Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:39:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_051123APB_FTO_346500
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-11-001-014-001/352
(DEVRI) 		1711001014NRG24051120230720710 05/11/2023 koduram 1711001014WL037113 koduram 00048 BKID0009460 1547 1547 Processed 02/01/2024 328151748 koduram BANK OF INDIA(508505)
SubTotal 1547 1547
2 HATTA MP-11-001-014-004/16-c
(DEVRI) 		1711001014NRG24051120230720515 05/11/2023 sarman 1711001014WL037104 sarman 00089 CBIN0283522 1547 1547 Processed 02/01/2024 328151748 sarman ICICI BANK LTD(508534)
3 HATTA MP-11-001-014-004/166-B
(DEVRI) 		1711001014NRG24051120230720517 05/11/2023 radha 1711001014WL037104 radha 00089 CBIN0283522 1702 1702 Processed 02/01/2024 328151748 radha STATE BANK OF INDIA(508548)
4 HATTA MP-11-001-014-004/53-A
(DEVRI) 		1711001014NRG24271020230690713 05/11/2023 Bandna 1711001014WL035886 Bandna 00089 CBIN0283522 1459 1459 Processed 02/01/2024 328151748 Bandna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4708 4708
5 HATTA MP-11-001-014-001/274
(DEVRI) 		1711001014NRG24051120230720530 05/11/2023 basori 1711001014WL037105 basori 00168 ICIC0000538 3403 3403 Processed 02/01/2024 328151748 basori ICICI BANK LTD(508534)
6 HATTA MP-11-001-014-001/274
(DEVRI) 		1711001014NRG24051120230720531 05/11/2023 kamalrani 1711001014WL037105 kamalrani 00168 ICIC0000538 1459 1459 Processed 02/01/2024 328151748 kamalrani STATE BANK OF INDIA(508548)
7 HATTA MP-11-001-014-001/60
(DEVRI) 		1711001014NRG24051120230720508 05/11/2023 MAHEND 1711001014WL037103 MAHEND 00168 ICIC0000538 3403 3403 Processed 02/01/2024 328151748 MAHEND ICICI BANK LTD(508534)
8 HATTA MP-11-001-014-004/11
(DEVRI) 		1711001014NRG24051120230720510 05/11/2023 KASTURI 1711001014WL037104 KASTURI 00168 ICIC0000538 1547 1547 Processed 02/01/2024 328151748 KASTURI CENTRAL BANK OF INDIA(607115)
9 HATTA MP-11-001-014-004/13
(DEVRI) 		1711001014NRG24051120230720513 05/11/2023 SANJAYRANI 1711001014WL037104 SANJAYRANI 00168 ICIC0000538 1547 1547 Processed 02/01/2024 328151748 SANJAYRANI UNION BANK OF INDIA(508500)
10 HATTA MP-11-001-014-004/2
(DEVRI) 		1711001014NRG24051120230720520 05/11/2023 SARAMAN 1711001014WL037104 SARAMAN 00168 ICIC0000538 1702 1702 Processed 02/01/2024 328151748 SARAMAN ICICI BANK LTD(508534)
SubTotal 13061 13061
11 HATTA MP-11-001-014-001/222-C
(DEVRI) 		1711001014NRG24051120230720529 05/11/2023 Sapna 1711001014WL037105 Sapna 00415 SBIN0001332 3403 3403 Processed 02/01/2024 328151748 Sapna UNION BANK OF INDIA(508500)
12 HATTA MP-11-001-014-001/285
(DEVRI) 		1711001014NRG24051120230720709 05/11/2023 SEETA KURMI 1711001014WL037113 SEETA KURMI 00415 SBIN0001332 1547 1547 Processed 02/01/2024 328151748 SEETAKURMI ICICI BANK LTD(508534)
13 HATTA MP-11-001-014-001/411-A
(DEVRI) 		1711001014NRG24051120230720507 05/11/2023 pooja 1711001014WL037103 pooja 00415 SBIN0001332 3403 3403 Processed 02/01/2024 328151748 pooja STATE BANK OF INDIA(508548)
14 HATTA MP-11-001-014-001/55-B
(DEVRI) 		1711001014NRG24051120230720715 05/11/2023 Aasif 1711001014WL037113 Aasif 00415 SBIN0001332 1547 1547 Processed 02/01/2024 328151748 Aasif FINO PAYMENTS BANK LTD(608001)
15 HATTA MP-11-001-014-001/55-B
(DEVRI) 		1711001014NRG24051120230720716 05/11/2023 Shakila 1711001014WL037113 Shakila 00415 SBIN0001332 1547 1547 Processed 02/01/2024 328151748 Shakila UNION BANK OF INDIA(508500)
16 HATTA MP-11-001-014-004/13
(DEVRI) 		1711001014NRG24051120230720512 05/11/2023 hukam 1711001014WL037104 hukam 00415 SBIN0001332 1547 1547 Processed 02/01/2024 328151748 hukam STATE BANK OF INDIA(508548)
17 HATTA MP-11-001-014-004/166-D
(DEVRI) 		1711001014NRG24051120230720518 05/11/2023 puneet 1711001014WL037104 puneet 00415 SBIN0001332 1702 1702 Processed 02/01/2024 328151748 puneet JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 HATTA MP-11-001-014-004/2
(DEVRI) 		1711001014NRG24051120230720521 05/11/2023 nilesh 1711001014WL037104 nilesh 00415 SBIN0001332 1702 1702 Processed 02/01/2024 328151748 nilesh STATE BANK OF INDIA(508548)
19 HATTA MP-11-001-014-004/25
(DEVRI) 		1711001014NRG24271020230690711 05/11/2023 nitesh 1711001014WL035886 nitesh 00415 SBIN0001332 1459 1459 Processed 02/01/2024 328151748 nitesh STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-014-004/50-B
(DEVRI) 		1711001014NRG24051120230720523 05/11/2023 Dhaniram 1711001014WL037104 Dhaniram 00415 SBIN0001332 1702 1702 Processed 02/01/2024 328151748 Dhaniram STATE BANK OF INDIA(508548)
21 HATTA MP-11-001-014-004/50-B
(DEVRI) 		1711001014NRG24051120230720524 05/11/2023 Tulsa 1711001014WL037104 Tulsa 00415 SBIN0001332 1702 1702 Processed 02/01/2024 328151748 Tulsa STATE BANK OF INDIA(508548)
22 HATTA MP-11-001-014-004/52
(DEVRI) 		1711001014NRG24051120230720526 05/11/2023 keshvrani 1711001014WL037104 keshvrani 00415 SBIN0001332 1702 1702 Processed 02/01/2024 328151748 keshvrani INDIA POST PAYMENTS BANK LIMITED(508528)
23 HATTA MP-11-001-014-004/52
(DEVRI) 		1711001014NRG24051120230720525 05/11/2023 kishun 1711001014WL037104 kishun 00415 SBIN0001332 1702 1702 Processed 02/01/2024 328151748 kishun STATE BANK OF INDIA(508548)
24 HATTA MP-11-001-014-004/54-A
(DEVRI) 		1711001014NRG24271020230690719 05/11/2023 Anil patel 1711001014WL035886 Anil patel 00415 SBIN0001332 1459 1459 Processed 02/01/2024 328151748 Anilpatel CENTRAL BANK OF INDIA(607115)
25 HATTA MP-11-001-014-004/54-A
(DEVRI) 		1711001014NRG24271020230690720 05/11/2023 Ruchi 1711001014WL035886 Ruchi 00415 SBIN0001332 1459 1459 Processed 02/01/2024 328151748 Ruchi STATE BANK OF INDIA(508548)
SubTotal 27583 27583
26 HATTA MP-11-001-057-001/1104
(BHAINSA) 		1711001057NRG24051120230720356 05/11/2023 Ramvati Sahu 1711001057WL037095 Ramvati Sahu 00415 SBIN0005502 1326 1326 Processed 02/01/2024 328151748 RamvatiSahu STATE BANK OF INDIA(508548)
27 HATTA MP-11-001-057-001/1627
(BHAINSA) 		1711001057NRG24051120230720358 05/11/2023 Bhanupratap Singh 1711001057WL037095 Bhanupratap Singh 00415 SBIN0005502 1326 1326 Processed 02/01/2024 328151748 BhanupratapSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 HATTA MP-11-001-057-001/1415
(BHAINSA) 		1711001057NRG24051120230720357 05/11/2023 sunil 1711001057WL037095 sunil 00415 SBIN0030270 1326 1326 Processed 02/01/2024 328151748 sunil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 HATTA MP-11-001-014-001/201-A
(DEVRI) 		1711001014NRG24051120230720707 05/11/2023 janki 1711001014WL037113 janki 00468 UBIN0559474 1547 1547 Processed 02/01/2024 328151748 janki ICICI BANK LTD(508534)
30 HATTA MP-11-001-014-001/350-A
(DEVRI) 		1711001014NRG24051120230720509 05/11/2023 Lakshmirani Vishwakarma 1711001014WL037104 Lakshmirani Vishwakarma 00468 UBIN0559474 1547 1547 Processed 02/01/2024 328151748 LakshmiraniVishwakarma UNION BANK OF INDIA(508500)
31 HATTA MP-11-001-014-001/417-A
(DEVRI) 		1711001014NRG24051120230720711 05/11/2023 NIDHI 1711001014WL037113 NIDHI 00468 UBIN0559474 1547 1547 Processed 02/01/2024 328151748 NIDHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
32 HATTA MP-11-001-014-004/16-B
(DEVRI) 		1711001014NRG24051120230720514 05/11/2023 santu 1711001014WL037104 santu 00468 UBIN0559474 1547 1547 Processed 02/01/2024 328151748 santu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 HATTA MP-11-001-014-004/313
(DEVRI) 		1711001014NRG24051120230720522 05/11/2023 PUSHPENDRA 1711001014WL037104 PUSHPENDRA 00468 UBIN0559474 1702 1702 Processed 02/01/2024 328151748 PUSHPENDRA UNION BANK OF INDIA(508500)
SubTotal 7890 7890
34 HATTA MP-11-001-014-004/53-D
(DEVRI) 		1711001014NRG24271020230690717 05/11/2023 Bharti 1711001014WL035886 Bharti 00468 UBIN0570648 1459 1459 Processed 02/01/2024 328151748 Bharti STATE BANK OF INDIA(508548)
35 HATTA MP-11-001-014-004/53-D
(DEVRI) 		1711001014NRG24271020230690718 05/11/2023 yashnvat 1711001014WL035886 yashnvat 00468 UBIN0570648 1459 1459 Processed 02/01/2024 328151748 yashnvat STATE BANK OF INDIA(508548)
36 HATTA MP-11-001-057-001/1627
(BHAINSA) 		1711001057NRG24051120230720359 05/11/2023 Rachna Singh 1711001057WL037095 Rachna Singh 00468 UBIN0570648 1326 1326 Processed 02/01/2024 328151748 RachnaSingh STATE BANK OF INDIA(508548)
37 HATTA MP-11-001-057-001/988
(BHAINSA) 		1711001057NRG24051120230720360 05/11/2023 Kanai Aadiwasi 1711001057WL037095 Kanai Aadiwasi 00468 UBIN0570648 1326 1326 Processed 02/01/2024 328151748 KanaiAadiwasi STATE BANK OF INDIA(508548)
SubTotal 5570 5570
Total 64337 64337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_051123APB_FTO_346500 Bank of India BKID0009460 DAMOH 1547
2 HATTA MP1711001_051123APB_FTO_346500 Central Bank Of India CBIN0283522 HATA 4708
3 HATTA MP1711001_051123APB_FTO_346500 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6409
4 HATTA MP1711001_051123APB_FTO_346500 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6652
5 HATTA MP1711001_051123APB_FTO_346500 State Bank of India SBIN0001332 HATTA 27583
6 HATTA MP1711001_051123APB_FTO_346500 State Bank of India SBIN0005502 HINOTAKALAN 2652
7 HATTA MP1711001_051123APB_FTO_346500 State Bank of India SBIN0030270 KANHAWARA 1326
8 HATTA MP1711001_051123APB_FTO_346500 Union Bank of India UBIN0559474 HATTA 7890
9 HATTA MP1711001_051123APB_FTO_346500 Union Bank of India UBIN0570648 RASILPUR DAMOH 5570

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