Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:47:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_280723FTO_192541
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-11-001-035-006/428
(KAUSHAPUR) 		1711001035NRG24280720230465576 28/07/2023 Gendarani 1711001035WL019697 Gendarani 00089 CBIN0283522 884 884 Processed 02/08/2023 299378057 Gendarani (000000)
SubTotal 884 884
2 HATTA MP-11-001-026-001/797
(RASILPUR) 		1711001026NRG24280720230466142 28/07/2023 PARVATI 1711001026WL019740 PARVATI 00152 HDFC0000914 663 663 Processed 02/08/2023 299378057 PARVATI (000000)
SubTotal 663 663
3 HATTA MP-11-001-019-001/43
(KANAKPURA) 		1711001019NRG24280720230467388 28/07/2023 SUHAGARANI 1711001019WL019818 SUHAGARANI 00168 ICIC0000538 1547 1547 Processed 02/08/2023 299378057 SUHAGARANI (000000)
4 HATTA MP-11-001-022-002/19
(NIWAS) 		1711001022NRG24280720230465391 28/07/2023 BHADADI 1711001022WL019671 BHADADI 00168 ICIC0000538 1702 1702 Processed 02/08/2023 299378057 BHADADI (000000)
5 HATTA MP-11-001-035-001/349
(KAUSHAPUR) 		1711001035NRG24280720230465677 28/07/2023 MAKHANLAL 1711001035WL019699 MAKHANLAL 00168 ICIC0000538 884 884 Processed 02/08/2023 299378057 MAKHANLAL (000000)
6 HATTA MP-11-001-047-003/189
(UDAYPURA) 		1711001047NRG24280720230465962 28/07/2023 MAMATA 1711001047WL019714 MAMATA 00168 ICIC0000538 2652 2652 Processed 02/08/2023 299378057 MAMATA (000000)
SubTotal 6785 6785
7 HATTA MP-11-001-019-001/108
(KANAKPURA) 		1711001019NRG24280720230467375 28/07/2023 DROPATI NGAYACH 1711001019WL019818 DROPATI NGAYACH 00415 SBIN0001332 1547 1547 Processed 02/08/2023 299378057 DROPATINGAYACH (000000)
8 HATTA MP-11-001-019-001/480
(KANAKPURA) 		1711001019NRG24280720230467391 28/07/2023 devendra kumar tiwari 1711001019WL019818 devendra kumar tiwari 00415 SBIN0001332 1547 1547 Processed 02/08/2023 299378057 devendrakumartiwari (000000)
9 HATTA MP-11-001-019-001/480
(KANAKPURA) 		1711001019NRG24280720230467392 28/07/2023 parvati tiwari 1711001019WL019818 parvati tiwari 00415 SBIN0001332 1547 1547 Processed 02/08/2023 299378057 parvatitiwari (000000)
10 HATTA MP-11-001-019-001/510
(KANAKPURA) 		1711001019NRG24280720230467405 28/07/2023 girja prasad vyas 1711001019WL019818 girja prasad vyas 00415 SBIN0001332 1547 1547 Processed 02/08/2023 299378057 girjaprasadvyas (000000)
11 HATTA MP-11-001-022-001/432
(NIWAS) 		1711001022NRG24280720230465383 28/07/2023 Dependra Chove 1711001022WL019671 Dependra Chove 00415 SBIN0001332 1702 1702 Processed 02/08/2023 299378057 DependraChove (000000)
12 HATTA MP-11-001-028-002/313
(KUNWARPURA) 		1711001028NRG24280720230466371 28/07/2023 Kunti 1711001028WL019765 Kunti 00415 SBIN0001332 1190 1190 Processed 02/08/2023 299378057 Kunti (000000)
13 HATTA MP-11-001-028-002/314
(KUNWARPURA) 		1711001028NRG24280720230466372 28/07/2023 KHOOBCHAND 1711001028WL019765 KHOOBCHAND 00415 SBIN0001332 1190 1190 Processed 02/08/2023 299378057 KHOOBCHAND (000000)
14 HATTA MP-11-001-035-001/452
(KAUSHAPUR) 		1711001035NRG24280720230465685 28/07/2023 Narendra 1711001035WL019699 Narendra 00415 SBIN0001332 663 663 Processed 02/08/2023 299378057 Narendra (000000)
15 HATTA MP-11-001-035-006/286
(KAUSHAPUR) 		1711001035NRG24280720230465696 28/07/2023 devju 1711001035WL019700 devju 00415 SBIN0001332 884 884 Processed 02/08/2023 299378057 devju (000000)
16 HATTA MP-11-001-035-006/427
(KAUSHAPUR) 		1711001035NRG24280720230465574 28/07/2023 Durga 1711001035WL019697 Durga 00415 SBIN0001332 884 884 Processed 02/08/2023 299378057 Durga (000000)
17 HATTA MP-11-001-059-003/209
(NAYAGAON) 		1711001059NRG24280720230467649 28/07/2023 bineeta 1711001059WL019828 bineeta 00415 SBIN0001332 6 6 Processed 02/08/2023 299378057 bineeta (000000)
18 HATTA MP-11-001-059-003/209
(NAYAGAON) 		1711001059NRG24280720230467648 28/07/2023 brajnandan 1711001059WL019828 brajnandan 00415 SBIN0001332 6 6 Processed 02/08/2023 299378057 brajnandan (000000)
19 HATTA MP-11-001-059-003/382
(NAYAGAON) 		1711001059NRG24280720230467653 28/07/2023 GANPAT RAIKWAR 1711001059WL019828 GANPAT RAIKWAR 00415 SBIN0001332 1326 1326 Processed 02/08/2023 299378057 GANPATRAIKWAR (000000)
SubTotal 14039 14039
20 HATTA MP-11-001-054-001/1576
(HINOTAKALAN) 		1711001054NRG24280720230467483 28/07/2023 SOMTI KURMI 1711001054WL019820 SOMTI KURMI 00415 SBIN0005502 1547 1547 Processed 02/08/2023 299378057 SOMTIKURMI (000000)
21 HATTA MP-11-001-054-001/1602
(HINOTAKALAN) 		1711001054NRG24280720230467486 28/07/2023 KARAN AHIRWAR 1711001054WL019821 KARAN AHIRWAR 00415 SBIN0005502 884 884 Processed 02/08/2023 299378057 KARANAHIRWAR (000000)
SubTotal 2431 2431
22 HATTA MP-11-001-026-001/1316
(RASILPUR) 		1711001026NRG24280720230466129 28/07/2023 CHRANDAS PATEL 1711001026WL019740 CHRANDAS PATEL 00468 UBIN0559474 663 663 Processed 02/08/2023 299378057 CHRANDASPATEL (000000)
23 HATTA MP-11-001-026-001/1316
(RASILPUR) 		1711001026NRG24280720230466130 28/07/2023 SUSHMA 1711001026WL019740 SUSHMA 00468 UBIN0559474 663 663 Processed 02/08/2023 299378057 SUSHMA (000000)
24 HATTA MP-11-001-028-002/301
(KUNWARPURA) 		1711001028NRG24280720230466367 28/07/2023 PRAHALAD 1711001028WL019765 PRAHALAD 00468 UBIN0559474 1190 1190 Processed 02/08/2023 299378057 PRAHALAD (000000)
25 HATTA MP-11-001-035-006/427
(KAUSHAPUR) 		1711001035NRG24280720230465575 28/07/2023 Laxmi 1711001035WL019697 Laxmi 00468 UBIN0559474 884 884 Processed 02/08/2023 299378057 Laxmi (000000)
26 HATTA MP-11-001-035-006/449
(KAUSHAPUR) 		1711001035NRG24280720230465578 28/07/2023 Devandra 1711001035WL019697 Devandra 00468 UBIN0559474 1105 1105 Processed 02/08/2023 299378057 Devandra (000000)
27 HATTA MP-11-001-059-003/237
(NAYAGAON) 		1711001059NRG24280720230467651 28/07/2023 Ashok 1711001059WL019828 Ashok 00468 UBIN0559474 1326 1326 Processed 02/08/2023 299378057 Ashok (000000)
28 HATTA MP-11-001-059-003/237
(NAYAGAON) 		1711001059NRG24280720230467652 28/07/2023 Dhan bai raikwar 1711001059WL019828 Dhan bai raikwar 00468 UBIN0559474 1326 1326 Processed 02/08/2023 299378057 Dhanbairaikwar (000000)
SubTotal 7157 7157
29 HATTA MP-11-001-026-001/1113
(RASILPUR) 		1711001026NRG24280720230466109 28/07/2023 BADRI 1711001026WL019740 BADRI 00468 UBIN0570648 663 663 Processed 02/08/2023 299378057 BADRI (000000)
30 HATTA MP-11-001-026-001/1113
(RASILPUR) 		1711001026NRG24280720230466108 28/07/2023 SUNITA 1711001026WL019740 SUNITA 00468 UBIN0570648 663 663 Processed 02/08/2023 299378057 SUNITA (000000)
31 HATTA MP-11-001-026-001/1288
(RASILPUR) 		1711001026NRG24280720230466116 28/07/2023 Chutki 1711001026WL019740 Chutki 00468 UBIN0570648 663 663 Processed 02/08/2023 299378057 Chutki (000000)
32 HATTA MP-11-001-026-001/1293
(RASILPUR) 		1711001026NRG24280720230466117 28/07/2023 Rakesh 1711001026WL019740 Rakesh 00468 UBIN0570648 663 663 Processed 02/08/2023 299378057 Rakesh (000000)
33 HATTA MP-11-001-026-001/1307
(RASILPUR) 		1711001026NRG24280720230466124 28/07/2023 BRAJESH REKWAR 1711001026WL019740 BRAJESH REKWAR 00468 UBIN0570648 663 663 Processed 02/08/2023 299378057 BRAJESHREKWAR (000000)
34 HATTA MP-11-001-026-001/1308
(RASILPUR) 		1711001026NRG24280720230466127 28/07/2023 BHARTI 1711001026WL019740 BHARTI 00468 UBIN0570648 663 663 Processed 02/08/2023 299378057 BHARTI (000000)
35 HATTA MP-11-001-026-001/1317
(RASILPUR) 		1711001026NRG24280720230466132 28/07/2023 SAVITA 1711001026WL019740 SAVITA 00468 UBIN0570648 663 663 Processed 02/08/2023 299378057 SAVITA (000000)
36 HATTA MP-11-001-026-001/1319
(RASILPUR) 		1711001026NRG24280720230466134 28/07/2023 ANITA 1711001026WL019740 ANITA 00468 UBIN0570648 663 663 Processed 02/08/2023 299378057 ANITA (000000)
37 HATTA MP-11-001-026-001/1326
(RASILPUR) 		1711001026NRG24280720230466135 28/07/2023 BHARTI 1711001026WL019740 BHARTI 00468 UBIN0570648 663 663 Processed 02/08/2023 299378057 BHARTI (000000)
38 HATTA MP-11-001-026-001/1330
(RASILPUR) 		1711001026NRG24280720230466138 28/07/2023 MAHESH PRAJAPATI 1711001026WL019740 MAHESH PRAJAPATI 00468 UBIN0570648 663 663 Processed 02/08/2023 299378057 MAHESHPRAJAPATI (000000)
39 HATTA MP-11-001-026-001/1332
(RASILPUR) 		1711001026NRG24280720230466140 28/07/2023 RASHMI 1711001026WL019740 RASHMI 00468 UBIN0570648 663 663 Processed 02/08/2023 299378057 RASHMI (000000)
40 HATTA MP-11-001-026-001/915
(RASILPUR) 		1711001026NRG24280720230466148 28/07/2023 Rahul 1711001026WL019740 Rahul 00468 UBIN0570648 663 663 Processed 02/08/2023 299378057 Rahul (000000)
41 HATTA MP-11-001-035-006/444
(KAUSHAPUR) 		1711001035NRG24280720230465577 28/07/2023 Nonelal 1711001035WL019697 Nonelal 00468 UBIN0570648 884 884 Processed 02/08/2023 299378057 Nonelal (000000)
SubTotal 8840 8840
42 HATTA MP-11-001-019-001/108
(KANAKPURA) 		1711001019NRG24280720230467374 28/07/2023 rajendra 1711001019WL019818 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299378057 rajendra (000000)
43 HATTA MP-11-001-019-001/321
(KANAKPURA) 		1711001019NRG24280720230467381 28/07/2023 kanchhedi yadav 1711001019WL019818 kanchhedi yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299378057 kanchhediyadav (000000)
44 HATTA MP-11-001-022-001/445
(NIWAS) 		1711001022NRG24280720230465386 28/07/2023 Brijesh Chove 1711001022WL019671 Brijesh Chove 00602 SBIN0RRMBGB 1702 1702 Processed 02/08/2023 299378057 BrijeshChove (000000)
45 HATTA MP-11-001-028-002/314
(KUNWARPURA) 		1711001028NRG24280720230466373 28/07/2023 Santoshrani urf sobharani 1711001028WL019765 Santoshrani urf sobharani 00602 SBIN0RRMBGB 1190 1190 Processed 02/08/2023 299378057 Santoshraniurfsobharani (000000)
SubTotal 5986 5986
46 HATTA MP-11-001-019-001/494
(KANAKPURA) 		1711001019NRG24280720230467395 28/07/2023 mahendra kumar vishwakarma 1711001019WL019818 mahendra kumar vishwakarma 00688 FINO0001001 1547 1547 Processed 02/08/2023 299378057 mahendrakumarvishwakarma (000000)
47 HATTA MP-11-001-019-001/509
(KANAKPURA) 		1711001019NRG24280720230467404 28/07/2023 pavan vyash 1711001019WL019818 pavan vyash 00688 FINO0001001 1547 1547 Processed 02/08/2023 299378057 pavanvyash (000000)
48 HATTA MP-11-001-022-001/137
(NIWAS) 		1711001022NRG24280720230465381 28/07/2023 GUBANDI GOUND 1711001022WL019671 GUBANDI GOUND 00688 FINO0001001 1702 1702 Processed 02/08/2023 299378057 GUBANDIGOUND (000000)
49 HATTA MP-11-001-022-001/442-B
(NIWAS) 		1711001022NRG24280720230465384 28/07/2023 ramsinh gound 1711001022WL019671 ramsinh gound 00688 FINO0001001 1702 1702 Processed 02/08/2023 299378057 ramsinhgound (000000)
50 HATTA MP-11-001-022-001/442-C
(NIWAS) 		1711001022NRG24280720230465385 28/07/2023 roshan patel 1711001022WL019671 roshan patel 00688 FINO0001001 1702 1702 Processed 02/08/2023 299378057 roshanpatel (000000)
51 HATTA MP-11-001-022-001/447-B
(NIWAS) 		1711001022NRG24280720230465387 28/07/2023 prakash kurmi 1711001022WL019671 prakash kurmi 00688 FINO0001001 1702 1702 Processed 02/08/2023 299378057 prakashkurmi (000000)
52 HATTA MP-11-001-022-001/447-C
(NIWAS) 		1711001022NRG24280720230465388 28/07/2023 jagajahar singh 1711001022WL019671 jagajahar singh 00688 FINO0001001 1702 1702 Processed 02/08/2023 299378057 jagajaharsingh (000000)
53 HATTA MP-11-001-022-001/495
(NIWAS) 		1711001022NRG24280720230465389 28/07/2023 RAMAKANT PATEL 1711001022WL019671 RAMAKANT PATEL 00688 FINO0001001 1702 1702 Processed 02/08/2023 299378057 RAMAKANTPATEL (000000)
54 HATTA MP-11-001-022-002/408
(NIWAS) 		1711001022NRG24280720230465393 28/07/2023 dasharath varman 1711001022WL019671 dasharath varman 00688 FINO0001001 1702 1702 Processed 02/08/2023 299378057 dasharathvarman (000000)
55 HATTA MP-11-001-059-003/401
(NAYAGAON) 		1711001059NRG24280720230467655 28/07/2023 BANDANA PATEL 1711001059WL019828 BANDANA PATEL 00688 FINO0001001 1326 1326 Processed 02/08/2023 299378057 BANDANAPATEL (000000)
56 HATTA MP-11-001-059-003/401
(NAYAGAON) 		1711001059NRG24280720230467654 28/07/2023 Ramashankar patel 1711001059WL019828 Ramashankar patel 00688 FINO0001001 1326 1326 Processed 02/08/2023 299378057 Ramashankarpatel (000000)
SubTotal 17660 17660
57 HATTA MP-11-001-019-001/244
(KANAKPURA) 		1711001019NRG24280720230467378 28/07/2023 SURESH kumar yadav 1711001019WL019818 SURESH kumar yadav 00688 FINO0001446 1547 1547 Processed 02/08/2023 299378057 SURESHkumaryadav (000000)
58 HATTA MP-11-001-019-001/294
(KANAKPURA) 		1711001019NRG24280720230467380 28/07/2023 veshno devi yadav 1711001019WL019818 veshno devi yadav 00688 FINO0001446 1547 1547 Rejected 02/08/2023 299378057 A/c Blocked or Frozen
59 HATTA MP-11-001-019-001/398
(KANAKPURA) 		1711001019NRG24280720230467385 28/07/2023 lakhan lal vyas 1711001019WL019818 lakhan lal vyas 00688 FINO0001446 1547 1547 Processed 02/08/2023 299378057 lakhanlalvyas (000000)
60 HATTA MP-11-001-019-001/425
(KANAKPURA) 		1711001019NRG24280720230467386 28/07/2023 devki rajpali 1711001019WL019818 devki rajpali 00688 FINO0001446 1547 1547 Processed 02/08/2023 299378057 devkirajpali (000000)
61 HATTA MP-11-001-019-001/43
(KANAKPURA) 		1711001019NRG24280720230467387 28/07/2023 RATIRAM yadav 1711001019WL019818 RATIRAM yadav 00688 FINO0001446 1547 1547 Processed 02/08/2023 299378057 RATIRAMyadav (000000)
62 HATTA MP-11-001-019-001/494
(KANAKPURA) 		1711001019NRG24280720230467396 28/07/2023 chandani vishwakarma 1711001019WL019818 chandani vishwakarma 00688 FINO0001446 1547 1547 Processed 02/08/2023 299378057 chandanivishwakarma (000000)
63 HATTA MP-11-001-019-001/506
(KANAKPURA) 		1711001019NRG24280720230467400 28/07/2023 devendra upadhyay 1711001019WL019818 devendra upadhyay 00688 FINO0001446 1547 1547 Processed 02/08/2023 299378057 devendraupadhyay (000000)
64 HATTA MP-11-001-019-001/507
(KANAKPURA) 		1711001019NRG24280720230467401 28/07/2023 teekaram sen 1711001019WL019818 teekaram sen 00688 FINO0001446 1547 1547 Processed 02/08/2023 299378057 teekaramsen (000000)
65 HATTA MP-11-001-019-001/508
(KANAKPURA) 		1711001019NRG24280720230467402 28/07/2023 dhaniram yadav 1711001019WL019818 dhaniram yadav 00688 FINO0001446 1547 1547 Processed 02/08/2023 299378057 dhaniramyadav (000000)
66 HATTA MP-11-001-019-001/508
(KANAKPURA) 		1711001019NRG24280720230467403 28/07/2023 maneesha yadav 1711001019WL019818 maneesha yadav 00688 FINO0001446 1547 1547 Processed 02/08/2023 299378057 maneeshayadav (000000)
67 HATTA MP-11-001-019-001/510
(KANAKPURA) 		1711001019NRG24280720230467406 28/07/2023 abadhrani vyas 1711001019WL019818 abadhrani vyas 00688 FINO0001446 1547 1547 Processed 02/08/2023 299378057 abadhranivyas (000000)
68 HATTA MP-11-001-019-001/511
(KANAKPURA) 		1711001019NRG24280720230467408 28/07/2023 babita yadav 1711001019WL019818 babita yadav 00688 FINO0001446 1547 1547 Processed 02/08/2023 299378057 babitayadav (000000)
69 HATTA MP-11-001-019-001/511
(KANAKPURA) 		1711001019NRG24280720230467407 28/07/2023 parasram yadav 1711001019WL019818 parasram yadav 00688 FINO0001446 1547 1547 Processed 02/08/2023 299378057 parasramyadav (000000)
70 HATTA MP-11-001-019-001/88
(KANAKPURA) 		1711001019NRG24280720230467411 28/07/2023 pratap yadav 1711001019WL019818 pratap yadav 00688 FINO0001446 1547 1547 Processed 02/08/2023 299378057 pratapyadav (000000)
SubTotal 21658 21658
Total 86103 86103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_280723FTO_192541 Central Bank Of India CBIN0283522 HATA 884
2 HATTA MP1711001_280723FTO_192541 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 663
3 HATTA MP1711001_280723FTO_192541 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
4 HATTA MP1711001_280723FTO_192541 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5901
5 HATTA MP1711001_280723FTO_192541 State Bank of India SBIN0001332 HATTA 14039
6 HATTA MP1711001_280723FTO_192541 State Bank of India SBIN0005502 HINOTAKALAN 2431
7 HATTA MP1711001_280723FTO_192541 Union Bank of India UBIN0559474 HATTA 7157
8 HATTA MP1711001_280723FTO_192541 Union Bank of India UBIN0570648 RASILPUR DAMOH 8840
9 HATTA MP1711001_280723FTO_192541 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1190
10 HATTA MP1711001_280723FTO_192541 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 4796
11 HATTA MP1711001_280723FTO_192541 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17660
12 HATTA MP1711001_280723FTO_192541 Fino Payments Bank Ltd FINO0001446 MP RO 21658

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