Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_210324APB_FTO_513079
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-11-001-012-001/732
(KHAMARGOUR) 		1711001012NRG24080220240985145 21/03/2024 shiv singh 1711001012WL048465 shiv singh 00089 CBIN0283522 1105 1105 Processed 24/04/2024 473706708 shivsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 HATTA MP-11-001-012-001/137
(KHAMARGOUR) 		1711001012NRG24080220240985134 21/03/2024 CHANDRANI 1711001012WL048465 CHANDRANI 00168 ICIC0000538 1105 1105 Processed 24/04/2024 473706708 CHANDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HATTA MP-11-001-012-001/137
(KHAMARGOUR) 		1711001012NRG24080220240985133 21/03/2024 SARMAN 1711001012WL048465 SARMAN 00168 ICIC0000538 1105 1105 Processed 24/04/2024 473706708 SARMAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 HATTA MP-11-001-012-001/162-A
(KHAMARGOUR) 		1711001012NRG24080220240985136 21/03/2024 RADHA VISHKARMA 1711001012WL048465 RADHA VISHKARMA 00415 SBIN0005502 1105 1105 Processed 24/04/2024 473706708 RADHAVISHKARMA STATE BANK OF INDIA(508548)
5 HATTA MP-11-001-012-001/344-A
(KHAMARGOUR) 		1711001012NRG24080220240985137 21/03/2024 PARSOTTAM KUMHAR 1711001012WL048465 PARSOTTAM KUMHAR 00415 SBIN0005502 1105 1105 Processed 24/04/2024 473706708 PARSOTTAMKUMHAR STATE BANK OF INDIA(508548)
6 HATTA MP-11-001-012-001/627
(KHAMARGOUR) 		1711001012NRG24080220240985140 21/03/2024 MOOLCHAND SAHU 1711001012WL048465 MOOLCHAND SAHU 00415 SBIN0005502 1105 1105 Processed 24/04/2024 473706708 MOOLCHANDSAHU STATE BANK OF INDIA(508548)
7 HATTA MP-11-001-012-001/644
(KHAMARGOUR) 		1711001012NRG24080220240985142 21/03/2024 BADRI SINGH 1711001012WL048465 BADRI SINGH 00415 SBIN0005502 1105 1105 Processed 24/04/2024 473706708 BADRISINGH STATE BANK OF INDIA(508548)
8 HATTA MP-11-001-012-001/716
(KHAMARGOUR) 		1711001012NRG24080220240985144 21/03/2024 GOVIND 1711001012WL048465 GOVIND 00415 SBIN0005502 1105 1105 Processed 24/04/2024 473706708 GOVIND STATE BANK OF INDIA(508548)
9 HATTA MP-11-001-012-001/944
(KHAMARGOUR) 		1711001012NRG24080220240985146 21/03/2024 narayan patel 1711001012WL048465 narayan patel 00415 SBIN0005502 1105 1105 Processed 24/04/2024 473706708 narayanpatel STATE BANK OF INDIA(508548)
10 HATTA MP-11-001-012-001/959
(KHAMARGOUR) 		1711001012NRG24080220240985147 21/03/2024 SUKRU 1711001012WL048465 SUKRU 00415 SBIN0005502 1105 1105 Processed 24/04/2024 473706708 SUKRU STATE BANK OF INDIA(508548)
11 HATTA MP-11-001-012-001/963
(KHAMARGOUR) 		1711001012NRG24080220240985149 21/03/2024 RAJVENDRA Ahirwar 1711001012WL048465 RAJVENDRA Ahirwar 00415 SBIN0005502 1105 1105 Processed 24/04/2024 473706708 RAJVENDRAAhirwar STATE BANK OF INDIA(508548)
12 HATTA MP-11-001-012-001/963
(KHAMARGOUR) 		1711001012NRG24080220240985148 21/03/2024 RAMKALI Ahirwar 1711001012WL048465 RAMKALI Ahirwar 00415 SBIN0005502 1105 1105 Processed 24/04/2024 473706708 RAMKALIAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
13 HATTA MP-11-001-012-001/975
(KHAMARGOUR) 		1711001012NRG24080220240985151 21/03/2024 TARARANI VARMAN 1711001012WL048465 TARARANI VARMAN 00415 SBIN0005502 1105 1105 Processed 24/04/2024 473706708 TARARANIVARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 HATTA MP-11-001-012-001/975
(KHAMARGOUR) 		1711001012NRG24080220240985150 21/03/2024 VISHVNATH VARMAN 1711001012WL048465 VISHVNATH VARMAN 00415 SBIN0005502 1105 1105 Processed 24/04/2024 473706708 VISHVNATHVARMAN STATE BANK OF INDIA(508548)
15 HATTA MP-11-001-012-001/984
(KHAMARGOUR) 		1711001012NRG24080220240985152 21/03/2024 PAPPU SONI 1711001012WL048465 PAPPU SONI 00415 SBIN0005502 1105 1105 Processed 24/04/2024 473706708 PAPPUSONI STATE BANK OF INDIA(508548)
16 HATTA MP-11-001-012-001/984
(KHAMARGOUR) 		1711001012NRG24080220240985153 21/03/2024 PRABHA SONI 1711001012WL048465 PRABHA SONI 00415 SBIN0005502 1105 1105 Processed 24/04/2024 473706708 PRABHASONI INDIA POST PAYMENTS BANK LIMITED(508528)
17 HATTA MP-11-001-012-001/995
(KHAMARGOUR) 		1711001012NRG24080220240985155 21/03/2024 MAJALI BAHU MISHRA 1711001012WL048465 MAJALI BAHU MISHRA 00415 SBIN0005502 1105 1105 Processed 24/04/2024 473706708 MAJALIBAHUMISHRA STATE BANK OF INDIA(508548)
18 HATTA MP-11-001-012-001/995
(KHAMARGOUR) 		1711001012NRG24080220240985154 21/03/2024 SWAMI PRASAD 1711001012WL048465 SWAMI PRASAD 00415 SBIN0005502 1105 1105 Processed 24/04/2024 473706708 SWAMIPRASAD STATE BANK OF INDIA(508548)
SubTotal 16575 16575
19 HATTA MP-11-001-012-001/344-A
(KHAMARGOUR) 		1711001012NRG24080220240985138 21/03/2024 SAVITA PRAJAPATI 1711001012WL048465 SAVITA PRAJAPATI 00468 UBIN0559474 1105 1105 Processed 24/04/2024 473706708 SAVITAPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
20 HATTA MP-11-001-012-001/626
(KHAMARGOUR) 		1711001012NRG24080220240985139 21/03/2024 Shivpal Sahu 1711001012WL048465 Shivpal Sahu 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473706708 ShivpalSahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
21 HATTA MP-11-001-012-001/162-A
(KHAMARGOUR) 		1711001012NRG24080220240985135 21/03/2024 KUDDU 1711001012WL048465 KUDDU 450001 1105 1105 Processed 24/04/2024 473706708 KUDDU STATE BANK OF INDIA(508548)
22 HATTA MP-11-001-012-001/64-a
(KHAMARGOUR) 		1711001012NRG24080220240985141 21/03/2024 RUKMAN 1711001012WL048465 RUKMAN 450001 1105 1105 Processed 24/04/2024 473706708 RUKMAN STATE BANK OF INDIA(508548)
23 HATTA MP-11-001-012-001/648
(KHAMARGOUR) 		1711001012NRG24080220240985143 21/03/2024 SIYARAM 1711001012WL048465 SIYARAM 450001 1105 1105 Processed 24/04/2024 473706708 SIYARAM STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_210324APB_FTO_513079 47077502 3315
2 HATTA MP1711001_210324APB_FTO_513079 Central Bank Of India CBIN0283522 HATA 1105
3 HATTA MP1711001_210324APB_FTO_513079 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
4 HATTA MP1711001_210324APB_FTO_513079 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
5 HATTA MP1711001_210324APB_FTO_513079 State Bank of India SBIN0005502 HINOTAKALAN 16575
6 HATTA MP1711001_210324APB_FTO_513079 Union Bank of India UBIN0559474 HATTA 1105
7 HATTA MP1711001_210324APB_FTO_513079 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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