Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_261023APB_FTO_332225
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-11-001-028-002/123
(KUNWARPURA) 		1711001028NRG24251020230685442 26/10/2023 koishilya 1711001028WL035734 koishilya 00089 CBIN0283522 1326 1326 Processed 23/11/2023 289339149 koishilya STATE BANK OF INDIA(508548)
2 HATTA MP-11-001-028-002/301
(KUNWARPURA) 		1711001028NRG24251020230685453 26/10/2023 Roshni 1711001028WL035734 Roshni 00089 CBIN0283522 1326 1326 Processed 23/11/2023 289339149 Roshni CENTRAL BANK OF INDIA(607115)
3 HATTA MP-11-001-028-002/325
(KUNWARPURA) 		1711001028NRG24251020230685462 26/10/2023 sunil 1711001028WL035735 sunil 00089 CBIN0283522 1326 1326 Processed 23/11/2023 289339149 sunil CENTRAL BANK OF INDIA(607115)
4 HATTA MP-11-001-028-002/357
(KUNWARPURA) 		1711001028NRG24251020230685466 26/10/2023 DURGA 1711001028WL035735 DURGA 00089 CBIN0283522 1105 1105 Processed 23/11/2023 289339149 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
5 HATTA MP-11-001-028-002/399
(KUNWARPURA) 		1711001028NRG24251020230685469 26/10/2023 Raghvendra 1711001028WL035735 Raghvendra 00089 CBIN0283522 1326 1326 Processed 23/11/2023 289339149 Raghvendra CENTRAL BANK OF INDIA(607115)
6 HATTA MP-11-001-028-002/66-A
(KUNWARPURA) 		1711001028NRG24251020230685454 26/10/2023 Premlata 1711001028WL035734 Premlata 00089 CBIN0283522 221 221 Processed 23/11/2023 289339149 Premlata CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
7 HATTA MP-11-001-028-002/114
(KUNWARPURA) 		1711001028NRG24251020230685440 26/10/2023 MOHAN 1711001028WL035734 MOHAN 00168 ICIC0000538 1326 1326 Processed 23/11/2023 289339149 MOHAN ICICI BANK LTD(508534)
8 HATTA MP-11-001-028-002/123
(KUNWARPURA) 		1711001028NRG24251020230685441 26/10/2023 SAKKU 1711001028WL035734 SAKKU 00168 ICIC0000538 1326 1326 Processed 23/11/2023 289339149 SAKKU ICICI BANK LTD(508534)
9 HATTA MP-11-001-028-002/15
(KUNWARPURA) 		1711001028NRG24251020230685443 26/10/2023 phoola 1711001028WL035734 phoola 00168 ICIC0000538 1326 1326 Processed 23/11/2023 289339149 phoola ICICI BANK LTD(508534)
10 HATTA MP-11-001-028-002/15
(KUNWARPURA) 		1711001028NRG24251020230685444 26/10/2023 sukka 1711001028WL035734 sukka 00168 ICIC0000538 1326 1326 Processed 23/11/2023 289339149 sukka ICICI BANK LTD(508534)
11 HATTA MP-11-001-028-002/158
(KUNWARPURA) 		1711001028NRG24251020230685445 26/10/2023 BALCHAND 1711001028WL035734 BALCHAND 00168 ICIC0000538 1326 1326 Processed 23/11/2023 289339149 BALCHAND UNION BANK OF INDIA(508500)
12 HATTA MP-11-001-028-002/170
(KUNWARPURA) 		1711001028NRG24251020230685457 26/10/2023 RAMESH 1711001028WL035735 RAMESH 00168 ICIC0000538 1326 1326 Processed 23/11/2023 289339149 RAMESH ICICI BANK LTD(508534)
13 HATTA MP-11-001-028-002/262
(KUNWARPURA) 		1711001028NRG24251020230685458 26/10/2023 PURAN 1711001028WL035735 PURAN 00168 ICIC0000538 1326 1326 Processed 23/11/2023 289339149 PURAN ICICI BANK LTD(508534)
14 HATTA MP-11-001-028-002/72
(KUNWARPURA) 		1711001028NRG24251020230685473 26/10/2023 SYAMALIYA 1711001028WL035735 SYAMALIYA 00168 ICIC0000538 1105 1105 Processed 23/11/2023 289339149 SYAMALIYA STATE BANK OF INDIA(508548)
SubTotal 10387 10387
15 HATTA MP-11-001-007-002/67
(BACHHAMA) 		1711001007NRG24251020230685782 26/10/2023 shanti 1711001007WL035744 shanti 00415 SBIN0001332 3094 3094 Processed 23/11/2023 289339149 shanti STATE BANK OF INDIA(508548)
16 HATTA MP-11-001-013-001/33
(KAIKHEDA) 		1711001013NRG24251020230681930 26/10/2023 meera 1711001013WL035576 meera 00415 SBIN0001332 3094 3094 Processed 23/11/2023 289339149 meera STATE BANK OF INDIA(508548)
17 HATTA MP-11-001-013-002/259
(KAIKHEDA) 		1711001013NRG24111020230653805 26/10/2023 laxmi 1711001013WL033865 laxmi 00415 SBIN0001332 2431 2431 Processed 23/11/2023 289339149 laxmi STATE BANK OF INDIA(508548)
18 HATTA MP-11-001-025-003/207
(SHIVPUR) 		1711001025NRG24251020230682137 26/10/2023 janku ahirwar 1711001025WL035580 janku ahirwar 00415 SBIN0001332 3315 3315 Processed 23/11/2023 289339149 jankuahirwar ICICI BANK LTD(508534)
19 HATTA MP-11-001-025-003/207
(SHIVPUR) 		1711001025NRG24251020230682138 26/10/2023 kavita ahirwar 1711001025WL035580 kavita ahirwar 00415 SBIN0001332 884 884 Processed 23/11/2023 289339149 kavitaahirwar STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-028-002/170
(KUNWARPURA) 		1711001028NRG24251020230685447 26/10/2023 SHOBHARAM 1711001028WL035734 SHOBHARAM 00415 SBIN0001332 1326 1326 Processed 23/11/2023 289339149 SHOBHARAM STATE BANK OF INDIA(508548)
21 HATTA MP-11-001-028-002/262
(KUNWARPURA) 		1711001028NRG24251020230685449 26/10/2023 krishna rani 1711001028WL035734 krishna rani 00415 SBIN0001332 1326 1326 Processed 23/11/2023 289339149 krishnarani UNION BANK OF INDIA(508500)
22 HATTA MP-11-001-028-002/290
(KUNWARPURA) 		1711001028NRG24251020230685451 26/10/2023 jyoti 1711001028WL035734 jyoti 00415 SBIN0001332 1326 1326 Processed 23/11/2023 289339149 jyoti ICICI BANK LTD(508534)
23 HATTA MP-11-001-028-002/311
(KUNWARPURA) 		1711001028NRG24251020230685459 26/10/2023 BRAJESH 1711001028WL035735 BRAJESH 00415 SBIN0001332 1326 1326 Processed 23/11/2023 289339149 BRAJESH STATE BANK OF INDIA(508548)
24 HATTA MP-11-001-028-002/312
(KUNWARPURA) 		1711001028NRG24251020230685460 26/10/2023 ANIL 1711001028WL035735 ANIL 00415 SBIN0001332 1326 1326 Processed 23/11/2023 289339149 ANIL UNION BANK OF INDIA(508500)
25 HATTA MP-11-001-028-002/313
(KUNWARPURA) 		1711001028NRG24251020230685461 26/10/2023 UMESH 1711001028WL035735 UMESH 00415 SBIN0001332 1326 1326 Processed 23/11/2023 289339149 UMESH STATE BANK OF INDIA(508548)
26 HATTA MP-11-001-028-002/330
(KUNWARPURA) 		1711001028NRG24251020230685463 26/10/2023 lakhan 1711001028WL035735 lakhan 00415 SBIN0001332 1326 1326 Processed 23/11/2023 289339149 lakhan ICICI BANK LTD(508534)
27 HATTA MP-11-001-028-002/343
(KUNWARPURA) 		1711001028NRG24251020230685464 26/10/2023 kalam 1711001028WL035735 kalam 00415 SBIN0001332 1105 1105 Processed 23/11/2023 289339149 kalam STATE BANK OF INDIA(508548)
28 HATTA MP-11-001-028-002/351
(KUNWARPURA) 		1711001028NRG24251020230685465 26/10/2023 Mukesh 1711001028WL035735 Mukesh 00415 SBIN0001332 1105 1105 Processed 23/11/2023 289339149 Mukesh CENTRAL BANK OF INDIA(607115)
29 HATTA MP-11-001-028-002/431
(KUNWARPURA) 		1711001028NRG24251020230685472 26/10/2023 Ajay kumar pandey 1711001028WL035735 Ajay kumar pandey 00415 SBIN0001332 1105 1105 Processed 23/11/2023 289339149 Ajaykumarpandey UNION BANK OF INDIA(508500)
30 HATTA MP-11-001-028-002/71
(KUNWARPURA) 		1711001028NRG24251020230685456 26/10/2023 MIRABAI 1711001028WL035734 MIRABAI 00415 SBIN0001332 221 221 Processed 23/11/2023 289339149 MIRABAI UNION BANK OF INDIA(508500)
SubTotal 25636 25636
31 HATTA MP-11-001-049-003/292
(DEVRAGARHI) 		1711001049NRG24251020230685269 26/10/2023 Rakesh 1711001049WL035715 Rakesh 00415 SBIN0005502 3094 3094 Processed 23/11/2023 289339149 Rakesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
32 HATTA MP-11-001-028-002/17
(KUNWARPURA) 		1711001028NRG24251020230685446 26/10/2023 kashiram 1711001028WL035734 kashiram 00468 UBIN0559474 1326 1326 Processed 23/11/2023 289339149 kashiram ICICI BANK LTD(508534)
33 HATTA MP-11-001-028-002/181
(KUNWARPURA) 		1711001028NRG24251020230685448 26/10/2023 abadhbihari 1711001028WL035734 abadhbihari 00468 UBIN0559474 1326 1326 Processed 23/11/2023 289339149 abadhbihari ICICI BANK LTD(508534)
34 HATTA MP-11-001-028-002/290
(KUNWARPURA) 		1711001028NRG24251020230685450 26/10/2023 Nanne 1711001028WL035734 Nanne 00468 UBIN0559474 1326 1326 Processed 23/11/2023 289339149 Nanne ICICI BANK LTD(508534)
35 HATTA MP-11-001-028-002/380
(KUNWARPURA) 		1711001028NRG24251020230685467 26/10/2023 Vijay Kurmi 1711001028WL035735 Vijay Kurmi 00468 UBIN0559474 1326 1326 Processed 23/11/2023 289339149 VijayKurmi STATE BANK OF INDIA(508548)
36 HATTA MP-11-001-028-002/71
(KUNWARPURA) 		1711001028NRG24251020230685455 26/10/2023 bhajnu 1711001028WL035734 bhajnu 00468 UBIN0559474 221 221 Processed 23/11/2023 289339149 bhajnu STATE BANK OF INDIA(508548)
SubTotal 5525 5525
37 HATTA MP-11-001-028-002/380
(KUNWARPURA) 		1711001028NRG24251020230685468 26/10/2023 Urmila Kurmi 1711001028WL035735 Urmila Kurmi 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289339149 UrmilaKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 HATTA MP-11-001-028-002/414
(KUNWARPURA) 		1711001028NRG24251020230685471 26/10/2023 Tulsa Kurmi 1711001028WL035735 Tulsa Kurmi 00691 IPOS0000001 1105 1105 Processed 23/11/2023 289339149 TulsaKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_261023APB_FTO_332225 Central Bank Of India CBIN0283522 HATA 6630
2 HATTA MP1711001_261023APB_FTO_332225 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10387
3 HATTA MP1711001_261023APB_FTO_332225 State Bank of India SBIN0001332 HATTA 25636
4 HATTA MP1711001_261023APB_FTO_332225 State Bank of India SBIN0005502 HINOTAKALAN 3094
5 HATTA MP1711001_261023APB_FTO_332225 Union Bank of India UBIN0559474 HATTA 5525
6 HATTA MP1711001_261023APB_FTO_332225 India Post Payments Bank IPOS0000001 Damoh 2431

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