Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_201023APB_FTO_326960
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-11-001-014-001/88
(DEVRI) 		1711001014NRG24181020230665784 20/10/2023 sandya 1711001014WL034921 sandya 00089 CBIN0283522 1326 1326 Processed 09/11/2023 291244749 sandya CENTRAL BANK OF INDIA(607115)
2 HATTA MP-11-001-015-004/157
(CHAKARDA) 		1711001015NRG24191020230667322 20/10/2023 kisundas 1711001015WL035010 kisundas 00089 CBIN0283522 3094 3094 Processed 09/11/2023 291244749 kisundas ICICI BANK LTD(508534)
3 HATTA MP-11-001-015-004/174
(CHAKARDA) 		1711001015NRG24191020230667327 20/10/2023 sundar lal 1711001015WL035011 sundar lal 00089 CBIN0283522 1105 1105 Processed 09/11/2023 291244749 sundarlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 HATTA MP-11-001-015-004/274
(CHAKARDA) 		1711001015NRG24191020230667324 20/10/2023 rajaram kurmi 1711001015WL035010 rajaram kurmi 00089 CBIN0283522 3094 3094 Processed 09/11/2023 291244749 rajaramkurmi CENTRAL BANK OF INDIA(607115)
5 HATTA MP-11-001-015-004/339
(CHAKARDA) 		1711001015NRG24191020230667333 20/10/2023 Kanaiyalal 1711001015WL035012 Kanaiyalal 00089 CBIN0283522 3094 3094 Processed 09/11/2023 291244749 Kanaiyalal CENTRAL BANK OF INDIA(607115)
6 HATTA MP-11-001-034-001/5004
(RANEH) 		1711001034NRG24201020230671517 20/10/2023 Sadarani 1711001034WL035195 Sadarani 00089 CBIN0283522 3094 3094 Processed 09/11/2023 291244749 Sadarani CENTRAL BANK OF INDIA(607115)
7 HATTA MP-11-001-034-001/5040
(RANEH) 		1711001034NRG24201020230671520 20/10/2023 Dalchand Prajapati 1711001034WL035195 Dalchand Prajapati 00089 CBIN0283522 3094 3094 Processed 09/11/2023 291244749 DalchandPrajapati CENTRAL BANK OF INDIA(607115)
8 HATTA MP-11-001-047-001/131
(UDAYPURA) 		1711001047NRG24191020230667004 20/10/2023 RAMADHIN 1711001047WL035001 RAMADHIN 00089 CBIN0283522 3094 3094 Processed 09/11/2023 291244749 RAMADHIN CENTRAL BANK OF INDIA(607115)
9 HATTA MP-11-001-047-002/65-A
(UDAYPURA) 		1711001047NRG24191020230667002 20/10/2023 NARAYAN SINGH 1711001047WL034999 NARAYAN SINGH 00089 CBIN0283522 3094 3094 Processed 10/11/2023 291244749 NARAYANSINGH STATE BANK OF INDIA(508548)
SubTotal 24089 24089
10 HATTA MP-11-001-008-006/128
(GHOGHARA) 		1711001008NRG24191020230667605 20/10/2023 UTTAM 1711001008WL035025 UTTAM 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291244749 UTTAM ICICI BANK LTD(508534)
11 HATTA MP-11-001-008-006/145
(GHOGHARA) 		1711001008NRG24191020230667613 20/10/2023 VHAJJU 1711001008WL035026 VHAJJU 00168 ICIC0000538 2652 2652 Processed 10/11/2023 291244749 VHAJJU STATE BANK OF INDIA(508548)
12 HATTA MP-11-001-008-006/146
(GHOGHARA) 		1711001008NRG24191020230667615 20/10/2023 ASHOKRANI 1711001008WL035026 ASHOKRANI 00168 ICIC0000538 3094 3094 Processed 10/11/2023 291244749 ASHOKRANI STATE BANK OF INDIA(508548)
13 HATTA MP-11-001-008-006/146
(GHOGHARA) 		1711001008NRG24191020230667614 20/10/2023 KALLU 1711001008WL035026 KALLU 00168 ICIC0000538 3094 3094 Processed 10/11/2023 291244749 KALLU STATE BANK OF INDIA(508548)
14 HATTA MP-11-001-008-006/169
(GHOGHARA) 		1711001008NRG24191020230667620 20/10/2023 ANANDRANI 1711001008WL035027 ANANDRANI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291244749 ANANDRANI ICICI BANK LTD(508534)
15 HATTA MP-11-001-008-006/169
(GHOGHARA) 		1711001008NRG24191020230667619 20/10/2023 HARAPRASAD 1711001008WL035027 HARAPRASAD 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291244749 HARAPRASAD ICICI BANK LTD(508534)
16 HATTA MP-11-001-008-006/77
(GHOGHARA) 		1711001008NRG24191020230667612 20/10/2023 PATIRAM 1711001008WL035025 PATIRAM 00168 ICIC0000538 3536 3536 Processed 09/11/2023 291244749 PATIRAM CENTRAL BANK OF INDIA(607115)
17 HATTA MP-11-001-014-001/88
(DEVRI) 		1711001014NRG24181020230665783 20/10/2023 AJAY 1711001014WL034921 AJAY 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291244749 AJAY ICICI BANK LTD(508534)
18 HATTA MP-11-001-047-003/113
(UDAYPURA) 		1711001047NRG24191020230666998 20/10/2023 ELLA 1711001047WL034996 ELLA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291244749 ELLA STATE BANK OF INDIA(508548)
19 HATTA MP-11-001-047-003/189
(UDAYPURA) 		1711001047NRG24191020230667005 20/10/2023 MAMATA 1711001047WL035002 MAMATA 00168 ICIC0000538 3094 3094 Processed 10/11/2023 291244749 MAMATA STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-047-003/79
(UDAYPURA) 		1711001047NRG24191020230667008 20/10/2023 NANNEBHAI 1711001047WL035005 NANNEBHAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291244749 NANNEBHAI ICICI BANK LTD(508534)
SubTotal 23647 23647
21 HATTA MP-11-001-001-001/6161
(MADIYADO) 		1711001001NRG24181020230666529 20/10/2023 babu kachhi 1711001001WL034978 babu kachhi 00415 SBIN0001332 2210 2210 Processed 10/11/2023 291244749 babukachhi STATE BANK OF INDIA(508548)
22 HATTA MP-11-001-008-006/154
(GHOGHARA) 		1711001008NRG24191020230667617 20/10/2023 lakhan 1711001008WL035026 lakhan 00415 SBIN0001332 1326 1326 Processed 09/11/2023 291244749 lakhan ICICI BANK LTD(508534)
23 HATTA MP-11-001-008-006/154
(GHOGHARA) 		1711001008NRG24191020230667616 20/10/2023 LAKHAN 1711001008WL035026 LAKHAN 00415 SBIN0001332 3094 3094 Processed 09/11/2023 291244749 LAKHAN ICICI BANK LTD(508534)
24 HATTA MP-11-001-008-006/250
(GHOGHARA) 		1711001008NRG24191020230667622 20/10/2023 FULSING 1711001008WL035027 FULSING 00415 SBIN0001332 1547 1547 Processed 10/11/2023 291244749 FULSING STATE BANK OF INDIA(508548)
25 HATTA MP-11-001-008-006/250
(GHOGHARA) 		1711001008NRG24191020230667621 20/10/2023 FULSINGH 1711001008WL035027 FULSINGH 00415 SBIN0001332 1547 1547 Processed 09/11/2023 291244749 FULSINGH ICICI BANK LTD(508534)
26 HATTA MP-11-001-008-006/255
(GHOGHARA) 		1711001008NRG24191020230667618 20/10/2023 Koushilya Rajak 1711001008WL035026 Koushilya Rajak 00415 SBIN0001332 1547 1547 Processed 09/11/2023 291244749 KoushilyaRajak CENTRAL BANK OF INDIA(607115)
27 HATTA MP-11-001-014-001/147
(DEVRI) 		1711001014NRG24181020230665777 20/10/2023 Pradeep kurmi 1711001014WL034921 Pradeep kurmi 00415 SBIN0001332 1326 1326 Processed 10/11/2023 291244749 Pradeepkurmi STATE BANK OF INDIA(508548)
28 HATTA MP-11-001-014-001/70-A
(DEVRI) 		1711001014NRG24181020230665781 20/10/2023 sallo 1711001014WL034921 sallo 00415 SBIN0001332 1326 1326 Processed 09/11/2023 291244749 sallo BANK OF INDIA(508505)
29 HATTA MP-11-001-015-002/130
(CHAKARDA) 		1711001015NRG24191020230667326 20/10/2023 ramkumari gound 1711001015WL035011 ramkumari gound 00415 SBIN0001332 3094 3094 Processed 10/11/2023 291244749 ramkumarigound STATE BANK OF INDIA(508548)
30 HATTA MP-11-001-015-004/312
(CHAKARDA) 		1711001015NRG24191020230667328 20/10/2023 govinda ahirwar 1711001015WL035011 govinda ahirwar 00415 SBIN0001332 3094 3094 Processed 10/11/2023 291244749 govindaahirwar STATE BANK OF INDIA(508548)
31 HATTA MP-11-001-015-004/351
(CHAKARDA) 		1711001015NRG24191020230667334 20/10/2023 bhadaiya 1711001015WL035012 bhadaiya 00415 SBIN0001332 3094 3094 Processed 10/11/2023 291244749 bhadaiya STATE BANK OF INDIA(508548)
32 HATTA MP-11-001-017-001/587
(DOLI) 		1711001017NRG24191020230666809 20/10/2023 Umar 1711001017WL034990 Umar 00415 SBIN0001332 2652 2652 Processed 09/11/2023 291244749 Umar UNION BANK OF INDIA(508500)
33 HATTA MP-11-001-017-001/587
(DOLI) 		1711001017NRG24191020230666810 20/10/2023 Umarani 1711001017WL034990 Umarani 00415 SBIN0001332 2652 2652 Processed 10/11/2023 291244749 Umarani STATE BANK OF INDIA(508548)
34 HATTA MP-11-001-017-001/648
(DOLI) 		1711001017NRG24191020230666811 20/10/2023 Heera Rani Basor 1711001017WL034990 Heera Rani Basor 00415 SBIN0001332 3094 3094 Processed 10/11/2023 291244749 HeeraRaniBasor STATE BANK OF INDIA(508548)
35 HATTA MP-11-001-034-001/3050
(RANEH) 		1711001034NRG24201020230671513 20/10/2023 megh singh 1711001034WL035195 megh singh 00415 SBIN0001332 1547 1547 Processed 10/11/2023 291244749 meghsingh STATE BANK OF INDIA(508548)
36 HATTA MP-11-001-047-002/30-A
(UDAYPURA) 		1711001047NRG24191020230667003 20/10/2023 Lalita 1711001047WL035000 Lalita 00415 SBIN0001332 3094 3094 Processed 10/11/2023 291244749 Lalita STATE BANK OF INDIA(508548)
37 HATTA MP-11-001-047-002/68-A
(UDAYPURA) 		1711001047NRG24191020230667470 20/10/2023 ROSHAN DAHAYAT 1711001047WL035022 ROSHAN DAHAYAT 00415 SBIN0001332 2652 2652 Processed 10/11/2023 291244749 ROSHANDAHAYAT STATE BANK OF INDIA(508548)
38 HATTA MP-11-001-047-003/33
(UDAYPURA) 		1711001047NRG24191020230667001 20/10/2023 PURAN 1711001047WL034998 PURAN 00415 SBIN0001332 3094 3094 Processed 10/11/2023 291244749 PURAN STATE BANK OF INDIA(508548)
39 HATTA MP-11-001-047-003/96-B
(UDAYPURA) 		1711001047NRG24191020230667007 20/10/2023 Durgesh chadsr 1711001047WL035004 Durgesh chadsr 00415 SBIN0001332 2652 2652 Processed 09/11/2023 291244749 Durgeshchadsr FINO PAYMENTS BANK LTD(608001)
40 HATTA MP-11-001-047-003/97-A
(UDAYPURA) 		1711001047NRG24191020230667009 20/10/2023 ASHARAM ATHYA 1711001047WL035006 ASHARAM ATHYA 00415 SBIN0001332 1768 1768 Processed 10/11/2023 291244749 ASHARAMATHYA STATE BANK OF INDIA(508548)
SubTotal 46410 46410
41 HATTA MP-11-001-012-001/869
(KHAMARGOUR) 		1711001012NRG24191020230667771 20/10/2023 SIMMI BAI 1711001012WL035031 SIMMI BAI 00415 SBIN0005502 2210 2210 Processed 10/11/2023 291244749 SIMMIBAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
42 HATTA MP-11-001-014-001/147
(DEVRI) 		1711001014NRG24181020230665776 20/10/2023 Sandip kurmi 1711001014WL034921 Sandip kurmi 00468 UBIN0559474 1326 1326 Processed 09/11/2023 291244749 Sandipkurmi ICICI BANK LTD(508534)
43 HATTA MP-11-001-015-004/180
(CHAKARDA) 		1711001015NRG24191020230667323 20/10/2023 Shamsuddin 1711001015WL035010 Shamsuddin 00468 UBIN0559474 3094 3094 Processed 09/11/2023 291244749 Shamsuddin UNION BANK OF INDIA(508500)
44 HATTA MP-11-001-015-004/304
(CHAKARDA) 		1711001015NRG24191020230667332 20/10/2023 jageshwar 1711001015WL035012 jageshwar 00468 UBIN0559474 3094 3094 Processed 09/11/2023 291244749 jageshwar UNION BANK OF INDIA(508500)
45 HATTA MP-11-001-015-004/330
(CHAKARDA) 		1711001015NRG24191020230667330 20/10/2023 umesh kurmi 1711001015WL035011 umesh kurmi 00468 UBIN0559474 3094 3094 Processed 09/11/2023 291244749 umeshkurmi CENTRAL BANK OF INDIA(607115)
46 HATTA MP-11-001-015-004/357
(CHAKARDA) 		1711001015NRG24191020230667331 20/10/2023 achche lal 1711001015WL035011 achche lal 00468 UBIN0559474 3094 3094 Processed 09/11/2023 291244749 achchelal UNION BANK OF INDIA(508500)
47 HATTA MP-11-001-015-004/92
(CHAKARDA) 		1711001015NRG24191020230667325 20/10/2023 Akbar khan 1711001015WL035010 Akbar khan 00468 UBIN0559474 1326 1326 Processed 09/11/2023 291244749 Akbarkhan UNION BANK OF INDIA(508500)
SubTotal 15028 15028
48 HATTA MP-11-001-047-001/306
(UDAYPURA) 		1711001047NRG24191020230666999 20/10/2023 Deepchand Athya 1711001047WL034997 Deepchand Athya 00688 FINO0001001 3094 3094 Processed 09/11/2023 291244749 DeepchandAthya FINO PAYMENTS BANK LTD(608001)
49 HATTA MP-11-001-047-001/39
(UDAYPURA) 		1711001047NRG24191020230667000 20/10/2023 Vishwanath Vishwakarma 1711001047WL034997 Vishwanath Vishwakarma 00688 FINO0001001 3094 3094 Processed 09/11/2023 291244749 VishwanathVishwakarma FINO PAYMENTS BANK LTD(608001)
50 HATTA MP-11-001-047-003/279
(UDAYPURA) 		1711001047NRG24191020230666997 20/10/2023 Anil Vishwakarma 1711001047WL034995 Anil Vishwakarma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244749 AnilVishwakarma FINO PAYMENTS BANK LTD(608001)
51 HATTA MP-11-001-047-003/75-A
(UDAYPURA) 		1711001047NRG24191020230667006 20/10/2023 Bhagat Ram Athya 1711001047WL035003 Bhagat Ram Athya 00688 FINO0001001 2652 2652 Processed 09/11/2023 291244749 BhagatRamAthya FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
52 HATTA MP-11-001-034-001/3089-A
(RANEH) 		1711001034NRG24201020230671515 20/10/2023 Raghvendra 1711001034WL035195 Raghvendra 00691 IPOS0000001 3094 3094 Processed 09/11/2023 291244749 Raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
53 HATTA MP-11-001-054-001/14823
(HINOTAKALAN) 		1711001054NRG24201020230669708 20/10/2023 Asha Ahirwar 1711001054WL035113 Asha Ahirwar 00703 AIRP0000001 1547 1547 Processed 10/11/2023 291244749 AshaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 126191 126191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_201023APB_FTO_326960 Central Bank Of India CBIN0283522 HATA 24089
2 HATTA MP1711001_201023APB_FTO_326960 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 16354
3 HATTA MP1711001_201023APB_FTO_326960 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7293
4 HATTA MP1711001_201023APB_FTO_326960 State Bank of India SBIN0001332 HATTA 46410
5 HATTA MP1711001_201023APB_FTO_326960 State Bank of India SBIN0005502 HINOTAKALAN 2210
6 HATTA MP1711001_201023APB_FTO_326960 Union Bank of India UBIN0559474 HATTA 15028
7 HATTA MP1711001_201023APB_FTO_326960 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
8 HATTA MP1711001_201023APB_FTO_326960 India Post Payments Bank IPOS0000001 Damoh 3094
9 HATTA MP1711001_201023APB_FTO_326960 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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