Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:11:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_100823APB_FTO_213907
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-11-001-019-001/501
(KANAKPURA) 		1711001019NRG24100820230505666 10/08/2023 VAIJANTI VISHWAKARMA 1711001019WL022790 VAIJANTI VISHWAKARMA 00089 CBIN0283522 1547 1547 Processed 18/08/2023 589734696 VAIJANTIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
2 HATTA MP-11-001-056-001/58-C
(RAMPURA) 		1711001056NRG24100820230504302 10/08/2023 Arvind ahirwar 1711001056WL022701 Arvind ahirwar 00089 CBIN0283522 3094 3094 Processed 18/08/2023 589734696 Arvindahirwar UNION BANK OF INDIA(508500)
3 HATTA MP-11-001-056-005/343
(RAMPURA) 		1711001056NRG24100820230504304 10/08/2023 BARSHA 1711001056WL022701 BARSHA 00089 CBIN0283522 1768 1768 Processed 18/08/2023 589734696 BARSHA CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
4 HATTA MP-11-001-045-003/16
(GARREHI) 		1711001045NRG24100820230505332 10/08/2023 NONELAL 1711001045WL022782 NONELAL 00168 ICIC0000538 1105 1105 Processed 18/08/2023 589734696 NONELAL ICICI BANK LTD(508534)
SubTotal 1105 1105
5 HATTA MP-11-001-019-001/205-A
(KANAKPURA) 		1711001019NRG24100820230505646 10/08/2023 SURENDRA NAGAYACH 1711001019WL022790 SURENDRA NAGAYACH 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589734696 SURENDRANAGAYACH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 HATTA MP-11-001-019-001/244
(KANAKPURA) 		1711001019NRG24100820230505649 10/08/2023 DEEPA yadav 1711001019WL022790 DEEPA yadav 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589734696 DEEPAyadav INDIA POST PAYMENTS BANK LIMITED(508528)
7 HATTA MP-11-001-019-001/376
(KANAKPURA) 		1711001019NRG24100820230505652 10/08/2023 OMPRAKASH NAGAYACH 1711001019WL022790 OMPRAKASH NAGAYACH 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589734696 OMPRAKASHNAGAYACH FINO PAYMENTS BANK LTD(608001)
8 HATTA MP-11-001-019-001/444
(KANAKPURA) 		1711001019NRG24100820230505659 10/08/2023 ARVIND UPADHYAY 1711001019WL022790 ARVIND UPADHYAY 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589734696 ARVINDUPADHYAY CENTRAL BANK OF INDIA(607115)
9 HATTA MP-11-001-019-001/501
(KANAKPURA) 		1711001019NRG24100820230505665 10/08/2023 NEKNARAYAN VISHWAKRMA 1711001019WL022790 NEKNARAYAN VISHWAKRMA 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589734696 NEKNARAYANVISHWAKRMA FINO PAYMENTS BANK LTD(608001)
10 HATTA MP-11-001-019-001/505
(KANAKPURA) 		1711001019NRG24100820230505667 10/08/2023 RAHUL GOSWAMI 1711001019WL022790 RAHUL GOSWAMI 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589734696 RAHULGOSWAMI FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
11 HATTA MP-11-001-045-001/54
(GARREHI) 		1711001045NRG24100820230505322 10/08/2023 siyarani kori 1711001045WL022782 siyarani kori 00415 SBIN0005502 1105 1105 Processed 18/08/2023 589734696 siyaranikori STATE BANK OF INDIA(508548)
12 HATTA MP-11-001-045-002/19-A
(GARREHI) 		1711001045NRG24100820230505323 10/08/2023 BALCHAND AHIRWAR 1711001045WL022782 BALCHAND AHIRWAR 00415 SBIN0005502 1105 1105 Processed 18/08/2023 589734696 BALCHANDAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 HATTA MP-11-001-045-002/19-B
(GARREHI) 		1711001045NRG24100820230505324 10/08/2023 SOORAJ 1711001045WL022782 SOORAJ 00415 SBIN0005502 1105 1105 Processed 18/08/2023 589734696 SOORAJ INDIA POST PAYMENTS BANK LIMITED(508528)
14 HATTA MP-11-001-045-002/320
(GARREHI) 		1711001045NRG24100820230505329 10/08/2023 BRAJRANI 1711001045WL022782 BRAJRANI 00415 SBIN0005502 1105 1105 Processed 18/08/2023 589734696 BRAJRANI STATE BANK OF INDIA(508548)
15 HATTA MP-11-001-045-002/321
(GARREHI) 		1711001045NRG24100820230505330 10/08/2023 KHOBCHAND AHIRWAR 1711001045WL022782 KHOBCHAND AHIRWAR 00415 SBIN0005502 1105 1105 Processed 18/08/2023 589734696 KHOBCHANDAHIRWAR STATE BANK OF INDIA(508548)
16 HATTA MP-11-001-045-003/47
(GARREHI) 		1711001045NRG24100820230505346 10/08/2023 LAXMAN PRASAD PATEL 1711001045WL022782 LAXMAN PRASAD PATEL 00415 SBIN0005502 1105 1105 Processed 18/08/2023 589734696 LAXMANPRASADPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 HATTA MP-11-001-045-003/49
(GARREHI) 		1711001045NRG24100820230505348 10/08/2023 SUMAT RANI KURMI 1711001045WL022782 SUMAT RANI KURMI 00415 SBIN0005502 1105 1105 Processed 18/08/2023 589734696 SUMATRANIKURMI MADHYANCHAL GRAMIN BANK(607232)
18 HATTA MP-11-001-045-003/55
(GARREHI) 		1711001045NRG24100820230505356 10/08/2023 MANISHA PATEL 1711001045WL022782 MANISHA PATEL 00415 SBIN0005502 1105 1105 Processed 18/08/2023 589734696 MANISHAPATEL STATE BANK OF INDIA(508548)
19 HATTA MP-11-001-045-003/57
(GARREHI) 		1711001045NRG24100820230505358 10/08/2023 SADHNA PATEL 1711001045WL022782 SADHNA PATEL 00415 SBIN0005502 1105 1105 Processed 18/08/2023 589734696 SADHNAPATEL STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-045-003/84
(GARREHI) 		1711001045NRG24100820230505373 10/08/2023 SALLA AHIRWAR 1711001045WL022782 SALLA AHIRWAR 00415 SBIN0005502 1105 1105 Processed 18/08/2023 589734696 SALLAAHIRWAR STATE BANK OF INDIA(508548)
21 HATTA MP-11-001-056-005/168-A
(RAMPURA) 		1711001056NRG24100820230504303 10/08/2023 Krishna Kumar 1711001056WL022701 Krishna Kumar 00415 SBIN0005502 1768 1768 Processed 18/08/2023 589734696 KrishnaKumar STATE BANK OF INDIA(508548)
SubTotal 12818 12818
22 HATTA MP-11-001-045-001/232
(GARREHI) 		1711001045NRG24100820230505320 10/08/2023 rekha kori 1711001045WL022782 rekha kori 00468 UBIN0559474 1105 1105 Processed 18/08/2023 589734696 rekhakori INDIA POST PAYMENTS BANK LIMITED(508528)
23 HATTA MP-11-001-045-002/19-B
(GARREHI) 		1711001045NRG24100820230505325 10/08/2023 MEGHA 1711001045WL022782 MEGHA 00468 UBIN0559474 1105 1105 Processed 18/08/2023 589734696 MEGHA UNION BANK OF INDIA(508500)
24 HATTA MP-11-001-045-003/58
(GARREHI) 		1711001045NRG24100820230505360 10/08/2023 KAUSHALYARANI KURMI 1711001045WL022782 KAUSHALYARANI KURMI 00468 UBIN0559474 1105 1105 Processed 18/08/2023 589734696 KAUSHALYARANIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 HATTA MP-11-001-045-003/63
(GARREHI) 		1711001045NRG24100820230505365 10/08/2023 KIRAN BAI 1711001045WL022782 KIRAN BAI 00468 UBIN0559474 1105 1105 Processed 18/08/2023 589734696 KIRANBAI UNION BANK OF INDIA(508500)
26 HATTA MP-11-001-045-003/73
(GARREHI) 		1711001045NRG24100820230505367 10/08/2023 MAHENDRA PATEL 1711001045WL022782 MAHENDRA PATEL 00468 UBIN0559474 1105 1105 Processed 18/08/2023 589734696 MAHENDRAPATEL UNION BANK OF INDIA(508500)
27 HATTA MP-11-001-045-003/75
(GARREHI) 		1711001045NRG24100820230505368 10/08/2023 MANISH GOSHWAMI 1711001045WL022782 MANISH GOSHWAMI 00468 UBIN0559474 1105 1105 Processed 18/08/2023 589734696 MANISHGOSHWAMI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
28 HATTA MP-11-001-045-003/50
(GARREHI) 		1711001045NRG24100820230505350 10/08/2023 RADHARANI 1711001045WL022782 RADHARANI 00468 UBIN0561339 1105 1105 Processed 18/08/2023 589734696 RADHARANI UNION BANK OF INDIA(508500)
29 HATTA MP-11-001-045-003/59
(GARREHI) 		1711001045NRG24100820230505362 10/08/2023 VAVEETA 1711001045WL022782 VAVEETA 00468 UBIN0561339 1105 1105 Processed 18/08/2023 589734696 VAVEETA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
30 HATTA MP-11-001-019-001/163
(KANAKPURA) 		1711001019NRG24100820230505644 10/08/2023 ASHARAM GADARIYA 1711001019WL022790 ASHARAM GADARIYA 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734696 ASHARAMGADARIYA FINO PAYMENTS BANK LTD(608001)
31 HATTA MP-11-001-019-001/163
(KANAKPURA) 		1711001019NRG24100820230505645 10/08/2023 JANAKARANI rajpali 1711001019WL022790 JANAKARANI rajpali 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734696 JANAKARANIrajpali MADHYANCHAL GRAMIN BANK(607232)
32 HATTA MP-11-001-043-001/763
(GAISABAD) 		1711001043NRG24100820230504018 10/08/2023 sonam 1711001043WL022674 sonam 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734696 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
33 HATTA MP-11-001-045-001/275
(GARREHI) 		1711001045NRG24100820230505321 10/08/2023 Shyamlal kori 1711001045WL022782 Shyamlal kori 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734696 Shyamlalkori CENTRAL BANK OF INDIA(607115)
34 HATTA MP-11-001-045-002/319
(GARREHI) 		1711001045NRG24100820230505327 10/08/2023 SEEMA 1711001045WL022782 SEEMA 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734696 SEEMA AIRTEL PAYMENTS BANK LIMITED(990288)
35 HATTA MP-11-001-045-003/49
(GARREHI) 		1711001045NRG24100820230505347 10/08/2023 RAJESH PRASAD KURMI 1711001045WL022782 RAJESH PRASAD KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734696 RAJESHPRASADKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 HATTA MP-11-001-045-003/50
(GARREHI) 		1711001045NRG24100820230505349 10/08/2023 CHANDRAKANT GOSWAMI 1711001045WL022782 CHANDRAKANT GOSWAMI 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734696 CHANDRAKANTGOSWAMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
37 HATTA MP-11-001-045-003/51
(GARREHI) 		1711001045NRG24100820230505351 10/08/2023 Nathuram Goswami 1711001045WL022782 Nathuram Goswami 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734696 NathuramGoswami MADHYANCHAL GRAMIN BANK(607232)
38 HATTA MP-11-001-045-003/52
(GARREHI) 		1711001045NRG24100820230505353 10/08/2023 ANIL KURMI 1711001045WL022782 ANIL KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734696 ANILKURMI MADHYANCHAL GRAMIN BANK(607232)
39 HATTA MP-11-001-045-003/52
(GARREHI) 		1711001045NRG24100820230505354 10/08/2023 DROPTI BAI 1711001045WL022782 DROPTI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734696 DROPTIBAI MADHYANCHAL GRAMIN BANK(607232)
40 HATTA MP-11-001-045-003/58
(GARREHI) 		1711001045NRG24100820230505359 10/08/2023 BIHARI KURMI 1711001045WL022782 BIHARI KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734696 BIHARIKURMI MADHYANCHAL GRAMIN BANK(607232)
41 HATTA MP-11-001-045-003/59
(GARREHI) 		1711001045NRG24100820230505361 10/08/2023 SHRIRAM GOSWAMI 1711001045WL022782 SHRIRAM GOSWAMI 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734696 SHRIRAMGOSWAMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
42 HATTA MP-11-001-045-003/66
(GARREHI) 		1711001045NRG24100820230505366 10/08/2023 mukesh kurmi 1711001045WL022782 mukesh kurmi 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734696 mukeshkurmi STATE BANK OF INDIA(508548)
SubTotal 15249 15249
43 HATTA MP-11-001-019-001/492
(KANAKPURA) 		1711001019NRG24100820230505661 10/08/2023 balram yadav 1711001019WL022790 balram yadav 00688 FINO0001001 1547 1547 Processed 18/08/2023 589734696 balramyadav FINO PAYMENTS BANK LTD(608001)
44 HATTA MP-11-001-019-001/492
(KANAKPURA) 		1711001019NRG24100820230505662 10/08/2023 rupa yadav 1711001019WL022790 rupa yadav 00688 FINO0001001 1547 1547 Processed 18/08/2023 589734696 rupayadav FINO PAYMENTS BANK LTD(608001)
45 HATTA MP-11-001-045-003/63
(GARREHI) 		1711001045NRG24100820230505364 10/08/2023 MOHAN KURMI 1711001045WL022782 MOHAN KURMI 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734696 MOHANKURMI FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
46 HATTA MP-11-001-019-001/205-A
(KANAKPURA) 		1711001019NRG24100820230505647 10/08/2023 saraswati nagayach 1711001019WL022790 saraswati nagayach 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734696 saraswatinagayach FINO PAYMENTS BANK LTD(608001)
47 HATTA MP-11-001-019-001/444
(KANAKPURA) 		1711001019NRG24100820230505660 10/08/2023 pratima upadhyay 1711001019WL022790 pratima upadhyay 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734696 pratimaupadhyay FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
48 HATTA MP-11-001-019-001/436
(KANAKPURA) 		1711001019NRG24100820230505657 10/08/2023 pradumy yadav 1711001019WL022790 pradumy yadav 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589734696 pradumyyadav FINO PAYMENTS BANK LTD(608001)
49 HATTA MP-11-001-019-001/436
(KANAKPURA) 		1711001019NRG24100820230505658 10/08/2023 roshni yadav 1711001019WL022790 roshni yadav 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589734696 roshniyadav FINO PAYMENTS BANK LTD(608001)
50 HATTA MP-11-001-045-002/320
(GARREHI) 		1711001045NRG24100820230505328 10/08/2023 NANNU LAL AHIRWAR 1711001045WL022782 NANNU LAL AHIRWAR 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589734696 NANNULALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
Total 65195 65195

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_100823APB_FTO_213907 Central Bank Of India CBIN0283522 HATA 6409
2 HATTA MP1711001_100823APB_FTO_213907 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
3 HATTA MP1711001_100823APB_FTO_213907 State Bank of India SBIN0001332 HATTA 9282
4 HATTA MP1711001_100823APB_FTO_213907 State Bank of India SBIN0005502 HINOTAKALAN 12818
5 HATTA MP1711001_100823APB_FTO_213907 Union Bank of India UBIN0559474 HATTA 6630
6 HATTA MP1711001_100823APB_FTO_213907 Union Bank of India UBIN0561339 HARDA 2210
7 HATTA MP1711001_100823APB_FTO_213907 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 12155
8 HATTA MP1711001_100823APB_FTO_213907 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 3094
9 HATTA MP1711001_100823APB_FTO_213907 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
10 HATTA MP1711001_100823APB_FTO_213907 Fino Payments Bank Ltd FINO0001446 MP RO 3094
11 HATTA MP1711001_100823APB_FTO_213907 India Post Payments Bank IPOS0000001 Damoh 4199

Download In Excel