Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_081223APB_FTO_382107
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-11-001-030-004/19-A
(KULAWA KALAN) 		1711001030NRG24081220230809728 08/12/2023 VINDRABAN 1711001030WL040428 VINDRABAN 00089 CBIN0283522 1326 1326 Processed 29/02/2024 462188311 VINDRABAN CENTRAL BANK OF INDIA(607115)
2 HATTA MP-11-001-030-004/68
(KULAWA KALAN) 		1711001030NRG24081220230809734 08/12/2023 shantoshrani 1711001030WL040428 shantoshrani 00089 CBIN0283522 1326 1326 Processed 29/02/2024 462188311 shantoshrani CENTRAL BANK OF INDIA(607115)
3 HATTA MP-11-001-030-004/69
(KULAWA KALAN) 		1711001030NRG24081220230809735 08/12/2023 KOMAL 1711001030WL040428 KOMAL 00089 CBIN0283522 1326 1326 Processed 29/02/2024 462188311 KOMAL CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 HATTA MP-11-001-062-001/379
(MUHRAI) 		1711001062NRG24061220230802059 08/12/2023 MANAKALAL 1711001062WL040130 MANAKALAL 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462188311 MANAKALAL ICICI BANK LTD(508534)
SubTotal 1326 1326
5 HATTA MP-11-001-030-004/38-A
(KULAWA KALAN) 		1711001030NRG24081220230809729 08/12/2023 POORAN 1711001030WL040428 POORAN 00415 SBIN0001332 1326 1326 Processed 29/02/2024 462188311 POORAN CENTRAL BANK OF INDIA(607115)
6 HATTA MP-11-001-030-004/38-B
(KULAWA KALAN) 		1711001030NRG24081220230809730 08/12/2023 GOPAL 1711001030WL040428 GOPAL 00415 SBIN0001332 1326 1326 Processed 01/03/2024 462188311 GOPAL STATE BANK OF INDIA(508548)
7 HATTA MP-11-001-030-004/38-B
(KULAWA KALAN) 		1711001030NRG24081220230809731 08/12/2023 JANKI 1711001030WL040428 JANKI 00415 SBIN0001332 1326 1326 Processed 01/03/2024 462188311 JANKI STATE BANK OF INDIA(508548)
8 HATTA MP-11-001-030-004/46
(KULAWA KALAN) 		1711001030NRG24081220230809733 08/12/2023 KHUMAN 1711001030WL040428 KHUMAN 00415 SBIN0001332 1326 1326 Processed 01/03/2024 462188311 KHUMAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 HATTA MP-11-001-062-001/167
(MUHRAI) 		1711001062NRG24061220230802057 08/12/2023 Halki bahu 1711001062WL040130 Halki bahu 00415 SBIN0005502 1326 1326 Processed 29/02/2024 462188311 Halkibahu FINO PAYMENTS BANK LTD(608001)
10 HATTA MP-11-001-062-001/354
(MUHRAI) 		1711001062NRG24061220230802058 08/12/2023 Sundar lal 1711001062WL040130 Sundar lal 00415 SBIN0005502 1326 1326 Processed 01/03/2024 462188311 Sundarlal STATE BANK OF INDIA(508548)
11 HATTA MP-11-001-062-001/392
(MUHRAI) 		1711001062NRG24061220230802060 08/12/2023 Sadhna patel 1711001062WL040130 Sadhna patel 00415 SBIN0005502 1326 1326 Processed 01/03/2024 462188311 Sadhnapatel INDIA POST PAYMENTS BANK LIMITED(508528)
12 HATTA MP-11-001-062-001/530
(MUHRAI) 		1711001062NRG24061220230802061 08/12/2023 Mahendra 1711001062WL040130 Mahendra 00415 SBIN0005502 1326 1326 Processed 01/03/2024 462188311 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
13 HATTA MP-11-001-062-001/546
(MUHRAI) 		1711001062NRG24061220230802063 08/12/2023 Asok 1711001062WL040130 Asok 00415 SBIN0005502 1326 1326 Processed 29/02/2024 462188311 Asok HDFC BANK LTD(607152)
14 HATTA MP-11-001-062-001/546
(MUHRAI) 		1711001062NRG24061220230802062 08/12/2023 Girdhari 1711001062WL040130 Girdhari 00415 SBIN0005502 1326 1326 Processed 01/03/2024 462188311 Girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
15 HATTA MP-11-001-062-001/546
(MUHRAI) 		1711001062NRG24061220230802064 08/12/2023 Seema 1711001062WL040130 Seema 00415 SBIN0005502 1326 1326 Processed 01/03/2024 462188311 Seema STATE BANK OF INDIA(508548)
16 HATTA MP-11-001-062-001/706
(MUHRAI) 		1711001062NRG24061220230802066 08/12/2023 Jagram rajak 1711001062WL040130 Jagram rajak 00415 SBIN0005502 1326 1326 Processed 01/03/2024 462188311 Jagramrajak INDIA POST PAYMENTS BANK LIMITED(508528)
17 HATTA MP-11-001-062-001/707
(MUHRAI) 		1711001062NRG24061220230802067 08/12/2023 Giriraj rajak 1711001062WL040130 Giriraj rajak 00415 SBIN0005502 1326 1326 Processed 01/03/2024 462188311 Girirajrajak STATE BANK OF INDIA(508548)
18 HATTA MP-11-001-062-001/718
(MUHRAI) 		1711001062NRG24061220230802069 08/12/2023 Makhan patel 1711001062WL040130 Makhan patel 00415 SBIN0005502 1326 1326 Processed 01/03/2024 462188311 Makhanpatel STATE BANK OF INDIA(508548)
19 HATTA MP-11-001-062-001/726
(MUHRAI) 		1711001062NRG24061220230802070 08/12/2023 Munna 1711001062WL040130 Munna 00415 SBIN0005502 1326 1326 Processed 01/03/2024 462188311 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
20 HATTA MP-11-001-062-001/766
(MUHRAI) 		1711001062NRG24061220230802071 08/12/2023 Dare ahirwar 1711001062WL040130 Dare ahirwar 00415 SBIN0005502 1326 1326 Processed 01/03/2024 462188311 Dareahirwar STATE BANK OF INDIA(508548)
21 HATTA MP-11-001-062-001/823
(MUHRAI) 		1711001062NRG24061220230802072 08/12/2023 Punam 1711001062WL040130 Punam 00415 SBIN0005502 1326 1326 Processed 29/02/2024 462188311 Punam CENTRAL BANK OF INDIA(607115)
22 HATTA MP-11-001-062-001/829
(MUHRAI) 		1711001062NRG24061220230802073 08/12/2023 Santosh 1711001062WL040130 Santosh 00415 SBIN0005502 1326 1326 Processed 01/03/2024 462188311 Santosh STATE BANK OF INDIA(508548)
23 HATTA MP-11-001-062-001/849
(MUHRAI) 		1711001062NRG24061220230802074 08/12/2023 Chhanu 1711001062WL040130 Chhanu 00415 SBIN0005502 1326 1326 Processed 01/03/2024 462188311 Chhanu STATE BANK OF INDIA(508548)
24 HATTA MP-11-001-062-001/886
(MUHRAI) 		1711001062NRG24061220230802078 08/12/2023 Balram gupta 1711001062WL040130 Balram gupta 00415 SBIN0005502 1326 1326 Processed 01/03/2024 462188311 Balramgupta INDIA POST PAYMENTS BANK LIMITED(508528)
25 HATTA MP-11-001-062-001/890
(MUHRAI) 		1711001062NRG24061220230802080 08/12/2023 Sevkram Gound 1711001062WL040130 Sevkram Gound 00415 SBIN0005502 1326 1326 Processed 01/03/2024 462188311 SevkramGound STATE BANK OF INDIA(508548)
SubTotal 22542 22542
26 HATTA MP-11-001-030-004/16
(KULAWA KALAN) 		1711001030NRG24081220230809727 08/12/2023 BHARAT 1711001030WL040428 BHARAT 00468 UBIN0559474 1326 1326 Processed 29/02/2024 462188311 BHARAT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
27 HATTA MP-11-001-062-001/895
(MUHRAI) 		1711001062NRG24061220230802081 08/12/2023 Brajlal Ahirwar 1711001062WL040130 Brajlal Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462188311 BrajlalAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
28 HATTA MP-11-001-062-001/870
(MUHRAI) 		1711001062NRG24061220230802077 08/12/2023 MURLIDHAR 1711001062WL040130 MURLIDHAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462188311 MURLIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_081223APB_FTO_382107 Central Bank Of India CBIN0283522 HATA 3978
2 HATTA MP1711001_081223APB_FTO_382107 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 HATTA MP1711001_081223APB_FTO_382107 State Bank of India SBIN0001332 HATTA 5304
4 HATTA MP1711001_081223APB_FTO_382107 State Bank of India SBIN0005502 HINOTAKALAN 22542
5 HATTA MP1711001_081223APB_FTO_382107 Union Bank of India UBIN0559474 HATTA 1326
6 HATTA MP1711001_081223APB_FTO_382107 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 1105
7 HATTA MP1711001_081223APB_FTO_382107 India Post Payments Bank IPOS0000001 Damoh 1326

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