Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:49:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_270224APB_FTO_476315
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-11-001-030-001/35
(KULAWA KALAN) 		1711001030NRG24210220241030490 27/02/2024 RAMSAHAY 1711001030WL050364 RAMSAHAY 00089 CBIN0283522 1105 1105 Processed 12/04/2024 301813032 RAMSAHAY JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 HATTA MP-11-001-030-001/5
(KULAWA KALAN) 		1711001030NRG24210220241030493 27/02/2024 KABITA 1711001030WL050364 KABITA 00089 CBIN0283522 1105 1105 Processed 12/04/2024 301813032 KABITA CENTRAL BANK OF INDIA(607115)
3 HATTA MP-11-001-030-001/77
(KULAWA KALAN) 		1711001030NRG24250220241043694 27/02/2024 VINOD 1711001030WL050872 VINOD 00089 CBIN0283522 1105 1105 Processed 12/04/2024 301813032 VINOD HDFC BANK LTD(607152)
SubTotal 3315 3315
4 HATTA MP-11-001-030-001/36
(KULAWA KALAN) 		1711001030NRG24210220241030491 27/02/2024 DULI 1711001030WL050364 DULI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301813032 DULI STATE BANK OF INDIA(508548)
5 HATTA MP-11-001-030-001/53
(KULAWA KALAN) 		1711001030NRG24210220241030496 27/02/2024 SANTOSH 1711001030WL050364 SANTOSH 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301813032 SANTOSH ICICI BANK LTD(508534)
6 HATTA MP-11-001-030-001/57
(KULAWA KALAN) 		1711001030NRG24210220241030497 27/02/2024 KAILAS 1711001030WL050364 KAILAS 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301813032 KAILAS STATE BANK OF INDIA(508548)
7 HATTA MP-11-001-030-001/59
(KULAWA KALAN) 		1711001030NRG24210220241030499 27/02/2024 ANSUIYA 1711001030WL050364 ANSUIYA 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301813032 ANSUIYA ICICI BANK LTD(508534)
8 HATTA MP-11-001-030-001/59
(KULAWA KALAN) 		1711001030NRG24210220241030498 27/02/2024 UMA 1711001030WL050364 UMA 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301813032 UMA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 HATTA MP-11-001-030-001/62
(KULAWA KALAN) 		1711001030NRG24210220241030502 27/02/2024 MUKES 1711001030WL050364 MUKES 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301813032 MUKES JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 HATTA MP-11-001-030-001/63
(KULAWA KALAN) 		1711001030NRG24250220241043686 27/02/2024 BARELAL 1711001030WL050872 BARELAL 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301813032 BARELAL ICICI BANK LTD(508534)
11 HATTA MP-11-001-030-001/64
(KULAWA KALAN) 		1711001030NRG24250220241043687 27/02/2024 JAMANA 1711001030WL050872 JAMANA 00168 ICIC0000538 1105 1105 Processed 13/04/2024 301813032 JAMANA UNION BANK OF INDIA(508500)
12 HATTA MP-11-001-030-001/7
(KULAWA KALAN) 		1711001030NRG24250220241043689 27/02/2024 Chandrabhan 1711001030WL050872 Chandrabhan 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301813032 Chandrabhan ICICI BANK LTD(508534)
13 HATTA MP-11-001-030-001/7
(KULAWA KALAN) 		1711001030NRG24250220241043690 27/02/2024 DEVI 1711001030WL050872 DEVI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301813032 DEVI ICICI BANK LTD(508534)
14 HATTA MP-11-001-030-001/8
(KULAWA KALAN) 		1711001030NRG24250220241043696 27/02/2024 KAMALES 1711001030WL050872 KAMALES 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301813032 KAMALES ICICI BANK LTD(508534)
15 HATTA MP-11-001-030-001/9
(KULAWA KALAN) 		1711001030NRG24250220241043699 27/02/2024 IMARAT 1711001030WL050872 IMARAT 00168 ICIC0000538 1105 1105 Processed 13/04/2024 301813032 IMARAT UNION BANK OF INDIA(508500)
SubTotal 13260 13260
16 HATTA MP-11-001-030-001/5
(KULAWA KALAN) 		1711001030NRG24210220241030492 27/02/2024 Ramdas 1711001030WL050364 Ramdas 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301813032 Ramdas STATE BANK OF INDIA(508548)
17 HATTA MP-11-001-030-001/50
(KULAWA KALAN) 		1711001030NRG24210220241030494 27/02/2024 PAHLAD 1711001030WL050364 PAHLAD 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301813032 PAHLAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 HATTA MP-11-001-030-001/6-A
(KULAWA KALAN) 		1711001030NRG24210220241030500 27/02/2024 GOPAL 1711001030WL050364 GOPAL 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301813032 GOPAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 HATTA MP-11-001-030-001/61
(KULAWA KALAN) 		1711001030NRG24210220241030501 27/02/2024 Kundan 1711001030WL050364 Kundan 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301813032 Kundan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 HATTA MP-11-001-030-001/69
(KULAWA KALAN) 		1711001030NRG24250220241043688 27/02/2024 rajesh 1711001030WL050872 rajesh 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301813032 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 HATTA MP-11-001-030-001/71
(KULAWA KALAN) 		1711001030NRG24250220241043691 27/02/2024 deepak 1711001030WL050872 deepak 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301813032 deepak ICICI BANK LTD(508534)
22 HATTA MP-11-001-030-001/74
(KULAWA KALAN) 		1711001030NRG24250220241043692 27/02/2024 HARENDRA 1711001030WL050872 HARENDRA 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301813032 HARENDRA STATE BANK OF INDIA(508548)
23 HATTA MP-11-001-030-001/75
(KULAWA KALAN) 		1711001030NRG24250220241043693 27/02/2024 CHETU 1711001030WL050872 CHETU 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301813032 CHETU STATE BANK OF INDIA(508548)
24 HATTA MP-11-001-030-001/8
(KULAWA KALAN) 		1711001030NRG24250220241043697 27/02/2024 geeta rani 1711001030WL050872 geeta rani 00415 SBIN0001332 1105 1105 Processed 12/04/2024 301813032 geetarani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
25 HATTA MP-11-001-030-001/77
(KULAWA KALAN) 		1711001030NRG24250220241043695 27/02/2024 ANEETA PATEL 1711001030WL050872 ANEETA PATEL 00468 UBIN0559474 1105 1105 Processed 13/04/2024 301813032 ANEETAPATEL UNION BANK OF INDIA(508500)
26 HATTA MP-11-001-030-001/86
(KULAWA KALAN) 		1711001030NRG24250220241043698 27/02/2024 Ramkrishan kurmi 1711001030WL050872 Ramkrishan kurmi 00468 UBIN0559474 1105 1105 Processed 12/04/2024 301813032 Ramkrishankurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2210 2210
27 HATTA MP-11-001-030-001/50
(KULAWA KALAN) 		1711001030NRG24210220241030495 27/02/2024 PRAKASH RANI 1711001030WL050364 PRAKASH RANI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301813032 PRAKASHRANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_270224APB_FTO_476315 Central Bank Of India CBIN0283522 HATA 3315
2 HATTA MP1711001_270224APB_FTO_476315 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
3 HATTA MP1711001_270224APB_FTO_476315 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
4 HATTA MP1711001_270224APB_FTO_476315 State Bank of India SBIN0001332 HATTA 9945
5 HATTA MP1711001_270224APB_FTO_476315 Union Bank of India UBIN0559474 HATTA 2210
6 HATTA MP1711001_270224APB_FTO_476315 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1105

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