Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:38:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_131223APB_FTO_389104
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-11-001-015-004/157
(CHAKARDA) 		1711001015NRG24121220230819980 13/12/2023 kisundas 1711001015WL040888 kisundas 00089 CBIN0283522 3094 3094 Processed 01/03/2024 477987013 kisundas ICICI BANK LTD(508534)
2 HATTA MP-11-001-024-001/49
(BHIDARI) 		1711001024NRG24131220230821220 13/12/2023 MEWA SINGH LODHI 1711001024WL040933 MEWA SINGH LODHI 00089 CBIN0283522 1326 1326 Processed 01/03/2024 477987013 MEWASINGHLODHI CENTRAL BANK OF INDIA(607115)
3 HATTA MP-11-001-024-001/7
(BHIDARI) 		1711001024NRG24131220230821224 13/12/2023 MATHURA BASOR 1711001024WL040933 MATHURA BASOR 00089 CBIN0283522 1326 1326 Processed 01/03/2024 477987013 MATHURABASOR CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
4 HATTA MP-11-001-003-001/151
(RAJPURA) 		1711001003NRG24131220230821468 13/12/2023 vinita adiwasi 1711001003WL040951 vinita adiwasi 00415 SBIN0001332 3094 3094 Processed 01/03/2024 477987013 vinitaadiwasi STATE BANK OF INDIA(508548)
5 HATTA MP-11-001-003-001/151
(RAJPURA) 		1711001003NRG24131220230821467 13/12/2023 vinita adiwasi 1711001003WL040951 vinita adiwasi 00415 SBIN0001332 3094 3094 Processed 01/03/2024 477987013 vinitaadiwasi STATE BANK OF INDIA(508548)
6 HATTA MP-11-001-003-001/1629
(RAJPURA) 		1711001003NRG24131220230821428 13/12/2023 nannu 1711001003WL040948 nannu 00415 SBIN0001332 3094 3094 Processed 01/03/2024 477987013 nannu CENTRAL BANK OF INDIA(607115)
7 HATTA MP-11-001-015-002/130
(CHAKARDA) 		1711001015NRG24121220230819979 13/12/2023 ramkumari gound 1711001015WL040888 ramkumari gound 00415 SBIN0001332 3094 3094 Processed 01/03/2024 477987013 ramkumarigound STATE BANK OF INDIA(508548)
8 HATTA MP-11-001-024-001/54
(BHIDARI) 		1711001024NRG24131220230821221 13/12/2023 HAKAM SINGH LODHI 1711001024WL040933 HAKAM SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 01/03/2024 477987013 HAKAMSINGHLODHI ICICI BANK LTD(508534)
9 HATTA MP-11-001-024-001/54
(BHIDARI) 		1711001024NRG24131220230821222 13/12/2023 NANNI BAI URF SAJALI BAHU LODHI 1711001024WL040933 NANNI BAI URF SAJALI BAHU LODHI 00415 SBIN0001332 1326 1326 Processed 01/03/2024 477987013 NANNIBAIURFSAJALIBAHULODHI ICICI BANK LTD(508534)
10 HATTA MP-11-001-024-001/57
(BHIDARI) 		1711001024NRG24131220230821223 13/12/2023 MATHURA BAI LODHI 1711001024WL040933 MATHURA BAI LODHI 00415 SBIN0001332 1326 1326 Processed 01/03/2024 477987013 MATHURABAILODHI STATE BANK OF INDIA(508548)
11 HATTA MP-11-001-024-001/95
(BHIDARI) 		1711001024NRG24131220230821226 13/12/2023 SANTOSH SINGH LODHI 1711001024WL040933 SANTOSH SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 01/03/2024 477987013 SANTOSHSINGHLODHI STATE BANK OF INDIA(508548)
12 HATTA MP-11-001-034-001/1026-A
(RANEH) 		1711001034NRG24121220230819727 13/12/2023 DURGA RANI BASOR 1711001034WL040879 DURGA RANI BASOR 00415 SBIN0001332 2652 2652 Processed 01/03/2024 477987013 DURGARANIBASOR STATE BANK OF INDIA(508548)
13 HATTA MP-11-001-034-001/1026-A
(RANEH) 		1711001034NRG24121220230819726 13/12/2023 DURGA RANI BASOR 1711001034WL040879 DURGA RANI BASOR 00415 SBIN0001332 1547 1547 Processed 01/03/2024 477987013 DURGARANIBASOR STATE BANK OF INDIA(508548)
14 HATTA MP-11-001-034-001/1026-A
(RANEH) 		1711001034NRG24121220230819725 13/12/2023 Gannu Basor 1711001034WL040879 Gannu Basor 00415 SBIN0001332 1547 1547 Processed 01/03/2024 477987013 GannuBasor STATE BANK OF INDIA(508548)
15 HATTA MP-11-001-058-003/672
(BIJWAR) 		1711001058NRG24131220230821098 13/12/2023 Thakur prasad 1711001058WL040924 Thakur prasad 00415 SBIN0001332 221 221 Processed 01/03/2024 477987013 Thakurprasad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 23647 23647
16 HATTA MP-11-001-058-003/783
(BIJWAR) 		1711001058NRG24131220230821097 13/12/2023 umarani bundela 1711001058WL040923 umarani bundela 00415 SBIN0006062 1547 1547 Processed 01/03/2024 477987013 umaranibundela STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 HATTA MP-11-001-015-004/180
(CHAKARDA) 		1711001015NRG24121220230819981 13/12/2023 Shamsuddin 1711001015WL040888 Shamsuddin 00468 UBIN0559474 3094 3094 Processed 01/03/2024 477987013 Shamsuddin UNION BANK OF INDIA(508500)
18 HATTA MP-11-001-015-004/357
(CHAKARDA) 		1711001015NRG24121220230819982 13/12/2023 achche lal 1711001015WL040888 achche lal 00468 UBIN0559474 3094 3094 Processed 01/03/2024 477987013 achchelal UNION BANK OF INDIA(508500)
19 HATTA MP-11-001-024-001/433
(BHIDARI) 		1711001024NRG24131220230821216 13/12/2023 Gajendra Singh Lodhi 1711001024WL040933 Gajendra Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 01/03/2024 477987013 GajendraSinghLodhi STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-024-001/433
(BHIDARI) 		1711001024NRG24131220230821217 13/12/2023 Kavita Lodhi 1711001024WL040933 Kavita Lodhi 00468 UBIN0559474 1326 1326 Processed 02/03/2024 477987013 KavitaLodhi PUNJAB NATIONAL BANK(508568)
21 HATTA MP-11-001-024-001/93-B
(BHIDARI) 		1711001024NRG24131220230821225 13/12/2023 FOOL BAI LODHI 1711001024WL040933 FOOL BAI LODHI 00468 UBIN0559474 1326 1326 Processed 01/03/2024 477987013 FOOLBAILODHI UNION BANK OF INDIA(508500)
22 HATTA MP-11-001-024-003/376
(BHIDARI) 		1711001024NRG24131220230821228 13/12/2023 VINOD MISHRA 1711001024WL040933 VINOD MISHRA 00468 UBIN0559474 1326 1326 Processed 01/03/2024 477987013 VINODMISHRA CENTRAL BANK OF INDIA(607115)
23 HATTA MP-11-001-058-003/671
(BIJWAR) 		1711001058NRG24131220230821095 13/12/2023 RAMAKANT PATEL 1711001058WL040923 RAMAKANT PATEL 00468 UBIN0559474 1547 1547 Processed 01/03/2024 477987013 RAMAKANTPATEL UNION BANK OF INDIA(508500)
24 HATTA MP-11-001-058-003/724
(BIJWAR) 		1711001058NRG24131220230821096 13/12/2023 darshna 1711001058WL040923 darshna 00468 UBIN0559474 1547 1547 Processed 01/03/2024 477987013 darshna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
25 HATTA MP-11-001-024-003/343
(BHIDARI) 		1711001024NRG24131220230821227 13/12/2023 NAND KISHOR MISHRA 1711001024WL040933 NAND KISHOR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477987013 NANDKISHORMISHRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_131223APB_FTO_389104 Central Bank Of India CBIN0283522 HATA 5746
2 HATTA MP1711001_131223APB_FTO_389104 State Bank of India SBIN0001332 HATTA 23647
3 HATTA MP1711001_131223APB_FTO_389104 State Bank of India SBIN0006062 RAIPURA 1547
4 HATTA MP1711001_131223APB_FTO_389104 Union Bank of India UBIN0559474 HATTA 14586
5 HATTA MP1711001_131223APB_FTO_389104 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1326

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