Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_271023APB_FTO_335242
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-11-001-003-001/214
(RAJPURA) 		1711001003NRG24271020230691144 27/10/2023 bhagirath 1711001003WL035899 bhagirath 00089 CBIN0283522 3094 3094 Processed 10/11/2023 304971713 bhagirath STATE BANK OF INDIA(508548)
2 HATTA MP-11-001-003-001/214
(RAJPURA) 		1711001003NRG24271020230691145 27/10/2023 Laxmi 1711001003WL035899 Laxmi 00089 CBIN0283522 3094 3094 Processed 10/11/2023 304971713 Laxmi STATE BANK OF INDIA(508548)
3 HATTA MP-11-001-003-002/317
(RAJPURA) 		1711001003NRG24271020230691159 27/10/2023 REKHA 1711001003WL035904 REKHA 00089 CBIN0283522 3094 3094 Processed 09/11/2023 304971713 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 HATTA MP-11-001-003-002/369
(RAJPURA) 		1711001003NRG24271020230691122 27/10/2023 ramnath 1711001003WL035894 ramnath 00089 CBIN0283522 2210 2210 Processed 09/11/2023 304971713 ramnath JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 HATTA MP-11-001-003-002/369
(RAJPURA) 		1711001003NRG24271020230691123 27/10/2023 suman 1711001003WL035894 suman 00089 CBIN0283522 2210 2210 Processed 09/11/2023 304971713 suman CENTRAL BANK OF INDIA(607115)
6 HATTA MP-11-001-003-002/402
(RAJPURA) 		1711001003NRG24271020230691155 27/10/2023 reshma 1711001003WL035903 reshma 00089 CBIN0283522 3094 3094 Processed 09/11/2023 304971713 reshma CENTRAL BANK OF INDIA(607115)
7 HATTA MP-11-001-003-002/568
(RAJPURA) 		1711001003NRG24271020230691138 27/10/2023 manjli 1711001003WL035896 manjli 00089 CBIN0283522 221 221 Processed 10/11/2023 304971713 manjli STATE BANK OF INDIA(508548)
8 HATTA MP-11-001-003-002/573
(RAJPURA) 		1711001003NRG24271020230690710 27/10/2023 uttam 1711001003WL035885 uttam 00089 CBIN0283522 3094 3094 Processed 09/11/2023 304971713 uttam INDIA POST PAYMENTS BANK LIMITED(508528)
9 HATTA MP-11-001-003-002/584
(RAJPURA) 		1711001003NRG24271020230691160 27/10/2023 govind 1711001003WL035904 govind 00089 CBIN0283522 3094 3094 Processed 09/11/2023 304971713 govind ICICI BANK LTD(508534)
10 HATTA MP-11-001-003-002/595
(RAJPURA) 		1711001003NRG24271020230693323 27/10/2023 Jahar 1711001003WL035975 Jahar 00089 CBIN0283522 3094 3094 Processed 09/11/2023 304971713 Jahar INDIA POST PAYMENTS BANK LIMITED(508528)
11 HATTA MP-11-001-003-002/595
(RAJPURA) 		1711001003NRG24271020230693324 27/10/2023 Rachana Singh 1711001003WL035975 Rachana Singh 00089 CBIN0283522 3094 3094 Processed 09/11/2023 304971713 RachanaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 HATTA MP-11-001-003-002/600
(RAJPURA) 		1711001003NRG24271020230691161 27/10/2023 Kamlesh 1711001003WL035904 Kamlesh 00089 CBIN0283522 3094 3094 Processed 10/11/2023 304971713 Kamlesh STATE BANK OF INDIA(508548)
13 HATTA MP-11-001-003-002/611-A
(RAJPURA) 		1711001003NRG24271020230691135 27/10/2023 Chandrakumari 1711001003WL035895 Chandrakumari 00089 CBIN0283522 1768 1768 Processed 09/11/2023 304971713 Chandrakumari INDIA POST PAYMENTS BANK LIMITED(508528)
14 HATTA MP-11-001-003-002/857
(RAJPURA) 		1711001003NRG24271020230691141 27/10/2023 sivani jain 1711001003WL035896 sivani jain 00089 CBIN0283522 3094 3094 Processed 09/11/2023 304971713 sivanijain CENTRAL BANK OF INDIA(607115)
15 HATTA MP-11-001-003-002/95
(RAJPURA) 		1711001003NRG24271020230691158 27/10/2023 kalyan 1711001003WL035903 kalyan 00089 CBIN0283522 3094 3094 Processed 09/11/2023 304971713 kalyan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 40443 40443
16 HATTA MP-11-001-003-002/11
(RAJPURA) 		1711001003NRG24271020230691132 27/10/2023 PYARI 1711001003WL035895 PYARI 00168 ICIC0000538 2652 2652 Processed 09/11/2023 304971713 PYARI ICICI BANK LTD(508534)
SubTotal 2652 2652
17 HATTA MP-11-001-003-002/11
(RAJPURA) 		1711001003NRG24271020230691131 27/10/2023 GANPAT 1711001003WL035895 GANPAT 00415 SBIN0001332 2652 2652 Processed 10/11/2023 304971713 GANPAT STATE BANK OF INDIA(508548)
18 HATTA MP-11-001-003-002/192
(RAJPURA) 		1711001003NRG24271020230691146 27/10/2023 mathura 1711001003WL035899 mathura 00415 SBIN0001332 3094 3094 Processed 10/11/2023 304971713 mathura STATE BANK OF INDIA(508548)
19 HATTA MP-11-001-003-002/304
(RAJPURA) 		1711001003NRG24271020230691137 27/10/2023 TULSIRAM 1711001003WL035896 TULSIRAM 00415 SBIN0001332 3094 3094 Processed 10/11/2023 304971713 TULSIRAM STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-003-002/418
(RAJPURA) 		1711001003NRG24271020230691156 27/10/2023 Rashmi 1711001003WL035903 Rashmi 00415 SBIN0001332 3094 3094 Processed 10/11/2023 304971713 Rashmi STATE BANK OF INDIA(508548)
21 HATTA MP-11-001-003-002/579
(RAJPURA) 		1711001003NRG24271020230691134 27/10/2023 dhaniya 1711001003WL035895 dhaniya 00415 SBIN0001332 3094 3094 Processed 10/11/2023 304971713 dhaniya STATE BANK OF INDIA(508548)
22 HATTA MP-11-001-003-002/791
(RAJPURA) 		1711001003NRG24271020230691127 27/10/2023 dinesh 1711001003WL035894 dinesh 00415 SBIN0001332 2652 2652 Processed 09/11/2023 304971713 dinesh FINO PAYMENTS BANK LTD(608001)
23 HATTA MP-11-001-003-002/791
(RAJPURA) 		1711001003NRG24271020230691128 27/10/2023 Reshmi 1711001003WL035894 Reshmi 00415 SBIN0001332 2652 2652 Processed 10/11/2023 304971713 Reshmi STATE BANK OF INDIA(508548)
24 HATTA MP-11-001-003-002/846
(RAJPURA) 		1711001003NRG24271020230691163 27/10/2023 Mamta 1711001003WL035904 Mamta 00415 SBIN0001332 3094 3094 Processed 09/11/2023 304971713 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23426 23426
25 HATTA MP-11-001-040-002/72
(TEVRIYA) 		1711001040NRG24271020230691781 27/10/2023 Ramprakash Garg 1711001040WL035929 Ramprakash Garg 00415 SBIN0005502 2873 2873 Processed 10/11/2023 304971713 RamprakashGarg STATE BANK OF INDIA(508548)
SubTotal 2873 2873
26 HATTA MP-11-001-003-002/1660
(RAJPURA) 		1711001003NRG24271020230691136 27/10/2023 ravendra kumar jain 1711001003WL035896 ravendra kumar jain 00468 UBIN0559474 3094 3094 Processed 09/11/2023 304971713 ravendrakumarjain CENTRAL BANK OF INDIA(607115)
27 HATTA MP-11-001-003-002/220-B
(RAJPURA) 		1711001003NRG24271020230691133 27/10/2023 Omvati 1711001003WL035895 Omvati 00468 UBIN0559474 442 442 Processed 09/11/2023 304971713 Omvati UNION BANK OF INDIA(508500)
28 HATTA MP-11-001-003-002/573
(RAJPURA) 		1711001003NRG24271020230691147 27/10/2023 brajesh 1711001003WL035899 brajesh 00468 UBIN0559474 3094 3094 Processed 09/11/2023 304971713 brajesh CENTRAL BANK OF INDIA(607115)
29 HATTA MP-11-001-003-002/813
(RAJPURA) 		1711001003NRG24271020230691140 27/10/2023 ajit kumar 1711001003WL035896 ajit kumar 00468 UBIN0559474 2652 2652 Processed 09/11/2023 304971713 ajitkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
30 HATTA MP-11-001-003-002/813
(RAJPURA) 		1711001003NRG24271020230691139 27/10/2023 sheela 1711001003WL035896 sheela 00468 UBIN0559474 2652 2652 Processed 09/11/2023 304971713 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
31 HATTA MP-11-001-003-002/821
(RAJPURA) 		1711001003NRG24271020230691129 27/10/2023 BALA 1711001003WL035894 BALA 00468 UBIN0559474 3094 3094 Processed 09/11/2023 304971713 BALA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 15028 15028
32 HATTA MP-11-001-040-002/74
(TEVRIYA) 		1711001040NRG24271020230691785 27/10/2023 Harsh Parausha 1711001040WL035929 Harsh Parausha 00468 UBIN0910961 3094 3094 Processed 09/11/2023 304971713 HarshParausha UNION BANK OF INDIA(508500)
SubTotal 3094 3094
33 HATTA MP-11-001-003-002/597
(RAJPURA) 		1711001003NRG24271020230693415 27/10/2023 JITENDAR 1711001003WL035978 JITENDAR 00688 FINO0001446 3094 3094 Processed 09/11/2023 304971713 JITENDAR CENTRAL BANK OF INDIA(607115)
34 HATTA MP-11-001-003-002/609
(RAJPURA) 		1711001003NRG24271020230691148 27/10/2023 lokman 1711001003WL035899 lokman 00688 FINO0001446 3094 3094 Processed 10/11/2023 304971713 lokman STATE BANK OF INDIA(508548)
35 HATTA MP-11-001-003-002/628
(RAJPURA) 		1711001003NRG24271020230691149 27/10/2023 nannu singh 1711001003WL035899 nannu singh 00688 FINO0001446 3094 3094 Processed 09/11/2023 304971713 nannusingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 9282 9282
36 HATTA MP-11-001-003-001/122
(RAJPURA) 		1711001003NRG24271020230691130 27/10/2023 Girja 1711001003WL035895 Girja 00691 IPOS0000001 3094 3094 Processed 10/11/2023 304971713 Girja STATE BANK OF INDIA(508548)
37 HATTA MP-11-001-003-002/1801
(RAJPURA) 		1711001003NRG24271020230693414 27/10/2023 Shital 1711001003WL035978 Shital 00691 IPOS0000001 3094 3094 Processed 09/11/2023 304971713 Shital INDIA POST PAYMENTS BANK LIMITED(508528)
38 HATTA MP-11-001-003-002/371
(RAJPURA) 		1711001003NRG24271020230691124 27/10/2023 balram 1711001003WL035894 balram 00691 IPOS0000001 3094 3094 Processed 10/11/2023 304971713 balram STATE BANK OF INDIA(508548)
39 HATTA MP-11-001-003-002/597
(RAJPURA) 		1711001003NRG24271020230693416 27/10/2023 Nannu Sahu 1711001003WL035978 Nannu Sahu 00691 IPOS0000001 3094 3094 Processed 09/11/2023 304971713 NannuSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
40 HATTA MP-11-001-003-001/111
(RAJPURA) 		1711001003NRG24271020230691154 27/10/2023 manpayare 1711001003WL035903 manpayare 450001 3094 3094 Processed 09/11/2023 304971713 manpayare GENERAL POST OFFICE(607245)
SubTotal 3094 3094
Total 112268 112268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_271023APB_FTO_335242 47077502 3094
2 HATTA MP1711001_271023APB_FTO_335242 Central Bank Of India CBIN0283522 HATA 40443
3 HATTA MP1711001_271023APB_FTO_335242 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
4 HATTA MP1711001_271023APB_FTO_335242 State Bank of India SBIN0001332 HATTA 23426
5 HATTA MP1711001_271023APB_FTO_335242 State Bank of India SBIN0005502 HINOTAKALAN 2873
6 HATTA MP1711001_271023APB_FTO_335242 Union Bank of India UBIN0559474 HATTA 15028
7 HATTA MP1711001_271023APB_FTO_335242 Union Bank of India UBIN0910961 DAMOH 3094
8 HATTA MP1711001_271023APB_FTO_335242 Fino Payments Bank Ltd FINO0001446 MP RO 9282
9 HATTA MP1711001_271023APB_FTO_335242 India Post Payments Bank IPOS0000001 Damoh 12376

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