Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_171223APB_FTO_395886
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-11-001-001-001/4129
(MADIYADO) 		1711001001NRG24171220230830632 17/12/2023 kasturibai rajpoot 1711001001WL041315 kasturibai rajpoot 00415 SBIN0001332 3094 3094 Processed 11/03/2024 645560089 kasturibairajpoot STATE BANK OF INDIA(508548)
2 HATTA MP-11-001-001-001/4197
(MADIYADO) 		1711001001NRG24171220230830633 17/12/2023 moolchand ahirwar 1711001001WL041315 moolchand ahirwar 00415 SBIN0001332 3094 3094 Processed 11/03/2024 645560089 moolchandahirwar STATE BANK OF INDIA(508548)
3 HATTA MP-11-001-001-001/5851
(MADIYADO) 		1711001001NRG24171220230830634 17/12/2023 rukman ahirwar 1711001001WL041315 rukman ahirwar 00415 SBIN0001332 3094 3094 Processed 11/03/2024 645560089 rukmanahirwar STATE BANK OF INDIA(508548)
4 HATTA MP-11-001-001-001/5886
(MADIYADO) 		1711001001NRG24171220230830637 17/12/2023 umarani ahirwar 1711001001WL041316 umarani ahirwar 00415 SBIN0001332 3094 3094 Processed 11/03/2024 645560089 umaraniahirwar STATE BANK OF INDIA(508548)
5 HATTA MP-11-001-001-001/6647
(MADIYADO) 		1711001001NRG24171220230830635 17/12/2023 vijay dahayat 1711001001WL041315 vijay dahayat 00415 SBIN0001332 3094 3094 Processed 11/03/2024 645560089 vijaydahayat FINO PAYMENTS BANK LTD(608001)
6 HATTA MP-11-001-001-001/6670
(MADIYADO) 		1711001001NRG24171220230830636 17/12/2023 devendra 1711001001WL041315 devendra 00415 SBIN0001332 3094 3094 Rejected 12/03/2024 645560089 Aadhaar Number not Mapped to Account Number
7 HATTA MP-11-001-001-001/6689
(MADIYADO) 		1711001001NRG24171220230830638 17/12/2023 rupram 1711001001WL041316 rupram 00415 SBIN0001332 3094 3094 Processed 11/03/2024 645560089 rupram STATE BANK OF INDIA(508548)
8 HATTA MP-11-001-001-001/6689
(MADIYADO) 		1711001001NRG24171220230830639 17/12/2023 seema 1711001001WL041316 seema 00415 SBIN0001332 3094 3094 Processed 11/03/2024 645560089 seema STATE BANK OF INDIA(508548)
9 HATTA MP-11-001-001-001/7725
(MADIYADO) 		1711001001NRG24171220230830641 17/12/2023 shivam 1711001001WL041316 shivam 00415 SBIN0001332 1989 1989 Processed 11/03/2024 645560089 shivam STATE BANK OF INDIA(508548)
SubTotal 26741 26741
10 HATTA MP-11-001-062-001/132
(MUHRAI) 		1711001062NRG24161220230828988 17/12/2023 Balikisun 1711001062WL041270 Balikisun 00415 SBIN0005502 1326 1326 Processed 11/03/2024 645560089 Balikisun STATE BANK OF INDIA(508548)
11 HATTA MP-11-001-062-001/167
(MUHRAI) 		1711001062NRG24161220230828989 17/12/2023 Halki bahu 1711001062WL041270 Halki bahu 00415 SBIN0005502 1326 1326 Processed 11/03/2024 645560089 Halkibahu FINO PAYMENTS BANK LTD(608001)
12 HATTA MP-11-001-062-001/171
(MUHRAI) 		1711001062NRG24161220230828990 17/12/2023 jagatrani 1711001062WL041270 jagatrani 00415 SBIN0005502 1326 1326 Processed 11/03/2024 645560089 jagatrani INDIA POST PAYMENTS BANK LIMITED(508528)
13 HATTA MP-11-001-062-001/457
(MUHRAI) 		1711001062NRG24161220230828991 17/12/2023 seetaram 1711001062WL041270 seetaram 00415 SBIN0005502 1326 1326 Processed 11/03/2024 645560089 seetaram STATE BANK OF INDIA(508548)
14 HATTA MP-11-001-062-001/479
(MUHRAI) 		1711001062NRG24161220230828992 17/12/2023 pradosh 1711001062WL041270 pradosh 00415 SBIN0005502 1326 1326 Processed 11/03/2024 645560089 pradosh INDIA POST PAYMENTS BANK LIMITED(508528)
15 HATTA MP-11-001-062-001/479
(MUHRAI) 		1711001062NRG24161220230828993 17/12/2023 sanjayrani 1711001062WL041270 sanjayrani 00415 SBIN0005502 1326 1326 Processed 11/03/2024 645560089 sanjayrani INDIA POST PAYMENTS BANK LIMITED(508528)
16 HATTA MP-11-001-062-001/480
(MUHRAI) 		1711001062NRG24161220230828994 17/12/2023 devendra 1711001062WL041270 devendra 00415 SBIN0005502 1326 1326 Processed 11/03/2024 645560089 devendra STATE BANK OF INDIA(508548)
17 HATTA MP-11-001-062-001/521
(MUHRAI) 		1711001062NRG24161220230828995 17/12/2023 dheeraj 1711001062WL041270 dheeraj 00415 SBIN0005502 1326 1326 Processed 11/03/2024 645560089 dheeraj STATE BANK OF INDIA(508548)
18 HATTA MP-11-001-062-001/530
(MUHRAI) 		1711001062NRG24161220230828996 17/12/2023 Mahendra 1711001062WL041270 Mahendra 00415 SBIN0005502 1326 1326 Processed 11/03/2024 645560089 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
19 HATTA MP-11-001-062-001/76
(MUHRAI) 		1711001062NRG24161220230828997 17/12/2023 PREMALAL 1711001062WL041270 PREMALAL 00415 SBIN0005502 1326 1326 Processed 11/03/2024 645560089 PREMALAL STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-062-001/804
(MUHRAI) 		1711001062NRG24161220230828999 17/12/2023 Sanjay patel 1711001062WL041270 Sanjay patel 00415 SBIN0005502 1326 1326 Processed 11/03/2024 645560089 Sanjaypatel ICICI BANK LTD(508534)
21 HATTA MP-11-001-062-001/810
(MUHRAI) 		1711001062NRG24161220230829000 17/12/2023 Sarvendr patel 1711001062WL041270 Sarvendr patel 00415 SBIN0005502 1326 1326 Processed 11/03/2024 645560089 Sarvendrpatel STATE BANK OF INDIA(508548)
22 HATTA MP-11-001-062-001/814
(MUHRAI) 		1711001062NRG24161220230829002 17/12/2023 Harishankar patel 1711001062WL041270 Harishankar patel 00415 SBIN0005502 1326 1326 Processed 11/03/2024 645560089 Harishankarpatel STATE BANK OF INDIA(508548)
23 HATTA MP-11-001-062-001/818
(MUHRAI) 		1711001062NRG24161220230829003 17/12/2023 Rampat 1711001062WL041270 Rampat 00415 SBIN0005502 1326 1326 Processed 11/03/2024 645560089 Rampat STATE BANK OF INDIA(508548)
24 HATTA MP-11-001-062-001/823
(MUHRAI) 		1711001062NRG24161220230829004 17/12/2023 Punam 1711001062WL041270 Punam 00415 SBIN0005502 1326 1326 Processed 11/03/2024 645560089 Punam CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
25 HATTA MP-11-001-001-001/6630
(MADIYADO) 		1711001001NRG24171220230830644 17/12/2023 anuj kumar 1711001001WL041318 anuj kumar 00468 UBIN0559474 3094 3094 Processed 12/03/2024 645560089 anujkumar UNION BANK OF INDIA(508500)
26 HATTA MP-11-001-062-001/838
(MUHRAI) 		1711001062NRG24161220230829005 17/12/2023 Hajarai 1711001062WL041270 Hajarai 00468 UBIN0559474 1326 1326 Processed 11/03/2024 645560089 Hajarai STATE BANK OF INDIA(508548)
27 HATTA MP-11-001-062-001/889
(MUHRAI) 		1711001062NRG24161220230829008 17/12/2023 Ramkumar patel 1711001062WL041270 Ramkumar patel 00468 UBIN0559474 1326 1326 Processed 11/03/2024 645560089 Ramkumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
28 HATTA MP-11-001-001-001/7724
(MADIYADO) 		1711001001NRG24171220230830642 17/12/2023 dharmendra kumar patel 1711001001WL041317 dharmendra kumar patel 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645560089 dharmendrakumarpatel STATE BANK OF INDIA(508548)
29 HATTA MP-11-001-062-001/813
(MUHRAI) 		1711001062NRG24161220230829001 17/12/2023 Harishankar namdev 1711001062WL041270 Harishankar namdev 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645560089 Harishankarnamdev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_171223APB_FTO_395886 State Bank of India SBIN0001332 HATTA 26741
2 HATTA MP1711001_171223APB_FTO_395886 State Bank of India SBIN0005502 HINOTAKALAN 19890
3 HATTA MP1711001_171223APB_FTO_395886 Union Bank of India UBIN0559474 HATTA 5746
4 HATTA MP1711001_171223APB_FTO_395886 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 1326
5 HATTA MP1711001_171223APB_FTO_395886 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 3094

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