Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:01:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_160224APB_FTO_466391
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-11-001-016-003/213
(BORIKHURD) 		1711001016NRG24150220241007320 16/02/2024 balkishun 1711001016WL049477 balkishun 00089 CBIN0283522 1326 1326 Processed 12/04/2024 303161084 balkishun CENTRAL BANK OF INDIA(607115)
2 HATTA MP-11-001-016-003/369
(BORIKHURD) 		1711001016NRG24150220241007321 16/02/2024 dropti 1711001016WL049477 dropti 00089 CBIN0283522 1326 1326 Processed 12/04/2024 303161084 dropti ICICI BANK LTD(508534)
3 HATTA MP-11-001-016-003/375
(BORIKHURD) 		1711001016NRG24150220241007323 16/02/2024 narendra 1711001016WL049477 narendra 00089 CBIN0283522 1326 1326 Processed 12/04/2024 303161084 narendra CENTRAL BANK OF INDIA(607115)
4 HATTA MP-11-001-023-003/383
(BORIKALAN) 		1711001023NRG24050220240972684 16/02/2024 DAMODAR 1711001023WL047847 DAMODAR 00089 CBIN0283522 1547 1547 Processed 13/04/2024 303161084 DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 HATTA MP-11-001-034-001/1729
(RANEH) 		1711001034NRG24050220240969994 16/02/2024 Rep singh 1711001034WL047715 Rep singh 00089 CBIN0283522 1768 1768 Processed 12/04/2024 303161084 Repsingh ICICI BANK LTD(508534)
6 HATTA MP-11-001-034-001/1747
(RANEH) 		1711001034NRG24040220240968906 16/02/2024 genda bai 1711001034WL047659 genda bai 00089 CBIN0283522 1768 1768 Processed 12/04/2024 303161084 gendabai PUNJAB NATIONAL BANK(508568)
7 HATTA MP-11-001-034-001/2208-A
(RANEH) 		1711001034NRG24050220240970001 16/02/2024 Des Rani 1711001034WL047719 Des Rani 00089 CBIN0283522 221 221 Processed 12/04/2024 303161084 DesRani CENTRAL BANK OF INDIA(607115)
8 HATTA MP-11-001-034-001/2723
(RANEH) 		1711001034NRG24050220240969999 16/02/2024 JIVAN 1711001034WL047717 JIVAN 00089 CBIN0283522 1326 1326 Processed 12/04/2024 303161084 JIVAN STATE BANK OF INDIA(508548)
9 HATTA MP-11-001-034-001/2899
(RANEH) 		1711001034NRG24040220240968904 16/02/2024 Gangaram 1711001034WL047657 Gangaram 00089 CBIN0283522 1768 1768 Processed 12/04/2024 303161084 Gangaram CENTRAL BANK OF INDIA(607115)
10 HATTA MP-11-001-050-002/488
(NIMARMUNDA) 		1711001050NRG24160220241010651 16/02/2024 Maya Rani 1711001050WL049632 Maya Rani 00089 CBIN0283522 221 221 Processed 12/04/2024 303161084 MayaRani CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
11 HATTA MP-11-001-016-003/111-A
(BORIKHURD) 		1711001016NRG24150220241007317 16/02/2024 SANTOS RANI 1711001016WL049477 SANTOS RANI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303161084 SANTOSRANI ICICI BANK LTD(508534)
12 HATTA MP-11-001-016-003/18
(BORIKHURD) 		1711001016NRG24150220241007318 16/02/2024 KANCHEDI 1711001016WL049477 KANCHEDI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303161084 KANCHEDI BANK OF INDIA(508505)
13 HATTA MP-11-001-016-003/18
(BORIKHURD) 		1711001016NRG24150220241007319 16/02/2024 KAUSHILYA RANI 1711001016WL049477 KAUSHILYA RANI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 303161084 KAUSHILYARANI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
14 HATTA MP-11-001-028-001/79
(KUNWARPURA) 		1711001028NRG24120220240993209 16/02/2024 VALLU 1711001028WL048789 VALLU 00415 SBIN0001332 221 221 Processed 12/04/2024 303161084 VALLU STATE BANK OF INDIA(508548)
15 HATTA MP-11-001-034-001/2085
(RANEH) 		1711001034NRG24040220240968905 16/02/2024 mihilal 1711001034WL047658 mihilal 00415 SBIN0001332 1768 1768 Processed 12/04/2024 303161084 mihilal STATE BANK OF INDIA(508548)
16 HATTA MP-11-001-034-001/2365
(RANEH) 		1711001034NRG24040220240968900 16/02/2024 Hiraiai Ahirwar 1711001034WL047653 Hiraiai Ahirwar 00415 SBIN0001332 1768 1768 Processed 12/04/2024 303161084 HiraiaiAhirwar ICICI BANK LTD(508534)
17 HATTA MP-11-001-034-001/2815
(RANEH) 		1711001034NRG24040220240968902 16/02/2024 GUNNA 1711001034WL047655 GUNNA 00415 SBIN0001332 1768 1768 Processed 12/04/2024 303161084 GUNNA CENTRAL BANK OF INDIA(607115)
18 HATTA MP-11-001-034-001/2858
(RANEH) 		1711001034NRG24050220240970000 16/02/2024 barelal vishwakarma 1711001034WL047718 barelal vishwakarma 00415 SBIN0001332 1105 1105 Processed 12/04/2024 303161084 barelalvishwakarma ICICI BANK LTD(508534)
19 HATTA MP-11-001-034-001/3605
(RANEH) 		1711001034NRG24040220240968899 16/02/2024 PRAKASH SAINI 1711001034WL047652 PRAKASH SAINI 00415 SBIN0001332 1768 1768 Processed 12/04/2024 303161084 PRAKASHSAINI STATE BANK OF INDIA(508548)
SubTotal 8398 8398
20 HATTA MP-11-001-040-002/67
(TEVRIYA) 		1711001040NRG24040220240968907 16/02/2024 Mamta Bai Patel 1711001040WL047660 Mamta Bai Patel 00415 SBIN0005502 1326 1326 Processed 12/04/2024 303161084 MamtaBaiPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 HATTA MP-11-001-058-003/783
(BIJWAR) 		1711001058NRG24030220240966490 16/02/2024 umarani bundela 1711001058WL047549 umarani bundela 00415 SBIN0006062 1547 1547 Processed 12/04/2024 303161084 umaranibundela STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 HATTA MP-11-001-016-003/374
(BORIKHURD) 		1711001016NRG24150220241007322 16/02/2024 ASHISH SAHU 1711001016WL049477 ASHISH SAHU 00468 UBIN0559474 1326 1326 Processed 13/04/2024 303161084 ASHISHSAHU UNION BANK OF INDIA(508500)
23 HATTA MP-11-001-016-003/385
(BORIKHURD) 		1711001016NRG24150220241007324 16/02/2024 feeroj 1711001016WL049477 feeroj 00468 UBIN0559474 1326 1326 Processed 13/04/2024 303161084 feeroj INDIA POST PAYMENTS BANK LIMITED(508528)
24 HATTA MP-11-001-016-003/400
(BORIKHURD) 		1711001016NRG24150220241007325 16/02/2024 REVARAM 1711001016WL049477 REVARAM 00468 UBIN0559474 1326 1326 Processed 12/04/2024 303161084 REVARAM ICICI BANK LTD(508534)
25 HATTA MP-11-001-023-003/218
(BORIKALAN) 		1711001023NRG24050220240972682 16/02/2024 gaytri 1711001023WL047847 gaytri 00468 UBIN0559474 1326 1326 Processed 13/04/2024 303161084 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
26 HATTA MP-11-001-023-003/218
(BORIKALAN) 		1711001023NRG24050220240972681 16/02/2024 rahul 1711001023WL047847 rahul 00468 UBIN0559474 1547 1547 Processed 12/04/2024 303161084 rahul ICICI BANK LTD(508534)
27 HATTA MP-11-001-040-002/67
(TEVRIYA) 		1711001040NRG24040220240968908 16/02/2024 Kalu Patel 1711001040WL047660 Kalu Patel 00468 UBIN0559474 1547 1547 Processed 12/04/2024 303161084 KaluPatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 HATTA MP-11-001-040-002/67
(TEVRIYA) 		1711001040NRG24040220240968909 16/02/2024 Shriram Patel 1711001040WL047660 Shriram Patel 00468 UBIN0559474 1547 1547 Processed 13/04/2024 303161084 ShriramPatel UNION BANK OF INDIA(508500)
SubTotal 9945 9945
29 HATTA MP-11-001-022-002/22
(NIWAS) 		1711001022NRG24030220240965790 16/02/2024 Tijju adiwasi 1711001022WL047526 Tijju adiwasi 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303161084 Tijjuadiwasi MADHYANCHAL GRAMIN BANK(607232)
30 HATTA MP-11-001-034-001/2922
(RANEH) 		1711001034NRG24040220240968901 16/02/2024 tulshiram patel 1711001034WL047654 tulshiram patel 00602 SBIN0RRMBGB 1768 1768 Processed 13/04/2024 303161084 tulshirampatel INDIA POST PAYMENTS BANK LIMITED(508528)
31 HATTA MP-11-001-034-001/2956
(RANEH) 		1711001034NRG24040220240968903 16/02/2024 none singh lodhi 1711001034WL047656 none singh lodhi 00602 SBIN0RRMBGB 1768 1768 Processed 12/04/2024 303161084 nonesinghlodhi STATE BANK OF INDIA(508548)
SubTotal 3757 3757
32 HATTA MP-11-001-022-002/576-A
(NIWAS) 		1711001022NRG24030220240965792 16/02/2024 kranti adiwasi 1711001022WL047526 kranti adiwasi 00688 FINO0001001 221 221 Processed 13/04/2024 303161084 krantiadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
33 HATTA MP-11-001-054-001/1514
(HINOTAKALAN) 		1711001054NRG24070220240979328 16/02/2024 Arvind 1711001054WL048170 Arvind 00688 FINO0001446 1547 1547 Processed 13/04/2024 303161084 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
34 HATTA MP-11-001-054-001/1514
(HINOTAKALAN) 		1711001054NRG24070220240979329 16/02/2024 Bharti 1711001054WL048170 Bharti 00688 FINO0001446 1547 1547 Processed 13/04/2024 303161084 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
35 HATTA MP-11-001-023-003/241
(BORIKALAN) 		1711001023NRG24050220240972683 16/02/2024 devendra raikwar 1711001023WL047847 devendra raikwar 00691 IPOS0000001 884 884 Processed 12/04/2024 303161084 devendraraikwar ICICI BANK LTD(508534)
SubTotal 884 884
36 HATTA MP-11-001-054-001/14823
(HINOTAKALAN) 		1711001054NRG24070220240979325 16/02/2024 Asha Ahirwar 1711001054WL048169 Asha Ahirwar 00703 AIRP0000001 221 221 Processed 12/04/2024 303161084 AshaAhirwar STATE BANK OF INDIA(508548)
SubTotal 221 221
37 HATTA MP-11-001-016-003/111-A
(BORIKHURD) 		1711001016NRG24150220241007316 16/02/2024 janki 1711001016WL049477 janki 450001 1326 1326 Processed 12/04/2024 303161084 janki ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_160224APB_FTO_466391 47077502 1326
2 HATTA MP1711001_160224APB_FTO_466391 Central Bank Of India CBIN0283522 HATA 12597
3 HATTA MP1711001_160224APB_FTO_466391 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 HATTA MP1711001_160224APB_FTO_466391 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 HATTA MP1711001_160224APB_FTO_466391 State Bank of India SBIN0001332 HATTA 8398
6 HATTA MP1711001_160224APB_FTO_466391 State Bank of India SBIN0005502 HINOTAKALAN 1326
7 HATTA MP1711001_160224APB_FTO_466391 State Bank of India SBIN0006062 RAIPURA 1547
8 HATTA MP1711001_160224APB_FTO_466391 Union Bank of India UBIN0559474 HATTA 9945
9 HATTA MP1711001_160224APB_FTO_466391 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 221
10 HATTA MP1711001_160224APB_FTO_466391 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 3536
11 HATTA MP1711001_160224APB_FTO_466391 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
12 HATTA MP1711001_160224APB_FTO_466391 Fino Payments Bank Ltd FINO0001446 MP RO 3094
13 HATTA MP1711001_160224APB_FTO_466391 India Post Payments Bank IPOS0000001 Damoh 884
14 HATTA MP1711001_160224APB_FTO_466391 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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