Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:20:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_290723FTO_193765
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-11-001-048-002/493
(KANTI) 		1711001048NRG24280720230468224 29/07/2023 bhagwan das kurmi 1711001048WL019842 bhagwan das kurmi 00089 CBIN0283522 1326 1326 Processed 02/08/2023 299078468 bhagwandaskurmi (000000)
SubTotal 1326 1326
2 HATTA MP-11-001-022-001/463
(NIWAS) 		1711001022NRG24290720230469105 29/07/2023 moolchand 1711001022WL019867 moolchand 00415 SBIN0001332 1702 1702 Processed 02/08/2023 299078468 moolchand (000000)
3 HATTA MP-11-001-037-002/239
(BANDHA) 		1711001037NRG24290720230469488 29/07/2023 virendra 1711001037WL019898 virendra 00415 SBIN0001332 1547 1547 Rejected 02/08/2023 299078468 No Such Account
4 HATTA MP-11-001-048-002/462
(KANTI) 		1711001048NRG24280720230468218 29/07/2023 Bharat 1711001048WL019842 Bharat 00415 SBIN0001332 1326 1326 Processed 02/08/2023 299078468 Bharat (000000)
5 HATTA MP-11-001-048-002/475-B
(KANTI) 		1711001048NRG24280720230468223 29/07/2023 Meena rani patel 1711001048WL019842 Meena rani patel 00415 SBIN0001332 1326 1326 Processed 02/08/2023 299078468 Meenaranipatel (000000)
6 HATTA MP-11-001-048-002/499
(KANTI) 		1711001048NRG24280720230468226 29/07/2023 SEETA RANI 1711001048WL019842 SEETA RANI 00415 SBIN0001332 1326 1326 Processed 02/08/2023 299078468 SEETARANI (000000)
SubTotal 7227 7227
7 HATTA MP-11-001-037-002/385
(BANDHA) 		1711001037NRG24290720230469492 29/07/2023 Param 1711001037WL019899 Param 00468 UBIN0559474 663 663 Processed 02/08/2023 299078468 Param (000000)
8 HATTA MP-11-001-048-002/201-A
(KANTI) 		1711001048NRG24280720230468207 29/07/2023 Neha AAdibasi 1711001048WL019842 Neha AAdibasi 00468 UBIN0559474 1326 1326 Processed 02/08/2023 299078468 NehaAAdibasi (000000)
9 HATTA MP-11-001-048-002/475-B
(KANTI) 		1711001048NRG24280720230468222 29/07/2023 Denesh patel 1711001048WL019842 Denesh patel 00468 UBIN0559474 1326 1326 Processed 02/08/2023 299078468 Deneshpatel (000000)
10 HATTA MP-11-001-048-002/499
(KANTI) 		1711001048NRG24280720230468225 29/07/2023 Dammu athaya 1711001048WL019842 Dammu athaya 00468 UBIN0559474 1326 1326 Processed 02/08/2023 299078468 Dammuathaya (000000)
SubTotal 4641 4641
11 HATTA MP-11-001-022-001/108
(NIWAS) 		1711001022NRG24290720230469103 29/07/2023 SOBHARANI AADIWASI 1711001022WL019867 SOBHARANI AADIWASI 00688 FINO0001001 1702 1702 Processed 02/08/2023 299078468 SOBHARANIAADIWASI (000000)
12 HATTA MP-11-001-022-001/517
(NIWAS) 		1711001022NRG24290720230469106 29/07/2023 SUNDAR 1711001022WL019867 SUNDAR 00688 FINO0001001 1702 1702 Rejected 02/08/2023 299078468 No Such Account
13 HATTA MP-11-001-022-001/575-A
(NIWAS) 		1711001022NRG24290720230469111 29/07/2023 PRABHU 1711001022WL019867 PRABHU 00688 FINO0001001 1702 1702 Processed 02/08/2023 299078468 PRABHU (000000)
14 HATTA MP-11-001-022-001/576-B
(NIWAS) 		1711001022NRG24290720230469112 29/07/2023 HARIRAM AADIWASI 1711001022WL019867 HARIRAM AADIWASI 00688 FINO0001001 1702 1702 Processed 02/08/2023 299078468 HARIRAMAADIWASI (000000)
15 HATTA MP-11-001-022-001/576-C
(NIWAS) 		1711001022NRG24290720230469113 29/07/2023 SWAMI 1711001022WL019867 SWAMI 00688 FINO0001001 1702 1702 Processed 02/08/2023 299078468 SWAMI (000000)
16 HATTA MP-11-001-022-001/577-A
(NIWAS) 		1711001022NRG24290720230469114 29/07/2023 CHHOTU BASOR 1711001022WL019867 CHHOTU BASOR 00688 FINO0001001 1702 1702 Processed 02/08/2023 299078468 CHHOTUBASOR (000000)
17 HATTA MP-11-001-022-002/34
(NIWAS) 		1711001022NRG24290720230469118 29/07/2023 KESHAV PRASAD DUBEY 1711001022WL019867 KESHAV PRASAD DUBEY 00688 FINO0001001 1702 1702 Processed 02/08/2023 299078468 KESHAVPRASADDUBEY (000000)
18 HATTA MP-11-001-022-002/552
(NIWAS) 		1711001022NRG24290720230469130 29/07/2023 KEDARNATH DUBEY 1711001022WL019867 KEDARNATH DUBEY 00688 FINO0001001 1702 1702 Processed 02/08/2023 299078468 KEDARNATHDUBEY (000000)
19 HATTA MP-11-001-022-002/576-A
(NIWAS) 		1711001022NRG24290720230469135 29/07/2023 kranti adiwasi 1711001022WL019867 kranti adiwasi 00688 FINO0001001 1702 1702 Processed 02/08/2023 299078468 krantiadiwasi (000000)
SubTotal 15318 15318
Total 28512 28512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_290723FTO_193765 Central Bank Of India CBIN0283522 HATA 1326
2 HATTA MP1711001_290723FTO_193765 State Bank of India SBIN0001332 HATTA 7227
3 HATTA MP1711001_290723FTO_193765 Union Bank of India UBIN0559474 HATTA 4641
4 HATTA MP1711001_290723FTO_193765 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15318

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