Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_240723APB_FTO_183074
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-11-001-058-003/813
(BIJWAR) 		1711001058NRG24230520230152942 24/07/2023 premdas kurmi 1711001058WL006172 premdas kurmi 00048 BKID0009460 663 663 Processed 15/08/2023 534299589 premdaskurmi BANK OF INDIA(508505)
SubTotal 663 663
2 HATTA MP-11-001-006-002/118
(NARAYANPURA) 		1711001006NRG24260420230035443 24/07/2023 PYARELAL 1711001006WL001360 PYARELAL 00089 CBIN0283522 1326 1326 Processed 15/08/2023 534299589 PYARELAL ICICI BANK LTD(508534)
3 HATTA MP-11-001-006-002/235
(NARAYANPURA) 		1711001006NRG24260420230035455 24/07/2023 JALEBRANI 1711001006WL001360 JALEBRANI 00089 CBIN0283522 1326 1326 Processed 15/08/2023 534299589 JALEBRANI ICICI BANK LTD(508534)
4 HATTA MP-11-001-006-002/366
(NARAYANPURA) 		1711001006NRG24260420230035460 24/07/2023 rakirpal 1711001006WL001360 rakirpal 00089 CBIN0283522 1326 1326 Processed 15/08/2023 534299589 rakirpal FINO PAYMENTS BANK LTD(608001)
5 HATTA MP-11-001-006-002/459
(NARAYANPURA) 		1711001006NRG24260420230035464 24/07/2023 bablu 1711001006WL001360 bablu 00089 CBIN0283522 1326 1326 Processed 15/08/2023 534299589 bablu UNION BANK OF INDIA(508500)
6 HATTA MP-11-001-006-002/486
(NARAYANPURA) 		1711001006NRG24260420230035476 24/07/2023 bihari Gound 1711001006WL001360 bihari Gound 00089 CBIN0283522 1326 1326 Processed 15/08/2023 534299589 bihariGound UNION BANK OF INDIA(508500)
7 HATTA MP-11-001-006-002/8
(NARAYANPURA) 		1711001006NRG24260420230035482 24/07/2023 KALU 1711001006WL001360 KALU 00089 CBIN0283522 1326 1326 Processed 15/08/2023 534299589 KALU ICICI BANK LTD(508534)
8 HATTA MP-11-001-016-003/497
(BORIKHURD) 		1711001016NRG24080620230233394 24/07/2023 DHARAM DAS 1711001016WL009590 DHARAM DAS 00089 CBIN0283522 1326 1326 Processed 15/08/2023 534299589 DHARAMDAS CENTRAL BANK OF INDIA(607115)
9 HATTA MP-11-001-016-004/101-A
(BORIKHURD) 		1711001016NRG24080620230233396 24/07/2023 SAHODRA PATEL 1711001016WL009590 SAHODRA PATEL 00089 CBIN0283522 1326 1326 Processed 15/08/2023 534299589 SAHODRAPATEL CENTRAL BANK OF INDIA(607115)
10 HATTA MP-11-001-016-004/393
(BORIKHURD) 		1711001016NRG24080620230233399 24/07/2023 VINOD AHIRWAR 1711001016WL009590 VINOD AHIRWAR 00089 CBIN0283522 1326 1326 Processed 15/08/2023 534299589 VINODAHIRWAR CENTRAL BANK OF INDIA(607115)
11 HATTA MP-11-001-016-004/421
(BORIKHURD) 		1711001016NRG24080620230233402 24/07/2023 Radha Kushwaha 1711001016WL009590 Radha Kushwaha 00089 CBIN0283522 1326 1326 Processed 15/08/2023 534299589 RadhaKushwaha ICICI BANK LTD(508534)
12 HATTA MP-11-001-016-004/421
(BORIKHURD) 		1711001016NRG24080620230233401 24/07/2023 Tika Ram 1711001016WL009590 Tika Ram 00089 CBIN0283522 1326 1326 Processed 15/08/2023 534299589 TikaRam UCO BANK(607066)
13 HATTA MP-11-001-017-001/542
(DOLI) 		1711001017NRG24170520230126809 24/07/2023 Basora 1711001017WL005157 Basora 00089 CBIN0283522 2652 2652 Processed 15/08/2023 534299589 Basora ICICI BANK LTD(508534)
14 HATTA MP-11-001-058-003/811
(BIJWAR) 		1711001058NRG24230520230152934 24/07/2023 manij 1711001058WL006172 manij 00089 CBIN0283522 663 663 Processed 15/08/2023 534299589 manij CENTRAL BANK OF INDIA(607115)
15 HATTA MP-11-001-058-003/811
(BIJWAR) 		1711001058NRG24230520230152935 24/07/2023 sapna 1711001058WL006172 sapna 00089 CBIN0283522 663 663 Processed 15/08/2023 534299589 sapna CENTRAL BANK OF INDIA(607115)
16 HATTA MP-11-001-058-003/813
(BIJWAR) 		1711001058NRG24230520230152943 24/07/2023 mayarani 1711001058WL006172 mayarani 00089 CBIN0283522 663 663 Processed 15/08/2023 534299589 mayarani INDIA POST PAYMENTS BANK LIMITED(508528)
17 HATTA MP-11-001-058-003/814
(BIJWAR) 		1711001058NRG24230520230152944 24/07/2023 ramesh 1711001058WL006172 ramesh 00089 CBIN0283522 663 663 Processed 15/08/2023 534299589 ramesh CENTRAL BANK OF INDIA(607115)
18 HATTA MP-11-001-058-003/817
(BIJWAR) 		1711001058NRG24230520230152952 24/07/2023 Harikesh kurmi 1711001058WL006172 Harikesh kurmi 00089 CBIN0283522 663 663 Processed 15/08/2023 534299589 Harikeshkurmi CENTRAL BANK OF INDIA(607115)
19 HATTA MP-11-001-058-003/818
(BIJWAR) 		1711001058NRG24230520230152953 24/07/2023 bhanu singh lodhi 1711001058WL006172 bhanu singh lodhi 00089 CBIN0283522 663 663 Processed 15/08/2023 534299589 bhanusinghlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
20 HATTA MP-11-001-006-002/173
(NARAYANPURA) 		1711001006NRG24260420230035449 24/07/2023 KARAN 1711001006WL001360 KARAN 00168 ICIC0000538 1326 1326 Processed 15/08/2023 534299589 KARAN ICICI BANK LTD(508534)
21 HATTA MP-11-001-006-002/44
(NARAYANPURA) 		1711001006NRG24260420230035462 24/07/2023 KAMLA 1711001006WL001360 KAMLA 00168 ICIC0000538 1326 1326 Processed 15/08/2023 534299589 KAMLA ICICI BANK LTD(508534)
SubTotal 2652 2652
22 HATTA MP-11-001-016-003/491
(BORIKHURD) 		1711001016NRG24080620230233388 24/07/2023 JAGESHWAR PATEL 1711001016WL009590 JAGESHWAR PATEL 00415 SBIN0001332 1326 1326 Processed 15/08/2023 534299589 JAGESHWARPATEL STATE BANK OF INDIA(508548)
23 HATTA MP-11-001-016-003/495
(BORIKHURD) 		1711001016NRG24080620230233392 24/07/2023 BABULAL KACHHI 1711001016WL009590 BABULAL KACHHI 00415 SBIN0001332 1326 1326 Processed 15/08/2023 534299589 BABULALKACHHI ICICI BANK LTD(508534)
24 HATTA MP-11-001-016-003/495
(BORIKHURD) 		1711001016NRG24080620230233393 24/07/2023 TULSARANI 1711001016WL009590 TULSARANI 00415 SBIN0001332 1326 1326 Processed 15/08/2023 534299589 TULSARANI STATE BANK OF INDIA(508548)
25 HATTA MP-11-001-016-004/101-A
(BORIKHURD) 		1711001016NRG24080620230233397 24/07/2023 BHAGCHAND PATEL 1711001016WL009590 BHAGCHAND PATEL 00415 SBIN0001332 1326 1326 Processed 15/08/2023 534299589 BHAGCHANDPATEL STATE BANK OF INDIA(508548)
26 HATTA MP-11-001-016-004/467
(BORIKHURD) 		1711001016NRG24080620230233403 24/07/2023 TULSI KACHHI 1711001016WL009590 TULSI KACHHI 00415 SBIN0001332 1326 1326 Processed 15/08/2023 534299589 TULSIKACHHI STATE BANK OF INDIA(508548)
27 HATTA MP-11-001-017-001/101
(DOLI) 		1711001017NRG24170520230126802 24/07/2023 RAMBHAGAT 1711001017WL005157 RAMBHAGAT 00415 SBIN0001332 2873 2873 Processed 15/08/2023 534299589 RAMBHAGAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 HATTA MP-11-001-017-001/101
(DOLI) 		1711001017NRG24170520230126803 24/07/2023 SABALRANI 1711001017WL005157 SABALRANI 00415 SBIN0001332 2873 2873 Processed 15/08/2023 534299589 SABALRANI STATE BANK OF INDIA(508548)
29 HATTA MP-11-001-017-001/173
(DOLI) 		1711001017NRG24170520230126805 24/07/2023 Banshi 1711001017WL005157 Banshi 00415 SBIN0001332 2652 2652 Processed 15/08/2023 534299589 Banshi STATE BANK OF INDIA(508548)
30 HATTA MP-11-001-017-001/173
(DOLI) 		1711001017NRG24170520230126806 24/07/2023 Halkibahu 1711001017WL005157 Halkibahu 00415 SBIN0001332 2652 2652 Processed 15/08/2023 534299589 Halkibahu CENTRAL BANK OF INDIA(607115)
31 HATTA MP-11-001-056-001/63
(RAMPURA) 		1711001000NRG24250520230165174 24/07/2023 RAMGOPAL kurmi 1711001WL006642 RAMGOPAL kurmi 00415 SBIN0001332 1989 1989 Processed 15/08/2023 534299589 RAMGOPALkurmi GENERAL POST OFFICE(607245)
32 HATTA MP-11-001-056-001/63
(RAMPURA) 		1711001000NRG24250520230165175 24/07/2023 Saroj kurmi 1711001WL006642 Saroj kurmi 00415 SBIN0001332 1989 1989 Processed 15/08/2023 534299589 Sarojkurmi ICICI BANK LTD(508534)
33 HATTA MP-11-001-058-003/820
(BIJWAR) 		1711001058NRG24230520230152954 24/07/2023 reetesh rajak 1711001058WL006172 reetesh rajak 00415 SBIN0001332 663 663 Processed 15/08/2023 534299589 reeteshrajak STATE BANK OF INDIA(508548)
34 HATTA MP-11-001-058-003/821
(BIJWAR) 		1711001058NRG24230520230152957 24/07/2023 sharda prasad kurmi 1711001058WL006172 sharda prasad kurmi 00415 SBIN0001332 663 663 Processed 15/08/2023 534299589 shardaprasadkurmi STATE BANK OF INDIA(508548)
35 HATTA MP-11-001-058-003/823
(BIJWAR) 		1711001058NRG24230520230152959 24/07/2023 kranti patel 1711001058WL006172 kranti patel 00415 SBIN0001332 663 663 Processed 15/08/2023 534299589 krantipatel UNION BANK OF INDIA(508500)
36 HATTA MP-11-001-058-003/823
(BIJWAR) 		1711001058NRG24230520230152958 24/07/2023 ravikant patel 1711001058WL006172 ravikant patel 00415 SBIN0001332 663 663 Processed 15/08/2023 534299589 ravikantpatel CENTRAL BANK OF INDIA(607115)
37 HATTA MP-11-001-058-003/833
(BIJWAR) 		1711001058NRG24230520230152966 24/07/2023 mansingh lodhi 1711001058WL006172 mansingh lodhi 00415 SBIN0001332 663 663 Processed 15/08/2023 534299589 mansinghlodhi STATE BANK OF INDIA(508548)
38 HATTA MP-11-001-058-003/833
(BIJWAR) 		1711001058NRG24230520230152967 24/07/2023 sangeeta lodhi 1711001058WL006172 sangeeta lodhi 00415 SBIN0001332 663 663 Processed 15/08/2023 534299589 sangeetalodhi STATE BANK OF INDIA(508548)
SubTotal 25636 25636
39 HATTA MP-11-001-006-002/118
(NARAYANPURA) 		1711001006NRG24260420230035444 24/07/2023 DURAJI 1711001006WL001360 DURAJI 00468 UBIN0559474 1326 1326 Processed 15/08/2023 534299589 DURAJI ICICI BANK LTD(508534)
40 HATTA MP-11-001-006-002/19-A
(NARAYANPURA) 		1711001006NRG24260420230035452 24/07/2023 SUKHLAL 1711001006WL001360 SUKHLAL 00468 UBIN0559474 1326 1326 Processed 15/08/2023 534299589 SUKHLAL UNION BANK OF INDIA(508500)
41 HATTA MP-11-001-006-002/327
(NARAYANPURA) 		1711001006NRG24260420230035456 24/07/2023 Jahar 1711001006WL001360 Jahar 00468 UBIN0559474 1326 1326 Processed 15/08/2023 534299589 Jahar ICICI BANK LTD(508534)
42 HATTA MP-11-001-006-002/328
(NARAYANPURA) 		1711001006NRG24260420230035457 24/07/2023 Jagat 1711001006WL001360 Jagat 00468 UBIN0559474 1326 1326 Processed 15/08/2023 534299589 Jagat UNION BANK OF INDIA(508500)
43 HATTA MP-11-001-006-002/462
(NARAYANPURA) 		1711001006NRG24260420230035465 24/07/2023 RAMSEVAK 1711001006WL001360 RAMSEVAK 00468 UBIN0559474 1326 1326 Processed 15/08/2023 534299589 RAMSEVAK UNION BANK OF INDIA(508500)
44 HATTA MP-11-001-006-002/462
(NARAYANPURA) 		1711001006NRG24260420230035466 24/07/2023 SANGEETA 1711001006WL001360 SANGEETA 00468 UBIN0559474 1326 1326 Processed 15/08/2023 534299589 SANGEETA UNION BANK OF INDIA(508500)
45 HATTA MP-11-001-016-003/493
(BORIKHURD) 		1711001016NRG24080620230233389 24/07/2023 Doulat Patel 1711001016WL009590 Doulat Patel 00468 UBIN0559474 1326 1326 Processed 15/08/2023 534299589 DoulatPatel STATE BANK OF INDIA(508548)
46 HATTA MP-11-001-016-004/27
(BORIKHURD) 		1711001016NRG24080620230233398 24/07/2023 DAMODAR 1711001016WL009590 DAMODAR 00468 UBIN0559474 1326 1326 Processed 15/08/2023 534299589 DAMODAR UNION BANK OF INDIA(508500)
47 HATTA MP-11-001-016-004/467
(BORIKHURD) 		1711001016NRG24080620230233404 24/07/2023 KUSAMARANI KACHHI 1711001016WL009590 KUSAMARANI KACHHI 00468 UBIN0559474 1326 1326 Processed 15/08/2023 534299589 KUSAMARANIKACHHI UNION BANK OF INDIA(508500)
48 HATTA MP-11-001-058-003/816
(BIJWAR) 		1711001058NRG24230520230152950 24/07/2023 Ratnesh patel 1711001058WL006172 Ratnesh patel 00468 UBIN0559474 663 663 Processed 15/08/2023 534299589 Ratneshpatel UNION BANK OF INDIA(508500)
49 HATTA MP-11-001-058-003/832
(BIJWAR) 		1711001058NRG24230520230152964 24/07/2023 Parasram 1711001058WL006172 Parasram 00468 UBIN0559474 663 663 Processed 15/08/2023 534299589 Parasram UNION BANK OF INDIA(508500)
50 HATTA MP-11-001-058-003/832
(BIJWAR) 		1711001058NRG24230520230152965 24/07/2023 Ramrani 1711001058WL006172 Ramrani 00468 UBIN0559474 663 663 Processed 15/08/2023 534299589 Ramrani UNION BANK OF INDIA(508500)
SubTotal 13923 13923
51 HATTA MP-11-001-058-003/812
(BIJWAR) 		1711001058NRG24230520230152936 24/07/2023 shobharam 1711001058WL006172 shobharam 00468 UBIN0570648 663 663 Processed 15/08/2023 534299589 shobharam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
52 HATTA MP-11-001-058-003/812
(BIJWAR) 		1711001058NRG24230520230152937 24/07/2023 vidhyawati 1711001058WL006172 vidhyawati 00468 UBIN0570648 663 663 Processed 15/08/2023 534299589 vidhyawati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
53 HATTA MP-11-001-006-002/646
(NARAYANPURA) 		1711001006NRG24260420230035481 24/07/2023 santosh 1711001006WL001360 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299589 santosh FINO PAYMENTS BANK LTD(608001)
54 HATTA MP-11-001-016-003/494
(BORIKHURD) 		1711001016NRG24080620230233391 24/07/2023 SITA PATEL 1711001016WL009590 SITA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299589 SITAPATEL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
55 HATTA MP-11-001-006-002/469
(NARAYANPURA) 		1711001006NRG24260420230035469 24/07/2023 Jagdish Patel 1711001006WL001360 Jagdish Patel 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299589 JagdishPatel FINO PAYMENTS BANK LTD(608001)
56 HATTA MP-11-001-006-002/470
(NARAYANPURA) 		1711001006NRG24260420230035470 24/07/2023 Nannebhai 1711001006WL001360 Nannebhai 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299589 Nannebhai FINO PAYMENTS BANK LTD(608001)
57 HATTA MP-11-001-006-002/474
(NARAYANPURA) 		1711001006NRG24260420230035472 24/07/2023 Vinadravan 1711001006WL001360 Vinadravan 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299589 Vinadravan FINO PAYMENTS BANK LTD(608001)
58 HATTA MP-11-001-006-002/480
(NARAYANPURA) 		1711001006NRG24260420230035473 24/07/2023 Sakun 1711001006WL001360 Sakun 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299589 Sakun FINO PAYMENTS BANK LTD(608001)
59 HATTA MP-11-001-006-002/481
(NARAYANPURA) 		1711001006NRG24260420230035474 24/07/2023 Ragvendra 1711001006WL001360 Ragvendra 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299589 Ragvendra FINO PAYMENTS BANK LTD(608001)
60 HATTA MP-11-001-006-002/487
(NARAYANPURA) 		1711001006NRG24260420230035477 24/07/2023 Khilan 1711001006WL001360 Khilan 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299589 Khilan FINO PAYMENTS BANK LTD(608001)
61 HATTA MP-11-001-006-002/488
(NARAYANPURA) 		1711001006NRG24260420230035478 24/07/2023 Rakesh Goud 1711001006WL001360 Rakesh Goud 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299589 RakeshGoud STATE BANK OF INDIA(508548)
62 HATTA MP-11-001-006-002/645
(NARAYANPURA) 		1711001006NRG24260420230035480 24/07/2023 Ram Chandra Patel 1711001006WL001360 Ram Chandra Patel 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299589 RamChandraPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 78676 78676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_240723APB_FTO_183074 Bank of India BKID0009460 DAMOH 663
2 HATTA MP1711001_240723APB_FTO_183074 Central Bank Of India CBIN0283522 HATA 21216
3 HATTA MP1711001_240723APB_FTO_183074 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 HATTA MP1711001_240723APB_FTO_183074 State Bank of India SBIN0001332 HATTA 25636
5 HATTA MP1711001_240723APB_FTO_183074 Union Bank of India UBIN0559474 HATTA 13923
6 HATTA MP1711001_240723APB_FTO_183074 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
7 HATTA MP1711001_240723APB_FTO_183074 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
8 HATTA MP1711001_240723APB_FTO_183074 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1326
9 HATTA MP1711001_240723APB_FTO_183074 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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