Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_280423APB_FTO_22160
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-11-001-022-002/131
(NIWAS) 		1711001022NRG24280420230042305 28/04/2023 RAMMU ADIWASI 1711001022WL001656 RAMMU ADIWASI 00089 CBIN0283522 1547 1547 Processed 12/05/2023 642375313 RAMMUADIWASI FINO PAYMENTS BANK LTD(608001)
2 HATTA MP-11-001-022-002/234
(NIWAS) 		1711001022NRG24280420230042307 28/04/2023 GURRI 1711001022WL001656 GURRI 00089 CBIN0283522 221 221 Processed 12/05/2023 642375313 GURRI MADHYANCHAL GRAMIN BANK(607232)
3 HATTA MP-11-001-022-002/260
(NIWAS) 		1711001022NRG24280420230042310 28/04/2023 Judanbahu Adiwasi 1711001022WL001656 Judanbahu Adiwasi 00089 CBIN0283522 1547 1547 Processed 12/05/2023 642375313 JudanbahuAdiwasi CENTRAL BANK OF INDIA(607115)
4 HATTA MP-11-001-022-002/30
(NIWAS) 		1711001022NRG24280420230042311 28/04/2023 MITHLABAI AHIRWAR 1711001022WL001656 MITHLABAI AHIRWAR 00089 CBIN0283522 1547 1547 Processed 12/05/2023 642375313 MITHLABAIAHIRWAR CENTRAL BANK OF INDIA(607115)
5 HATTA MP-11-001-022-002/515
(NIWAS) 		1711001022NRG24280420230042316 28/04/2023 Neetu Raje 1711001022WL001657 Neetu Raje 00089 CBIN0283522 1547 1547 Processed 12/05/2023 642375313 NeetuRaje CENTRAL BANK OF INDIA(607115)
6 HATTA MP-11-001-022-002/516
(NIWAS) 		1711001022NRG24280420230042317 28/04/2023 Mevalal Varman 1711001022WL001657 Mevalal Varman 00089 CBIN0283522 1547 1547 Processed 12/05/2023 642375313 MevalalVarman CENTRAL BANK OF INDIA(607115)
7 HATTA MP-11-001-022-002/546
(NIWAS) 		1711001022NRG24280420230042313 28/04/2023 DEEPA PATEL 1711001022WL001656 DEEPA PATEL 00089 CBIN0283522 1547 1547 Processed 12/05/2023 642375313 DEEPAPATEL CENTRAL BANK OF INDIA(607115)
8 HATTA MP-11-001-022-002/547
(NIWAS) 		1711001022NRG24280420230042318 28/04/2023 Shyam Shankar 1711001022WL001657 Shyam Shankar 00089 CBIN0283522 1547 1547 Processed 12/05/2023 642375313 ShyamShankar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 HATTA MP-11-001-022-002/548
(NIWAS) 		1711001022NRG24280420230042320 28/04/2023 ANAND SINGH RAJPOOT 1711001022WL001657 ANAND SINGH RAJPOOT 00089 CBIN0283522 1547 1547 Processed 12/05/2023 642375313 ANANDSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
10 HATTA MP-11-001-022-002/548
(NIWAS) 		1711001022NRG24280420230042319 28/04/2023 ANEETA RJPOOT 1711001022WL001657 ANEETA RJPOOT 00089 CBIN0283522 1547 1547 Processed 12/05/2023 642375313 ANEETARJPOOT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 HATTA MP-11-001-022-002/549
(NIWAS) 		1711001022NRG24280420230042321 28/04/2023 Rakhi Bai Varman 1711001022WL001657 Rakhi Bai Varman 00089 CBIN0283522 1547 1547 Processed 12/05/2023 642375313 RakhiBaiVarman FINO PAYMENTS BANK LTD(608001)
12 HATTA MP-11-001-022-002/72
(NIWAS) 		1711001022NRG24280420230042322 28/04/2023 Lallu singh 1711001022WL001657 Lallu singh 00089 CBIN0283522 1547 1547 Processed 12/05/2023 642375313 Lallusingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 HATTA MP-11-001-022-002/72
(NIWAS) 		1711001022NRG24280420230042323 28/04/2023 Suman Rani 1711001022WL001657 Suman Rani 00089 CBIN0283522 1547 1547 Processed 12/05/2023 642375313 SumanRani CENTRAL BANK OF INDIA(607115)
14 HATTA MP-11-001-059-002/186
(NAYAGAON) 		1711001059NRG24270420230041618 28/04/2023 Doulat 1711001059WL001616 Doulat 00089 CBIN0283522 1547 1547 Processed 12/05/2023 642375313 Doulat CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
15 HATTA MP-11-001-022-001/124
(NIWAS) 		1711001022NRG24280420230042300 28/04/2023 JALAM 1711001022WL001656 JALAM 00168 ICIC0000538 1547 1547 Processed 12/05/2023 642375313 JALAM ICICI BANK LTD(508534)
16 HATTA MP-11-001-022-002/124
(NIWAS) 		1711001022NRG24280420230042336 28/04/2023 RAJESH 1711001022WL001660 RAJESH 00168 ICIC0000538 221 221 Processed 12/05/2023 642375313 RAJESH FINO PAYMENTS BANK LTD(608001)
17 HATTA MP-11-001-022-002/131
(NIWAS) 		1711001022NRG24280420230042306 28/04/2023 BAD.I BAI 1711001022WL001656 BAD.I BAI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 642375313 BAD.IBAI MADHYANCHAL GRAMIN BANK(607232)
18 HATTA MP-11-001-059-001/66
(NAYAGAON) 		1711001059NRG24270420230041616 28/04/2023 LAKHAN 1711001059WL001616 LAKHAN 00168 ICIC0000538 1547 1547 Processed 12/05/2023 642375313 LAKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
19 HATTA MP-11-001-022-001/431
(NIWAS) 		1711001022NRG24280420230042333 28/04/2023 Bhole Singh 1711001022WL001660 Bhole Singh 00415 SBIN0001332 884 884 Processed 13/05/2023 642375313 BholeSingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 HATTA MP-11-001-022-002/126
(NIWAS) 		1711001022NRG24280420230042304 28/04/2023 GHANSU SOUR 1711001022WL001656 GHANSU SOUR 00415 SBIN0001332 1547 1547 Processed 12/05/2023 642375313 GHANSUSOUR PUNJAB & SIND BANK(607087)
21 HATTA MP-11-001-022-002/234
(NIWAS) 		1711001022NRG24280420230042308 28/04/2023 Ratanbahu Adiwasi 1711001022WL001656 Ratanbahu Adiwasi 00415 SBIN0001332 221 221 Processed 12/05/2023 642375313 RatanbahuAdiwasi GENERAL POST OFFICE(607245)
22 HATTA MP-11-001-022-002/47
(NIWAS) 		1711001022NRG24280420230042314 28/04/2023 Amar Singh Rajput 1711001022WL001657 Amar Singh Rajput 00415 SBIN0001332 1547 1547 Processed 12/05/2023 642375313 AmarSinghRajput FINO PAYMENTS BANK LTD(608001)
23 HATTA MP-11-001-022-002/546
(NIWAS) 		1711001022NRG24280420230042312 28/04/2023 KAILASH PATEL 1711001022WL001656 KAILASH PATEL 00415 SBIN0001332 1547 1547 Processed 12/05/2023 642375313 KAILASHPATEL STATE BANK OF INDIA(508548)
24 HATTA MP-11-001-059-001/152
(NAYAGAON) 		1711001059NRG24270420230041614 28/04/2023 Ganesh 1711001059WL001616 Ganesh 00415 SBIN0001332 1547 1547 Processed 12/05/2023 642375313 Ganesh STATE BANK OF INDIA(508548)
SubTotal 7293 7293
25 HATTA MP-11-001-022-001/464
(NIWAS) 		1711001022NRG24280420230042335 28/04/2023 Luxman 1711001022WL001660 Luxman 00415 SBIN0005496 1547 1547 Processed 12/05/2023 642375313 Luxman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1547 1547
26 HATTA MP-11-001-059-001/312
(NAYAGAON) 		1711001059NRG24270420230041615 28/04/2023 MEERA AHIRWAR 1711001059WL001616 MEERA AHIRWAR 00415 SBIN0005502 1547 1547 Processed 12/05/2023 642375313 MEERAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
27 HATTA MP-11-001-059-002/299
(NAYAGAON) 		1711001059NRG24270420230041568 28/04/2023 ANJANA 1711001059WL001614 ANJANA 00468 UBIN0558681 1547 1547 Processed 12/05/2023 642375313 ANJANA STATE BANK OF INDIA(508548)
28 HATTA MP-11-001-059-002/299
(NAYAGAON) 		1711001059NRG24270420230041567 28/04/2023 ARVINDRA 1711001059WL001614 ARVINDRA 00468 UBIN0558681 1547 1547 Processed 12/05/2023 642375313 ARVINDRA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
29 HATTA MP-11-001-022-001/158
(NIWAS) 		1711001022NRG24280420230042301 28/04/2023 kasiram 1711001022WL001656 kasiram 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642375313 kasiram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
30 HATTA MP-11-001-022-001/161
(NIWAS) 		1711001022NRG24280420230042302 28/04/2023 MAHES 1711001022WL001656 MAHES 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642375313 MAHES GENERAL POST OFFICE(607245)
31 HATTA MP-11-001-022-001/442
(NIWAS) 		1711001022NRG24280420230042334 28/04/2023 Mani chadar 1711001022WL001660 Mani chadar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642375313 Manichadar MADHYANCHAL GRAMIN BANK(607232)
32 HATTA MP-11-001-022-001/482
(NIWAS) 		1711001022NRG24280420230042303 28/04/2023 param 1711001022WL001656 param 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642375313 param STATE BANK OF INDIA(508548)
33 HATTA MP-11-001-022-002/49
(NIWAS) 		1711001022NRG24280420230042315 28/04/2023 GAJENDRA SINGH RAJPOOT 1711001022WL001657 GAJENDRA SINGH RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642375313 GAJENDRASINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_280423APB_FTO_22160 Central Bank Of India CBIN0283522 HATA 20332
2 HATTA MP1711001_280423APB_FTO_22160 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
3 HATTA MP1711001_280423APB_FTO_22160 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
4 HATTA MP1711001_280423APB_FTO_22160 State Bank of India SBIN0001332 HATTA 7293
5 HATTA MP1711001_280423APB_FTO_22160 State Bank of India SBIN0005496 SEMARIA VB 1547
6 HATTA MP1711001_280423APB_FTO_22160 State Bank of India SBIN0005502 HINOTAKALAN 1547
7 HATTA MP1711001_280423APB_FTO_22160 Union Bank of India UBIN0558681 VIJAY NAGAR 3094
8 HATTA MP1711001_280423APB_FTO_22160 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 7735

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