Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_081023APB_FTO_308761
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-11-001-034-001/2275
(RANEH) 		1711001034NRG24081020230650022 08/10/2023 Govind 1711001034WL033440 Govind 00089 CBIN0283522 884 884 Processed 08/11/2023 285749240 Govind ICICI BANK LTD(508534)
2 HATTA MP-11-001-034-001/2399
(RANEH) 		1711001034NRG24081020230650052 08/10/2023 Lakshmi Rani 1711001034WL033444 Lakshmi Rani 00089 CBIN0283522 2652 2652 Processed 08/11/2023 285749240 LakshmiRani CENTRAL BANK OF INDIA(607115)
3 HATTA MP-11-001-034-001/2400
(RANEH) 		1711001034NRG24081020230650033 08/10/2023 Nanni Bai 1711001034WL033442 Nanni Bai 00089 CBIN0283522 3094 3094 Processed 08/11/2023 285749240 NanniBai CENTRAL BANK OF INDIA(607115)
4 HATTA MP-11-001-034-001/2400
(RANEH) 		1711001034NRG24081020230650032 08/10/2023 Param Lal Raikwar 1711001034WL033442 Param Lal Raikwar 00089 CBIN0283522 3094 3094 Processed 08/11/2023 285749240 ParamLalRaikwar STATE BANK OF INDIA(508548)
5 HATTA MP-11-001-034-001/2582
(RANEH) 		1711001034NRG24081020230650044 08/10/2023 Dinesh kori 1711001034WL033443 Dinesh kori 00089 CBIN0283522 2873 2873 Processed 08/11/2023 285749240 Dineshkori INDIA POST PAYMENTS BANK LIMITED(508528)
6 HATTA MP-11-001-034-001/2582
(RANEH) 		1711001034NRG24081020230650042 08/10/2023 Mayarani Kori 1711001034WL033443 Mayarani Kori 00089 CBIN0283522 2873 2873 Processed 08/11/2023 285749240 MayaraniKori ICICI BANK LTD(508534)
7 HATTA MP-11-001-034-001/2584
(RANEH) 		1711001034NRG24081020230650045 08/10/2023 SHIVCHARAN 1711001034WL033443 SHIVCHARAN 00089 CBIN0283522 2652 2652 Processed 08/11/2023 285749240 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
8 HATTA MP-11-001-034-001/2608
(RANEH) 		1711001034NRG24081020230650046 08/10/2023 Pushpendra Raikwar 1711001034WL033443 Pushpendra Raikwar 00089 CBIN0283522 2652 2652 Processed 08/11/2023 285749240 PushpendraRaikwar ICICI BANK LTD(508534)
9 HATTA MP-11-001-034-001/2677
(RANEH) 		1711001034NRG24081020230650037 08/10/2023 Kamlesh Bansal 1711001034WL033442 Kamlesh Bansal 00089 CBIN0283522 3094 3094 Processed 08/11/2023 285749240 KamleshBansal STATE BANK OF INDIA(508548)
10 HATTA MP-11-001-034-001/2677
(RANEH) 		1711001034NRG24081020230650038 08/10/2023 Krishna Bansal 1711001034WL033442 Krishna Bansal 00089 CBIN0283522 3094 3094 Processed 08/11/2023 285749240 KrishnaBansal CENTRAL BANK OF INDIA(607115)
11 HATTA MP-11-001-034-001/2677
(RANEH) 		1711001034NRG24081020230650036 08/10/2023 SANTOSH 1711001034WL033442 SANTOSH 00089 CBIN0283522 2210 2210 Processed 08/11/2023 285749240 SANTOSH UNION BANK OF INDIA(508500)
12 HATTA MP-11-001-034-001/2758
(RANEH) 		1711001034NRG24081020230650029 08/10/2023 Kaushilya 1711001034WL033441 Kaushilya 00089 CBIN0283522 2873 2873 Processed 08/11/2023 285749240 Kaushilya CENTRAL BANK OF INDIA(607115)
13 HATTA MP-11-001-034-001/2758
(RANEH) 		1711001034NRG24081020230650028 08/10/2023 Sukhlal 1711001034WL033441 Sukhlal 00089 CBIN0283522 2873 2873 Processed 08/11/2023 285749240 Sukhlal CENTRAL BANK OF INDIA(607115)
14 HATTA MP-11-001-034-001/2759
(RANEH) 		1711001034NRG24081020230650040 08/10/2023 KIran Sahu 1711001034WL033442 KIran Sahu 00089 CBIN0283522 2873 2873 Processed 08/11/2023 285749240 KIranSahu INDIA POST PAYMENTS BANK LIMITED(508528)
15 HATTA MP-11-001-034-001/5037
(RANEH) 		1711001034NRG24081020230650031 08/10/2023 Hariram Sunkar 1711001034WL033441 Hariram Sunkar 00089 CBIN0283522 3094 3094 Processed 08/11/2023 285749240 HariramSunkar CENTRAL BANK OF INDIA(607115)
SubTotal 40885 40885
16 HATTA MP-11-001-034-001/2408
(RANEH) 		1711001034NRG24081020230650053 08/10/2023 Basant Kori 1711001034WL033444 Basant Kori 00415 SBIN0001332 3094 3094 Processed 08/11/2023 285749240 BasantKori ICICI BANK LTD(508534)
17 HATTA MP-11-001-034-001/2504-A
(RANEH) 		1711001034NRG24081020230650034 08/10/2023 Narendra Ahirwar 1711001034WL033442 Narendra Ahirwar 00415 SBIN0001332 3094 3094 Processed 08/11/2023 285749240 NarendraAhirwar STATE BANK OF INDIA(508548)
18 HATTA MP-11-001-034-001/2504-A
(RANEH) 		1711001034NRG24081020230650035 08/10/2023 Sangeeta Ahirwar 1711001034WL033442 Sangeeta Ahirwar 00415 SBIN0001332 3094 3094 Processed 08/11/2023 285749240 SangeetaAhirwar STATE BANK OF INDIA(508548)
19 HATTA MP-11-001-034-001/2656
(RANEH) 		1711001034NRG24081020230650012 08/10/2023 Reva Ram 1711001034WL033439 Reva Ram 00415 SBIN0001332 2210 2210 Processed 08/11/2023 285749240 RevaRam STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-034-001/2683
(RANEH) 		1711001034NRG24081020230650017 08/10/2023 Abhishekh 1711001034WL033439 Abhishekh 00415 SBIN0001332 3094 3094 Processed 08/11/2023 285749240 Abhishekh STATE BANK OF INDIA(508548)
21 HATTA MP-11-001-034-001/2683
(RANEH) 		1711001034NRG24081020230650015 08/10/2023 Abhishekh 1711001034WL033439 Abhishekh 00415 SBIN0001332 3094 3094 Processed 08/11/2023 285749240 Abhishekh STATE BANK OF INDIA(508548)
22 HATTA MP-11-001-034-001/2683
(RANEH) 		1711001034NRG24081020230650014 08/10/2023 ShukhaBai 1711001034WL033439 ShukhaBai 00415 SBIN0001332 3094 3094 Processed 08/11/2023 285749240 ShukhaBai STATE BANK OF INDIA(508548)
23 HATTA MP-11-001-034-001/2683
(RANEH) 		1711001034NRG24081020230650016 08/10/2023 ShukhaBai 1711001034WL033439 ShukhaBai 00415 SBIN0001332 3094 3094 Processed 08/11/2023 285749240 ShukhaBai STATE BANK OF INDIA(508548)
24 HATTA MP-11-001-034-001/3078
(RANEH) 		1711001034NRG24081020230650054 08/10/2023 khet singh 1711001034WL033444 khet singh 00415 SBIN0001332 2652 2652 Processed 08/11/2023 285749240 khetsingh PUNJAB NATIONAL BANK(508568)
25 HATTA MP-11-001-034-001/3078
(RANEH) 		1711001034NRG24081020230650055 08/10/2023 KSTOORI BAI 1711001034WL033444 KSTOORI BAI 00415 SBIN0001332 2652 2652 Processed 08/11/2023 285749240 KSTOORIBAI STATE BANK OF INDIA(508548)
26 HATTA MP-11-001-034-001/3335
(RANEH) 		1711001034NRG24081020230650030 08/10/2023 kodulal 1711001034WL033441 kodulal 00415 SBIN0001332 3094 3094 Processed 08/11/2023 285749240 kodulal STATE BANK OF INDIA(508548)
27 HATTA MP-11-001-034-001/3347
(RANEH) 		1711001034NRG24081020230650041 08/10/2023 Harendra 1711001034WL033442 Harendra 00415 SBIN0001332 3094 3094 Processed 08/11/2023 285749240 Harendra STATE BANK OF INDIA(508548)
28 HATTA MP-11-001-034-001/5021
(RANEH) 		1711001034NRG24081020230650024 08/10/2023 Girja 1711001034WL033440 Girja 00415 SBIN0001332 1326 1326 Processed 08/11/2023 285749240 Girja ICICI BANK LTD(508534)
29 HATTA MP-11-001-034-003/2500
(RANEH) 		1711001034NRG24081020230650050 08/10/2023 bandna ahirwar 1711001034WL033443 bandna ahirwar 00415 SBIN0001332 3094 3094 Processed 08/11/2023 285749240 bandnaahirwar STATE BANK OF INDIA(508548)
30 HATTA MP-11-001-034-003/2500
(RANEH) 		1711001034NRG24081020230650049 08/10/2023 jamna ahirwar 1711001034WL033443 jamna ahirwar 00415 SBIN0001332 3094 3094 Processed 08/11/2023 285749240 jamnaahirwar STATE BANK OF INDIA(508548)
31 HATTA MP-11-001-057-001/1560
(BHAINSA) 		1711001057NRG24081020230650101 08/10/2023 Ramkrapal Viswkrma 1711001057WL033447 Ramkrapal Viswkrma 00415 SBIN0001332 1326 1326 Processed 08/11/2023 285749240 RamkrapalViswkrma STATE BANK OF INDIA(508548)
32 HATTA MP-11-001-057-001/1618
(BHAINSA) 		1711001057NRG24081020230650105 08/10/2023 Sundar Patel 1711001057WL033447 Sundar Patel 00415 SBIN0001332 1326 1326 Processed 08/11/2023 285749240 SundarPatel STATE BANK OF INDIA(508548)
SubTotal 45526 45526
33 HATTA MP-11-001-034-001/2608
(RANEH) 		1711001034NRG24081020230650047 08/10/2023 Shanti Raikwar 1711001034WL033443 Shanti Raikwar 00415 SBIN0005502 2652 2652 Processed 08/11/2023 285749240 ShantiRaikwar ICICI BANK LTD(508534)
34 HATTA MP-11-001-034-001/2730-A
(RANEH) 		1711001034NRG24081020230650027 08/10/2023 Rakesh Ahirwar 1711001034WL033441 Rakesh Ahirwar 00415 SBIN0005502 1547 1547 Processed 08/11/2023 285749240 RakeshAhirwar STATE BANK OF INDIA(508548)
35 HATTA MP-11-001-034-001/2871
(RANEH) 		1711001034NRG24081020230650018 08/10/2023 Suresh raikwar 1711001034WL033439 Suresh raikwar 00415 SBIN0005502 2652 2652 Processed 08/11/2023 285749240 Sureshraikwar STATE BANK OF INDIA(508548)
36 HATTA MP-11-001-034-001/2871
(RANEH) 		1711001034NRG24081020230650019 08/10/2023 VIDYARANI 1711001034WL033439 VIDYARANI 00415 SBIN0005502 2652 2652 Processed 08/11/2023 285749240 VIDYARANI CENTRAL BANK OF INDIA(607115)
37 HATTA MP-11-001-057-001/1575
(BHAINSA) 		1711001057NRG24081020230650103 08/10/2023 Mansaram Patel 1711001057WL033447 Mansaram Patel 00415 SBIN0005502 442 442 Processed 08/11/2023 285749240 MansaramPatel STATE BANK OF INDIA(508548)
38 HATTA MP-11-001-057-001/1576
(BHAINSA) 		1711001057NRG24081020230650104 08/10/2023 Rambhajan Vishwakrma 1711001057WL033447 Rambhajan Vishwakrma 00415 SBIN0005502 1326 1326 Processed 08/11/2023 285749240 RambhajanVishwakrma STATE BANK OF INDIA(508548)
39 HATTA MP-11-001-057-001/1618
(BHAINSA) 		1711001057NRG24081020230650106 08/10/2023 Genda bai 1711001057WL033447 Genda bai 00415 SBIN0005502 1326 1326 Processed 08/11/2023 285749240 Gendabai STATE BANK OF INDIA(508548)
SubTotal 12597 12597
40 HATTA MP-11-001-034-001/2656
(RANEH) 		1711001034NRG24081020230650013 08/10/2023 rekha rani rai 1711001034WL033439 rekha rani rai 00468 UBIN0559474 2210 2210 Processed 08/11/2023 285749240 rekharanirai UNION BANK OF INDIA(508500)
41 HATTA MP-11-001-034-001/2839
(RANEH) 		1711001034NRG24081020230650023 08/10/2023 Bhubani bai 1711001034WL033440 Bhubani bai 00468 UBIN0559474 2652 2652 Processed 08/11/2023 285749240 Bhubanibai UNION BANK OF INDIA(508500)
42 HATTA MP-11-001-057-001/1545
(BHAINSA) 		1711001057NRG24230920230622486 08/10/2023 Ramkishor 1711001057WL031709 Ramkishor 00468 UBIN0559474 1326 1326 Processed 08/11/2023 285749240 Ramkishor STATE BANK OF INDIA(508548)
43 HATTA MP-11-001-057-001/1546
(BHAINSA) 		1711001057NRG24230920230622487 08/10/2023 Jagdish 1711001057WL031709 Jagdish 00468 UBIN0559474 1326 1326 Processed 08/11/2023 285749240 Jagdish UNION BANK OF INDIA(508500)
44 HATTA MP-11-001-057-001/1571
(BHAINSA) 		1711001057NRG24230920230622489 08/10/2023 Santosh 1711001057WL031709 Santosh 00468 UBIN0559474 1326 1326 Processed 08/11/2023 285749240 Santosh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
45 HATTA MP-11-001-034-001/2196-A
(RANEH) 		1711001034NRG24081020230650011 08/10/2023 nanhe bhai 1711001034WL033439 nanhe bhai 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285749240 nanhebhai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
46 HATTA MP-11-001-034-001/1504
(RANEH) 		1711001034NRG24081020230650020 08/10/2023 fadali 1711001034WL033440 fadali 00691 IPOS0000001 3094 3094 Processed 08/11/2023 285749240 fadali INDIA POST PAYMENTS BANK LIMITED(508528)
47 HATTA MP-11-001-034-001/1504
(RANEH) 		1711001034NRG24081020230650021 08/10/2023 pyari 1711001034WL033440 pyari 00691 IPOS0000001 3094 3094 Processed 08/11/2023 285749240 pyari CENTRAL BANK OF INDIA(607115)
48 HATTA MP-11-001-057-001/1466
(BHAINSA) 		1711001057NRG24081020230650098 08/10/2023 kailash 1711001057WL033447 kailash 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285749240 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
Total 118456 118456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_081023APB_FTO_308761 Central Bank Of India CBIN0283522 HATA 40885
2 HATTA MP1711001_081023APB_FTO_308761 State Bank of India SBIN0001332 HATTA 45526
3 HATTA MP1711001_081023APB_FTO_308761 State Bank of India SBIN0005502 HINOTAKALAN 12597
4 HATTA MP1711001_081023APB_FTO_308761 Union Bank of India UBIN0559474 HATTA 8840
5 HATTA MP1711001_081023APB_FTO_308761 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 3094
6 HATTA MP1711001_081023APB_FTO_308761 India Post Payments Bank IPOS0000001 Damoh 7514

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