Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:47:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_091223APB_FTO_382234
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-11-001-032-002/129
(BINTI) 		1711001032NRG24081220230807954 09/12/2023 MAHADEV PRASAD PATEL 1711001032WL040360 MAHADEV PRASAD PATEL 00089 CBIN0283522 1326 1326 Processed 29/02/2024 462326459 MAHADEVPRASADPATEL CENTRAL BANK OF INDIA(607115)
2 HATTA MP-11-001-032-003/269-B
(BINTI) 		1711001032NRG24081220230807956 09/12/2023 MADAN DUBEY 1711001032WL040360 MADAN DUBEY 00089 CBIN0283522 1326 1326 Processed 29/02/2024 462326459 MADANDUBEY STATE BANK OF INDIA(508548)
3 HATTA MP-11-001-033-002/137-B
(PANJI) 		1711001033NRG24081220230807528 09/12/2023 AFSANA 1711001033WL040337 AFSANA 00089 CBIN0283522 1326 1326 Processed 29/02/2024 462326459 AFSANA CENTRAL BANK OF INDIA(607115)
4 HATTA MP-11-001-033-002/152
(PANJI) 		1711001033NRG24081220230807532 09/12/2023 SANJAY RAI 1711001033WL040337 SANJAY RAI 00089 CBIN0283522 1105 1105 Processed 29/02/2024 462326459 SANJAYRAI CENTRAL BANK OF INDIA(607115)
5 HATTA MP-11-001-033-002/174
(PANJI) 		1711001033NRG24081220230807534 09/12/2023 Somvati Rai 1711001033WL040337 Somvati Rai 00089 CBIN0283522 1326 1326 Processed 29/02/2024 462326459 SomvatiRai CENTRAL BANK OF INDIA(607115)
6 HATTA MP-11-001-037-001/128
(BANDHA) 		1711001037NRG24061220230801410 09/12/2023 Mitthu Ahirwar 1711001037WL040109 Mitthu Ahirwar 00089 CBIN0283522 1326 1326 Processed 01/03/2024 462326459 MitthuAhirwar MADHYANCHAL GRAMIN BANK(607232)
7 HATTA MP-11-001-037-002/422
(BANDHA) 		1711001037NRG24061220230801411 09/12/2023 dharbendra 1711001037WL040109 dharbendra 00089 CBIN0283522 1326 1326 Processed 29/02/2024 462326459 dharbendra CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
8 HATTA MP-11-001-033-002/137-A
(PANJI) 		1711001033NRG24081220230807527 09/12/2023 ANBAR 1711001033WL040337 ANBAR 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462326459 ANBAR CENTRAL BANK OF INDIA(607115)
9 HATTA MP-11-001-033-002/151
(PANJI) 		1711001033NRG24081220230807529 09/12/2023 SABITA 1711001033WL040337 SABITA 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462326459 SABITA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
10 HATTA MP-11-001-032-001/11
(BINTI) 		1711001032NRG24081220230807953 09/12/2023 ram singh 1711001032WL040360 ram singh 00415 SBIN0001332 1326 1326 Processed 01/03/2024 462326459 ramsingh BANK OF BARODA(606985)
11 HATTA MP-11-001-032-002/130
(BINTI) 		1711001032NRG24081220230807955 09/12/2023 KASHI RAM PATEL 1711001032WL040360 KASHI RAM PATEL 00415 SBIN0001332 1326 1326 Processed 01/03/2024 462326459 KASHIRAMPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 HATTA MP-11-001-032-003/630
(BINTI) 		1711001000NRG24091220230810090 09/12/2023 RAJKUMARI PATEL 1711001WL040479 RAJKUMARI PATEL 00415 SBIN0001332 1326 1326 Processed 29/02/2024 462326459 RAJKUMARIPATEL STATE BANK OF INDIA(508548)
13 HATTA MP-11-001-033-002/152
(PANJI) 		1711001033NRG24081220230807531 09/12/2023 MAJHLI BAHU RAI 1711001033WL040337 MAJHLI BAHU RAI 00415 SBIN0001332 1105 1105 Processed 29/02/2024 462326459 MAJHLIBAHURAI CENTRAL BANK OF INDIA(607115)
14 HATTA MP-11-001-033-002/174
(PANJI) 		1711001033NRG24081220230807533 09/12/2023 ASHOK KUMAR RAI 1711001033WL040337 ASHOK KUMAR RAI 00415 SBIN0001332 1326 1326 Processed 29/02/2024 462326459 ASHOKKUMARRAI STATE BANK OF INDIA(508548)
SubTotal 6409 6409
15 HATTA MP-11-001-062-001/792
(MUHRAI) 		1711001062NRG24091220230810067 09/12/2023 Ajay kumar tiwari 1711001062WL040466 Ajay kumar tiwari 00415 SBIN0005502 2431 2431 Processed 29/02/2024 462326459 Ajaykumartiwari STATE BANK OF INDIA(508548)
16 HATTA MP-11-001-062-001/860
(MUHRAI) 		1711001062NRG24091220230810068 09/12/2023 Ajay kumar patel 1711001062WL040466 Ajay kumar patel 00415 SBIN0005502 3094 3094 Processed 01/03/2024 462326459 Ajaykumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
17 HATTA MP-11-001-062-001/863
(MUHRAI) 		1711001062NRG24091220230810065 09/12/2023 Jagaram barman 1711001062WL040465 Jagaram barman 00415 SBIN0005502 3094 3094 Processed 01/03/2024 462326459 Jagarambarman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 HATTA MP-11-001-062-001/877
(MUHRAI) 		1711001062NRG24091220230810066 09/12/2023 ABHISHEK TIWARI 1711001062WL040465 ABHISHEK TIWARI 00415 SBIN0005502 3094 3094 Processed 29/02/2024 462326459 ABHISHEKTIWARI STATE BANK OF INDIA(508548)
SubTotal 11713 11713
19 HATTA MP-11-001-011-004/1433
(HARDUAUMRAO) 		1711001011NRG24091220230809803 09/12/2023 Makhan 1711001011WL040458 Makhan 00468 UBIN0559474 1768 1768 Processed 01/03/2024 462326459 Makhan UNION BANK OF INDIA(508500)
20 HATTA MP-11-001-033-002/113-A
(PANJI) 		1711001033NRG24081220230807525 09/12/2023 MALTI RAI 1711001033WL040337 MALTI RAI 00468 UBIN0559474 1105 1105 Processed 01/03/2024 462326459 MALTIRAI UNION BANK OF INDIA(508500)
21 HATTA MP-11-001-033-002/137
(PANJI) 		1711001033NRG24081220230807526 09/12/2023 KASAR KHAN 1711001033WL040337 KASAR KHAN 00468 UBIN0559474 1105 1105 Processed 01/03/2024 462326459 KASARKHAN UNION BANK OF INDIA(508500)
22 HATTA MP-11-001-033-002/151-A
(PANJI) 		1711001033NRG24081220230807530 09/12/2023 PUSHPA RAI 1711001033WL040337 PUSHPA RAI 00468 UBIN0559474 1105 1105 Processed 01/03/2024 462326459 PUSHPARAI UNION BANK OF INDIA(508500)
23 HATTA MP-11-001-062-001/882
(MUHRAI) 		1711001062NRG24091220230810069 09/12/2023 Manoj patel 1711001062WL040466 Manoj patel 00468 UBIN0559474 3094 3094 Processed 01/03/2024 462326459 Manojpatel UNION BANK OF INDIA(508500)
SubTotal 8177 8177
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_091223APB_FTO_382234 Central Bank Of India CBIN0283522 HATA 9061
2 HATTA MP1711001_091223APB_FTO_382234 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2431
3 HATTA MP1711001_091223APB_FTO_382234 State Bank of India SBIN0001332 HATTA 6409
4 HATTA MP1711001_091223APB_FTO_382234 State Bank of India SBIN0005502 HINOTAKALAN 11713
5 HATTA MP1711001_091223APB_FTO_382234 Union Bank of India UBIN0559474 HATTA 8177

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