Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_160823APB_FTO_222219
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-11-001-046-002/299-A
(SANKUIYA) 		1711001046NRG24150820230520516 16/08/2023 pramod 1711001046WL024041 pramod 00048 BKID0009460 1547 1547 Processed 24/08/2023 713586594 pramod BANK OF INDIA(508505)
SubTotal 1547 1547
2 HATTA MP-11-001-006-001/49
(NARAYANPURA) 		1711001006NRG24160820230522193 16/08/2023 KOMAL 1711001006WL024210 KOMAL 00089 CBIN0283522 663 663 Processed 24/08/2023 713586594 KOMAL UNION BANK OF INDIA(508500)
3 HATTA MP-11-001-006-002/124
(NARAYANPURA) 		1711001006NRG24160820230522197 16/08/2023 KUNJI 1711001006WL024212 KUNJI 00089 CBIN0283522 2652 2652 Processed 24/08/2023 713586594 KUNJI GENERAL POST OFFICE(607245)
4 HATTA MP-11-001-020-001/277
(MALWARA) 		1711001020NRG24160820230523637 16/08/2023 Sona Ahirwar 1711001020WL024354 Sona Ahirwar 00089 CBIN0283522 1547 1547 Processed 24/08/2023 713586594 SonaAhirwar ICICI BANK LTD(508534)
5 HATTA MP-11-001-020-003/92-A
(MALWARA) 		1711001020NRG24160820230523650 16/08/2023 Badri Dubey 1711001020WL024354 Badri Dubey 00089 CBIN0283522 1547 1547 Processed 24/08/2023 713586594 BadriDubey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 HATTA MP-11-001-046-002/299
(SANKUIYA) 		1711001046NRG24150820230520515 16/08/2023 sanjay 1711001046WL024041 sanjay 00089 CBIN0283522 154 154 Processed 24/08/2023 713586594 sanjay CENTRAL BANK OF INDIA(607115)
7 HATTA MP-11-001-048-002/551
(KANTI) 		1711001048NRG24160820230522375 16/08/2023 Halki bahu 1711001048WL024240 Halki bahu 00089 CBIN0283522 3094 3094 Processed 24/08/2023 713586594 Halkibahu STATE BANK OF INDIA(508548)
SubTotal 9657 9657
8 HATTA MP-11-001-020-001/10
(MALWARA) 		1711001020NRG24160820230523609 16/08/2023 Teji Lal 1711001020WL024354 Teji Lal 00165 IBKL0001161 1547 1547 Processed 24/08/2023 713586594 TejiLal IDBI BANK(607095)
SubTotal 1547 1547
9 HATTA MP-11-001-006-002/225
(NARAYANPURA) 		1711001006NRG24160820230522196 16/08/2023 MOHAN 1711001006WL024211 MOHAN 00168 ICIC0000538 663 663 Processed 24/08/2023 713586594 MOHAN ICICI BANK LTD(508534)
10 HATTA MP-11-001-006-005/62
(NARAYANPURA) 		1711001006NRG24160820230522200 16/08/2023 DHANIRAM 1711001006WL024212 DHANIRAM 00168 ICIC0000538 3094 3094 Processed 24/08/2023 713586594 DHANIRAM STATE BANK OF INDIA(508548)
11 HATTA MP-11-001-020-001/109
(MALWARA) 		1711001020NRG24160820230523617 16/08/2023 KHUBANA 1711001020WL024354 KHUBANA 00168 ICIC0000538 1547 1547 Processed 24/08/2023 713586594 KHUBANA ICICI BANK LTD(508534)
12 HATTA MP-11-001-020-001/185
(MALWARA) 		1711001020NRG24160820230523629 16/08/2023 ABDHLAL 1711001020WL024354 ABDHLAL 00168 ICIC0000538 1547 1547 Processed 24/08/2023 713586594 ABDHLAL STATE BANK OF INDIA(508548)
13 HATTA MP-11-001-048-002/161
(KANTI) 		1711001048NRG24160820230522376 16/08/2023 RAMARANI 1711001048WL024241 RAMARANI 00168 ICIC0000538 2210 2210 Processed 24/08/2023 713586594 RAMARANI FINO PAYMENTS BANK LTD(608001)
14 HATTA MP-11-001-048-002/349
(KANTI) 		1711001048NRG24160820230522379 16/08/2023 MAMATARANI 1711001048WL024241 MAMATARANI 00168 ICIC0000538 2110 2110 Processed 24/08/2023 713586594 MAMATARANI ICICI BANK LTD(508534)
SubTotal 11171 11171
15 HATTA MP-11-001-020-001/173-A
(MALWARA) 		1711001020NRG24160820230523627 16/08/2023 RAJESH 1711001020WL024354 RAJESH 00168 ICIC0000758 1547 1547 Processed 24/08/2023 713586594 RAJESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 HATTA MP-11-001-006-002/108-A
(NARAYANPURA) 		1711001006NRG24160820230522194 16/08/2023 ramfool 1711001006WL024210 ramfool 00415 SBIN0001332 442 442 Processed 24/08/2023 713586594 ramfool STATE BANK OF INDIA(508548)
17 HATTA MP-11-001-006-002/390
(NARAYANPURA) 		1711001006NRG24160820230522195 16/08/2023 jamna 1711001006WL024210 jamna 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713586594 jamna STATE BANK OF INDIA(508548)
18 HATTA MP-11-001-010-001/261
(AMJHIR) 		1711001010NRG24160820230522218 16/08/2023 HARPRASAD 1711001010WL024222 HARPRASAD 00415 SBIN0001332 3094 3094 Processed 24/08/2023 713586594 HARPRASAD STATE BANK OF INDIA(508548)
19 HATTA MP-11-001-020-001/100
(MALWARA) 		1711001020NRG24160820230523611 16/08/2023 Halki bahu 1711001020WL024354 Halki bahu 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713586594 Halkibahu STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-020-001/100
(MALWARA) 		1711001020NRG24160820230523610 16/08/2023 LAKHAN 1711001020WL024354 LAKHAN 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713586594 LAKHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 HATTA MP-11-001-020-001/102
(MALWARA) 		1711001020NRG24160820230523613 16/08/2023 ANITA 1711001020WL024354 ANITA 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713586594 ANITA UNION BANK OF INDIA(508500)
22 HATTA MP-11-001-020-001/102
(MALWARA) 		1711001020NRG24160820230523612 16/08/2023 HAKKAN 1711001020WL024354 HAKKAN 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713586594 HAKKAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 HATTA MP-11-001-020-001/103
(MALWARA) 		1711001020NRG24160820230523614 16/08/2023 KOMAL 1711001020WL024354 KOMAL 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713586594 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 HATTA MP-11-001-020-001/103
(MALWARA) 		1711001020NRG24160820230523615 16/08/2023 rakesh banswarti 1711001020WL024354 rakesh banswarti 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713586594 rakeshbanswarti STATE BANK OF INDIA(508548)
25 HATTA MP-11-001-020-001/109
(MALWARA) 		1711001020NRG24160820230523618 16/08/2023 Badi bahu 1711001020WL024354 Badi bahu 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713586594 Badibahu ICICI BANK LTD(508534)
26 HATTA MP-11-001-020-001/11
(MALWARA) 		1711001020NRG24160820230523619 16/08/2023 Rahul 1711001020WL024354 Rahul 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713586594 Rahul STATE BANK OF INDIA(508548)
27 HATTA MP-11-001-020-001/141
(MALWARA) 		1711001020NRG24160820230523623 16/08/2023 KETAR AHIRWAR 1711001020WL024354 KETAR AHIRWAR 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713586594 KETARAHIRWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 HATTA MP-11-001-020-001/141
(MALWARA) 		1711001020NRG24160820230523624 16/08/2023 SHEELRANI 1711001020WL024354 SHEELRANI 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713586594 SHEELRANI STATE BANK OF INDIA(508548)
29 HATTA MP-11-001-020-001/144
(MALWARA) 		1711001020NRG24160820230523625 16/08/2023 Chhuttan Namdev 1711001020WL024354 Chhuttan Namdev 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713586594 ChhuttanNamdev STATE BANK OF INDIA(508548)
30 HATTA MP-11-001-020-001/175
(MALWARA) 		1711001020NRG24160820230523628 16/08/2023 INDRAPAL PATEL 1711001020WL024354 INDRAPAL PATEL 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713586594 INDRAPALPATEL STATE BANK OF INDIA(508548)
31 HATTA MP-11-001-020-001/21
(MALWARA) 		1711001020NRG24160820230523631 16/08/2023 BABBU 1711001020WL024354 BABBU 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713586594 BABBU ICICI BANK LTD(508534)
32 HATTA MP-11-001-020-001/21
(MALWARA) 		1711001020NRG24160820230523632 16/08/2023 munna 1711001020WL024354 munna 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713586594 munna STATE BANK OF INDIA(508548)
33 HATTA MP-11-001-020-001/279
(MALWARA) 		1711001020NRG24160820230523639 16/08/2023 Rishikant Ahirwar 1711001020WL024354 Rishikant Ahirwar 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713586594 RishikantAhirwar CENTRAL BANK OF INDIA(607115)
34 HATTA MP-11-001-020-001/279
(MALWARA) 		1711001020NRG24160820230523638 16/08/2023 Rishikant Ahirwar 1711001020WL024354 Rishikant Ahirwar 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713586594 RishikantAhirwar STATE BANK OF INDIA(508548)
35 HATTA MP-11-001-020-001/280
(MALWARA) 		1711001020NRG24160820230523641 16/08/2023 Pramod Ahirwar 1711001020WL024354 Pramod Ahirwar 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713586594 PramodAhirwar STATE BANK OF INDIA(508548)
36 HATTA MP-11-001-020-001/280
(MALWARA) 		1711001020NRG24160820230523640 16/08/2023 Pramod Ahirwar 1711001020WL024354 Pramod Ahirwar 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713586594 PramodAhirwar STATE BANK OF INDIA(508548)
37 HATTA MP-11-001-020-003/49
(MALWARA) 		1711001020NRG24160820230523649 16/08/2023 Kesh kumar 1711001020WL024354 Kesh kumar 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713586594 Keshkumar ICICI BANK LTD(508534)
38 HATTA MP-11-001-020-003/92-A
(MALWARA) 		1711001020NRG24160820230523651 16/08/2023 Nanni Dubey 1711001020WL024354 Nanni Dubey 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713586594 NanniDubey STATE BANK OF INDIA(508548)
39 HATTA MP-11-001-048-002/161
(KANTI) 		1711001048NRG24160820230522377 16/08/2023 PUSPENDER 1711001048WL024241 PUSPENDER 00415 SBIN0001332 2210 2210 Processed 24/08/2023 713586594 PUSPENDER UNION BANK OF INDIA(508500)
40 HATTA MP-11-001-063-002/83
(PATHA) 		1711001063NRG24150820230521992 16/08/2023 siyaram 1711001063WL024140 siyaram 00415 SBIN0001332 221 221 Processed 24/08/2023 713586594 siyaram STATE BANK OF INDIA(508548)
SubTotal 38454 38454
41 HATTA MP-11-001-048-002/157
(KANTI) 		1711001048NRG24160820230522371 16/08/2023 Kadori chamar 1711001048WL024240 Kadori chamar 00415 SBIN0002816 3094 3094 Processed 24/08/2023 713586594 Kadorichamar STATE BANK OF INDIA(508548)
42 HATTA MP-11-001-048-002/240
(KANTI) 		1711001048NRG24160820230522372 16/08/2023 Hariram Ahirwar 1711001048WL024240 Hariram Ahirwar 00415 SBIN0002816 3094 3094 Processed 24/08/2023 713586594 HariramAhirwar STATE BANK OF INDIA(508548)
43 HATTA MP-11-001-048-002/349
(KANTI) 		1711001048NRG24160820230522378 16/08/2023 NARAYANSHANKAR 1711001048WL024241 NARAYANSHANKAR 00415 SBIN0002816 2110 2110 Processed 24/08/2023 713586594 NARAYANSHANKAR STATE BANK OF INDIA(508548)
SubTotal 8298 8298
44 HATTA MP-11-001-048-002/551
(KANTI) 		1711001048NRG24160820230522374 16/08/2023 Ganesh 1711001048WL024240 Ganesh 00415 SBIN0005496 3094 3094 Processed 24/08/2023 713586594 Ganesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
45 HATTA MP-11-001-055-001/209
(PIPRIYAKIRAN) 		1711001055NRG24160820230522221 16/08/2023 ARJUN 1711001055WL024223 ARJUN 00415 SBIN0005502 221 221 Processed 24/08/2023 713586594 ARJUN FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
46 HATTA MP-11-001-020-001/281
(MALWARA) 		1711001020NRG24160820230523643 16/08/2023 Mukesh Ahirwar 1711001020WL024354 Mukesh Ahirwar 00468 UBIN0559474 1547 1547 Processed 24/08/2023 713586594 MukeshAhirwar STATE BANK OF INDIA(508548)
47 HATTA MP-11-001-020-001/281
(MALWARA) 		1711001020NRG24160820230523642 16/08/2023 Mukesh Ahirwar 1711001020WL024354 Mukesh Ahirwar 00468 UBIN0559474 1547 1547 Processed 24/08/2023 713586594 MukeshAhirwar UNION BANK OF INDIA(508500)
48 HATTA MP-11-001-048-002/456
(KANTI) 		1711001048NRG24160820230522373 16/08/2023 baldau rajak 1711001048WL024240 baldau rajak 00468 UBIN0559474 3094 3094 Processed 24/08/2023 713586594 baldaurajak UNION BANK OF INDIA(508500)
SubTotal 6188 6188
49 HATTA MP-11-001-020-001/27
(MALWARA) 		1711001020NRG24160820230523635 16/08/2023 Kavita 1711001020WL024354 Kavita 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713586594 Kavita MADHYANCHAL GRAMIN BANK(607232)
50 HATTA MP-11-001-020-003/49
(MALWARA) 		1711001020NRG24160820230523648 16/08/2023 Aneeta 1711001020WL024354 Aneeta 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713586594 Aneeta CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
51 HATTA MP-11-001-010-001/146
(AMJHIR) 		1711001010NRG24160820230522217 16/08/2023 HALKI BAHU 1711001010WL024222 HALKI BAHU 00688 FINO0001446 3094 3094 Processed 24/08/2023 713586594 HALKIBAHU STATE BANK OF INDIA(508548)
52 HATTA MP-11-001-010-004/386
(AMJHIR) 		1711001010NRG24160820230522219 16/08/2023 GUNNAI 1711001010WL024222 GUNNAI 00688 FINO0001446 3094 3094 Processed 24/08/2023 713586594 GUNNAI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
53 HATTA MP-11-001-043-001/61
(GAISABAD) 		1711001043NRG24160820230523671 16/08/2023 NIRMALA 1711001043WL024356 NIRMALA 450001 1105 1105 Processed 24/08/2023 713586594 NIRMALA ICICI BANK LTD(508534)
SubTotal 1105 1105
Total 92111 92111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_160823APB_FTO_222219 47077502 1105
2 HATTA MP1711001_160823APB_FTO_222219 Bank of India BKID0009460 DAMOH 1547
3 HATTA MP1711001_160823APB_FTO_222219 Central Bank Of India CBIN0283522 HATA 9657
4 HATTA MP1711001_160823APB_FTO_222219 IDBI Bank IBKL0001161 SECTOR15, GURGAON 1547
5 HATTA MP1711001_160823APB_FTO_222219 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
6 HATTA MP1711001_160823APB_FTO_222219 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8077
7 HATTA MP1711001_160823APB_FTO_222219 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
8 HATTA MP1711001_160823APB_FTO_222219 State Bank of India SBIN0001332 HATTA 38454
9 HATTA MP1711001_160823APB_FTO_222219 State Bank of India SBIN0002816 ABHANA 8298
10 HATTA MP1711001_160823APB_FTO_222219 State Bank of India SBIN0005496 SEMARIA VB 3094
11 HATTA MP1711001_160823APB_FTO_222219 State Bank of India SBIN0005502 HINOTAKALAN 221
12 HATTA MP1711001_160823APB_FTO_222219 Union Bank of India UBIN0559474 HATTA 6188
13 HATTA MP1711001_160823APB_FTO_222219 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 3094
14 HATTA MP1711001_160823APB_FTO_222219 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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