Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:49:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_221123APB_FTO_362453
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-11-001-057-001/1104
(BHAINSA) 		1711001057NRG24221120230767783 22/11/2023 Ramvati Sahu 1711001057WL038869 Ramvati Sahu 00415 SBIN0005502 663 663 Processed 01/01/2024 324652773 RamvatiSahu STATE BANK OF INDIA(508548)
2 HATTA MP-11-001-057-001/1236
(BHAINSA) 		1711001057NRG24221120230767787 22/11/2023 Babli 1711001057WL038870 Babli 00415 SBIN0005502 1326 1326 Processed 01/01/2024 324652773 Babli STATE BANK OF INDIA(508548)
3 HATTA MP-11-001-057-001/1382
(BHAINSA) 		1711001057NRG24221120230767811 22/11/2023 Ram Bahdur Patel 1711001057WL038876 Ram Bahdur Patel 00415 SBIN0005502 1326 1326 Processed 01/01/2024 324652773 RamBahdurPatel STATE BANK OF INDIA(508548)
4 HATTA MP-11-001-057-001/1459
(BHAINSA) 		1711001057NRG24221120230767780 22/11/2023 javahar 1711001057WL038868 javahar 00415 SBIN0005502 1326 1326 Processed 01/01/2024 324652773 javahar STATE BANK OF INDIA(508548)
5 HATTA MP-11-001-057-001/1575
(BHAINSA) 		1711001057NRG24221120230767781 22/11/2023 Mansaram Patel 1711001057WL038868 Mansaram Patel 00415 SBIN0005502 1326 1326 Processed 01/01/2024 324652773 MansaramPatel STATE BANK OF INDIA(508548)
6 HATTA MP-11-001-057-001/1629
(BHAINSA) 		1711001057NRG24221120230767782 22/11/2023 Suniya Prajapti 1711001057WL038868 Suniya Prajapti 00415 SBIN0005502 1326 1326 Processed 01/01/2024 324652773 SuniyaPrajapti STATE BANK OF INDIA(508548)
7 HATTA MP-11-001-057-001/1643
(BHAINSA) 		1711001057NRG24221120230767801 22/11/2023 Sateesh Singh 1711001057WL038873 Sateesh Singh 00415 SBIN0005502 1326 1326 Processed 01/01/2024 324652773 SateeshSingh STATE BANK OF INDIA(508548)
8 HATTA MP-11-001-057-001/911
(BHAINSA) 		1711001057NRG24221120230767810 22/11/2023 Tulli Sonr 1711001057WL038875 Tulli Sonr 00415 SBIN0005502 1326 1326 Processed 01/01/2024 324652773 TulliSonr STATE BANK OF INDIA(508548)
SubTotal 9945 9945
9 HATTA MP-11-001-057-001/1415
(BHAINSA) 		1711001057NRG24221120230767796 22/11/2023 sunil 1711001057WL038872 sunil 00415 SBIN0030270 1326 1326 Processed 01/01/2024 324652773 sunil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 HATTA MP-11-001-057-001/1218
(BHAINSA) 		1711001057NRG24221120230767807 22/11/2023 akhlesh 1711001057WL038875 akhlesh 00468 UBIN0559474 1326 1326 Processed 01/01/2024 324652773 akhlesh STATE BANK OF INDIA(508548)
11 HATTA MP-11-001-057-001/1370
(BHAINSA) 		1711001057NRG24221120230767788 22/11/2023 Surendra Dubey 1711001057WL038870 Surendra Dubey 00468 UBIN0559474 663 663 Processed 01/01/2024 324652773 SurendraDubey UNION BANK OF INDIA(508500)
12 HATTA MP-11-001-057-001/1383
(BHAINSA) 		1711001057NRG24221120230767795 22/11/2023 Janakrani 1711001057WL038872 Janakrani 00468 UBIN0559474 1326 1326 Processed 01/01/2024 324652773 Janakrani UNION BANK OF INDIA(508500)
13 HATTA MP-11-001-057-001/1482
(BHAINSA) 		1711001057NRG24221120230767814 22/11/2023 RAJJU ADIWASI 1711001057WL038876 RAJJU ADIWASI 00468 UBIN0559474 1326 1326 Processed 01/01/2024 324652773 RAJJUADIWASI UNION BANK OF INDIA(508500)
14 HATTA MP-11-001-057-001/1619
(BHAINSA) 		1711001057NRG24221120230767790 22/11/2023 Nishant Rajpoot 1711001057WL038870 Nishant Rajpoot 00468 UBIN0559474 1326 1326 Processed 01/01/2024 324652773 NishantRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
15 HATTA MP-11-001-057-001/1625
(BHAINSA) 		1711001057NRG24221120230767809 22/11/2023 Raghvendra Singh 1711001057WL038875 Raghvendra Singh 00468 UBIN0559474 1326 1326 Processed 01/01/2024 324652773 RaghvendraSingh UNION BANK OF INDIA(508500)
16 HATTA MP-11-001-057-001/1636
(BHAINSA) 		1711001057NRG24221120230767777 22/11/2023 Uma Pande 1711001057WL038867 Uma Pande 00468 UBIN0559474 663 663 Processed 01/01/2024 324652773 UmaPande STATE BANK OF INDIA(508548)
17 HATTA MP-11-001-057-001/1636
(BHAINSA) 		1711001057NRG24221120230767776 22/11/2023 Uma Pande 1711001057WL038867 Uma Pande 00468 UBIN0559474 1326 1326 Processed 01/01/2024 324652773 UmaPande STATE BANK OF INDIA(508548)
18 HATTA MP-11-001-057-001/1640
(BHAINSA) 		1711001057NRG24221120230767785 22/11/2023 Arvind 1711001057WL038869 Arvind 00468 UBIN0559474 1326 1326 Processed 01/01/2024 324652773 Arvind FINO PAYMENTS BANK LTD(608001)
19 HATTA MP-11-001-057-001/1645
(BHAINSA) 		1711001057NRG24221120230767786 22/11/2023 Prakashrani Kurmi 1711001057WL038869 Prakashrani Kurmi 00468 UBIN0559474 1326 1326 Processed 01/01/2024 324652773 PrakashraniKurmi UNION BANK OF INDIA(508500)
20 HATTA MP-11-001-057-001/985
(BHAINSA) 		1711001057NRG24221120230767797 22/11/2023 Bindoo Adiwasi 1711001057WL038872 Bindoo Adiwasi 00468 UBIN0559474 1326 1326 Processed 01/01/2024 324652773 BindooAdiwasi UNION BANK OF INDIA(508500)
SubTotal 13260 13260
21 HATTA MP-11-001-057-001/1473
(BHAINSA) 		1711001057NRG24221120230767805 22/11/2023 Lakkhu 1711001057WL038874 Lakkhu 00468 UBIN0570648 1326 1326 Processed 01/01/2024 324652773 Lakkhu STATE BANK OF INDIA(508548)
22 HATTA MP-11-001-057-001/1597
(BHAINSA) 		1711001057NRG24221120230767793 22/11/2023 mahendra kurmi 1711001057WL038871 mahendra kurmi 00468 UBIN0570648 1326 1326 Processed 01/01/2024 324652773 mahendrakurmi BANK OF BARODA(606985)
23 HATTA MP-11-001-057-001/1633
(BHAINSA) 		1711001057NRG24221120230767784 22/11/2023 Maneesha 1711001057WL038869 Maneesha 00468 UBIN0570648 1326 1326 Processed 01/01/2024 324652773 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
24 HATTA MP-11-001-057-001/988
(BHAINSA) 		1711001057NRG24221120230767798 22/11/2023 Kanai Aadiwasi 1711001057WL038872 Kanai Aadiwasi 00468 UBIN0570648 1326 1326 Processed 01/01/2024 324652773 KanaiAadiwasi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
25 HATTA MP-11-001-057-001/1050
(BHAINSA) 		1711001057NRG24221120230767779 22/11/2023 hakke 1711001057WL038868 hakke 00688 FINO0001446 1326 1326 Processed 01/01/2024 324652773 hakke FINO PAYMENTS BANK LTD(608001)
26 HATTA MP-11-001-057-001/1467
(BHAINSA) 		1711001057NRG24221120230767789 22/11/2023 Jitendra Singh 1711001057WL038870 Jitendra Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324652773 JitendraSingh FINO PAYMENTS BANK LTD(608001)
27 HATTA MP-11-001-057-001/1581
(BHAINSA) 		1711001057NRG24221120230767815 22/11/2023 pradip Ahirwar 1711001057WL038876 pradip Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324652773 pradipAhirwar PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3978 3978
28 HATTA MP-11-001-057-001/1256
(BHAINSA) 		1711001057NRG24221120230767791 22/11/2023 dwarka 1711001057WL038871 dwarka 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324652773 dwarka STATE BANK OF INDIA(508548)
29 HATTA MP-11-001-057-001/1258
(BHAINSA) 		1711001057NRG24221120230767792 22/11/2023 Dharmend 1711001057WL038871 Dharmend 00691 IPOS0000001 663 663 Processed 01/01/2024 324652773 Dharmend UNION BANK OF INDIA(508500)
30 HATTA MP-11-001-057-001/1298
(BHAINSA) 		1711001057NRG24221120230767803 22/11/2023 shri 1711001057WL038874 shri 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324652773 shri STATE BANK OF INDIA(508548)
31 HATTA MP-11-001-057-001/1300
(BHAINSA) 		1711001057NRG24221120230767772 22/11/2023 vanmali 1711001057WL038867 vanmali 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324652773 vanmali STATE BANK OF INDIA(508548)
32 HATTA MP-11-001-057-001/1314
(BHAINSA) 		1711001057NRG24221120230767773 22/11/2023 punu 1711001057WL038867 punu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324652773 punu CENTRAL BANK OF INDIA(607115)
33 HATTA MP-11-001-057-001/1318
(BHAINSA) 		1711001057NRG24221120230767804 22/11/2023 kaluta 1711001057WL038874 kaluta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324652773 kaluta STATE BANK OF INDIA(508548)
34 HATTA MP-11-001-057-001/1321
(BHAINSA) 		1711001057NRG24221120230767774 22/11/2023 mannu 1711001057WL038867 mannu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324652773 mannu UNION BANK OF INDIA(508500)
35 HATTA MP-11-001-057-001/1465
(BHAINSA) 		1711001057NRG24221120230767775 22/11/2023 Pannalal 1711001057WL038867 Pannalal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324652773 Pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
36 HATTA MP-11-001-057-001/880
(BHAINSA) 		1711001057NRG24221120230767794 22/11/2023 rajesh 1711001057WL038871 rajesh 450001 663 663 Processed 01/01/2024 324652773 rajesh STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_221123APB_FTO_362453 47077502 663
2 HATTA MP1711001_221123APB_FTO_362453 State Bank of India SBIN0005502 HINOTAKALAN 9945
3 HATTA MP1711001_221123APB_FTO_362453 State Bank of India SBIN0030270 KANHAWARA 1326
4 HATTA MP1711001_221123APB_FTO_362453 Union Bank of India UBIN0559474 HATTA 13260
5 HATTA MP1711001_221123APB_FTO_362453 Union Bank of India UBIN0570648 RASILPUR DAMOH 5304
6 HATTA MP1711001_221123APB_FTO_362453 Fino Payments Bank Ltd FINO0001446 MP RO 3978
7 HATTA MP1711001_221123APB_FTO_362453 India Post Payments Bank IPOS0000001 Damoh 9945

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