Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:17:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_030124APB_FTO_419389
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-11-001-049-001/363
(DEVRAGARHI) 		1711001049NRG24020120240876036 03/01/2024 RAMKUMAR 1711001049WL043107 RAMKUMAR 00089 CBIN0283522 1326 1326 Processed 13/03/2024 684042133 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 HATTA MP-11-001-049-001/363
(DEVRAGARHI) 		1711001049NRG24020120240876035 03/01/2024 RAMKUMAR 1711001049WL043107 RAMKUMAR 00089 CBIN0283522 1326 1326 Processed 13/03/2024 684042133 RAMKUMAR CENTRAL BANK OF INDIA(607115)
3 HATTA MP-11-001-049-002/198
(DEVRAGARHI) 		1711001049NRG24020120240876053 03/01/2024 NAMRATA 1711001049WL043107 NAMRATA 00089 CBIN0283522 1326 1326 Processed 13/03/2024 684042133 NAMRATA CENTRAL BANK OF INDIA(607115)
4 HATTA MP-11-001-049-002/367
(DEVRAGARHI) 		1711001049NRG24020120240876057 03/01/2024 SHYAMRANI PATEL 1711001049WL043107 SHYAMRANI PATEL 00089 CBIN0283522 1326 1326 Processed 13/03/2024 684042133 SHYAMRANIPATEL ICICI BANK LTD(508534)
5 HATTA MP-11-001-049-002/563
(DEVRAGARHI) 		1711001049NRG24020120240876088 03/01/2024 RAMPRATAP RAJAK 1711001049WL043107 RAMPRATAP RAJAK 00089 CBIN0283522 1326 1326 Processed 13/03/2024 684042133 RAMPRATAPRAJAK STATE BANK OF INDIA(508548)
6 HATTA MP-11-001-049-002/567
(DEVRAGARHI) 		1711001049NRG24020120240876092 03/01/2024 pratipal patel 1711001049WL043107 pratipal patel 00089 CBIN0283522 1326 1326 Processed 13/03/2024 684042133 pratipalpatel BANK OF INDIA(508505)
7 HATTA MP-11-001-049-002/592
(DEVRAGARHI) 		1711001049NRG24020120240876096 03/01/2024 SUJEET KHARE 1711001049WL043107 SUJEET KHARE 00089 CBIN0283522 884 884 Processed 13/03/2024 684042133 SUJEETKHARE STATE BANK OF INDIA(508548)
SubTotal 8840 8840
8 HATTA MP-11-001-049-003/71
(DEVRAGARHI) 		1711001049NRG24020120240876106 03/01/2024 SOMAVATI 1711001049WL043107 SOMAVATI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684042133 SOMAVATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 HATTA MP-11-001-049-002/378-A
(DEVRAGARHI) 		1711001049NRG24020120240876061 03/01/2024 Mohit Rajak 1711001049WL043107 Mohit Rajak 00415 SBIN0001332 1326 1326 Processed 13/03/2024 684042133 MohitRajak STATE BANK OF INDIA(508548)
10 HATTA MP-11-001-049-002/551
(DEVRAGARHI) 		1711001049NRG24020120240876085 03/01/2024 PUJA 1711001049WL043107 PUJA 00415 SBIN0001332 1326 1326 Processed 13/03/2024 684042133 PUJA STATE BANK OF INDIA(508548)
11 HATTA MP-11-001-049-002/569
(DEVRAGARHI) 		1711001049NRG24020120240876093 03/01/2024 Rahul Dubey 1711001049WL043107 Rahul Dubey 00415 SBIN0001332 884 884 Processed 13/03/2024 684042133 RahulDubey STATE BANK OF INDIA(508548)
12 HATTA MP-11-001-049-002/571-B
(DEVRAGARHI) 		1711001049NRG24020120240876094 03/01/2024 Neha 1711001049WL043107 Neha 00415 SBIN0001332 884 884 Processed 13/03/2024 684042133 Neha JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 4420 4420
13 HATTA MP-11-001-049-001/101
(DEVRAGARHI) 		1711001049NRG24020120240876025 03/01/2024 raghvendra 1711001049WL043107 raghvendra 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684042133 raghvendra CENTRAL BANK OF INDIA(607115)
14 HATTA MP-11-001-049-001/101
(DEVRAGARHI) 		1711001049NRG24020120240876026 03/01/2024 Sunita 1711001049WL043107 Sunita 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684042133 Sunita STATE BANK OF INDIA(508548)
15 HATTA MP-11-001-049-001/113
(DEVRAGARHI) 		1711001049NRG24020120240876030 03/01/2024 PAPPU PRASAD KURMI 1711001049WL043107 PAPPU PRASAD KURMI 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684042133 PAPPUPRASADKURMI ICICI BANK LTD(508534)
16 HATTA MP-11-001-049-001/20
(DEVRAGARHI) 		1711001049NRG24020120240876031 03/01/2024 RAJKUMARI 1711001049WL043107 RAJKUMARI 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684042133 RAJKUMARI STATE BANK OF INDIA(508548)
17 HATTA MP-11-001-049-001/376
(DEVRAGARHI) 		1711001049NRG24020120240876040 03/01/2024 Sukhdev 1711001049WL043107 Sukhdev 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684042133 Sukhdev CENTRAL BANK OF INDIA(607115)
18 HATTA MP-11-001-049-001/379
(DEVRAGARHI) 		1711001049NRG24020120240876041 03/01/2024 Hetram 1711001049WL043107 Hetram 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684042133 Hetram STATE BANK OF INDIA(508548)
19 HATTA MP-11-001-049-001/389
(DEVRAGARHI) 		1711001049NRG24020120240876044 03/01/2024 Aarti 1711001049WL043107 Aarti 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684042133 Aarti STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-049-001/390
(DEVRAGARHI) 		1711001049NRG24020120240876045 03/01/2024 Chandranarayan 1711001049WL043107 Chandranarayan 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684042133 Chandranarayan CENTRAL BANK OF INDIA(607115)
21 HATTA MP-11-001-049-001/418
(DEVRAGARHI) 		1711001049NRG24020120240876049 03/01/2024 ARVIND KURMI 1711001049WL043107 ARVIND KURMI 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684042133 ARVINDKURMI STATE BANK OF INDIA(508548)
22 HATTA MP-11-001-049-001/79
(DEVRAGARHI) 		1711001049NRG24020120240876052 03/01/2024 RAJESH 1711001049WL043107 RAJESH 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684042133 RAJESH STATE BANK OF INDIA(508548)
23 HATTA MP-11-001-049-002/248
(DEVRAGARHI) 		1711001049NRG24020120240876056 03/01/2024 archna 1711001049WL043107 archna 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684042133 archna INDIA POST PAYMENTS BANK LIMITED(508528)
24 HATTA MP-11-001-049-002/378
(DEVRAGARHI) 		1711001049NRG24020120240876060 03/01/2024 JAHAR RAJAK 1711001049WL043107 JAHAR RAJAK 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684042133 JAHARRAJAK STATE BANK OF INDIA(508548)
25 HATTA MP-11-001-049-002/426
(DEVRAGARHI) 		1711001049NRG24020120240876064 03/01/2024 SHIVSHAHAY 1711001049WL043107 SHIVSHAHAY 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684042133 SHIVSHAHAY STATE BANK OF INDIA(508548)
26 HATTA MP-11-001-049-002/437
(DEVRAGARHI) 		1711001049NRG24020120240876065 03/01/2024 Dharamrani 1711001049WL043107 Dharamrani 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684042133 Dharamrani FINO PAYMENTS BANK LTD(608001)
27 HATTA MP-11-001-049-002/437
(DEVRAGARHI) 		1711001049NRG24020120240876066 03/01/2024 Dharamrani 1711001049WL043107 Dharamrani 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684042133 Dharamrani STATE BANK OF INDIA(508548)
28 HATTA MP-11-001-049-002/442
(DEVRAGARHI) 		1711001049NRG24020120240876070 03/01/2024 MULAM Bai PATEL 1711001049WL043107 MULAM Bai PATEL 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684042133 MULAMBaiPATEL STATE BANK OF INDIA(508548)
29 HATTA MP-11-001-049-002/443
(DEVRAGARHI) 		1711001049NRG24020120240876072 03/01/2024 ABLAKHA PATEL 1711001049WL043107 ABLAKHA PATEL 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684042133 ABLAKHAPATEL STATE BANK OF INDIA(508548)
30 HATTA MP-11-001-049-002/443
(DEVRAGARHI) 		1711001049NRG24020120240876071 03/01/2024 RAM KUMAR 1711001049WL043107 RAM KUMAR 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684042133 RAMKUMAR STATE BANK OF INDIA(508548)
31 HATTA MP-11-001-049-002/460
(DEVRAGARHI) 		1711001049NRG24020120240876078 03/01/2024 PRITI 1711001049WL043107 PRITI 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684042133 PRITI STATE BANK OF INDIA(508548)
32 HATTA MP-11-001-049-002/460
(DEVRAGARHI) 		1711001049NRG24020120240876077 03/01/2024 PRITI 1711001049WL043107 PRITI 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684042133 PRITI STATE BANK OF INDIA(508548)
33 HATTA MP-11-001-049-002/461
(DEVRAGARHI) 		1711001049NRG24020120240876079 03/01/2024 MURARI KURMI 1711001049WL043107 MURARI KURMI 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684042133 MURARIKURMI STATE BANK OF INDIA(508548)
34 HATTA MP-11-001-049-002/461
(DEVRAGARHI) 		1711001049NRG24020120240876080 03/01/2024 SUKMAN PATEL 1711001049WL043107 SUKMAN PATEL 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684042133 SUKMANPATEL STATE BANK OF INDIA(508548)
35 HATTA MP-11-001-049-002/467
(DEVRAGARHI) 		1711001049NRG24020120240876084 03/01/2024 DVARAKA 1711001049WL043107 DVARAKA 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684042133 DVARAKA STATE BANK OF INDIA(508548)
36 HATTA MP-11-001-049-002/566
(DEVRAGARHI) 		1711001049NRG24020120240876089 03/01/2024 MAKHAN BAI 1711001049WL043107 MAKHAN BAI 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684042133 MAKHANBAI STATE BANK OF INDIA(508548)
37 HATTA MP-11-001-049-002/591
(DEVRAGARHI) 		1711001049NRG24020120240876095 03/01/2024 DALCHAND DAHAYAT 1711001049WL043107 DALCHAND DAHAYAT 00415 SBIN0005502 884 884 Processed 13/03/2024 684042133 DALCHANDDAHAYAT STATE BANK OF INDIA(508548)
38 HATTA MP-11-001-049-003/284
(DEVRAGARHI) 		1711001049NRG24020120240876102 03/01/2024 Brajesh Kurmi 1711001049WL043107 Brajesh Kurmi 00415 SBIN0005502 884 884 Processed 13/03/2024 684042133 BrajeshKurmi STATE BANK OF INDIA(508548)
39 HATTA MP-11-001-049-003/71-A
(DEVRAGARHI) 		1711001049NRG24020120240876107 03/01/2024 Deeoak Athya 1711001049WL043107 Deeoak Athya 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684042133 DeeoakAthya STATE BANK OF INDIA(508548)
40 HATTA MP-11-001-049-003/71-B
(DEVRAGARHI) 		1711001049NRG24020120240876110 03/01/2024 Jyoti Athya 1711001049WL043107 Jyoti Athya 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684042133 JyotiAthya STATE BANK OF INDIA(508548)
41 HATTA MP-11-001-049-003/71-C
(DEVRAGARHI) 		1711001049NRG24020120240876111 03/01/2024 AARTI ATHYA 1711001049WL043107 AARTI ATHYA 00415 SBIN0005502 1326 1326 Processed 13/03/2024 684042133 AARTIATHYA STATE BANK OF INDIA(508548)
SubTotal 37570 37570
42 HATTA MP-11-001-049-001/416
(DEVRAGARHI) 		1711001049NRG24020120240876048 03/01/2024 RAJKARAN PATEL 1711001049WL043107 RAJKARAN PATEL 00602 SBIN0RRMBGB 1326 1326 Rejected 13/03/2024 684042133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
43 HATTA MP-11-001-049-001/371
(DEVRAGARHI) 		1711001049NRG24020120240876037 03/01/2024 Durgesh 1711001049WL043107 Durgesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684042133 Durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
44 HATTA MP-11-001-049-002/593
(DEVRAGARHI) 		1711001049NRG24020120240876099 03/01/2024 Hemant 1711001049WL043107 Hemant 00691 IPOS0000001 884 884 Processed 13/03/2024 684042133 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_030124APB_FTO_419389 Central Bank Of India CBIN0283522 HATA 8840
2 HATTA MP1711001_030124APB_FTO_419389 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 HATTA MP1711001_030124APB_FTO_419389 State Bank of India SBIN0001332 HATTA 4420
4 HATTA MP1711001_030124APB_FTO_419389 State Bank of India SBIN0005502 HINOTAKALAN 37570
5 HATTA MP1711001_030124APB_FTO_419389 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1326
6 HATTA MP1711001_030124APB_FTO_419389 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 HATTA MP1711001_030124APB_FTO_419389 India Post Payments Bank IPOS0000001 Damoh 884

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