
4 HATTA MP-11-001-021-001/907
(BARDHA) 		1711001021NRG19170520200772012 08/10/2023 halki 1711001WL132010 halki 00089 CBIN0283522 1044 1044 Processed 08/11/2023 285749596 halki (000000)
5 HATTA MP-11-001-021-001/907
(BARDHA) 		1711001021NRG19170520200772005 08/10/2023 jagdeesh 1711001WL132010 jagdeesh 00089 CBIN0283522 1044 1044 Processed 08/11/2023 285749596 jagdeesh (000000)
6 HATTA MP-11-001-021-001/907
(BARDHA) 		1711001021NRG19170520200772011 08/10/2023 jagdeesh 1711001WL132010 jagdeesh 00089 CBIN0283522 1044 1044 Processed 08/11/2023 285749596 jagdeesh (000000)
7 HATTA MP-11-001-021-001/907
(BARDHA) 		1711001021NRG19170520200772009 08/10/2023 jagdeesh 1711001WL132010 jagdeesh 00089 CBIN0283522 1044 1044 Processed 08/11/2023 285749596 jagdeesh (000000)
8 HATTA MP-11-001-021-001/907
(BARDHA) 		1711001021NRG19170520200772007 08/10/2023 jagdeesh 1711001WL132010 jagdeesh 00089 CBIN0283522 1044 1044 Processed 08/11/2023 285749596 jagdeesh (000000)
9 HATTA MP-11-001-025-003/188
(SHIVPUR) 		1711001000NRG19200520200772271 08/10/2023 ramesh rajak 1711001WL132055 ramesh rajak 00089 CBIN0283522 174 174 Processed 08/11/2023 285749596 rameshrajak (000000)
10 HATTA MP-11-001-025-003/188
(SHIVPUR) 		1711001000NRG19200520200772272 08/10/2023 ramesh rajak 1711001WL132055 ramesh rajak 00089 CBIN0283522 1044 1044 Processed 08/11/2023 285749596 rameshrajak (000000)
11 HATTA MP-11-001-035-006/166
(KAUSHAPUR) 		1711001035NRG19280420200771573 08/10/2023 DHANIRAM 1711001WL131939 DHANIRAM 00089 CBIN0283522 1044 1044 Processed 08/11/2023 285749596 DHANIRAM (000000)
12 HATTA MP-11-001-035-006/166
(KAUSHAPUR) 		1711001035NRG19280420200771574 08/10/2023 DHANIRAM 1711001WL131939 DHANIRAM 00089 CBIN0283522 1044 1044 Processed 08/11/2023 285749596 DHANIRAM (000000)
13 HATTA MP-11-001-035-006/166
(KAUSHAPUR) 		1711001035NRG19280420200771575 08/10/2023 DHANIRAM 1711001WL131939 DHANIRAM 00089 CBIN0283522 1044 1044 Processed 08/11/2023 285749596 DHANIRAM (000000)
14 HATTA MP-11-001-035-006/166
(KAUSHAPUR) 		1711001035NRG19280420200771576 08/10/2023 DHANIRAM 1711001WL131939 DHANIRAM 00089 CBIN0283522 1044 1044 Processed 08/11/2023 285749596 DHANIRAM (000000)
15 HATTA MP-11-001-046-001/129
(SANKUIYA) 		1711001046NRG19141020190768355 08/10/2023 barsha 1711001WL131299 barsha 00089 CBIN0283522 1044 1044 Rejected 15/11/2023 No Such Account
16 HATTA MP-11-001-046-001/129
(SANKUIYA) 		1711001046NRG19141020190768358 08/10/2023 barsha 1711001WL131299 barsha 00089 CBIN0283522 1044 1044 Rejected 15/11/2023 No Such Account
17 HATTA MP-11-001-046-001/129
(SANKUIYA) 		1711001046NRG19141020190768361 08/10/2023 barsha 1711001WL131299 barsha 00089 CBIN0283522 1044 1044 Rejected 15/11/2023 No Such Account
SubTotal 16878 16878
18 HATTA MP-11-001-056-001/200
(RAMPURA) 		1711001056NRG19100420190758275 08/10/2023 Suhagrani 1711001WL130382 Suhagrani 00168 ICIC0000538 1044 1044 Processed 08/11/2023 285749596 Suhagrani (000000)
SubTotal 1044 1044
19 HATTA MP-11-001-023-003/319-B
(BORIKALAN) 		1711001000NRG19170520200771935 08/10/2023 bhag 1711001WL132007 bhag 00168 ICIC0000758 174 174 Rejected 15/11/2023 No Such Account
SubTotal 174 174
20 HATTA MP-11-001-007-002/36
(BACHHAMA) 		1711001007NRG19250420200770996 08/10/2023 foolrani 1711001WL131776 foolrani 00415 SBIN0001332 870 870 Rejected 15/11/2023 Account closed
21 HATTA MP-11-001-007-002/36
(BACHHAMA) 		1711001007NRG19250420200770997 08/10/2023 foolrani 1711001WL131776 foolrani 00415 SBIN0001332 1044 1044 Rejected 15/11/2023 Account closed
22 HATTA MP-11-001-007-002/36
(BACHHAMA) 		1711001007NRG19250420200770998 08/10/2023 foolrani 1711001WL131776 foolrani 00415 SBIN0001332 1044 1044 Rejected 15/11/2023 Account closed
23 HATTA MP-11-001-012-001/100
(KHAMARGOUR) 		1711001012NRG19280420200771526 08/10/2023 gudra 1711001WL131931 gudra 00415 SBIN0001332 1044 1044 Processed 08/11/2023 285749596 gudra (000000)
24 HATTA MP-11-001-012-001/100
(KHAMARGOUR) 		1711001012NRG19280420200771527 08/10/2023 gudra 1711001WL131931 gudra 00415 SBIN0001332 1044 1044 Processed 08/11/2023 285749596 gudra (000000)
25 HATTA MP-11-001-012-001/100
(KHAMARGOUR) 		1711001012NRG19280420200771528 08/10/2023 gudra 1711001WL131931 gudra 00415 SBIN0001332 1044 1044 Processed 08/11/2023 285749596 gudra (000000)
26 HATTA MP-11-001-019-001/320
(KANAKPURA) 		1711001019NRG19031220190769030 08/10/2023 ramsakhi 1711001WL131370 ramsakhi 00415 SBIN0001332 1044 1044 Rejected 15/11/2023 Account closed
27 HATTA MP-11-001-019-001/320
(KANAKPURA) 		1711001019NRG19031220190769031 08/10/2023 ramsakhi 1711001WL131370 ramsakhi 00415 SBIN0001332 1044 1044 Rejected 15/11/2023 Account closed
28 HATTA MP-11-001-019-002/178-A
(KANAKPURA) 		1711001019NRG19031220190769032 08/10/2023 MURARI ATHIYA 1711001WL131370 MURARI ATHIYA 00415 SBIN0001332 1044 1044 Rejected 15/11/2023 Account closed
29 HATTA MP-11-001-019-002/178-A
(KANAKPURA) 		1711001019NRG19031220190769033 08/10/2023 MURARI ATHIYA 1711001WL131370 MURARI ATHIYA 00415 SBIN0001332 1044 1044 Rejected 15/11/2023 Account closed
30 HATTA MP-11-001-021-001/875
(BARDHA) 		1711001021NRG19170520200771986 08/10/2023 RAMA 1711001WL132010 RAMA 00415 SBIN0001332 1044 1044 Processed 08/11/2023 285749596 RAMA (000000)
31 HATTA MP-11-001-021-001/875
(BARDHA) 		1711001021NRG19170520200771987 08/10/2023 RAMA 1711001WL132010 RAMA 00415 SBIN0001332 1044 1044 Processed 08/11/2023 285749596 RAMA (000000)
32 HATTA MP-11-001-021-001/875
(BARDHA) 		1711001021NRG19170520200771988 08/10/2023 RAMA 1711001WL132010 RAMA 00415 SBIN0001332 174 174 Processed 08/11/2023 285749596 RAMA (000000)
33 HATTA MP-11-001-021-001/875
(BARDHA) 		1711001021NRG19170520200771989 08/10/2023 RAMA 1711001WL132010 RAMA 00415 SBIN0001332 174 174 Processed 08/11/2023 285749596 RAMA (000000)
34 HATTA MP-11-001-021-001/875
(BARDHA) 		1711001021NRG19170520200771990 08/10/2023 RAMA 1711001WL132010 RAMA 00415 SBIN0001332 1044 1044 Processed 08/11/2023 285749596 RAMA (000000)
35 HATTA MP-11-001-021-001/875
(BARDHA) 		1711001021NRG19170520200771991 08/10/2023 RAMA 1711001WL132010 RAMA 00415 SBIN0001332 174 174 Processed 08/11/2023 285749596 RAMA (000000)
36 HATTA MP-11-001-021-001/875
(BARDHA) 		1711001021NRG19170520200771992 08/10/2023 RAMA 1711001WL132010 RAMA 00415 SBIN0001332 1044 1044 Processed 08/11/2023 285749596 RAMA (000000)
37 HATTA MP-11-001-021-001/875
(BARDHA) 		1711001021NRG19170520200771993 08/10/2023 RAMA 1711001WL132010 RAMA 00415 SBIN0001332 1044 1044 Processed 08/11/2023 285749596 RAMA (000000)
38 HATTA MP-11-001-021-001/875
(BARDHA) 		1711001021NRG19170520200771994 08/10/2023 RAMA 1711001WL132010 RAMA 00415 SBIN0001332 1044 1044 Processed 08/11/2023 285749596 RAMA (000000)
39 HATTA MP-11-001-021-001/875
(BARDHA) 		1711001021NRG19170520200771995 08/10/2023 RAMA 1711001WL132010 RAMA 00415 SBIN0001332 1044 1044 Processed 08/11/2023 285749596 RAMA (000000)
40 HATTA MP-11-001-021-001/875
(BARDHA) 		1711001021NRG19170520200771996 08/10/2023 RAMA 1711001WL132010 RAMA 00415 SBIN0001332 1044 1044 Processed 08/11/2023 285749596 RAMA (000000)
41 HATTA MP-11-001-021-001/901
(BARDHA) 		1711001021NRG19170520200771997 08/10/2023 deepa 1711001WL132010 deepa 00415 SBIN0001332 1044 1044 Rejected 15/11/2023 No Such Account
42 HATTA MP-11-001-021-001/901
(BARDHA) 		1711001021NRG19170520200771998 08/10/2023 deepa 1711001WL132010 deepa 00415 SBIN0001332 696 696 Rejected 15/11/2023 No Such Account
43 HATTA MP-11-001-021-001/901
(BARDHA) 		1711001021NRG19170520200771999 08/10/2023 deepa 1711001WL132010 deepa 00415 SBIN0001332 1044 1044 Rejected 15/11/2023 No Such Account
44 HATTA MP-11-001-029-002/65
(MADO) 		1711001000NRG19200520200772270 08/10/2023 Avadrani 1711001WL132054 Avadrani 00415 SBIN0001332 1044 1044 Rejected 15/11/2023 Account closed
45 HATTA MP-11-001-034-001/870
(RANEH) 		1711001034NRG19260420200771392 08/10/2023 basant 1711001WL131888 basant 00415 SBIN0001332 522 522 Rejected 15/11/2023 No Such Account
46 HATTA MP-11-001-034-001/870
(RANEH) 		1711001034NRG19260420200771393 08/10/2023 basant 1711001WL131888 basant 00415 SBIN0001332 1044 1044 Rejected 15/11/2023 No Such Account
47 HATTA MP-11-001-046-002/57
(SANKUIYA) 		1711001046NRG19141020190768362 08/10/2023 GANPAT 1711001WL131299 GANPAT 00415 SBIN0001332 1044 1044 Rejected 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
48 HATTA MP-11-001-046-002/57
(SANKUIYA) 		1711001046NRG19141020190768363 08/10/2023 GANPAT 1711001WL131299 GANPAT 00415 SBIN0001332 1044 1044 Rejected 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
49 HATTA MP-11-001-046-002/57
(SANKUIYA) 		1711001046NRG19141020190768357 08/10/2023 GANPAT 1711001WL131299 GANPAT 00415 SBIN0001332 1044 1044 Rejected 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
50 HATTA MP-11-001-058-003/446
(BIJWAR) 		1711001058NRG19200520200772239 08/10/2023 jikdri 1711001WL132046 jikdri 00415 SBIN0001332 1044 1044 Rejected 15/11/2023 No Such Account
51 HATTA MP-11-001-059-003/203
(NAYAGAON) 		1711001059NRG19180620200772418 08/10/2023 brajesh 1711001WL132089 brajesh 00415 SBIN0001332 1044 1044 Processed 08/11/2023 285749596 brajesh (000000)
52 HATTA MP-11-001-059-003/203
(NAYAGAON) 		1711001059NRG19180620200772419 08/10/2023 brajesh 1711001WL132089 brajesh 00415 SBIN0001332 1044 1044 Processed 08/11/2023 285749596 brajesh (000000)
SubTotal 30798 30798
53 HATTA MP-11-001-011-002/120
(HARDUAUMRAO) 		1711001011NRG19180520200772060 08/10/2023 LAKHAN 1711001WL132016 LAKHAN 00415 SBIN0005502 1044 1044 Processed 08/11/2023 285749596 LAKHAN (000000)
54 HATTA MP-11-001-011-002/120
(HARDUAUMRAO) 		1711001011NRG19180520200772062 08/10/2023 LAKHAN 1711001WL132016 LAKHAN 00415 SBIN0005502 1044 1044 Processed 08/11/2023 285749596 LAKHAN (000000)
55 HATTA MP-11-001-011-002/120
(HARDUAUMRAO) 		1711001011NRG19180520200772063 08/10/2023 LAKHAN 1711001WL132016 LAKHAN 00415 SBIN0005502 1044 1044 Processed 08/11/2023 285749596 LAKHAN (000000)
56 HATTA MP-11-001-011-002/120
(HARDUAUMRAO) 		1711001011NRG19180520200772058 08/10/2023 LAKHAN 1711001WL132016 LAKHAN 00415 SBIN0005502 522 522 Processed 08/11/2023 285749596 LAKHAN (000000)
57 HATTA MP-11-001-011-002/120
(HARDUAUMRAO) 		1711001011NRG19180520200772056 08/10/2023 LAKHAN 1711001WL132016 LAKHAN 00415 SBIN0005502 696 696 Processed 08/11/2023 285749596 LAKHAN (000000)
58 HATTA MP-11-001-011-002/120
(HARDUAUMRAO) 		1711001011NRG19180520200772057 08/10/2023 PREETI 1711001WL132016 PREETI 00415 SBIN0005502 696 696 Processed 08/11/2023 285749596 PREETI (000000)
59 HATTA MP-11-001-011-002/120
(HARDUAUMRAO) 		1711001011NRG19180520200772059 08/10/2023 PREETI 1711001WL132016 PREETI 00415 SBIN0005502 522 522 Processed 08/11/2023 285749596 PREETI (000000)
60 HATTA MP-11-001-011-002/120
(HARDUAUMRAO) 		1711001011NRG19180520200772064 08/10/2023 PREETI 1711001WL132016 PREETI 00415 SBIN0005502 1044 1044 Processed 08/11/2023 285749596 PREETI (000000)
61 HATTA MP-11-001-011-002/120
(HARDUAUMRAO) 		1711001011NRG19180520200772061 08/10/2023 PREETI 1711001WL132016 PREETI 00415 SBIN0005502 1044 1044 Processed 08/11/2023 285749596 PREETI (000000)
62 HATTA MP-11-001-012-001/727
(KHAMARGOUR) 		1711001012NRG19141020190768352 08/10/2023 rajaram 1711001WL131297 rajaram 00415 SBIN0005502 1044 1044 Processed 08/11/2023 285749596 rajaram (000000)
63 HATTA MP-11-001-012-001/727
(KHAMARGOUR) 		1711001012NRG19141020190768353 08/10/2023 rajaram 1711001WL131297 rajaram 00415 SBIN0005502 1044 1044 Processed 08/11/2023 285749596 rajaram (000000)
SubTotal 9744 9744
64 HATTA MP-11-001-021-001/793
(BARDHA) 		1711001021NRG19170520200771965 08/10/2023 badi bahu 1711001WL132010 badi bahu 00468 UBIN0559474 696 696 Processed 08/11/2023 285749596 badibahu (000000)
65 HATTA MP-11-001-021-001/793
(BARDHA) 		1711001021NRG19170520200771966 08/10/2023 badi bahu 1711001WL132010 badi bahu 00468 UBIN0559474 1044 1044 Processed 08/11/2023 285749596 badibahu (000000)
66 HATTA MP-11-001-059-001/200
(NAYAGAON) 		1711001059NRG19180620200772417 08/10/2023 REENA 1711001WL132089 REENA 00468 UBIN0559474 1044 1044 Processed 08/11/2023 285749596 REENA (000000)
SubTotal 2784 2784
67 HATTA MP-11-001-021-001/904
(BARDHA) 		1711001021NRG19170520200772000 08/10/2023 malti 1711001WL132010 malti 00602 SBIN0RRMBGB 1044 1044 Processed 08/11/2023 285749596 malti (000000)
68 HATTA MP-11-001-021-001/904
(BARDHA) 		1711001021NRG19170520200772001 08/10/2023 malti 1711001WL132010 malti 00602 SBIN0RRMBGB 696 696 Processed 08/11/2023 285749596 malti (000000)
69 HATTA MP-11-001-021-001/904
(BARDHA) 		1711001021NRG19170520200772002 08/10/2023 malti 1711001WL132010 malti 00602 SBIN0RRMBGB 1044 1044 Processed 08/11/2023 285749596 malti (000000)
70 HATTA MP-11-001-021-001/904
(BARDHA) 		1711001021NRG19170520200772003 08/10/2023 malti 1711001WL132010 malti 00602 SBIN0RRMBGB 1044 1044 Processed 08/11/2023 285749596 malti (000000)
71 HATTA MP-11-001-021-001/904
(BARDHA) 		1711001021NRG19170520200772004 08/10/2023 malti 1711001WL132010 malti 00602 SBIN0RRMBGB 1044 1044 Processed 08/11/2023 285749596 malti (000000)
72 HATTA MP-11-001-021-002/125-A
(BARDHA) 		1711001021NRG19170520200772014 08/10/2023 birju barman 1711001WL132010 birju barman 00602 SBIN0RRMBGB 174 174 Processed 08/11/2023 285749596 birjubarman (000000)
73 HATTA MP-11-001-021-002/125-A
(BARDHA) 		1711001021NRG19170520200772017 08/10/2023 birju barman 1711001WL132010 birju barman 00602 SBIN0RRMBGB 1044 1044 Processed 08/11/2023 285749596 birjubarman (000000)
74 HATTA MP-11-001-021-002/125-A
(BARDHA) 		1711001021NRG19170520200772020 08/10/2023 birju barman 1711001WL132010 birju barman 00602 SBIN0RRMBGB 1044 1044 Processed 08/11/2023 285749596 birjubarman (000000)
75 HATTA MP-11-001-021-002/125-A
(BARDHA) 		1711001021NRG19170520200772023 08/10/2023 birju barman 1711001WL132010 birju barman 00602 SBIN0RRMBGB 1044 1044 Processed 08/11/2023 285749596 birjubarman (000000)
76 HATTA MP-11-001-021-002/125-A
(BARDHA) 		1711001021NRG19170520200772019 08/10/2023 majli 1711001WL132010 majli 00602 SBIN0RRMBGB 1044 1044 Processed 08/11/2023 285749596 majli (000000)
77 HATTA MP-11-001-021-002/125-A
(BARDHA) 		1711001021NRG19170520200772022 08/10/2023 majli 1711001WL132010 majli 00602 SBIN0RRMBGB 1044 1044 Processed 08/11/2023 285749596 majli (000000)
78 HATTA MP-11-001-021-002/125-A
(BARDHA) 		1711001021NRG19170520200772016 08/10/2023 majli 1711001WL132010 majli 00602 SBIN0RRMBGB 174 174 Processed 08/11/2023 285749596 majli (000000)
79 HATTA MP-11-001-021-002/125-A
(BARDHA) 		1711001021NRG19170520200772025 08/10/2023 majli 1711001WL132010 majli 00602 SBIN0RRMBGB 1044 1044 Processed 08/11/2023 285749596 majli (000000)
80 HATTA MP-11-001-021-002/125-A
(BARDHA) 		1711001021NRG19170520200772015 08/10/2023 molu 1711001WL132010 molu 00602 SBIN0RRMBGB 174 174 Processed 08/11/2023 285749596 molu (000000)
81 HATTA MP-11-001-021-002/125-A
(BARDHA) 		1711001021NRG19170520200772024 08/10/2023 molu 1711001WL132010 molu 00602 SBIN0RRMBGB 1044 1044 Processed 08/11/2023 285749596 molu (000000)
82 HATTA MP-11-001-021-002/125-A
(BARDHA) 		1711001021NRG19170520200772021 08/10/2023 molu 1711001WL132010 molu 00602 SBIN0RRMBGB 1044 1044 Processed 08/11/2023 285749596 molu (000000)
83 HATTA MP-11-001-021-002/125-A
(BARDHA) 		1711001021NRG19170520200772018 08/10/2023 molu 1711001WL132010 molu 00602 SBIN0RRMBGB 1044 1044 Processed 08/11/2023 285749596 molu (000000)
84 HATTA MP-11-001-059-001/149
(NAYAGAON) 		1711001059NRG19180620200772416 08/10/2023 ASHOKRNI 1711001WL132089 ASHOKRNI 00602 SBIN0RRMBGB 1044 1044 Rejected 15/11/2023 No Such Account
SubTotal 15834 15834
Total 77256 77256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_081023FTO_308620 Central Bank Of India CBIN0283522 HATA 16878
2 HATTA MP1711001_081023FTO_308620 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1044
3 HATTA MP1711001_081023FTO_308620 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 174
4 HATTA MP1711001_081023FTO_308620 State Bank of India SBIN0001332 HATTA 30798
5 HATTA MP1711001_081023FTO_308620 State Bank of India SBIN0005502 HINOTAKALAN 9744
6 HATTA MP1711001_081023FTO_308620 Union Bank of India UBIN0559474 HATTA 2784
7 HATTA MP1711001_081023FTO_308620 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1044
8 HATTA MP1711001_081023FTO_308620 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 14790

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