Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_181123APB_FTO_358458
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-11-001-006-002/382
(NARAYANPURA) 		1711001006NRG24181120230756742 18/11/2023 ARVIND 1711001006WL038417 ARVIND 00089 CBIN0283522 2210 2210 Processed 01/01/2024 319592273 ARVIND ICICI BANK LTD(508534)
2 HATTA MP-11-001-037-002/274
(BANDHA) 		1711001037NRG24181120230755744 18/11/2023 ramlal 1711001037WL038390 ramlal 00089 CBIN0283522 1547 1547 Processed 01/01/2024 319592273 ramlal CENTRAL BANK OF INDIA(607115)
3 HATTA MP-11-001-049-002/563
(DEVRAGARHI) 		1711001049NRG24181120230756748 18/11/2023 RAMPRATAP RAJAK 1711001049WL038418 RAMPRATAP RAJAK 00089 CBIN0283522 3094 3094 Processed 01/01/2024 319592273 RAMPRATAPRAJAK STATE BANK OF INDIA(508548)
4 HATTA MP-11-001-049-002/592
(DEVRAGARHI) 		1711001049NRG24181120230756802 18/11/2023 SUJEET KHARE 1711001049WL038420 SUJEET KHARE 00089 CBIN0283522 2873 2873 Processed 01/01/2024 319592273 SUJEETKHARE STATE BANK OF INDIA(508548)
SubTotal 9724 9724
5 HATTA MP-11-001-011-004/87
(HARDUAUMRAO) 		1711001011NRG24141120230746116 18/11/2023 Noni 1711001011WL038019 Noni 00415 SBIN0005502 442 442 Processed 01/01/2024 319592273 Noni ICICI BANK LTD(508534)
6 HATTA MP-11-001-049-002/591
(DEVRAGARHI) 		1711001049NRG24181120230756801 18/11/2023 DALCHAND DAHAYAT 1711001049WL038420 DALCHAND DAHAYAT 00415 SBIN0005502 3094 3094 Processed 01/01/2024 319592273 DALCHANDDAHAYAT STATE BANK OF INDIA(508548)
7 HATTA MP-11-001-049-003/292
(DEVRAGARHI) 		1711001049NRG24181120230756749 18/11/2023 Rakesh 1711001049WL038418 Rakesh 00415 SBIN0005502 1547 1547 Processed 01/01/2024 319592273 Rakesh STATE BANK OF INDIA(508548)
8 HATTA MP-11-001-049-003/362
(DEVRAGARHI) 		1711001049NRG24181120230756750 18/11/2023 AARTI AHIRWAR 1711001049WL038418 AARTI AHIRWAR 00415 SBIN0005502 1547 1547 Processed 01/01/2024 319592273 AARTIAHIRWAR UNION BANK OF INDIA(508500)
9 HATTA MP-11-001-049-003/433
(DEVRAGARHI) 		1711001049NRG24181120230756752 18/11/2023 BADIBAHU KURMI 1711001049WL038418 BADIBAHU KURMI 00415 SBIN0005502 1547 1547 Processed 01/01/2024 319592273 BADIBAHUKURMI STATE BANK OF INDIA(508548)
10 HATTA MP-11-001-049-003/433
(DEVRAGARHI) 		1711001049NRG24181120230756751 18/11/2023 DAMODAR KURMI 1711001049WL038418 DAMODAR KURMI 00415 SBIN0005502 1547 1547 Processed 01/01/2024 319592273 DAMODARKURMI STATE BANK OF INDIA(508548)
11 HATTA MP-11-001-057-001/1064
(BHAINSA) 		1711001057NRG24181120230754720 18/11/2023 kamla 1711001057WL038357 kamla 00415 SBIN0005502 1326 1326 Processed 01/01/2024 319592273 kamla STATE BANK OF INDIA(508548)
12 HATTA MP-11-001-057-001/1104
(BHAINSA) 		1711001057NRG24181120230754714 18/11/2023 Ramvati Sahu 1711001057WL038356 Ramvati Sahu 00415 SBIN0005502 442 442 Processed 01/01/2024 319592273 RamvatiSahu STATE BANK OF INDIA(508548)
13 HATTA MP-11-001-057-001/1236
(BHAINSA) 		1711001057NRG24181120230754721 18/11/2023 Babli 1711001057WL038357 Babli 00415 SBIN0005502 1326 1326 Processed 01/01/2024 319592273 Babli STATE BANK OF INDIA(508548)
14 HATTA MP-11-001-057-001/1251
(BHAINSA) 		1711001057NRG24181120230754704 18/11/2023 Geeta 1711001057WL038354 Geeta 00415 SBIN0005502 1326 1326 Processed 01/01/2024 319592273 Geeta STATE BANK OF INDIA(508548)
15 HATTA MP-11-001-057-001/1251
(BHAINSA) 		1711001057NRG24181120230754703 18/11/2023 Geeta 1711001057WL038354 Geeta 00415 SBIN0005502 221 221 Processed 01/01/2024 319592273 Geeta STATE BANK OF INDIA(508548)
16 HATTA MP-11-001-057-001/1382
(BHAINSA) 		1711001057NRG24181120230754753 18/11/2023 Ram Bahdur Patel 1711001057WL038363 Ram Bahdur Patel 00415 SBIN0005502 1326 1326 Processed 01/01/2024 319592273 RamBahdurPatel STATE BANK OF INDIA(508548)
17 HATTA MP-11-001-057-001/1459
(BHAINSA) 		1711001057NRG24181120230754707 18/11/2023 javahar 1711001057WL038354 javahar 00415 SBIN0005502 663 663 Processed 01/01/2024 319592273 javahar STATE BANK OF INDIA(508548)
18 HATTA MP-11-001-057-001/1575
(BHAINSA) 		1711001057NRG24181120230754708 18/11/2023 Mansaram Patel 1711001057WL038355 Mansaram Patel 00415 SBIN0005502 1326 1326 Processed 01/01/2024 319592273 MansaramPatel STATE BANK OF INDIA(508548)
19 HATTA MP-11-001-057-001/1629
(BHAINSA) 		1711001057NRG24181120230754756 18/11/2023 Suniya Prajapti 1711001057WL038363 Suniya Prajapti 00415 SBIN0005502 663 663 Processed 01/01/2024 319592273 SuniyaPrajapti STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-057-001/1639
(BHAINSA) 		1711001057NRG24181120230754747 18/11/2023 Ramrani Kurmi 1711001057WL038361 Ramrani Kurmi 00415 SBIN0005502 663 663 Processed 01/01/2024 319592273 RamraniKurmi STATE BANK OF INDIA(508548)
21 HATTA MP-11-001-057-001/1642
(BHAINSA) 		1711001057NRG24181120230754712 18/11/2023 Kalpna Singh 1711001057WL038355 Kalpna Singh 00415 SBIN0005502 221 221 Processed 01/01/2024 319592273 KalpnaSingh STATE BANK OF INDIA(508548)
22 HATTA MP-11-001-057-001/1643
(BHAINSA) 		1711001057NRG24181120230754739 18/11/2023 Sateesh Singh 1711001057WL038360 Sateesh Singh 00415 SBIN0005502 1326 1326 Processed 01/01/2024 319592273 SateeshSingh STATE BANK OF INDIA(508548)
23 HATTA MP-11-001-057-001/911
(BHAINSA) 		1711001057NRG24181120230754752 18/11/2023 Tulli Sonr 1711001057WL038362 Tulli Sonr 00415 SBIN0005502 1326 1326 Processed 01/01/2024 319592273 TulliSonr STATE BANK OF INDIA(508548)
SubTotal 21879 21879
24 HATTA MP-11-001-057-001/1415
(BHAINSA) 		1711001057NRG24181120230754732 18/11/2023 sunil 1711001057WL038359 sunil 00415 SBIN0030270 1326 1326 Processed 01/01/2024 319592273 sunil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 HATTA MP-11-001-006-002/237
(NARAYANPURA) 		1711001006NRG24181120230756741 18/11/2023 gajju 1711001006WL038417 gajju 00468 UBIN0559474 3094 3094 Processed 01/01/2024 319592273 gajju UNION BANK OF INDIA(508500)
26 HATTA MP-11-001-006-005/26
(NARAYANPURA) 		1711001006NRG24181120230756737 18/11/2023 HAKKAN 1711001006WL038415 HAKKAN 00468 UBIN0559474 1105 1105 Processed 01/01/2024 319592273 HAKKAN ICICI BANK LTD(508534)
27 HATTA MP-11-001-011-006/613
(HARDUAUMRAO) 		1711001011NRG24141120230746117 18/11/2023 Sandeep singh 1711001011WL038019 Sandeep singh 00468 UBIN0559474 442 442 Processed 01/01/2024 319592273 Sandeepsingh FINO PAYMENTS BANK LTD(608001)
28 HATTA MP-11-001-057-001/1218
(BHAINSA) 		1711001057NRG24181120230754748 18/11/2023 akhlesh 1711001057WL038362 akhlesh 00468 UBIN0559474 1326 1326 Processed 01/01/2024 319592273 akhlesh STATE BANK OF INDIA(508548)
29 HATTA MP-11-001-057-001/1383
(BHAINSA) 		1711001057NRG24181120230754737 18/11/2023 Janakrani 1711001057WL038360 Janakrani 00468 UBIN0559474 1326 1326 Processed 01/01/2024 319592273 Janakrani UNION BANK OF INDIA(508500)
30 HATTA MP-11-001-057-001/1482
(BHAINSA) 		1711001057NRG24181120230754750 18/11/2023 RAJJU ADIWASI 1711001057WL038362 RAJJU ADIWASI 00468 UBIN0559474 1326 1326 Processed 01/01/2024 319592273 RAJJUADIWASI UNION BANK OF INDIA(508500)
31 HATTA MP-11-001-057-001/1565
(BHAINSA) 		1711001057NRG24181120230754716 18/11/2023 Rekha Kurmi 1711001057WL038356 Rekha Kurmi 00468 UBIN0559474 1326 1326 Processed 01/01/2024 319592273 RekhaKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 HATTA MP-11-001-057-001/1565
(BHAINSA) 		1711001057NRG24181120230754715 18/11/2023 Tularam Patel 1711001057WL038356 Tularam Patel 00468 UBIN0559474 1326 1326 Processed 01/01/2024 319592273 TularamPatel UNION BANK OF INDIA(508500)
33 HATTA MP-11-001-057-001/1625
(BHAINSA) 		1711001057NRG24181120230754751 18/11/2023 Raghvendra Singh 1711001057WL038362 Raghvendra Singh 00468 UBIN0559474 1326 1326 Processed 01/01/2024 319592273 RaghvendraSingh UNION BANK OF INDIA(508500)
34 HATTA MP-11-001-057-001/1632
(BHAINSA) 		1711001057NRG24181120230754717 18/11/2023 Ram 1711001057WL038356 Ram 00468 UBIN0559474 1326 1326 Processed 01/01/2024 319592273 Ram INDIA POST PAYMENTS BANK LIMITED(508528)
35 HATTA MP-11-001-057-001/1640
(BHAINSA) 		1711001057NRG24181120230754718 18/11/2023 Arvind 1711001057WL038356 Arvind 00468 UBIN0559474 1326 1326 Processed 01/01/2024 319592273 Arvind FINO PAYMENTS BANK LTD(608001)
36 HATTA MP-11-001-057-001/1644
(BHAINSA) 		1711001057NRG24181120230754725 18/11/2023 Guna 1711001057WL038357 Guna 00468 UBIN0559474 1326 1326 Processed 01/01/2024 319592273 Guna STATE BANK OF INDIA(508548)
37 HATTA MP-11-001-057-001/1644
(BHAINSA) 		1711001057NRG24181120230754724 18/11/2023 Shibalal 1711001057WL038357 Shibalal 00468 UBIN0559474 1326 1326 Processed 01/01/2024 319592273 Shibalal STATE BANK OF INDIA(508548)
38 HATTA MP-11-001-057-001/1645
(BHAINSA) 		1711001057NRG24181120230754719 18/11/2023 Prakashrani Kurmi 1711001057WL038356 Prakashrani Kurmi 00468 UBIN0559474 1326 1326 Processed 01/01/2024 319592273 PrakashraniKurmi UNION BANK OF INDIA(508500)
39 HATTA MP-11-001-057-001/574
(BHAINSA) 		1711001057NRG24181120230754713 18/11/2023 Abadhrani 1711001057WL038355 Abadhrani 00468 UBIN0559474 221 221 Processed 01/01/2024 319592273 Abadhrani UNION BANK OF INDIA(508500)
40 HATTA MP-11-001-057-001/985
(BHAINSA) 		1711001057NRG24181120230754736 18/11/2023 Bindoo Adiwasi 1711001057WL038359 Bindoo Adiwasi 00468 UBIN0559474 1326 1326 Processed 01/01/2024 319592273 BindooAdiwasi UNION BANK OF INDIA(508500)
SubTotal 20774 20774
41 HATTA MP-11-001-057-001/1597
(BHAINSA) 		1711001057NRG24181120230754729 18/11/2023 mahendra kurmi 1711001057WL038358 mahendra kurmi 00468 UBIN0570648 1326 1326 Processed 01/01/2024 319592273 mahendrakurmi BANK OF BARODA(606985)
42 HATTA MP-11-001-057-001/1633
(BHAINSA) 		1711001057NRG24181120230754711 18/11/2023 Maneesha 1711001057WL038355 Maneesha 00468 UBIN0570648 1326 1326 Processed 01/01/2024 319592273 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
43 HATTA MP-11-001-057-001/988
(BHAINSA) 		1711001057NRG24181120230754741 18/11/2023 Kanai Aadiwasi 1711001057WL038360 Kanai Aadiwasi 00468 UBIN0570648 1326 1326 Processed 01/01/2024 319592273 KanaiAadiwasi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
44 HATTA MP-11-001-057-001/1050
(BHAINSA) 		1711001057NRG24181120230754702 18/11/2023 hakke 1711001057WL038354 hakke 00688 FINO0001446 1326 1326 Processed 01/01/2024 319592273 hakke FINO PAYMENTS BANK LTD(608001)
45 HATTA MP-11-001-057-001/1467
(BHAINSA) 		1711001057NRG24181120230754722 18/11/2023 Jitendra Singh 1711001057WL038357 Jitendra Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319592273 JitendraSingh FINO PAYMENTS BANK LTD(608001)
46 HATTA MP-11-001-057-001/1581
(BHAINSA) 		1711001057NRG24181120230754723 18/11/2023 pradip Ahirwar 1711001057WL038357 pradip Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319592273 pradipAhirwar PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3978 3978
47 HATTA MP-11-001-057-001/1058
(BHAINSA) 		1711001057NRG24181120230754726 18/11/2023 Kallu 1711001057WL038358 Kallu 00691 IPOS0000001 663 663 Processed 01/01/2024 319592273 Kallu FINO PAYMENTS BANK LTD(608001)
48 HATTA MP-11-001-057-001/1256
(BHAINSA) 		1711001057NRG24181120230754727 18/11/2023 dwarka 1711001057WL038358 dwarka 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319592273 dwarka STATE BANK OF INDIA(508548)
49 HATTA MP-11-001-057-001/1258
(BHAINSA) 		1711001057NRG24181120230754731 18/11/2023 Dharmend 1711001057WL038359 Dharmend 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319592273 Dharmend UNION BANK OF INDIA(508500)
50 HATTA MP-11-001-057-001/1298
(BHAINSA) 		1711001057NRG24181120230754743 18/11/2023 pooja 1711001057WL038361 pooja 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319592273 pooja STATE BANK OF INDIA(508548)
51 HATTA MP-11-001-057-001/1298
(BHAINSA) 		1711001057NRG24181120230754742 18/11/2023 shri 1711001057WL038361 shri 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319592273 shri STATE BANK OF INDIA(508548)
52 HATTA MP-11-001-057-001/1314
(BHAINSA) 		1711001057NRG24181120230754705 18/11/2023 punu 1711001057WL038354 punu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319592273 punu CENTRAL BANK OF INDIA(607115)
53 HATTA MP-11-001-057-001/1318
(BHAINSA) 		1711001057NRG24181120230754744 18/11/2023 kaluta 1711001057WL038361 kaluta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319592273 kaluta STATE BANK OF INDIA(508548)
54 HATTA MP-11-001-057-001/1321
(BHAINSA) 		1711001057NRG24181120230754706 18/11/2023 mannu 1711001057WL038354 mannu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319592273 mannu UNION BANK OF INDIA(508500)
55 HATTA MP-11-001-057-001/1575
(BHAINSA) 		1711001057NRG24181120230754709 18/11/2023 Prem Rani 1711001057WL038355 Prem Rani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319592273 PremRani INDIA POST PAYMENTS BANK LIMITED(508528)
56 HATTA MP-11-001-057-001/1605
(BHAINSA) 		1711001057NRG24181120230754710 18/11/2023 Sourabh Kurmi 1711001057WL038355 Sourabh Kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319592273 SourabhKurmi STATE BANK OF INDIA(508548)
SubTotal 12597 12597
57 HATTA MP-11-001-057-001/880
(BHAINSA) 		1711001057NRG24181120230754735 18/11/2023 rajesh 1711001057WL038359 rajesh 450001 1326 1326 Processed 01/01/2024 319592273 rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_181123APB_FTO_358458 47077502 1326
2 HATTA MP1711001_181123APB_FTO_358458 Central Bank Of India CBIN0283522 HATA 9724
3 HATTA MP1711001_181123APB_FTO_358458 State Bank of India SBIN0005502 HINOTAKALAN 21879
4 HATTA MP1711001_181123APB_FTO_358458 State Bank of India SBIN0030270 KANHAWARA 1326
5 HATTA MP1711001_181123APB_FTO_358458 Union Bank of India UBIN0559474 HATTA 20774
6 HATTA MP1711001_181123APB_FTO_358458 Union Bank of India UBIN0570648 RASILPUR DAMOH 3978
7 HATTA MP1711001_181123APB_FTO_358458 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 HATTA MP1711001_181123APB_FTO_358458 India Post Payments Bank IPOS0000001 Damoh 12597

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