Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:54:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_231223APB_FTO_404994
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-11-001-006-002/242-A
(NARAYANPURA) 		1711001006NRG24231220230849660 23/12/2023 pooran 1711001006WL042062 pooran 00089 CBIN0283522 2431 2431 Processed 12/03/2024 644292289 pooran UNION BANK OF INDIA(508500)
2 HATTA MP-11-001-006-002/242-A
(NARAYANPURA) 		1711001006NRG24231220230849659 23/12/2023 pooran 1711001006WL042062 pooran 00089 CBIN0283522 2652 2652 Processed 12/03/2024 644292289 pooran UNION BANK OF INDIA(508500)
3 HATTA MP-11-001-024-001/127
(BHIDARI) 		1711001024NRG24221220230846748 23/12/2023 DASHODA LODHI 1711001024WL041959 DASHODA LODHI 00089 CBIN0283522 1326 1326 Processed 11/03/2024 644292289 DASHODALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HATTA MP-11-001-024-001/15
(BHIDARI) 		1711001024NRG24221220230846751 23/12/2023 LEELA BAI SEN 1711001024WL041959 LEELA BAI SEN 00089 CBIN0283522 1326 1326 Rejected 12/03/2024 644292289 Aadhaar Number not Mapped to Account Number
5 HATTA MP-11-001-024-001/324
(BHIDARI) 		1711001024NRG24221220230846758 23/12/2023 BRAJESH SINGH LODHI 1711001024WL041959 BRAJESH SINGH LODHI 00089 CBIN0283522 1326 1326 Processed 11/03/2024 644292289 BRAJESHSINGHLODHI CENTRAL BANK OF INDIA(607115)
6 HATTA MP-11-001-024-003/419
(BHIDARI) 		1711001024NRG24141220230823908 23/12/2023 SOURABH UPADHYAY 1711001024WL041059 SOURABH UPADHYAY 00089 CBIN0283522 1326 1326 Processed 11/03/2024 644292289 SOURABHUPADHYAY CENTRAL BANK OF INDIA(607115)
7 HATTA MP-11-001-037-001/128
(BANDHA) 		1711001037NRG24231220230849594 23/12/2023 Mitthu Ahirwar 1711001037WL042060 Mitthu Ahirwar 00089 CBIN0283522 1326 1326 Processed 11/03/2024 644292289 MitthuAhirwar MADHYANCHAL GRAMIN BANK(607232)
8 HATTA MP-11-001-037-002/422
(BANDHA) 		1711001037NRG24231220230849595 23/12/2023 dharbendra 1711001037WL042060 dharbendra 00089 CBIN0283522 1326 1326 Processed 11/03/2024 644292289 dharbendra CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
9 HATTA MP-11-001-024-001/109
(BHIDARI) 		1711001024NRG24221220230846743 23/12/2023 KALU SINGH LODHI 1711001024WL041959 KALU SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644292289 KALUSINGHLODHI STATE BANK OF INDIA(508548)
10 HATTA MP-11-001-024-001/113
(BHIDARI) 		1711001024NRG24221220230846744 23/12/2023 SAROJ LODHI 1711001024WL041959 SAROJ LODHI 00415 SBIN0001332 1326 1326 Processed 12/03/2024 644292289 SAROJLODHI UNION BANK OF INDIA(508500)
11 HATTA MP-11-001-024-001/115
(BHIDARI) 		1711001024NRG24221220230846746 23/12/2023 SOMA LODHI 1711001024WL041959 SOMA LODHI 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644292289 SOMALODHI STATE BANK OF INDIA(508548)
12 HATTA MP-11-001-024-001/119
(BHIDARI) 		1711001024NRG24221220230846747 23/12/2023 GUDIYA LODHI 1711001024WL041959 GUDIYA LODHI 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644292289 GUDIYALODHI STATE BANK OF INDIA(508548)
13 HATTA MP-11-001-024-001/129
(BHIDARI) 		1711001024NRG24221220230846749 23/12/2023 AMAR SINGH LODHI 1711001024WL041959 AMAR SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644292289 AMARSINGHLODHI STATE BANK OF INDIA(508548)
14 HATTA MP-11-001-024-001/15
(BHIDARI) 		1711001024NRG24221220230846750 23/12/2023 DAYAL SEN 1711001024WL041959 DAYAL SEN 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644292289 DAYALSEN STATE BANK OF INDIA(508548)
15 HATTA MP-11-001-024-001/255
(BHIDARI) 		1711001024NRG24221220230846752 23/12/2023 DAULAT SINGH LODHI 1711001024WL041959 DAULAT SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644292289 DAULATSINGHLODHI STATE BANK OF INDIA(508548)
16 HATTA MP-11-001-024-001/255
(BHIDARI) 		1711001024NRG24221220230846753 23/12/2023 priyanka lodhi 1711001024WL041959 priyanka lodhi 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644292289 priyankalodhi CENTRAL BANK OF INDIA(607115)
17 HATTA MP-11-001-024-001/274
(BHIDARI) 		1711001024NRG24221220230846754 23/12/2023 RAJESH SINGH LODHI 1711001024WL041959 RAJESH SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644292289 RAJESHSINGHLODHI STATE BANK OF INDIA(508548)
18 HATTA MP-11-001-024-001/293
(BHIDARI) 		1711001024NRG24221220230846756 23/12/2023 rukmani lodhi 1711001024WL041959 rukmani lodhi 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644292289 rukmanilodhi CANARA BANK(508532)
19 HATTA MP-11-001-024-001/31
(BHIDARI) 		1711001024NRG24221220230846757 23/12/2023 PRAHLAD SINGH LODHI 1711001024WL041959 PRAHLAD SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644292289 PRAHLADSINGHLODHI ICICI BANK LTD(508534)
20 HATTA MP-11-001-024-001/34
(BHIDARI) 		1711001024NRG24221220230846762 23/12/2023 RADDHU SINGH LODHI 1711001024WL041959 RADDHU SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644292289 RADDHUSINGHLODHI STATE BANK OF INDIA(508548)
21 HATTA MP-11-001-024-001/34
(BHIDARI) 		1711001024NRG24221220230846763 23/12/2023 SHANTI BAI LODHI 1711001024WL041959 SHANTI BAI LODHI 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644292289 SHANTIBAILODHI ICICI BANK LTD(508534)
22 HATTA MP-11-001-024-003/373
(BHIDARI) 		1711001024NRG24141220230823905 23/12/2023 RAVI VISHWAKARMA 1711001024WL041059 RAVI VISHWAKARMA 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644292289 RAVIVISHWAKARMA STATE BANK OF INDIA(508548)
23 HATTA MP-11-001-024-003/49-A
(BHIDARI) 		1711001024NRG24141220230823909 23/12/2023 NANDU AHIRWAR 1711001024WL041059 NANDU AHIRWAR 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644292289 NANDUAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 19890 19890
24 HATTA MP-11-001-024-001/324
(BHIDARI) 		1711001024NRG24221220230846759 23/12/2023 maltee bai 1711001024WL041959 maltee bai 00415 SBIN0001832 1326 1326 Processed 11/03/2024 644292289 malteebai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 HATTA MP-11-001-024-001/333
(BHIDARI) 		1711001024NRG24221220230846761 23/12/2023 chanda thakur 1711001024WL041959 chanda thakur 00415 SBIN0002882 1326 1326 Processed 11/03/2024 644292289 chandathakur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 HATTA MP-11-001-024-001/333
(BHIDARI) 		1711001024NRG24221220230846760 23/12/2023 RATAN SINGH LODHI 1711001024WL041959 RATAN SINGH LODHI 00468 UBIN0559474 1326 1326 Processed 11/03/2024 644292289 RATANSINGHLODHI STATE BANK OF INDIA(508548)
27 HATTA MP-11-001-024-003/334
(BHIDARI) 		1711001024NRG24141220230823902 23/12/2023 AMIT MISHRA 1711001024WL041059 AMIT MISHRA 00468 UBIN0559474 1326 1326 Processed 12/03/2024 644292289 AMITMISHRA UNION BANK OF INDIA(508500)
28 HATTA MP-11-001-024-003/370
(BHIDARI) 		1711001024NRG24141220230823903 23/12/2023 MANAKLAL VISHWAKARMA 1711001024WL041059 MANAKLAL VISHWAKARMA 00468 UBIN0559474 1326 1326 Processed 12/03/2024 644292289 MANAKLALVISHWAKARMA UNION BANK OF INDIA(508500)
29 HATTA MP-11-001-024-003/371
(BHIDARI) 		1711001024NRG24141220230823904 23/12/2023 HEERALAL VISHWAKARMA 1711001024WL041059 HEERALAL VISHWAKARMA 00468 UBIN0559474 1326 1326 Processed 12/03/2024 644292289 HEERALALVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 5304 5304
30 HATTA MP-11-001-024-001/115
(BHIDARI) 		1711001024NRG24221220230846745 23/12/2023 kallu singh lodhi 1711001024WL041959 kallu singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644292289 kallusinghlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
31 HATTA MP-11-001-024-003/383
(BHIDARI) 		1711001024NRG24141220230823906 23/12/2023 PUSHPENDRA KUMAR LUHAR 1711001024WL041059 PUSHPENDRA KUMAR LUHAR 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644292289 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_231223APB_FTO_404994 Central Bank Of India CBIN0283522 HATA 13039
2 HATTA MP1711001_231223APB_FTO_404994 State Bank of India SBIN0001332 HATTA 19890
3 HATTA MP1711001_231223APB_FTO_404994 State Bank of India SBIN0001832 A D B DAMOH 1326
4 HATTA MP1711001_231223APB_FTO_404994 State Bank of India SBIN0002882 PATHARIA 1326
5 HATTA MP1711001_231223APB_FTO_404994 Union Bank of India UBIN0559474 HATTA 5304
6 HATTA MP1711001_231223APB_FTO_404994 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1326
7 HATTA MP1711001_231223APB_FTO_404994 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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