Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:15:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_121023APB_FTO_314402
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-11-001-045-003/82
(GARREHI) 		1711001045NRG24111020230654366 12/10/2023 CHANDRABHAN KURMI 1711001045WL033889 CHANDRABHAN KURMI 00078 CNRB0017700 663 663 Processed 08/11/2023 285313770 CHANDRABHANKURMI PUNJAB NATIONAL BANK(508568)
2 HATTA MP-11-001-045-003/83
(GARREHI) 		1711001045NRG24111020230654367 12/10/2023 DHARMENDRA KURMI 1711001045WL033889 DHARMENDRA KURMI 00078 CNRB0017700 663 663 Processed 08/11/2023 285313770 DHARMENDRAKURMI CANARA BANK(508532)
SubTotal 1326 1326
3 HATTA MP-11-001-045-003/69
(GARREHI) 		1711001045NRG24111020230654349 12/10/2023 BABLU KURMI 1711001045WL033889 BABLU KURMI 00089 CBIN0283522 663 663 Processed 08/11/2023 285313770 BABLUKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
4 HATTA MP-11-001-040-002/72
(TEVRIYA) 		1711001040NRG24111020230654483 12/10/2023 Ramprakash Garg 1711001040WL033892 Ramprakash Garg 00415 SBIN0005502 3094 3094 Processed 08/11/2023 285313770 RamprakashGarg STATE BANK OF INDIA(508548)
5 HATTA MP-11-001-045-001/278
(GARREHI) 		1711001045NRG24111020230654327 12/10/2023 gajju 1711001045WL033889 gajju 00415 SBIN0005502 663 663 Processed 08/11/2023 285313770 gajju PUNJAB NATIONAL BANK(508568)
6 HATTA MP-11-001-045-003/370
(GARREHI) 		1711001045NRG24111020230654329 12/10/2023 RAMESWAR GOSWAMI 1711001045WL033889 RAMESWAR GOSWAMI 00415 SBIN0005502 663 663 Processed 08/11/2023 285313770 RAMESWARGOSWAMI STATE BANK OF INDIA(508548)
7 HATTA MP-11-001-045-003/371
(GARREHI) 		1711001045NRG24111020230654331 12/10/2023 CHANDRARANI 1711001045WL033889 CHANDRARANI 00415 SBIN0005502 663 663 Processed 08/11/2023 285313770 CHANDRARANI STATE BANK OF INDIA(508548)
8 HATTA MP-11-001-045-003/371
(GARREHI) 		1711001045NRG24111020230654330 12/10/2023 UDDET KURMI 1711001045WL033889 UDDET KURMI 00415 SBIN0005502 663 663 Processed 08/11/2023 285313770 UDDETKURMI STATE BANK OF INDIA(508548)
9 HATTA MP-11-001-045-003/373
(GARREHI) 		1711001045NRG24111020230654333 12/10/2023 KAMALRANI 1711001045WL033889 KAMALRANI 00415 SBIN0005502 663 663 Processed 08/11/2023 285313770 KAMALRANI STATE BANK OF INDIA(508548)
10 HATTA MP-11-001-045-003/374
(GARREHI) 		1711001045NRG24111020230654334 12/10/2023 ROSHNI PATEL 1711001045WL033889 ROSHNI PATEL 00415 SBIN0005502 663 663 Processed 08/11/2023 285313770 ROSHNIPATEL STATE BANK OF INDIA(508548)
11 HATTA MP-11-001-045-003/47
(GARREHI) 		1711001045NRG24111020230654341 12/10/2023 LAXMAN PRASAD PATEL 1711001045WL033889 LAXMAN PRASAD PATEL 00415 SBIN0005502 663 663 Processed 08/11/2023 285313770 LAXMANPRASADPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 HATTA MP-11-001-045-003/69
(GARREHI) 		1711001045NRG24111020230654350 12/10/2023 AMRA KURMI 1711001045WL033889 AMRA KURMI 00415 SBIN0005502 663 663 Processed 08/11/2023 285313770 AMRAKURMI STATE BANK OF INDIA(508548)
13 HATTA MP-11-001-045-003/70
(GARREHI) 		1711001045NRG24111020230654351 12/10/2023 ROOPRANI KURMI 1711001045WL033889 ROOPRANI KURMI 00415 SBIN0005502 663 663 Processed 08/11/2023 285313770 ROOPRANIKURMI STATE BANK OF INDIA(508548)
14 HATTA MP-11-001-045-003/71
(GARREHI) 		1711001045NRG24111020230654353 12/10/2023 SEETARANI 1711001045WL033889 SEETARANI 00415 SBIN0005502 663 663 Processed 08/11/2023 285313770 SEETARANI STATE BANK OF INDIA(508548)
15 HATTA MP-11-001-045-003/79
(GARREHI) 		1711001045NRG24111020230654365 12/10/2023 SURESH KURMI 1711001045WL033889 SURESH KURMI 00415 SBIN0005502 663 663 Processed 08/11/2023 285313770 SURESHKURMI STATE BANK OF INDIA(508548)
16 HATTA MP-11-001-045-003/84
(GARREHI) 		1711001045NRG24111020230654368 12/10/2023 SALLA AHIRWAR 1711001045WL033889 SALLA AHIRWAR 00415 SBIN0005502 663 663 Processed 08/11/2023 285313770 SALLAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 11050 11050
17 HATTA MP-11-001-045-003/67
(GARREHI) 		1711001045NRG24111020230654347 12/10/2023 RAJKUMAR KURMI 1711001045WL033889 RAJKUMAR KURMI 00468 UBIN0549631 663 663 Processed 08/11/2023 285313770 RAJKUMARKURMI UNION BANK OF INDIA(508500)
SubTotal 663 663
18 HATTA MP-11-001-045-001/232
(GARREHI) 		1711001045NRG24111020230654325 12/10/2023 rekha kori 1711001045WL033889 rekha kori 00468 UBIN0559474 663 663 Processed 08/11/2023 285313770 rekhakori INDIA POST PAYMENTS BANK LIMITED(508528)
19 HATTA MP-11-001-045-003/379
(GARREHI) 		1711001045NRG24111020230654338 12/10/2023 ROSAN PATEL 1711001045WL033889 ROSAN PATEL 00468 UBIN0559474 663 663 Processed 08/11/2023 285313770 ROSANPATEL STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-045-003/68
(GARREHI) 		1711001045NRG24111020230654348 12/10/2023 PARAMLAL KURMI 1711001045WL033889 PARAMLAL KURMI 00468 UBIN0559474 663 663 Processed 08/11/2023 285313770 PARAMLALKURMI UNION BANK OF INDIA(508500)
21 HATTA MP-11-001-045-003/73
(GARREHI) 		1711001045NRG24111020230654356 12/10/2023 MAHENDRA PATEL 1711001045WL033889 MAHENDRA PATEL 00468 UBIN0559474 442 442 Processed 08/11/2023 285313770 MAHENDRAPATEL UNION BANK OF INDIA(508500)
22 HATTA MP-11-001-045-003/75
(GARREHI) 		1711001045NRG24111020230654358 12/10/2023 MANISH GOSHWAMI 1711001045WL033889 MANISH GOSHWAMI 00468 UBIN0559474 442 442 Processed 08/11/2023 285313770 MANISHGOSHWAMI STATE BANK OF INDIA(508548)
23 HATTA MP-11-001-045-003/75-A
(GARREHI) 		1711001045NRG24111020230654359 12/10/2023 AKHLESH GOSHWAMI 1711001045WL033889 AKHLESH GOSHWAMI 00468 UBIN0559474 663 663 Processed 08/11/2023 285313770 AKHLESHGOSHWAMI UNION BANK OF INDIA(508500)
24 HATTA MP-11-001-045-003/77
(GARREHI) 		1711001045NRG24111020230654363 12/10/2023 DIVYA patel 1711001045WL033889 DIVYA patel 00468 UBIN0559474 663 663 Processed 08/11/2023 285313770 DIVYApatel UNION BANK OF INDIA(508500)
25 HATTA MP-11-001-045-003/77
(GARREHI) 		1711001045NRG24111020230654362 12/10/2023 GOVIND PATEL 1711001045WL033889 GOVIND PATEL 00468 UBIN0559474 663 663 Processed 08/11/2023 285313770 GOVINDPATEL STATE BANK OF INDIA(508548)
26 HATTA MP-11-001-045-003/78
(GARREHI) 		1711001045NRG24111020230654364 12/10/2023 TULSIRAM KURMI 1711001045WL033889 TULSIRAM KURMI 00468 UBIN0559474 663 663 Processed 08/11/2023 285313770 TULSIRAMKURMI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
27 HATTA MP-11-001-045-001/50
(GARREHI) 		1711001045NRG24111020230654328 12/10/2023 RAMANATH 1711001045WL033889 RAMANATH 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285313770 RAMANATH ICICI BANK LTD(508534)
28 HATTA MP-11-001-045-003/380
(GARREHI) 		1711001045NRG24111020230654339 12/10/2023 RAMSEVAK PATEL 1711001045WL033889 RAMSEVAK PATEL 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285313770 RAMSEVAKPATEL MADHYANCHAL GRAMIN BANK(607232)
29 HATTA MP-11-001-045-003/380
(GARREHI) 		1711001045NRG24111020230654340 12/10/2023 SUNITA 1711001045WL033889 SUNITA 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285313770 SUNITA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
30 HATTA MP-11-001-045-003/61
(GARREHI) 		1711001045NRG24111020230654345 12/10/2023 DAYARAM KURMI 1711001045WL033889 DAYARAM KURMI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285313770 DAYARAMKURMI MADHYANCHAL GRAMIN BANK(607232)
31 HATTA MP-11-001-045-003/66
(GARREHI) 		1711001045NRG24111020230654346 12/10/2023 mukesh kurmi 1711001045WL033889 mukesh kurmi 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285313770 mukeshkurmi STATE BANK OF INDIA(508548)
32 HATTA MP-11-001-045-003/71
(GARREHI) 		1711001045NRG24111020230654352 12/10/2023 MAKHAN KURMI 1711001045WL033889 MAKHAN KURMI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285313770 MAKHANKURMI STATE BANK OF INDIA(508548)
33 HATTA MP-11-001-045-003/84
(GARREHI) 		1711001045NRG24111020230654369 12/10/2023 MAJLI BAHU 1711001045WL033889 MAJLI BAHU 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285313770 MAJLIBAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
34 HATTA MP-11-001-045-001/234
(GARREHI) 		1711001045NRG24111020230654326 12/10/2023 Nathhi Kori 1711001045WL033889 Nathhi Kori 00691 IPOS0000001 663 663 Processed 08/11/2023 285313770 NathhiKori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_121023APB_FTO_314402 Canara Bank CNRB0017700 BHOPAL 1326
2 HATTA MP1711001_121023APB_FTO_314402 Central Bank Of India CBIN0283522 HATA 663
3 HATTA MP1711001_121023APB_FTO_314402 State Bank of India SBIN0005502 HINOTAKALAN 11050
4 HATTA MP1711001_121023APB_FTO_314402 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 663
5 HATTA MP1711001_121023APB_FTO_314402 Union Bank of India UBIN0559474 HATTA 5525
6 HATTA MP1711001_121023APB_FTO_314402 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 4641
7 HATTA MP1711001_121023APB_FTO_314402 India Post Payments Bank IPOS0000001 Damoh 663

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