Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:27:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_110523FTO_38076
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-11-001-003-002/128
(RAJPURA) 		1711001003NRG24110520230102276 11/05/2023 HUKAM 1711001003WL004081 HUKAM 00089 CBIN0283522 1547 1547 Processed 16/05/2023 714532008 HUKAM (000000)
2 HATTA MP-11-001-003-002/553-A
(RAJPURA) 		1711001003NRG24110520230102338 11/05/2023 avadhbihari 1711001003WL004082 avadhbihari 00089 CBIN0283522 1547 1547 Processed 16/05/2023 714532008 avadhbihari (000000)
3 HATTA MP-11-001-003-002/566
(RAJPURA) 		1711001003NRG24110520230102340 11/05/2023 Parsotam 1711001003WL004082 Parsotam 00089 CBIN0283522 1547 1547 Processed 16/05/2023 714532008 Parsotam (000000)
4 HATTA MP-11-001-003-002/63-A
(RAJPURA) 		1711001003NRG24110520230102344 11/05/2023 Ramawtar 1711001003WL004082 Ramawtar 00089 CBIN0283522 1547 1547 Rejected 16/05/2023 714532008 Account closed
5 HATTA MP-11-001-003-004/21
(RAJPURA) 		1711001003NRG24110520230102365 11/05/2023 hatra 1711001003WL004082 hatra 00089 CBIN0283522 1547 1547 Processed 16/05/2023 714532008 hatra (000000)
SubTotal 7735 7735
6 HATTA MP-11-001-059-003/43
(NAYAGAON) 		1711001059NRG24110520230100061 11/05/2023 CHAINU 1711001059WL003966 CHAINU 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714532008 CHAINU (000000)
7 HATTA MP-11-001-059-003/55
(NAYAGAON) 		1711001059NRG24110520230100055 11/05/2023 DEEPAK RANI 1711001059WL003965 DEEPAK RANI 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714532008 DEEPAKRANI (000000)
SubTotal 3094 3094
8 HATTA MP-11-001-003-002/638
(RAJPURA) 		1711001003NRG24110520230102347 11/05/2023 PIRADEEP 1711001003WL004082 PIRADEEP 00415 SBIN0001332 1547 1547 Processed 16/05/2023 714532008 PIRADEEP (000000)
9 HATTA MP-11-001-003-002/638
(RAJPURA) 		1711001003NRG24110520230102348 11/05/2023 radha 1711001003WL004082 radha 00415 SBIN0001332 1547 1547 Processed 16/05/2023 714532008 radha (000000)
10 HATTA MP-11-001-059-003/402
(NAYAGAON) 		1711001059NRG24110520230100045 11/05/2023 HEERALAL KURMI 1711001059WL003965 HEERALAL KURMI 00415 SBIN0001332 1547 1547 Processed 16/05/2023 714532008 HEERALALKURMI (000000)
11 HATTA MP-11-001-059-003/402
(NAYAGAON) 		1711001059NRG24110520230100046 11/05/2023 SAGITARNI KURMI 1711001059WL003965 SAGITARNI KURMI 00415 SBIN0001332 1547 1547 Processed 16/05/2023 714532008 SAGITARNIKURMI (000000)
12 HATTA MP-11-001-059-003/421
(NAYAGAON) 		1711001059NRG24110520230100050 11/05/2023 RAMDAS PATEL 1711001059WL003965 RAMDAS PATEL 00415 SBIN0001332 1547 1547 Processed 16/05/2023 714532008 RAMDASPATEL (000000)
13 HATTA MP-11-001-059-003/421
(NAYAGAON) 		1711001059NRG24110520230100051 11/05/2023 VISHAKHA PATEL 1711001059WL003965 VISHAKHA PATEL 00415 SBIN0001332 1547 1547 Processed 16/05/2023 714532008 VISHAKHAPATEL (000000)
SubTotal 9282 9282
14 HATTA MP-11-001-003-001/196-A
(RAJPURA) 		1711001003NRG24110520230102254 11/05/2023 Deenday 1711001003WL004081 Deenday 00415 SBIN0002837 1547 1547 Processed 16/05/2023 714532008 Deenday (000000)
SubTotal 1547 1547
15 HATTA MP-11-001-043-001/1181-A
(GAISABAD) 		1711001043NRG24110520230100482 11/05/2023 asin sha 1711001043WL003996 asin sha 00415 SBIN0005502 1152 1152 Processed 16/05/2023 714532008 asinsha (000000)
16 HATTA MP-11-001-043-001/598
(GAISABAD) 		1711001043NRG24110520230100488 11/05/2023 AFJAL KHAN 1711001043WL003996 AFJAL KHAN 00415 SBIN0005502 1152 1152 Processed 16/05/2023 714532008 AFJALKHAN (000000)
SubTotal 2304 2304
17 HATTA MP-11-001-059-003/240
(NAYAGAON) 		1711001059NRG24110520230100039 11/05/2023 VIMLA 1711001059WL003965 VIMLA 00468 UBIN0559474 1547 1547 Processed 16/05/2023 714532008 VIMLA (000000)
18 HATTA MP-11-001-059-003/407
(NAYAGAON) 		1711001059NRG24110520230100049 11/05/2023 ASHOKRANI PATEL 1711001059WL003965 ASHOKRANI PATEL 00468 UBIN0559474 1547 1547 Processed 16/05/2023 714532008 ASHOKRANIPATEL (000000)
19 HATTA MP-11-001-059-003/407
(NAYAGAON) 		1711001059NRG24110520230100048 11/05/2023 ASHOKRANI PATEL 1711001059WL003965 ASHOKRANI PATEL 00468 UBIN0559474 1547 1547 Processed 16/05/2023 714532008 ASHOKRANIPATEL (000000)
SubTotal 4641 4641
20 HATTA MP-11-001-043-001/891
(GAISABAD) 		1711001043NRG24110520230100469 11/05/2023 ghanshyam rai 1711001043WL003993 ghanshyam rai 00602 SBIN0RRMBGB 1152 1152 Processed 16/05/2023 714532008 ghanshyamrai (000000)
21 HATTA MP-11-001-043-001/899-A
(GAISABAD) 		1711001043NRG24110520230100475 11/05/2023 MASTRAM VISHWAKARMA 1711001043WL003993 MASTRAM VISHWAKARMA 00602 SBIN0RRMBGB 1152 1152 Processed 16/05/2023 714532008 MASTRAMVISHWAKARMA (000000)
SubTotal 2304 2304
22 HATTA MP-11-001-003-002/127-A
(RAJPURA) 		1711001003NRG24110520230102275 11/05/2023 Meena 1711001003WL004081 Meena 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714532008 Meena (000000)
23 HATTA MP-11-001-003-002/1685
(RAJPURA) 		1711001003NRG24110520230102293 11/05/2023 durgesh 1711001003WL004081 durgesh 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714532008 durgesh (000000)
24 HATTA MP-11-001-003-002/1695
(RAJPURA) 		1711001003NRG24110520230102307 11/05/2023 Ankit 1711001003WL004082 Ankit 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714532008 Ankit (000000)
25 HATTA MP-11-001-043-001/890
(GAISABAD) 		1711001043NRG24110520230100468 11/05/2023 Laxmi vishkarma 1711001043WL003993 Laxmi vishkarma 00691 IPOS0000001 1152 1152 Processed 17/05/2023 714532008 Laxmivishkarma (000000)
SubTotal 5793 5793
Total 36700 36700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_110523FTO_38076 Central Bank Of India CBIN0283522 HATA 7735
2 HATTA MP1711001_110523FTO_38076 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
3 HATTA MP1711001_110523FTO_38076 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
4 HATTA MP1711001_110523FTO_38076 State Bank of India SBIN0001332 HATTA 9282
5 HATTA MP1711001_110523FTO_38076 State Bank of India SBIN0002837 BUXWAHA 1547
6 HATTA MP1711001_110523FTO_38076 State Bank of India SBIN0005502 HINOTAKALAN 2304
7 HATTA MP1711001_110523FTO_38076 Union Bank of India UBIN0559474 HATTA 4641
8 HATTA MP1711001_110523FTO_38076 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 2304
9 HATTA MP1711001_110523FTO_38076 India Post Payments Bank IPOS0000001 Damoh 5793

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