Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_020822FTO_301720
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-11-001-012-001/1033
(KHAMARGOUR) 		1711001012NRG23020820220470401 02/08/2022 RAGHVENDRA KURMI 1711001012WL041461 RAGHVENDRA KURMI 00089 CBIN0283522 1224 1224 Processed 16/08/2022 482049510 RAGHVENDRAKURMI (000000)
2 HATTA MP-11-001-012-001/278-A
(KHAMARGOUR) 		1711001012NRG23020820220470403 02/08/2022 BADI BAHU 1711001012WL041462 BADI BAHU 00089 CBIN0283522 1224 1224 Processed 16/08/2022 482049510 BADIBAHU (000000)
3 HATTA MP-11-001-032-003/269-B
(BINTI) 		1711001032NRG23020820220470794 02/08/2022 MADAN DUBEY 1711001032WL041516 MADAN DUBEY 00089 CBIN0283522 1224 1224 Processed 16/08/2022 482049510 MADANDUBEY (000000)
4 HATTA MP-11-001-032-003/41
(BINTI) 		1711001032NRG23020820220470795 02/08/2022 NARENDRA DHAYAT 1711001032WL041516 NARENDRA DHAYAT 00089 CBIN0283522 1224 1224 Processed 16/08/2022 482049510 NARENDRADHAYAT (000000)
5 HATTA MP-11-001-033-002/156-B
(PANJI) 		1711001033NRG23020820220470254 02/08/2022 DHANIRAM AHIRWAR 1711001033WL041428 DHANIRAM AHIRWAR 00089 CBIN0283522 1224 1224 Processed 16/08/2022 482049510 DHANIRAMAHIRWAR (000000)
6 HATTA MP-11-001-033-002/179-A
(PANJI) 		1711001033NRG23020820220470259 02/08/2022 SUSHILA RAI 1711001033WL041428 SUSHILA RAI 00089 CBIN0283522 1224 1224 Processed 16/08/2022 482049510 SUSHILARAI (000000)
7 HATTA MP-11-001-033-002/198-A
(PANJI) 		1711001033NRG23020820220470178 02/08/2022 Dashrath Rai 1711001033WL041420 Dashrath Rai 00089 CBIN0283522 2244 2244 Processed 16/08/2022 482049510 DashrathRai (000000)
8 HATTA MP-11-001-033-002/201-A
(PANJI) 		1711001033NRG23020820220470265 02/08/2022 SAVITRI RAI 1711001033WL041428 SAVITRI RAI 00089 CBIN0283522 1224 1224 Processed 16/08/2022 482049510 SAVITRIRAI (000000)
9 HATTA MP-11-001-058-003/703
(BIJWAR) 		1711001058NRG23020820220470572 02/08/2022 Brijpal ahirwar 1711001058WL041501 Brijpal ahirwar 00089 CBIN0283522 2856 2856 Processed 16/08/2022 482049510 Brijpalahirwar (000000)
SubTotal 13668 13668
10 HATTA MP-11-001-012-001/317
(KHAMARGOUR) 		1711001012NRG23020820220470396 02/08/2022 Bhola 1711001012WL041458 Bhola 00168 ICIC0000538 1224 1224 Processed 16/08/2022 482049510 Bhola (000000)
11 HATTA MP-11-001-012-001/63
(KHAMARGOUR) 		1711001012NRG23020820220470382 02/08/2022 MADHAV 1711001012WL041455 MADHAV 00168 ICIC0000538 1224 1224 Processed 16/08/2022 482049510 MADHAV (000000)
12 HATTA MP-11-001-047-001/42
(UDAYPURA) 		1711001047NRG23020820220469626 02/08/2022 RAJKUMAR 1711001047WL041341 RAJKUMAR 00168 ICIC0000538 1428 1428 Processed 16/08/2022 482049510 RAJKUMAR (000000)
13 HATTA MP-11-001-047-001/42
(UDAYPURA) 		1711001047NRG23020820220469625 02/08/2022 RAJKUMAR 1711001047WL041341 RAJKUMAR 00168 ICIC0000538 1428 1428 Processed 16/08/2022 482049510 RAJKUMAR (000000)
14 HATTA MP-11-001-047-001/62
(UDAYPURA) 		1711001047NRG23020820220469634 02/08/2022 KALYANASINGH 1711001047WL041341 KALYANASINGH 00168 ICIC0000538 1428 1428 Processed 16/08/2022 482049510 KALYANASINGH (000000)
15 HATTA MP-11-001-047-001/62
(UDAYPURA) 		1711001047NRG23020820220469632 02/08/2022 KALYANASINGH 1711001047WL041341 KALYANASINGH 00168 ICIC0000538 1428 1428 Processed 16/08/2022 482049510 KALYANASINGH (000000)
16 HATTA MP-11-001-047-001/62
(UDAYPURA) 		1711001047NRG23020820220469631 02/08/2022 PREMARANI 1711001047WL041341 PREMARANI 00168 ICIC0000538 1428 1428 Processed 16/08/2022 482049510 PREMARANI (000000)
17 HATTA MP-11-001-047-001/62
(UDAYPURA) 		1711001047NRG23020820220469633 02/08/2022 PREMARANI 1711001047WL041341 PREMARANI 00168 ICIC0000538 1428 1428 Processed 16/08/2022 482049510 PREMARANI (000000)
18 HATTA MP-11-001-047-003/111
(UDAYPURA) 		1711001047NRG23020820220469604 02/08/2022 BHAGAVATI 1711001047WL041339 BHAGAVATI 00168 ICIC0000538 2652 2652 Processed 16/08/2022 482049510 BHAGAVATI (000000)
SubTotal 13668 13668
19 HATTA MP-11-001-013-002/102
(KAIKHEDA) 		1711001013NRG23020820220471114 02/08/2022 vimal 1711001013WL041592 vimal 00415 SBIN0001332 3060 3060 Processed 16/08/2022 482049510 vimal (000000)
20 HATTA MP-11-001-013-002/158
(KAIKHEDA) 		1711001013NRG23020820220471125 02/08/2022 Mitthu kachhi 1711001013WL041596 Mitthu kachhi 00415 SBIN0001332 1632 1632 Processed 16/08/2022 482049510 Mitthukachhi (000000)
21 HATTA MP-11-001-013-002/204
(KAIKHEDA) 		1711001013NRG23020820220471118 02/08/2022 lachhi 1711001013WL041594 lachhi 00415 SBIN0001332 3060 3060 Processed 16/08/2022 482049510 lachhi (000000)
22 HATTA MP-11-001-013-002/57
(KAIKHEDA) 		1711001013NRG23020820220471123 02/08/2022 rajkumar 1711001013WL041595 rajkumar 00415 SBIN0001332 204 204 Processed 16/08/2022 482049510 rajkumar (000000)
23 HATTA MP-11-001-013-002/57
(KAIKHEDA) 		1711001013NRG23020820220471122 02/08/2022 rajkumar 1711001013WL041595 rajkumar 00415 SBIN0001332 3060 3060 Processed 16/08/2022 482049510 rajkumar (000000)
24 HATTA MP-11-001-032-004/13
(BINTI) 		1711001032NRG23020820220470797 02/08/2022 KUSUM RANI KACHHI 1711001032WL041516 KUSUM RANI KACHHI 00415 SBIN0001332 1224 1224 Processed 16/08/2022 482049510 KUSUMRANIKACHHI (000000)
25 HATTA MP-11-001-032-004/13
(BINTI) 		1711001032NRG23020820220470796 02/08/2022 PAPPU PATEL 1711001032WL041516 PAPPU PATEL 00415 SBIN0001332 1224 1224 Processed 16/08/2022 482049510 PAPPUPATEL (000000)
26 HATTA MP-11-001-033-002/19-B
(PANJI) 		1711001033NRG23020820220470263 02/08/2022 RAJA RAIKWAR 1711001033WL041428 RAJA RAIKWAR 00415 SBIN0001332 1224 1224 Processed 16/08/2022 482049510 RAJARAIKWAR (000000)
27 HATTA MP-11-001-033-002/94
(PANJI) 		1711001033NRG23020820220470269 02/08/2022 bhura rajak 1711001033WL041428 bhura rajak 00415 SBIN0001332 1224 1224 Processed 16/08/2022 482049510 bhurarajak (000000)
28 HATTA MP-11-001-047-001/17
(UDAYPURA) 		1711001047NRG23020820220469620 02/08/2022 BIHARILAL PATEL 1711001047WL041341 BIHARILAL PATEL 00415 SBIN0001332 204 204 Processed 16/08/2022 482049510 BIHARILALPATEL (000000)
29 HATTA MP-11-001-047-002/12
(UDAYPURA) 		1711001047NRG23020820220469601 02/08/2022 SIDRIDA 1711001047WL041339 SIDRIDA 00415 SBIN0001332 2652 2652 Processed 16/08/2022 482049510 SIDRIDA (000000)
30 HATTA MP-11-001-047-002/5
(UDAYPURA) 		1711001047NRG23020820220469610 02/08/2022 GIRDHARI 1711001047WL041340 GIRDHARI 00415 SBIN0001332 2652 2652 Processed 16/08/2022 482049510 GIRDHARI (000000)
SubTotal 21420 21420
31 HATTA MP-11-001-048-002/458
(KANTI) 		1711001048NRG23020820220469635 02/08/2022 LAXMI PRASAD KURMI 1711001048WL041342 LAXMI PRASAD KURMI 00415 SBIN0002881 2856 2856 Processed 16/08/2022 482049510 LAXMIPRASADKURMI (000000)
SubTotal 2856 2856
32 HATTA MP-11-001-012-001/1028
(KHAMARGOUR) 		1711001012NRG23020820220470351 02/08/2022 BHURI BAI KURMI 1711001012WL041450 BHURI BAI KURMI 00415 SBIN0005502 1224 1224 Processed 16/08/2022 482049510 BHURIBAIKURMI (000000)
33 HATTA MP-11-001-012-001/1065
(KHAMARGOUR) 		1711001012NRG23020820220470404 02/08/2022 GUDDU SEN 1711001012WL041463 GUDDU SEN 00415 SBIN0005502 1224 1224 Processed 16/08/2022 482049510 GUDDUSEN (000000)
34 HATTA MP-11-001-012-001/21
(KHAMARGOUR) 		1711001012NRG23020820220470342 02/08/2022 MAKHAN 1711001012WL041448 MAKHAN 00415 SBIN0005502 1224 1224 Processed 16/08/2022 482049510 MAKHAN (000000)
35 HATTA MP-11-001-012-001/21
(KHAMARGOUR) 		1711001012NRG23020820220470341 02/08/2022 NUNA CHAMAR 1711001012WL041448 NUNA CHAMAR 00415 SBIN0005502 1224 1224 Processed 16/08/2022 482049510 NUNACHAMAR (000000)
36 HATTA MP-11-001-012-001/670
(KHAMARGOUR) 		1711001012NRG23020820220470326 02/08/2022 KALYAN 1711001012WL041446 KALYAN 00415 SBIN0005502 1224 1224 Processed 16/08/2022 482049510 KALYAN (000000)
37 HATTA MP-11-001-012-001/672
(KHAMARGOUR) 		1711001012NRG23020820220470366 02/08/2022 ARTI SAHU 1711001012WL041452 ARTI SAHU 00415 SBIN0005502 1224 1224 Processed 16/08/2022 482049510 ARTISAHU (000000)
38 HATTA MP-11-001-012-001/672
(KHAMARGOUR) 		1711001012NRG23020820220470365 02/08/2022 NONIBAHU 1711001012WL041452 NONIBAHU 00415 SBIN0005502 1224 1224 Processed 16/08/2022 482049510 NONIBAHU (000000)
39 HATTA MP-11-001-012-001/746
(KHAMARGOUR) 		1711001012NRG23020820220470323 02/08/2022 JAYKUMAR 1711001012WL041443 JAYKUMAR 00415 SBIN0005502 1224 1224 Processed 16/08/2022 482049510 JAYKUMAR (000000)
40 HATTA MP-11-001-012-001/746
(KHAMARGOUR) 		1711001012NRG23020820220470322 02/08/2022 PHUL RANI 1711001012WL041443 PHUL RANI 00415 SBIN0005502 1224 1224 Processed 16/08/2022 482049510 PHULRANI (000000)
41 HATTA MP-11-001-012-001/838
(KHAMARGOUR) 		1711001012NRG23020820220470321 02/08/2022 PUSHPARANI RAJPUT 1711001012WL041442 PUSHPARANI RAJPUT 00415 SBIN0005502 1224 1224 Processed 16/08/2022 482049510 PUSHPARANIRAJPUT (000000)
42 HATTA MP-11-001-012-001/911
(KHAMARGOUR) 		1711001012NRG23020820220470395 02/08/2022 RAJKARAN KURMI 1711001012WL041457 RAJKARAN KURMI 00415 SBIN0005502 1224 1224 Processed 16/08/2022 482049510 RAJKARANKURMI (000000)
43 HATTA MP-11-001-012-001/928
(KHAMARGOUR) 		1711001012NRG23020820220470324 02/08/2022 JAIPRAKASH DUBEY 1711001012WL041444 JAIPRAKASH DUBEY 00415 SBIN0005502 1224 1224 Processed 16/08/2022 482049510 JAIPRAKASHDUBEY (000000)
44 HATTA MP-11-001-012-001/961
(KHAMARGOUR) 		1711001012NRG23020820220470327 02/08/2022 PANNA LAL DAHAYAT 1711001012WL041446 PANNA LAL DAHAYAT 00415 SBIN0005502 1224 1224 Processed 16/08/2022 482049510 PANNALALDAHAYAT (000000)
45 HATTA MP-11-001-012-001/961-A
(KHAMARGOUR) 		1711001012NRG23020820220470411 02/08/2022 VISHVNATH DAHAYAT 1711001012WL041465 VISHVNATH DAHAYAT 00415 SBIN0005502 1224 1224 Processed 16/08/2022 482049510 VISHVNATHDAHAYAT (000000)
46 HATTA MP-11-001-012-001/978
(KHAMARGOUR) 		1711001012NRG23020820220470405 02/08/2022 KHADI SEN 1711001012WL041463 KHADI SEN 00415 SBIN0005502 1224 1224 Processed 16/08/2022 482049510 KHADISEN (000000)
47 HATTA MP-11-001-012-001/984
(KHAMARGOUR) 		1711001012NRG23020820220470397 02/08/2022 PAPPU SONI 1711001012WL041458 PAPPU SONI 00415 SBIN0005502 1224 1224 Processed 16/08/2022 482049510 PAPPUSONI (000000)
48 HATTA MP-11-001-012-001/988
(KHAMARGOUR) 		1711001012NRG23020820220470412 02/08/2022 ramdulaiya 1711001012WL041465 ramdulaiya 00415 SBIN0005502 1224 1224 Processed 16/08/2022 482049510 ramdulaiya (000000)
49 HATTA MP-11-001-012-001/997
(KHAMARGOUR) 		1711001012NRG23020820220470367 02/08/2022 Dharampal singh 1711001012WL041453 Dharampal singh 00415 SBIN0005502 1224 1224 Processed 16/08/2022 482049510 Dharampalsingh (000000)
SubTotal 22032 22032
50 HATTA MP-11-001-012-001/1017
(KHAMARGOUR) 		1711001012NRG23020820220470398 02/08/2022 GUDDI RAJAK 1711001012WL041459 GUDDI RAJAK 00468 UBIN0559474 1224 1224 Processed 16/08/2022 482049510 GUDDIRAJAK (000000)
51 HATTA MP-11-001-012-001/1029
(KHAMARGOUR) 		1711001012NRG23020820220470413 02/08/2022 RAVENDRA 1711001012WL041466 RAVENDRA 00468 UBIN0559474 1224 1224 Processed 16/08/2022 482049510 RAVENDRA (000000)
52 HATTA MP-11-001-012-001/130
(KHAMARGOUR) 		1711001012NRG23020820220470400 02/08/2022 Mamta 1711001012WL041460 Mamta 00468 UBIN0559474 1224 1224 Processed 16/08/2022 482049510 Mamta (000000)
53 HATTA MP-11-001-012-001/838
(KHAMARGOUR) 		1711001012NRG23020820220470320 02/08/2022 BHANU PRATAP SINGH RAJPOOT 1711001012WL041442 BHANU PRATAP SINGH RAJPOOT 00468 UBIN0559474 1224 1224 Processed 16/08/2022 482049510 BHANUPRATAPSINGHRAJPOOT (000000)
54 HATTA MP-11-001-013-002/32
(KAIKHEDA) 		1711001013NRG23020820220471120 02/08/2022 vimla 1711001013WL041594 vimla 00468 UBIN0559474 3060 3060 Processed 16/08/2022 482049510 vimla (000000)
55 HATTA MP-11-001-033-002/179-A
(PANJI) 		1711001033NRG23020820220470258 02/08/2022 NARENDRA RAI 1711001033WL041428 NARENDRA RAI 00468 UBIN0559474 1224 1224 Processed 16/08/2022 482049510 NARENDRARAI (000000)
56 HATTA MP-11-001-033-002/184-B
(PANJI) 		1711001033NRG23020820220470260 02/08/2022 BHANU PRASAD RAI 1711001033WL041428 BHANU PRASAD RAI 00468 UBIN0559474 1224 1224 Processed 16/08/2022 482049510 BHANUPRASADRAI (000000)
57 HATTA MP-11-001-033-002/184-B
(PANJI) 		1711001033NRG23020820220470261 02/08/2022 URMILA RAI 1711001033WL041428 URMILA RAI 00468 UBIN0559474 1224 1224 Processed 16/08/2022 482049510 URMILARAI (000000)
58 HATTA MP-11-001-033-002/201-A
(PANJI) 		1711001033NRG23020820220470264 02/08/2022 MANISH RAI 1711001033WL041428 MANISH RAI 00468 UBIN0559474 1224 1224 Processed 16/08/2022 482049510 MANISHRAI (000000)
59 HATTA MP-11-001-033-002/255
(PANJI) 		1711001033NRG23020820220470266 02/08/2022 BHAGCHAND RAJAK 1711001033WL041428 BHAGCHAND RAJAK 00468 UBIN0559474 1224 1224 Processed 16/08/2022 482049510 BHAGCHANDRAJAK (000000)
60 HATTA MP-11-001-033-002/38
(PANJI) 		1711001033NRG23020820220470180 02/08/2022 RAVI ADIWASI 1711001033WL041420 RAVI ADIWASI 00468 UBIN0559474 1224 1224 Processed 16/08/2022 482049510 RAVIADIWASI (000000)
61 HATTA MP-11-001-047-001/137
(UDAYPURA) 		1711001047NRG23020820220469615 02/08/2022 LOKENDRA 1711001047WL041341 LOKENDRA 00468 UBIN0559474 1428 1428 Processed 16/08/2022 482049510 LOKENDRA (000000)
62 HATTA MP-11-001-047-001/137
(UDAYPURA) 		1711001047NRG23020820220469614 02/08/2022 LOKENDRA 1711001047WL041341 LOKENDRA 00468 UBIN0559474 1428 1428 Processed 16/08/2022 482049510 LOKENDRA (000000)
63 HATTA MP-11-001-047-001/274
(UDAYPURA) 		1711001047NRG23020820220469622 02/08/2022 GOPAL PATEL 1711001047WL041341 GOPAL PATEL 00468 UBIN0559474 1428 1428 Processed 16/08/2022 482049510 GOPALPATEL (000000)
64 HATTA MP-11-001-047-001/274
(UDAYPURA) 		1711001047NRG23020820220469621 02/08/2022 GOPAL PATEL 1711001047WL041341 GOPAL PATEL 00468 UBIN0559474 1428 1428 Processed 16/08/2022 482049510 GOPALPATEL (000000)
65 HATTA MP-11-001-048-002/475
(KANTI) 		1711001048NRG23020820220469636 02/08/2022 Kaluram 1711001048WL041342 Kaluram 00468 UBIN0559474 1632 1632 Processed 16/08/2022 482049510 Kaluram (000000)
66 HATTA MP-11-001-058-003/739
(BIJWAR) 		1711001058NRG23020820220470573 02/08/2022 Mahesh adivasi 1711001058WL041501 Mahesh adivasi 00468 UBIN0559474 2856 2856 Processed 16/08/2022 482049510 Maheshadivasi (000000)
SubTotal 25500 25500
67 HATTA MP-11-001-012-001/253-A
(KHAMARGOUR) 		1711001012NRG23020820220470399 02/08/2022 halki bahu 1711001012WL041459 halki bahu 00468 UBIN0570648 1224 1224 Processed 16/08/2022 482049510 halkibahu (000000)
SubTotal 1224 1224
Total 100368 100368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_020822FTO_301720 Central Bank Of India CBIN0283522 HATA 13668
2 HATTA MP1711001_020822FTO_301720 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4080
3 HATTA MP1711001_020822FTO_301720 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9588
4 HATTA MP1711001_020822FTO_301720 State Bank of India SBIN0001332 HATTA 21420
5 HATTA MP1711001_020822FTO_301720 State Bank of India SBIN0002881 PATERA 2856
6 HATTA MP1711001_020822FTO_301720 State Bank of India SBIN0005502 HINOTAKALAN 22032
7 HATTA MP1711001_020822FTO_301720 Union Bank of India UBIN0559474 HATTA 25500
8 HATTA MP1711001_020822FTO_301720 Union Bank of India UBIN0570648 RASILPUR DAMOH 1224

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