Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_270124APB_FTO_445178
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-11-001-021-002/45-D
(BARDHA) 		1711001021NRG24270120240946557 27/01/2024 jannu khan 1711001021WL046699 jannu khan 00089 CBIN0283522 1105 1105 Processed 26/03/2024 005661324 jannukhan INDIA POST PAYMENTS BANK LIMITED(508528)
2 HATTA MP-11-001-027-005/63-A
(BARKHERACHAIN) 		1711001027NRG24270120240945756 27/01/2024 tularam ahirwar 1711001027WL046652 tularam ahirwar 00089 CBIN0283522 1105 1105 Processed 26/03/2024 005661324 tularamahirwar UNION BANK OF INDIA(508500)
3 HATTA MP-11-001-027-005/64-B
(BARKHERACHAIN) 		1711001027NRG24270120240945764 27/01/2024 sandhya rani patel 1711001027WL046652 sandhya rani patel 00089 CBIN0283522 1105 1105 Processed 26/03/2024 005661324 sandhyaranipatel INDIA POST PAYMENTS BANK LIMITED(508528)
4 HATTA MP-11-001-048-001/104
(KANTI) 		1711001048NRG24270120240945968 27/01/2024 Prem singh rajpoot 1711001048WL046677 Prem singh rajpoot 00089 CBIN0283522 1326 1326 Processed 26/03/2024 005661324 Premsinghrajpoot CANARA BANK(508532)
SubTotal 4641 4641
5 HATTA MP-11-001-048-001/24
(KANTI) 		1711001048NRG24270120240945973 27/01/2024 PRAMOD 1711001048WL046677 PRAMOD 00152 HDFC0000616 1326 1326 Processed 26/03/2024 005661324 PRAMOD UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 HATTA MP-11-001-013-002/7-B
(KAIKHEDA) 		1711001013NRG24270120240946780 27/01/2024 PANNA 1711001013WL046711 PANNA 00415 SBIN0001332 1105 1105 Processed 26/03/2024 005661324 PANNA UNION BANK OF INDIA(508500)
7 HATTA MP-11-001-021-001/146-B
(BARDHA) 		1711001021NRG24270120240946547 27/01/2024 sonu Ahirwar 1711001021WL046699 sonu Ahirwar 00415 SBIN0001332 1105 1105 Processed 26/03/2024 005661324 sonuAhirwar FINO PAYMENTS BANK LTD(608001)
8 HATTA MP-11-001-021-001/490-B
(BARDHA) 		1711001021NRG24270120240946549 27/01/2024 khillu kurmi 1711001021WL046699 khillu kurmi 00415 SBIN0001332 1105 1105 Processed 26/03/2024 005661324 khillukurmi STATE BANK OF INDIA(508548)
9 HATTA MP-11-001-021-001/490-C
(BARDHA) 		1711001021NRG24270120240946550 27/01/2024 GHANSHYAM 1711001021WL046699 GHANSHYAM 00415 SBIN0001332 1105 1105 Processed 26/03/2024 005661324 GHANSHYAM STATE BANK OF INDIA(508548)
10 HATTA MP-11-001-021-001/899
(BARDHA) 		1711001021NRG24270120240946555 27/01/2024 prakash 1711001021WL046699 prakash 00415 SBIN0001332 1105 1105 Processed 26/03/2024 005661324 prakash STATE BANK OF INDIA(508548)
11 HATTA MP-11-001-021-002/124
(BARDHA) 		1711001021NRG24270120240946556 27/01/2024 RAMDAYAL 1711001021WL046699 RAMDAYAL 00415 SBIN0001332 1105 1105 Processed 26/03/2024 005661324 RAMDAYAL STATE BANK OF INDIA(508548)
12 HATTA MP-11-001-048-001/116
(KANTI) 		1711001048NRG24270120240945969 27/01/2024 Raju singh 1711001048WL046677 Raju singh 00415 SBIN0001332 1326 1326 Processed 26/03/2024 005661324 Rajusingh STATE BANK OF INDIA(508548)
13 HATTA MP-11-001-048-001/116
(KANTI) 		1711001048NRG24270120240945970 27/01/2024 SHOBHARANI RAJPOOT 1711001048WL046677 SHOBHARANI RAJPOOT 00415 SBIN0001332 1326 1326 Processed 26/03/2024 005661324 SHOBHARANIRAJPOOT STATE BANK OF INDIA(508548)
14 HATTA MP-11-001-048-001/117
(KANTI) 		1711001048NRG24270120240945971 27/01/2024 PHALAVAN SINGH RAJPUT 1711001048WL046677 PHALAVAN SINGH RAJPUT 00415 SBIN0001332 1326 1326 Processed 26/03/2024 005661324 PHALAVANSINGHRAJPUT STATE BANK OF INDIA(508548)
15 HATTA MP-11-001-048-001/95
(KANTI) 		1711001048NRG24270120240945974 27/01/2024 ANARAT SINGH RAJPOOT 1711001048WL046677 ANARAT SINGH RAJPOOT 00415 SBIN0001332 1326 1326 Processed 26/03/2024 005661324 ANARATSINGHRAJPOOT STATE BANK OF INDIA(508548)
16 HATTA MP-11-001-048-001/96
(KANTI) 		1711001048NRG24270120240945975 27/01/2024 Pradum singh rajpoot 1711001048WL046677 Pradum singh rajpoot 00415 SBIN0001332 1326 1326 Processed 26/03/2024 005661324 Pradumsinghrajpoot STATE BANK OF INDIA(508548)
17 HATTA MP-11-001-048-002/220-C
(KANTI) 		1711001048NRG24270120240945862 27/01/2024 Anjana ghoshi 1711001048WL046661 Anjana ghoshi 00415 SBIN0001332 1326 1326 Processed 26/03/2024 005661324 Anjanaghoshi STATE BANK OF INDIA(508548)
SubTotal 14586 14586
18 HATTA MP-11-001-021-001/105-A
(BARDHA) 		1711001021NRG24270120240946541 27/01/2024 SHRIRAM 1711001021WL046699 SHRIRAM 00415 SBIN0005496 1105 1105 Processed 26/03/2024 005661324 SHRIRAM STATE BANK OF INDIA(508548)
19 HATTA MP-11-001-021-001/105-C
(BARDHA) 		1711001021NRG24270120240946542 27/01/2024 sitarani 1711001021WL046699 sitarani 00415 SBIN0005496 1105 1105 Processed 26/03/2024 005661324 sitarani STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-021-001/1253-B
(BARDHA) 		1711001021NRG24270120240946543 27/01/2024 babita 1711001021WL046699 babita 00415 SBIN0005496 1105 1105 Processed 26/03/2024 005661324 babita STATE BANK OF INDIA(508548)
21 HATTA MP-11-001-021-001/1320
(BARDHA) 		1711001021NRG24270120240946545 27/01/2024 RAMKESH PATEL 1711001021WL046699 RAMKESH PATEL 00415 SBIN0005496 1105 1105 Processed 26/03/2024 005661324 RAMKESHPATEL MADHYANCHAL GRAMIN BANK(607232)
22 HATTA MP-11-001-021-001/14-B
(BARDHA) 		1711001021NRG24270120240946546 27/01/2024 ganesh biduaa 1711001021WL046699 ganesh biduaa 00415 SBIN0005496 1105 1105 Processed 26/03/2024 005661324 ganeshbiduaa JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 HATTA MP-11-001-021-001/8284
(BARDHA) 		1711001021NRG24270120240946551 27/01/2024 Sarup Khan 1711001021WL046699 Sarup Khan 00415 SBIN0005496 1105 1105 Processed 26/03/2024 005661324 SarupKhan STATE BANK OF INDIA(508548)
24 HATTA MP-11-001-021-001/895-A
(BARDHA) 		1711001021NRG24270120240946553 27/01/2024 Barish khan 1711001021WL046699 Barish khan 00415 SBIN0005496 1105 1105 Processed 26/03/2024 005661324 Barishkhan STATE BANK OF INDIA(508548)
25 HATTA MP-11-001-021-001/895-A
(BARDHA) 		1711001021NRG24270120240946552 27/01/2024 sakila 1711001021WL046699 sakila 00415 SBIN0005496 1105 1105 Processed 26/03/2024 005661324 sakila MADHYANCHAL GRAMIN BANK(607232)
26 HATTA MP-11-001-021-001/899
(BARDHA) 		1711001021NRG24270120240946554 27/01/2024 latori 1711001021WL046699 latori 00415 SBIN0005496 1105 1105 Processed 26/03/2024 005661324 latori STATE BANK OF INDIA(508548)
SubTotal 9945 9945
27 HATTA MP-11-001-027-004/9
(BARKHERACHAIN) 		1711001027NRG24270120240945751 27/01/2024 Keshav patel 1711001027WL046652 Keshav patel 00468 UBIN0559474 1105 1105 Processed 26/03/2024 005661324 Keshavpatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 HATTA MP-11-001-048-001/126
(KANTI) 		1711001048NRG24270120240945972 27/01/2024 RAGHURAJ SINGH RAJPOOT 1711001048WL046677 RAGHURAJ SINGH RAJPOOT 00468 UBIN0559474 1326 1326 Processed 26/03/2024 005661324 RAGHURAJSINGHRAJPOOT UNION BANK OF INDIA(508500)
SubTotal 2431 2431
29 HATTA MP-11-001-027-004/10
(BARKHERACHAIN) 		1711001027NRG24270120240945744 27/01/2024 kapuri patel 1711001027WL046652 kapuri patel 00468 UBIN0570648 1105 1105 Processed 26/03/2024 005661324 kapuripatel UNION BANK OF INDIA(508500)
30 HATTA MP-11-001-027-004/10
(BARKHERACHAIN) 		1711001027NRG24270120240945743 27/01/2024 parasram patel 1711001027WL046652 parasram patel 00468 UBIN0570648 1105 1105 Processed 26/03/2024 005661324 parasrampatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 HATTA MP-11-001-027-004/11
(BARKHERACHAIN) 		1711001027NRG24270120240945746 27/01/2024 parvati 1711001027WL046652 parvati 00468 UBIN0570648 1105 1105 Processed 26/03/2024 005661324 parvati UNION BANK OF INDIA(508500)
32 HATTA MP-11-001-027-004/11
(BARKHERACHAIN) 		1711001027NRG24270120240945745 27/01/2024 santosh patel 1711001027WL046652 santosh patel 00468 UBIN0570648 1105 1105 Processed 26/03/2024 005661324 santoshpatel UNION BANK OF INDIA(508500)
33 HATTA MP-11-001-027-004/12
(BARKHERACHAIN) 		1711001027NRG24270120240945750 27/01/2024 ganesh patel 1711001027WL046652 ganesh patel 00468 UBIN0570648 1105 1105 Processed 26/03/2024 005661324 ganeshpatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 HATTA MP-11-001-027-005/630
(BARKHERACHAIN) 		1711001027NRG24270120240945757 27/01/2024 bhaiyaram ahirwar 1711001027WL046652 bhaiyaram ahirwar 00468 UBIN0570648 1105 1105 Processed 26/03/2024 005661324 bhaiyaramahirwar UNION BANK OF INDIA(508500)
35 HATTA MP-11-001-027-005/630
(BARKHERACHAIN) 		1711001027NRG24270120240945758 27/01/2024 sakun ahirwar 1711001027WL046652 sakun ahirwar 00468 UBIN0570648 1105 1105 Processed 26/03/2024 005661324 sakunahirwar UNION BANK OF INDIA(508500)
36 HATTA MP-11-001-027-005/635
(BARKHERACHAIN) 		1711001027NRG24270120240945762 27/01/2024 madhav patel 1711001027WL046652 madhav patel 00468 UBIN0570648 1105 1105 Processed 26/03/2024 005661324 madhavpatel UNION BANK OF INDIA(508500)
37 HATTA MP-11-001-027-005/64-B
(BARKHERACHAIN) 		1711001027NRG24270120240945763 27/01/2024 kodu lal patel 1711001027WL046652 kodu lal patel 00468 UBIN0570648 1105 1105 Processed 26/03/2024 005661324 kodulalpatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 9945 9945
38 HATTA MP-11-001-021-001/1304
(BARDHA) 		1711001021NRG24270120240946544 27/01/2024 Rameshwar 1711001021WL046699 Rameshwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005661324 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
39 HATTA MP-11-001-021-001/46-D
(BARDHA) 		1711001021NRG24270120240946548 27/01/2024 brajesh 1711001021WL046699 brajesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005661324 brajesh STATE BANK OF INDIA(508548)
40 HATTA MP-11-001-021-002/98-A
(BARDHA) 		1711001021NRG24270120240946558 27/01/2024 pooja 1711001021WL046699 pooja 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005661324 pooja STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_270124APB_FTO_445178 Central Bank Of India CBIN0283522 HATA 4641
2 HATTA MP1711001_270124APB_FTO_445178 HDFC bank HDFC0000616 GURGAON - PALAM VIHAR 1326
3 HATTA MP1711001_270124APB_FTO_445178 State Bank of India SBIN0001332 HATTA 14586
4 HATTA MP1711001_270124APB_FTO_445178 State Bank of India SBIN0005496 SEMARIA VB 9945
5 HATTA MP1711001_270124APB_FTO_445178 Union Bank of India UBIN0559474 HATTA 2431
6 HATTA MP1711001_270124APB_FTO_445178 Union Bank of India UBIN0570648 RASILPUR DAMOH 9945
7 HATTA MP1711001_270124APB_FTO_445178 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 3315

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