Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:34:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_251022FTO_479845
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-11-001-006-001/3
(NARAYANPURA) 		1711001006NRG23251020220632108 25/10/2022 KHILAWAN 1711001006WL072901 KHILAWAN 00089 CBIN0283522 1224 1224 Processed 29/10/2022 828696446 KHILAWAN (000000)
2 HATTA MP-11-001-006-001/3
(NARAYANPURA) 		1711001006NRG23251020220632109 25/10/2022 VIDHA RANI 1711001006WL072901 VIDHA RANI 00089 CBIN0283522 1224 1224 Processed 29/10/2022 828696446 VIDHARANI (000000)
3 HATTA MP-11-001-006-001/348
(NARAYANPURA) 		1711001006NRG23251020220632110 25/10/2022 raghuvar 1711001006WL072901 raghuvar 00089 CBIN0283522 1224 1224 Processed 29/10/2022 828696446 raghuvar (000000)
4 HATTA MP-11-001-010-001/263
(AMJHIR) 		1711001010NRG23251020220632055 25/10/2022 rama 1711001010WL072883 rama 00089 CBIN0283522 1428 1428 Processed 29/10/2022 828696446 rama (000000)
5 HATTA MP-11-001-024-003/304
(BHIDARI) 		1711001024NRG23251020220631964 25/10/2022 GAYATRI ATHYA 1711001024WL072832 GAYATRI ATHYA 00089 CBIN0283522 1224 1224 Processed 29/10/2022 828696446 GAYATRIATHYA (000000)
6 HATTA MP-11-001-024-003/304
(BHIDARI) 		1711001024NRG23251020220631973 25/10/2022 MAHENDRA ATHYA 1711001024WL072834 MAHENDRA ATHYA 00089 CBIN0283522 1224 1224 Processed 29/10/2022 828696446 MAHENDRAATHYA (000000)
7 HATTA MP-11-001-024-003/374
(BHIDARI) 		1711001024NRG23251020220631974 25/10/2022 SANDEEP SEN 1711001024WL072834 SANDEEP SEN 00089 CBIN0283522 1224 1224 Processed 29/10/2022 828696446 SANDEEPSEN (000000)
8 HATTA MP-11-001-044-002/334-A
(BALEH) 		1711001044NRG23221020220626429 25/10/2022 Lokendra Patel 1711001044WL071812 Lokendra Patel 00089 CBIN0283522 2448 2448 Processed 29/10/2022 828696446 LokendraPatel (000000)
9 HATTA MP-11-001-044-002/334-A
(BALEH) 		1711001044NRG23221020220626428 25/10/2022 Lokendra Patel 1711001044WL071812 Lokendra Patel 00089 CBIN0283522 2448 2448 Processed 29/10/2022 828696446 LokendraPatel (000000)
10 HATTA MP-11-001-044-002/334-A
(BALEH) 		1711001044NRG23221020220626427 25/10/2022 Lokendra Patel 1711001044WL071812 Lokendra Patel 00089 CBIN0283522 2448 2448 Processed 29/10/2022 828696446 LokendraPatel (000000)
11 HATTA MP-11-001-044-002/334-A
(BALEH) 		1711001044NRG23221020220626426 25/10/2022 Lokendra Patel 1711001044WL071812 Lokendra Patel 00089 CBIN0283522 2448 2448 Processed 29/10/2022 828696446 LokendraPatel (000000)
12 HATTA MP-11-001-048-002/484
(KANTI) 		1711001048NRG23251020220632102 25/10/2022 Kusumrani 1711001048WL072899 Kusumrani 00089 CBIN0283522 3264 3264 Processed 29/10/2022 828696446 Kusumrani (000000)
SubTotal 21828 21828
13 HATTA MP-11-001-006-001/351
(NARAYANPURA) 		1711001006NRG23251020220632112 25/10/2022 kalu 1711001006WL072901 kalu 00415 SBIN0001332 1224 1224 Processed 29/10/2022 828696446 kalu (000000)
14 HATTA MP-11-001-006-001/351
(NARAYANPURA) 		1711001006NRG23251020220632113 25/10/2022 savita 1711001006WL072901 savita 00415 SBIN0001332 1224 1224 Processed 29/10/2022 828696446 savita (000000)
15 HATTA MP-11-001-010-002/41
(AMJHIR) 		1711001010NRG23251020220632057 25/10/2022 Devka 1711001010WL072884 Devka 00415 SBIN0001332 1428 1428 Processed 29/10/2022 828696446 Devka (000000)
16 HATTA MP-11-001-010-002/43
(AMJHIR) 		1711001010NRG23251020220632056 25/10/2022 Kamal 1711001010WL072883 Kamal 00415 SBIN0001332 1428 1428 Processed 29/10/2022 828696446 Kamal (000000)
17 HATTA MP-11-001-010-002/47
(AMJHIR) 		1711001010NRG23251020220632051 25/10/2022 komal 1711001010WL072882 komal 00415 SBIN0001332 2856 2856 Processed 29/10/2022 828696446 komal (000000)
18 HATTA MP-11-001-010-002/47
(AMJHIR) 		1711001010NRG23251020220632052 25/10/2022 kosa 1711001010WL072882 kosa 00415 SBIN0001332 2856 2856 Processed 29/10/2022 828696446 kosa (000000)
19 HATTA MP-11-001-010-004/229
(AMJHIR) 		1711001010NRG23251020220632058 25/10/2022 raju 1711001010WL072884 raju 00415 SBIN0001332 1428 1428 Processed 29/10/2022 828696446 raju (000000)
20 HATTA MP-11-001-010-004/404
(AMJHIR) 		1711001010NRG23251020220632059 25/10/2022 imarat 1711001010WL072885 imarat 00415 SBIN0001332 1428 1428 Processed 29/10/2022 828696446 imarat (000000)
21 HATTA MP-11-001-010-004/408
(AMJHIR) 		1711001010NRG23251020220632053 25/10/2022 lakkhu 1711001010WL072882 lakkhu 00415 SBIN0001332 2856 2856 Processed 29/10/2022 828696446 lakkhu (000000)
22 HATTA MP-11-001-010-004/408
(AMJHIR) 		1711001010NRG23251020220632054 25/10/2022 mamta 1711001010WL072882 mamta 00415 SBIN0001332 2856 2856 Processed 29/10/2022 828696446 mamta (000000)
23 HATTA MP-11-001-019-001/83
(KANAKPURA) 		1711001019NRG23251020220632998 25/10/2022 NARESH 1711001019WL073093 NARESH 00415 SBIN0001332 2448 2448 Processed 29/10/2022 828696446 NARESH (000000)
24 HATTA MP-11-001-019-002/166
(KANAKPURA) 		1711001019NRG23251020220633028 25/10/2022 KAMALU ATHYA 1711001019WL073101 KAMALU ATHYA 00415 SBIN0001332 2448 2448 Processed 29/10/2022 828696446 KAMALUATHYA (000000)
25 HATTA MP-11-001-019-002/22
(KANAKPURA) 		1711001019NRG23251020220633002 25/10/2022 KAMALESH 1711001019WL073093 KAMALESH 00415 SBIN0001332 2448 2448 Processed 29/10/2022 828696446 KAMALESH (000000)
26 HATTA MP-11-001-019-002/22
(KANAKPURA) 		1711001019NRG23251020220633001 25/10/2022 KAMALESH 1711001019WL073093 KAMALESH 00415 SBIN0001332 2448 2448 Processed 29/10/2022 828696446 KAMALESH (000000)
27 HATTA MP-11-001-019-002/31
(KANAKPURA) 		1711001019NRG23251020220633030 25/10/2022 Meera Namdev 1711001019WL073101 Meera Namdev 00415 SBIN0001332 2448 2448 Processed 29/10/2022 828696446 MeeraNamdev (000000)
28 HATTA MP-11-001-019-002/448
(KANAKPURA) 		1711001019NRG23251020220633025 25/10/2022 BINDABAN RAJAK 1711001019WL073099 BINDABAN RAJAK 00415 SBIN0001332 2448 2448 Processed 29/10/2022 828696446 BINDABANRAJAK (000000)
29 HATTA MP-11-001-019-002/448
(KANAKPURA) 		1711001019NRG23251020220633024 25/10/2022 BINDABAN RAJAK 1711001019WL073099 BINDABAN RAJAK 00415 SBIN0001332 2448 2448 Processed 29/10/2022 828696446 BINDABANRAJAK (000000)
30 HATTA MP-11-001-024-003/156
(BHIDARI) 		1711001024NRG23251020220631959 25/10/2022 LAKHAN SEN 1711001024WL072832 LAKHAN SEN 00415 SBIN0001332 1224 1224 Processed 29/10/2022 828696446 LAKHANSEN (000000)
31 HATTA MP-11-001-024-003/177
(BHIDARI) 		1711001024NRG23251020220631962 25/10/2022 SHAKUNTALA MISHRA 1711001024WL072832 SHAKUNTALA MISHRA 00415 SBIN0001332 816 816 Processed 29/10/2022 828696446 SHAKUNTALAMISHRA (000000)
32 HATTA MP-11-001-034-001/2192
(RANEH) 		1711001034NRG23251020220631758 25/10/2022 matthi 1711001034WL072816 matthi 00415 SBIN0001332 2856 2856 Processed 29/10/2022 828696446 matthi (000000)
33 HATTA MP-11-001-043-001/1691
(GAISABAD) 		1711001043NRG23251020220631609 25/10/2022 JYOTI PATEL 1711001043WL072794 JYOTI PATEL 00415 SBIN0001332 2244 2244 Processed 29/10/2022 828696446 JYOTIPATEL (000000)
34 HATTA MP-11-001-048-002/503
(KANTI) 		1711001048NRG23251020220632103 25/10/2022 Ratan singh thakur 1711001048WL072899 Ratan singh thakur 00415 SBIN0001332 3264 3264 Processed 29/10/2022 828696446 Ratansinghthakur (000000)
35 HATTA MP-11-001-048-002/522
(KANTI) 		1711001048NRG23251020220632106 25/10/2022 BAHORI 1711001048WL072900 BAHORI 00415 SBIN0001332 3264 3264 Processed 29/10/2022 828696446 BAHORI (000000)
36 HATTA MP-11-001-063-002/163
(PATHA) 		1711001063NRG23251020220632694 25/10/2022 BAHORI 1711001063WL073035 BAHORI 00415 SBIN0001332 2856 2856 Processed 29/10/2022 828696446 BAHORI (000000)
37 HATTA MP-11-001-063-002/279
(PATHA) 		1711001063NRG23251020220632695 25/10/2022 Paramlal 1711001063WL073035 Paramlal 00415 SBIN0001332 2856 2856 Processed 29/10/2022 828696446 Paramlal (000000)
38 HATTA MP-11-001-063-002/9
(PATHA) 		1711001063NRG23251020220632696 25/10/2022 Chauda 1711001063WL073035 Chauda 00415 SBIN0001332 2448 2448 Processed 29/10/2022 828696446 Chauda (000000)
SubTotal 58548 58548
39 HATTA MP-11-001-048-002/518
(KANTI) 		1711001048NRG23251020220632105 25/10/2022 NAthu athya 1711001048WL072900 NAthu athya 00415 SBIN0002816 3264 3264 Processed 29/10/2022 828696446 NAthuathya (000000)
SubTotal 3264 3264
40 HATTA MP-11-001-043-001/1348
(GAISABAD) 		1711001043NRG23251020220631594 25/10/2022 NEETU AHIRWAR 1711001043WL072793 NEETU AHIRWAR 00415 SBIN0002881 2856 2856 Processed 29/10/2022 828696446 NEETUAHIRWAR (000000)
SubTotal 2856 2856
41 HATTA MP-11-001-043-001/1425
(GAISABAD) 		1711001043NRG23251020220631602 25/10/2022 RESHAMA 1711001043WL072794 RESHAMA 00415 SBIN0005496 2856 2856 Processed 29/10/2022 828696446 RESHAMA (000000)
SubTotal 2856 2856
42 HATTA MP-11-001-034-001/2192
(RANEH) 		1711001034NRG23251020220631757 25/10/2022 mitthi 1711001034WL072816 mitthi 00415 SBIN0005502 2856 2856 Processed 29/10/2022 828696446 mitthi (000000)
43 HATTA MP-11-001-043-001/11011
(GAISABAD) 		1711001043NRG23251020220631598 25/10/2022 najma khan 1711001043WL072794 najma khan 00415 SBIN0005502 2244 2244 Processed 29/10/2022 828696446 najmakhan (000000)
44 HATTA MP-11-001-043-001/1278
(GAISABAD) 		1711001043NRG23251020220631599 25/10/2022 GEETA BASOR 1711001043WL072794 GEETA BASOR 00415 SBIN0005502 2856 2856 Processed 29/10/2022 828696446 GEETABASOR (000000)
45 HATTA MP-11-001-043-001/1580
(GAISABAD) 		1711001043NRG23251020220631595 25/10/2022 Raju Sahu 1711001043WL072793 Raju Sahu 00415 SBIN0005502 3264 3264 Processed 29/10/2022 828696446 RajuSahu (000000)
46 HATTA MP-11-001-043-001/1582
(GAISABAD) 		1711001043NRG23251020220631606 25/10/2022 Kailash Sahu 1711001043WL072794 Kailash Sahu 00415 SBIN0005502 204 204 Processed 29/10/2022 828696446 KailashSahu (000000)
47 HATTA MP-11-001-043-001/1728
(GAISABAD) 		1711001043NRG23251020220631596 25/10/2022 Mahesh vishwakarma 1711001043WL072793 Mahesh vishwakarma 00415 SBIN0005502 2856 2856 Processed 29/10/2022 828696446 Maheshvishwakarma (000000)
48 HATTA MP-11-001-043-001/897
(GAISABAD) 		1711001043NRG23251020220631597 25/10/2022 sita dhayat 1711001043WL072793 sita dhayat 00415 SBIN0005502 2856 2856 Processed 29/10/2022 828696446 sitadhayat (000000)
49 HATTA MP-11-001-049-001/1
(DEVRAGARHI) 		1711001049NRG23251020220632359 25/10/2022 maniram aadivasi 1711001049WL072955 maniram aadivasi 00415 SBIN0005502 2448 2448 Processed 29/10/2022 828696446 maniramaadivasi (000000)
50 HATTA MP-11-001-049-001/380
(DEVRAGARHI) 		1711001049NRG23251020220632360 25/10/2022 Nanda Aadiwasi 1711001049WL072955 Nanda Aadiwasi 00415 SBIN0005502 2448 2448 Processed 29/10/2022 828696446 NandaAadiwasi (000000)
51 HATTA MP-11-001-049-003/545
(DEVRAGARHI) 		1711001049NRG23251020220632348 25/10/2022 GANPAT PATEL 1711001049WL072951 GANPAT PATEL 00415 SBIN0005502 612 612 Processed 29/10/2022 828696446 GANPATPATEL (000000)
SubTotal 22644 22644
52 HATTA MP-11-001-006-001/352
(NARAYANPURA) 		1711001006NRG23251020220632114 25/10/2022 ballu 1711001006WL072901 ballu 00468 UBIN0559474 1224 1224 Processed 29/10/2022 828696446 ballu (000000)
53 HATTA MP-11-001-006-001/352
(NARAYANPURA) 		1711001006NRG23251020220632115 25/10/2022 meena 1711001006WL072901 meena 00468 UBIN0559474 1224 1224 Processed 29/10/2022 828696446 meena (000000)
54 HATTA MP-11-001-024-002/406
(BHIDARI) 		1711001024NRG23251020220631967 25/10/2022 BRAJESH 1711001024WL072834 BRAJESH 00468 UBIN0559474 1224 1224 Processed 29/10/2022 828696446 BRAJESH (000000)
55 HATTA MP-11-001-043-001/1278
(GAISABAD) 		1711001043NRG23251020220631600 25/10/2022 KHILLU 1711001043WL072794 KHILLU 00468 UBIN0559474 2856 2856 Processed 29/10/2022 828696446 KHILLU (000000)
56 HATTA MP-11-001-043-001/1581
(GAISABAD) 		1711001043NRG23251020220631605 25/10/2022 Sarju Sahu 1711001043WL072794 Sarju Sahu 00468 UBIN0559474 204 204 Processed 29/10/2022 828696446 SarjuSahu (000000)
57 HATTA MP-11-001-044-001/196
(BALEH) 		1711001044NRG23221020220626468 25/10/2022 virendra barman 1711001044WL071818 virendra barman 00468 UBIN0559474 1224 1224 Processed 29/10/2022 828696446 virendrabarman (000000)
58 HATTA MP-11-001-049-002/123
(DEVRAGARHI) 		1711001049NRG23251020220632356 25/10/2022 GIRISH PATHAK 1711001049WL072954 GIRISH PATHAK 00468 UBIN0559474 2448 2448 Processed 29/10/2022 828696446 GIRISHPATHAK (000000)
SubTotal 10404 10404
59 HATTA MP-11-001-048-001/115
(KANTI) 		1711001048NRG23251020220632101 25/10/2022 Chadbhan 1711001048WL072899 Chadbhan 00468 UBIN0570648 3264 3264 Processed 29/10/2022 828696446 Chadbhan (000000)
60 HATTA MP-11-001-048-001/115
(KANTI) 		1711001048NRG23251020220632100 25/10/2022 Kanchhedi 1711001048WL072899 Kanchhedi 00468 UBIN0570648 3264 3264 Processed 29/10/2022 828696446 Kanchhedi (000000)
SubTotal 6528 6528
61 HATTA MP-11-001-019-001/223
(KANAKPURA) 		1711001019NRG23251020220632997 25/10/2022 Badi Bahoo Gound 1711001019WL073093 Badi Bahoo Gound 00602 SBIN0RRMBGB 2448 2448 Processed 29/10/2022 828696446 BadiBahooGound (000000)
62 HATTA MP-11-001-019-001/223
(KANAKPURA) 		1711001019NRG23251020220632996 25/10/2022 santosh 1711001019WL073093 santosh 00602 SBIN0RRMBGB 2448 2448 Processed 29/10/2022 828696446 santosh (000000)
63 HATTA MP-11-001-019-001/63
(KANAKPURA) 		1711001019NRG23251020220633022 25/10/2022 DURGA 1711001019WL073099 DURGA 00602 SBIN0RRMBGB 2448 2448 Processed 29/10/2022 828696446 DURGA (000000)
64 HATTA MP-11-001-019-001/63
(KANAKPURA) 		1711001019NRG23251020220633023 25/10/2022 MAJHALIBAHU 1711001019WL073099 MAJHALIBAHU 00602 SBIN0RRMBGB 2448 2448 Processed 29/10/2022 828696446 MAJHALIBAHU (000000)
65 HATTA MP-11-001-043-001/1301
(GAISABAD) 		1711001043NRG23251020220631593 25/10/2022 DHARAM KURMI 1711001043WL072793 DHARAM KURMI 00602 SBIN0RRMBGB 2856 2856 Processed 29/10/2022 828696446 DHARAMKURMI (000000)
66 HATTA MP-11-001-043-001/1305
(GAISABAD) 		1711001043NRG23251020220631601 25/10/2022 Nitendra jain 1711001043WL072794 Nitendra jain 00602 SBIN0RRMBGB 2244 2244 Processed 29/10/2022 828696446 Nitendrajain (000000)
67 HATTA MP-11-001-043-001/1510
(GAISABAD) 		1711001043NRG23251020220631603 25/10/2022 JHALLU SAHU 1711001043WL072794 JHALLU SAHU 00602 SBIN0RRMBGB 204 204 Processed 29/10/2022 828696446 JHALLUSAHU (000000)
68 HATTA MP-11-001-043-001/1603
(GAISABAD) 		1711001043NRG23251020220631608 25/10/2022 Aseem khan 1711001043WL072794 Aseem khan 00602 SBIN0RRMBGB 204 204 Processed 29/10/2022 828696446 Aseemkhan (000000)
SubTotal 15300 15300
69 HATTA MP-11-001-043-001/1518
(GAISABAD) 		1711001043NRG23251020220631604 25/10/2022 Brajesh Prajapati 1711001043WL072794 Brajesh Prajapati 00688 FINO0001446 204 204 Processed 29/10/2022 828696446 BrajeshPrajapati (000000)
70 HATTA MP-11-001-043-001/1599
(GAISABAD) 		1711001043NRG23251020220631607 25/10/2022 Deendayal sahu 1711001043WL072794 Deendayal sahu 00688 FINO0001446 204 204 Processed 29/10/2022 828696446 Deendayalsahu (000000)
SubTotal 408 408
71 HATTA MP-11-001-019-002/120
(KANAKPURA) 		1711001019NRG23251020220633000 25/10/2022 pushpa yadav 1711001019WL073093 pushpa yadav 00691 IPOS0000001 2448 2448 Processed 29/10/2022 828696446 pushpayadav (000000)
72 HATTA MP-11-001-019-002/120
(KANAKPURA) 		1711001019NRG23251020220632999 25/10/2022 ramadhar yadav 1711001019WL073093 ramadhar yadav 00691 IPOS0000001 2448 2448 Processed 29/10/2022 828696446 ramadharyadav (000000)
SubTotal 4896 4896
Total 149532 149532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_251022FTO_479845 Central Bank Of India CBIN0283522 HATA 21828
2 HATTA MP1711001_251022FTO_479845 State Bank of India SBIN0001332 HATTA 58548
3 HATTA MP1711001_251022FTO_479845 State Bank of India SBIN0002816 ABHANA 3264
4 HATTA MP1711001_251022FTO_479845 State Bank of India SBIN0002881 PATERA 2856
5 HATTA MP1711001_251022FTO_479845 State Bank of India SBIN0005496 SEMARIA VB 2856
6 HATTA MP1711001_251022FTO_479845 State Bank of India SBIN0005502 HINOTAKALAN 22644
7 HATTA MP1711001_251022FTO_479845 Union Bank of India UBIN0559474 HATTA 10404
8 HATTA MP1711001_251022FTO_479845 Union Bank of India UBIN0570648 RASILPUR DAMOH 6528
9 HATTA MP1711001_251022FTO_479845 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 5508
10 HATTA MP1711001_251022FTO_479845 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 9792
11 HATTA MP1711001_251022FTO_479845 Fino Payments Bank Ltd FINO0001446 MP RO 408
12 HATTA MP1711001_251022FTO_479845 India Post Payments Bank IPOS0000001 Damoh 4896

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