Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:15:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_161223APB_FTO_394717
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-11-001-032-002/129
(BINTI) 		1711001032NRG24161220230829012 16/12/2023 MAHADEV PRASAD PATEL 1711001032WL041271 MAHADEV PRASAD PATEL 00089 CBIN0283522 1326 1326 Processed 11/03/2024 643955828 MAHADEVPRASADPATEL CENTRAL BANK OF INDIA(607115)
2 HATTA MP-11-001-032-003/269-B
(BINTI) 		1711001032NRG24161220230829015 16/12/2023 MADAN DUBEY 1711001032WL041271 MADAN DUBEY 00089 CBIN0283522 1326 1326 Processed 11/03/2024 643955828 MADANDUBEY STATE BANK OF INDIA(508548)
3 HATTA MP-11-001-034-001/2101
(RANEH) 		1711001034NRG24131220230822473 16/12/2023 kaluram 1711001034WL040988 kaluram 00089 CBIN0283522 1547 1547 Processed 11/03/2024 643955828 kaluram CENTRAL BANK OF INDIA(607115)
4 HATTA MP-11-001-034-001/2101
(RANEH) 		1711001034NRG24131220230822474 16/12/2023 santoshrani 1711001034WL040988 santoshrani 00089 CBIN0283522 1547 1547 Processed 11/03/2024 643955828 santoshrani CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
5 HATTA MP-11-001-034-001/322
(RANEH) 		1711001034NRG24131220230822479 16/12/2023 ASHARANI 1711001034WL040991 ASHARANI 00168 ICIC0000538 1547 1547 Processed 11/03/2024 643955828 ASHARANI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 HATTA MP-11-001-032-001/11
(BINTI) 		1711001032NRG24161220230829010 16/12/2023 ram singh 1711001032WL041271 ram singh 00415 SBIN0001332 1326 1326 Processed 11/03/2024 643955828 ramsingh BANK OF BARODA(606985)
7 HATTA MP-11-001-032-002/130
(BINTI) 		1711001032NRG24161220230829013 16/12/2023 KASHI RAM PATEL 1711001032WL041271 KASHI RAM PATEL 00415 SBIN0001332 1326 1326 Processed 11/03/2024 643955828 KASHIRAMPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 HATTA MP-11-001-032-003/630
(BINTI) 		1711001000NRG24161220230829430 16/12/2023 RAJKUMARI PATEL 1711001WL041282 RAJKUMARI PATEL 00415 SBIN0001332 1105 1105 Processed 11/03/2024 643955828 RAJKUMARIPATEL STATE BANK OF INDIA(508548)
9 HATTA MP-11-001-034-001/1250-A
(RANEH) 		1711001034NRG24151220230828251 16/12/2023 lal 1711001034WL041235 lal 00415 SBIN0001332 1547 1547 Processed 11/03/2024 643955828 lal STATE BANK OF INDIA(508548)
10 HATTA MP-11-001-034-001/2-A
(RANEH) 		1711001034NRG24151220230828258 16/12/2023 SANJEEV CHOURASIYA 1711001034WL041236 SANJEEV CHOURASIYA 00415 SBIN0001332 1547 1547 Processed 11/03/2024 643955828 SANJEEVCHOURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HATTA MP-11-001-034-001/2638
(RANEH) 		1711001034NRG24131220230822476 16/12/2023 BAINI BAI KUMHAR 1711001034WL040989 BAINI BAI KUMHAR 00415 SBIN0001332 1547 1547 Processed 11/03/2024 643955828 BAINIBAIKUMHAR STATE BANK OF INDIA(508548)
12 HATTA MP-11-001-034-001/2681
(RANEH) 		1711001034NRG24131220230822482 16/12/2023 rashmi 1711001034WL040993 rashmi 00415 SBIN0001332 1547 1547 Processed 11/03/2024 643955828 rashmi STATE BANK OF INDIA(508548)
13 HATTA MP-11-001-034-001/2947
(RANEH) 		1711001034NRG24131220230821099 16/12/2023 kamlesh 1711001034WL040925 kamlesh 00415 SBIN0001332 442 442 Processed 11/03/2024 643955828 kamlesh STATE BANK OF INDIA(508548)
14 HATTA MP-11-001-034-001/322
(RANEH) 		1711001034NRG24131220230822478 16/12/2023 ramesh 1711001034WL040991 ramesh 00415 SBIN0001332 1547 1547 Processed 11/03/2024 643955828 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 HATTA MP-11-001-034-001/3439
(RANEH) 		1711001034NRG24131220230822483 16/12/2023 Bhagwat Sharan Katare 1711001034WL040994 Bhagwat Sharan Katare 00415 SBIN0001332 1326 1326 Processed 11/03/2024 643955828 BhagwatSharanKatare STATE BANK OF INDIA(508548)
SubTotal 13260 13260
16 HATTA MP-11-001-034-001/2417
(RANEH) 		1711001034NRG24131220230822481 16/12/2023 Mohni 1711001034WL040992 Mohni 00415 SBIN0002816 1547 1547 Processed 11/03/2024 643955828 Mohni STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 HATTA MP-11-001-034-001/2998
(RANEH) 		1711001034NRG24151220230828254 16/12/2023 avadhrani adiwasi 1711001034WL041235 avadhrani adiwasi 00415 SBIN0005502 442 442 Processed 11/03/2024 643955828 avadhraniadiwasi CENTRAL BANK OF INDIA(607115)
18 HATTA MP-11-001-042-001/68
(KACHNARI) 		1711001042NRG24161220230828644 16/12/2023 SONU AHIRWAR 1711001042WL041257 SONU AHIRWAR 00415 SBIN0005502 1326 1326 Processed 11/03/2024 643955828 SONUAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1768 1768
19 HATTA MP-11-001-034-001/2417
(RANEH) 		1711001034NRG24131220230822480 16/12/2023 Chandulal 1711001034WL040992 Chandulal 00468 UBIN0559474 1547 1547 Processed 11/03/2024 643955828 Chandulal STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-034-001/2638
(RANEH) 		1711001034NRG24131220230822475 16/12/2023 PUNNU KUMHAR 1711001034WL040989 PUNNU KUMHAR 00468 UBIN0559474 1547 1547 Processed 12/03/2024 643955828 PUNNUKUMHAR UNION BANK OF INDIA(508500)
SubTotal 3094 3094
21 HATTA MP-11-001-042-001/623
(KACHNARI) 		1711001042NRG24161220230828643 16/12/2023 CHATUR SINGH 1711001042WL041256 CHATUR SINGH 00468 UBIN0564877 1326 1326 Processed 12/03/2024 643955828 CHATURSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 HATTA MP-11-001-034-001/2956
(RANEH) 		1711001034NRG24151220230828260 16/12/2023 none singh lodhi 1711001034WL041236 none singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643955828 nonesinghlodhi STATE BANK OF INDIA(508548)
23 HATTA MP-11-001-034-001/3030
(RANEH) 		1711001034NRG24151220230828255 16/12/2023 Jugraj 1711001034WL041235 Jugraj 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 643955828 Jugraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1989 1989
24 HATTA MP-11-001-034-001/1504
(RANEH) 		1711001034NRG24151220230828256 16/12/2023 fadali 1711001034WL041236 fadali 00691 IPOS0000001 884 884 Processed 11/03/2024 643955828 fadali INDIA POST PAYMENTS BANK LIMITED(508528)
25 HATTA MP-11-001-034-001/1504
(RANEH) 		1711001034NRG24151220230828257 16/12/2023 pyari 1711001034WL041236 pyari 00691 IPOS0000001 663 663 Processed 11/03/2024 643955828 pyari CENTRAL BANK OF INDIA(607115)
26 HATTA MP-11-001-034-001/2465
(RANEH) 		1711001034NRG24131220230822477 16/12/2023 Rajendra Prasad Nayak 1711001034WL040990 Rajendra Prasad Nayak 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643955828 RajendraPrasadNayak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_161223APB_FTO_394717 Central Bank Of India CBIN0283522 HATA 5746
2 HATTA MP1711001_161223APB_FTO_394717 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
3 HATTA MP1711001_161223APB_FTO_394717 State Bank of India SBIN0001332 HATTA 13260
4 HATTA MP1711001_161223APB_FTO_394717 State Bank of India SBIN0002816 ABHANA 1547
5 HATTA MP1711001_161223APB_FTO_394717 State Bank of India SBIN0005502 HINOTAKALAN 1768
6 HATTA MP1711001_161223APB_FTO_394717 Union Bank of India UBIN0559474 HATTA 3094
7 HATTA MP1711001_161223APB_FTO_394717 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1326
8 HATTA MP1711001_161223APB_FTO_394717 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 1989
9 HATTA MP1711001_161223APB_FTO_394717 India Post Payments Bank IPOS0000001 Damoh 3094

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