Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_290923APB_FTO_294556
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-11-001-034-001/2557
(RANEH) 		1711001034NRG24230920230623561 29/09/2023 Ashokrani Rai 1711001034WL031801 Ashokrani Rai 00089 CBIN0283522 1547 1547 Processed 09/11/2023 294914684 AshokraniRai CENTRAL BANK OF INDIA(607115)
2 HATTA MP-11-001-035-006/442
(KAUSHAPUR) 		1711001035NRG24210920230620084 29/09/2023 Salikram 1711001035WL031554 Salikram 00089 CBIN0283522 3536 3536 Processed 09/11/2023 294914684 Salikram CENTRAL BANK OF INDIA(607115)
3 HATTA MP-11-001-041-002/296
(DADPUR) 		1711001041NRG24120920230598164 29/09/2023 Ketar patel 1711001041WL030195 Ketar patel 00089 CBIN0283522 1547 1547 Processed 09/11/2023 294914684 Ketarpatel CENTRAL BANK OF INDIA(607115)
4 HATTA MP-11-001-041-002/402
(DADPUR) 		1711001041NRG24120920230598165 29/09/2023 Jageshwar patel 1711001041WL030195 Jageshwar patel 00089 CBIN0283522 1547 1547 Processed 09/11/2023 294914684 Jageshwarpatel CENTRAL BANK OF INDIA(607115)
5 HATTA MP-11-001-056-003/402
(RAMPURA) 		1711001056NRG24180920230610875 29/09/2023 Geeta Bai Pateriya 1711001056WL031094 Geeta Bai Pateriya 00089 CBIN0283522 1105 1105 Processed 09/11/2023 294914684 GeetaBaiPateriya CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
6 HATTA MP-11-001-035-001/52
(KAUSHAPUR) 		1711001035NRG24210920230620082 29/09/2023 AYODHYARANI 1711001035WL031554 AYODHYARANI 00168 ICIC0000538 3094 3094 Processed 09/11/2023 294914684 AYODHYARANI CENTRAL BANK OF INDIA(607115)
7 HATTA MP-11-001-041-002/180
(DADPUR) 		1711001041NRG24120920230598163 29/09/2023 RAMDYAL 1711001041WL030195 RAMDYAL 00168 ICIC0000538 1547 1547 Processed 09/11/2023 294914684 RAMDYAL ICICI BANK LTD(508534)
SubTotal 4641 4641
8 HATTA MP-11-001-048-002/294
(KANTI) 		1711001048NRG24240920230627361 29/09/2023 RAJAKUMAR 1711001048WL031985 RAJAKUMAR 00168 ICIC0006565 3536 3536 Processed 09/11/2023 294914684 RAJAKUMAR IDFC BANK LIMITED(608117)
SubTotal 3536 3536
9 HATTA MP-11-001-014-001/147
(DEVRI) 		1711001014NRG24190920230615799 29/09/2023 Pradeep kurmi 1711001014WL031307 Pradeep kurmi 00415 SBIN0001332 1326 1326 Processed 10/11/2023 294914684 Pradeepkurmi STATE BANK OF INDIA(508548)
10 HATTA MP-11-001-034-001/2211
(RANEH) 		1711001034NRG24160920230608910 29/09/2023 mangu 1711001034WL030912 mangu 00415 SBIN0001332 1768 1768 Processed 10/11/2023 294914684 mangu STATE BANK OF INDIA(508548)
11 HATTA MP-11-001-034-001/2557
(RANEH) 		1711001034NRG24230920230623560 29/09/2023 teekaram rai 1711001034WL031801 teekaram rai 00415 SBIN0001332 1547 1547 Processed 09/11/2023 294914684 teekaramrai INDIA POST PAYMENTS BANK LIMITED(508528)
12 HATTA MP-11-001-034-001/2656
(RANEH) 		1711001034NRG24230920230623550 29/09/2023 Reva Ram 1711001034WL031799 Reva Ram 00415 SBIN0001332 1547 1547 Processed 10/11/2023 294914684 RevaRam STATE BANK OF INDIA(508548)
13 HATTA MP-11-001-035-006/181
(KAUSHAPUR) 		1711001035NRG24210920230620083 29/09/2023 BHAGGI 1711001035WL031554 BHAGGI 00415 SBIN0001332 3536 3536 Processed 10/11/2023 294914684 BHAGGI STATE BANK OF INDIA(508548)
14 HATTA MP-11-001-048-002/36
(KANTI) 		1711001048NRG24240920230627362 29/09/2023 HAKAM BASOR 1711001048WL031985 HAKAM BASOR 00415 SBIN0001332 3536 3536 Processed 10/11/2023 294914684 HAKAMBASOR STATE BANK OF INDIA(508548)
15 HATTA MP-11-001-048-002/437
(KANTI) 		1711001048NRG24240920230627363 29/09/2023 Ashok 1711001048WL031985 Ashok 00415 SBIN0001332 3536 3536 Processed 10/11/2023 294914684 Ashok STATE BANK OF INDIA(508548)
16 HATTA MP-11-001-050-002/82
(NIMARMUNDA) 		1711001050NRG24230920230623232 29/09/2023 KALUA 1711001050WL031773 KALUA 00415 SBIN0001332 3094 3094 Processed 10/11/2023 294914684 KALUA STATE BANK OF INDIA(508548)
17 HATTA MP-11-001-056-003/402
(RAMPURA) 		1711001056NRG24180920230610876 29/09/2023 Ramkumar 1711001056WL031094 Ramkumar 00415 SBIN0001332 442 442 Processed 09/11/2023 294914684 Ramkumar ICICI BANK LTD(508534)
18 HATTA MP-11-001-063-002/327-D
(PATHA) 		1711001063NRG24170920230610659 29/09/2023 Desharani Yadav 1711001063WL031084 Desharani Yadav 00415 SBIN0001332 2652 2652 Processed 09/11/2023 294914684 DesharaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
19 HATTA MP-11-001-011-005/2-A
(HARDUAUMRAO) 		1711001011NRG24240920230625184 29/09/2023 Ramkaran 1711001011WL031874 Ramkaran 00415 SBIN0005502 3536 3536 Processed 10/11/2023 294914684 Ramkaran STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-041-002/483
(DADPUR) 		1711001041NRG24120920230598166 29/09/2023 BADRI PRASAD VISHWAKARMA 1711001041WL030196 BADRI PRASAD VISHWAKARMA 00415 SBIN0005502 1547 1547 Processed 10/11/2023 294914684 BADRIPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
21 HATTA MP-11-001-041-002/508
(DADPUR) 		1711001041NRG24120920230598167 29/09/2023 RAMESH PATEL 1711001041WL030196 RAMESH PATEL 00415 SBIN0005502 1547 1547 Processed 10/11/2023 294914684 RAMESHPATEL STATE BANK OF INDIA(508548)
22 HATTA MP-11-001-041-002/539
(DADPUR) 		1711001041NRG24120920230598168 29/09/2023 LAVKUSH PATEL 1711001041WL030196 LAVKUSH PATEL 00415 SBIN0005502 1547 1547 Processed 10/11/2023 294914684 LAVKUSHPATEL STATE BANK OF INDIA(508548)
23 HATTA MP-11-001-043-001/101-C
(GAISABAD) 		1711001043NRG24130920230600860 29/09/2023 Ram narayan patel 1711001043WL030397 Ram narayan patel 00415 SBIN0005502 1105 1105 Processed 09/11/2023 294914684 Ramnarayanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
24 HATTA MP-11-001-043-001/1200
(GAISABAD) 		1711001043NRG24160920230607823 29/09/2023 Dinesh ahirwar 1711001043WL030846 Dinesh ahirwar 00415 SBIN0005502 2210 2210 Processed 10/11/2023 294914684 Dineshahirwar STATE BANK OF INDIA(508548)
25 HATTA MP-11-001-045-002/54
(GARREHI) 		1711001045NRG24120920230597877 29/09/2023 DILIP AHIRWAR 1711001045WL030111 DILIP AHIRWAR 00415 SBIN0005502 884 884 Processed 10/11/2023 294914684 DILIPAHIRWAR STATE BANK OF INDIA(508548)
26 HATTA MP-11-001-045-003/370
(GARREHI) 		1711001045NRG24120920230597878 29/09/2023 RAMESWAR GOSWAMI 1711001045WL030111 RAMESWAR GOSWAMI 00415 SBIN0005502 884 884 Processed 10/11/2023 294914684 RAMESWARGOSWAMI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
27 HATTA MP-11-001-014-001/147
(DEVRI) 		1711001014NRG24190920230615798 29/09/2023 Sandip kurmi 1711001014WL031307 Sandip kurmi 00468 UBIN0559474 1326 1326 Processed 09/11/2023 294914684 Sandipkurmi ICICI BANK LTD(508534)
28 HATTA MP-11-001-014-001/430-C
(DEVRI) 		1711001014NRG24190920230615804 29/09/2023 MAHESH 1711001014WL031307 MAHESH 00468 UBIN0559474 1326 1326 Processed 09/11/2023 294914684 MAHESH CENTRAL BANK OF INDIA(607115)
29 HATTA MP-11-001-021-002/45-B
(BARDHA) 		1711001021NRG24190920230615591 29/09/2023 mu najir khan 1711001021WL031293 mu najir khan 00468 UBIN0559474 1547 1547 Processed 09/11/2023 294914684 munajirkhan UNION BANK OF INDIA(508500)
30 HATTA MP-11-001-034-001/2656
(RANEH) 		1711001034NRG24230920230623551 29/09/2023 rekha rani rai 1711001034WL031799 rekha rani rai 00468 UBIN0559474 1547 1547 Processed 09/11/2023 294914684 rekharanirai UNION BANK OF INDIA(508500)
31 HATTA MP-11-001-045-001/232
(GARREHI) 		1711001045NRG24120920230597875 29/09/2023 rekha kori 1711001045WL030111 rekha kori 00468 UBIN0559474 884 884 Processed 09/11/2023 294914684 rekhakori INDIA POST PAYMENTS BANK LIMITED(508528)
32 HATTA MP-11-001-048-002/467-A
(KANTI) 		1711001048NRG24240920230627364 29/09/2023 Dharmender 1711001048WL031985 Dharmender 00468 UBIN0559474 3536 3536 Processed 09/11/2023 294914684 Dharmender UCO BANK(607066)
SubTotal 10166 10166
33 HATTA MP-11-001-043-001/1591
(GAISABAD) 		1711001043NRG24190920230614077 29/09/2023 Dileep Rai 1711001043WL031221 Dileep Rai 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 294914684 DileepRai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
34 HATTA MP-11-001-034-001/2211
(RANEH) 		1711001034NRG24230920230622917 29/09/2023 Ajay Chakravarti 1711001034WL031760 Ajay Chakravarti 00691 IPOS0000001 2431 2431 Processed 09/11/2023 294914684 AjayChakravarti INDIA POST PAYMENTS BANK LIMITED(508528)
35 HATTA MP-11-001-034-001/2211
(RANEH) 		1711001034NRG24230920230622916 29/09/2023 urmila Kumhar 1711001034WL031760 urmila Kumhar 00691 IPOS0000001 2431 2431 Processed 09/11/2023 294914684 urmilaKumhar ICICI BANK LTD(508534)
36 HATTA MP-11-001-043-001/1008-B
(GAISABAD) 		1711001043NRG24160920230607824 29/09/2023 KATTU PRAJAPATI 1711001043WL030847 KATTU PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 294914684 KATTUPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
37 HATTA MP-11-001-045-001/234
(GARREHI) 		1711001045NRG24120920230597876 29/09/2023 Nathhi Kori 1711001045WL030111 Nathhi Kori 00691 IPOS0000001 884 884 Processed 09/11/2023 294914684 NathhiKori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
38 HATTA MP-11-001-011-004/33
(HARDUAUMRAO) 		1711001011NRG24150920230605567 29/09/2023 CHUTTAN 1711001011WL030716 CHUTTAN 450001 663 663 Processed 09/11/2023 294914684 CHUTTAN CENTRAL BANK OF INDIA(607115)
39 HATTA MP-11-001-041-002/89
(DADPUR) 		1711001041NRG24120920230598169 29/09/2023 MOHAN 1711001041WL030196 MOHAN 470661 1547 1547 Processed 10/11/2023 294914684 MOHAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 75803 75803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_290923APB_FTO_294556 47077502 2210
2 HATTA MP1711001_290923APB_FTO_294556 Central Bank Of India CBIN0283522 HATA 9282
3 HATTA MP1711001_290923APB_FTO_294556 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4641
4 HATTA MP1711001_290923APB_FTO_294556 ICICI BANK ICIC0006565 BHOPAL MPUVN 3536
5 HATTA MP1711001_290923APB_FTO_294556 State Bank of India SBIN0001332 HATTA 22984
6 HATTA MP1711001_290923APB_FTO_294556 State Bank of India SBIN0005502 HINOTAKALAN 13260
7 HATTA MP1711001_290923APB_FTO_294556 Union Bank of India UBIN0559474 HATTA 10166
8 HATTA MP1711001_290923APB_FTO_294556 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 2431
9 HATTA MP1711001_290923APB_FTO_294556 India Post Payments Bank IPOS0000001 Damoh 7293

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