Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_290923APB_FTO_294796
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-11-001-050-002/82
(NIMARMUNDA) 		1711001050NRG24240920230625196 29/09/2023 KALUA 1711001050WL031880 KALUA 00415 SBIN0001332 663 663 Processed 10/11/2023 294888473 KALUA STATE BANK OF INDIA(508548)
2 HATTA MP-11-001-057-001/1618
(BHAINSA) 		1711001057NRG24290920230636271 29/09/2023 Sundar Patel 1711001057WL032582 Sundar Patel 00415 SBIN0001332 1326 1326 Processed 10/11/2023 294888473 SundarPatel STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 HATTA MP-11-001-057-001/1064
(BHAINSA) 		1711001057NRG24290920230636272 29/09/2023 kamla 1711001057WL032583 kamla 00415 SBIN0005502 663 663 Processed 10/11/2023 294888473 kamla STATE BANK OF INDIA(508548)
4 HATTA MP-11-001-057-001/1251
(BHAINSA) 		1711001057NRG24290920230636267 29/09/2023 Geeta 1711001057WL032582 Geeta 00415 SBIN0005502 1326 1326 Processed 10/11/2023 294888473 Geeta STATE BANK OF INDIA(508548)
5 HATTA MP-11-001-057-001/1390
(BHAINSA) 		1711001057NRG24290920230636285 29/09/2023 Raghuvar 1711001057WL032585 Raghuvar 00415 SBIN0005502 1326 1326 Processed 09/11/2023 294888473 Raghuvar ICICI BANK LTD(508534)
6 HATTA MP-11-001-057-001/1459
(BHAINSA) 		1711001057NRG24290920230636269 29/09/2023 javahar 1711001057WL032582 javahar 00415 SBIN0005502 1326 1326 Processed 10/11/2023 294888473 javahar STATE BANK OF INDIA(508548)
7 HATTA MP-11-001-057-001/1501
(BHAINSA) 		1711001057NRG24290920230636286 29/09/2023 Radharani 1711001057WL032585 Radharani 00415 SBIN0005502 1326 1326 Processed 10/11/2023 294888473 Radharani STATE BANK OF INDIA(508548)
8 HATTA MP-11-001-057-001/1575
(BHAINSA) 		1711001057NRG24290920230636254 29/09/2023 Mansaram Patel 1711001057WL032580 Mansaram Patel 00415 SBIN0005502 1326 1326 Processed 10/11/2023 294888473 MansaramPatel STATE BANK OF INDIA(508548)
9 HATTA MP-11-001-057-001/1594
(BHAINSA) 		1711001057NRG24290920230636278 29/09/2023 Prince 1711001057WL032584 Prince 00415 SBIN0005502 1326 1326 Processed 10/11/2023 294888473 Prince STATE BANK OF INDIA(508548)
10 HATTA MP-11-001-057-001/1617
(BHAINSA) 		1711001057NRG24290920230636256 29/09/2023 Deeprani Kurmi 1711001057WL032580 Deeprani Kurmi 00415 SBIN0005502 1326 1326 Processed 09/11/2023 294888473 DeepraniKurmi ICICI BANK LTD(508534)
11 HATTA MP-11-001-057-001/1628
(BHAINSA) 		1711001057NRG24290920230636262 29/09/2023 Mangal Singh Rajput 1711001057WL032581 Mangal Singh Rajput 00415 SBIN0005502 663 663 Processed 10/11/2023 294888473 MangalSinghRajput STATE BANK OF INDIA(508548)
12 HATTA MP-11-001-057-001/1629
(BHAINSA) 		1711001057NRG24290920230636304 29/09/2023 Suniya Prajapti 1711001057WL032588 Suniya Prajapti 00415 SBIN0005502 1326 1326 Processed 10/11/2023 294888473 SuniyaPrajapti STATE BANK OF INDIA(508548)
13 HATTA MP-11-001-057-001/1630
(BHAINSA) 		1711001057NRG24290920230636289 29/09/2023 Kamla 1711001057WL032585 Kamla 00415 SBIN0005502 1326 1326 Processed 10/11/2023 294888473 Kamla STATE BANK OF INDIA(508548)
14 HATTA MP-11-001-057-001/1638
(BHAINSA) 		1711001057NRG24290920230636275 29/09/2023 Girjarani Rajak 1711001057WL032583 Girjarani Rajak 00415 SBIN0005502 1326 1326 Processed 10/11/2023 294888473 GirjaraniRajak STATE BANK OF INDIA(508548)
15 HATTA MP-11-001-057-001/1638
(BHAINSA) 		1711001057NRG24290920230636274 29/09/2023 Jhukare Rajak 1711001057WL032583 Jhukare Rajak 00415 SBIN0005502 1326 1326 Processed 10/11/2023 294888473 JhukareRajak STATE BANK OF INDIA(508548)
16 HATTA MP-11-001-057-001/1639
(BHAINSA) 		1711001057NRG24290920230636301 29/09/2023 Ramrani Kurmi 1711001057WL032587 Ramrani Kurmi 00415 SBIN0005502 1326 1326 Processed 10/11/2023 294888473 RamraniKurmi STATE BANK OF INDIA(508548)
17 HATTA MP-11-001-057-001/1641
(BHAINSA) 		1711001057NRG24290920230636266 29/09/2023 Manisha 1711001057WL032581 Manisha 00415 SBIN0005502 1326 1326 Processed 10/11/2023 294888473 Manisha STATE BANK OF INDIA(508548)
18 HATTA MP-11-001-057-001/980
(BHAINSA) 		1711001057NRG24290920230636297 29/09/2023 Kattu Sonr 1711001057WL032586 Kattu Sonr 00415 SBIN0005502 1326 1326 Processed 10/11/2023 294888473 KattuSonr STATE BANK OF INDIA(508548)
SubTotal 19890 19890
19 HATTA MP-11-001-057-001/1218
(BHAINSA) 		1711001057NRG24290920230636298 29/09/2023 akhlesh 1711001057WL032587 akhlesh 00468 UBIN0559474 1326 1326 Processed 10/11/2023 294888473 akhlesh STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-057-001/1383
(BHAINSA) 		1711001057NRG24290920230636294 29/09/2023 Janakrani 1711001057WL032586 Janakrani 00468 UBIN0559474 1326 1326 Processed 09/11/2023 294888473 Janakrani UNION BANK OF INDIA(508500)
21 HATTA MP-11-001-057-001/1462
(BHAINSA) 		1711001057NRG24290920230636260 29/09/2023 Kodulal Kachhi 1711001057WL032581 Kodulal Kachhi 00468 UBIN0559474 663 663 Processed 09/11/2023 294888473 KodulalKachhi UNION BANK OF INDIA(508500)
22 HATTA MP-11-001-057-001/1482
(BHAINSA) 		1711001057NRG24290920230636303 29/09/2023 RAJJU ADIWASI 1711001057WL032588 RAJJU ADIWASI 00468 UBIN0559474 1326 1326 Processed 09/11/2023 294888473 RAJJUADIWASI UNION BANK OF INDIA(508500)
23 HATTA MP-11-001-057-001/1543
(BHAINSA) 		1711001057NRG24290920230636253 29/09/2023 Narayan SIngh 1711001057WL032580 Narayan SIngh 00468 UBIN0559474 1326 1326 Processed 09/11/2023 294888473 NarayanSIngh UNION BANK OF INDIA(508500)
24 HATTA MP-11-001-057-001/1617
(BHAINSA) 		1711001057NRG24290920230636257 29/09/2023 Mukesh Patel 1711001057WL032580 Mukesh Patel 00468 UBIN0559474 1326 1326 Processed 09/11/2023 294888473 MukeshPatel UNION BANK OF INDIA(508500)
25 HATTA MP-11-001-057-001/1620
(BHAINSA) 		1711001057NRG24290920230636300 29/09/2023 Jayram 1711001057WL032587 Jayram 00468 UBIN0559474 663 663 Processed 09/11/2023 294888473 Jayram UNION BANK OF INDIA(508500)
26 HATTA MP-11-001-057-001/1625
(BHAINSA) 		1711001057NRG24290920230636258 29/09/2023 Raghvendra Singh 1711001057WL032580 Raghvendra Singh 00468 UBIN0559474 1326 1326 Processed 09/11/2023 294888473 RaghvendraSingh UNION BANK OF INDIA(508500)
27 HATTA MP-11-001-057-001/1631
(BHAINSA) 		1711001057NRG24290920230636264 29/09/2023 Madhura 1711001057WL032581 Madhura 00468 UBIN0559474 1326 1326 Processed 09/11/2023 294888473 Madhura UNION BANK OF INDIA(508500)
28 HATTA MP-11-001-057-001/1632
(BHAINSA) 		1711001057NRG24290920230636279 29/09/2023 Ram 1711001057WL032584 Ram 00468 UBIN0559474 1326 1326 Processed 09/11/2023 294888473 Ram INDIA POST PAYMENTS BANK LIMITED(508528)
29 HATTA MP-11-001-057-001/1632
(BHAINSA) 		1711001057NRG24290920230636280 29/09/2023 Shashi 1711001057WL032584 Shashi 00468 UBIN0559474 1326 1326 Processed 09/11/2023 294888473 Shashi UNION BANK OF INDIA(508500)
30 HATTA MP-11-001-057-001/1634
(BHAINSA) 		1711001057NRG24290920230636281 29/09/2023 Girja rajak 1711001057WL032584 Girja rajak 00468 UBIN0559474 1326 1326 Processed 09/11/2023 294888473 Girjarajak UNION BANK OF INDIA(508500)
31 HATTA MP-11-001-057-001/1636
(BHAINSA) 		1711001057NRG24290920230636282 29/09/2023 Uma Pande 1711001057WL032584 Uma Pande 00468 UBIN0559474 1326 1326 Processed 10/11/2023 294888473 UmaPande STATE BANK OF INDIA(508548)
32 HATTA MP-11-001-057-001/1640
(BHAINSA) 		1711001057NRG24290920230636276 29/09/2023 Arvind 1711001057WL032583 Arvind 00468 UBIN0559474 1326 1326 Processed 09/11/2023 294888473 Arvind FINO PAYMENTS BANK LTD(608001)
33 HATTA MP-11-001-057-001/1641
(BHAINSA) 		1711001057NRG24290920230636265 29/09/2023 Hakku 1711001057WL032581 Hakku 00468 UBIN0559474 1326 1326 Processed 09/11/2023 294888473 Hakku JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 HATTA MP-11-001-057-001/574
(BHAINSA) 		1711001057NRG24290920230636290 29/09/2023 Abadhrani 1711001057WL032585 Abadhrani 00468 UBIN0559474 663 663 Processed 09/11/2023 294888473 Abadhrani UNION BANK OF INDIA(508500)
SubTotal 19227 19227
35 HATTA MP-11-001-057-001/1432
(BHAINSA) 		1711001057NRG24290920230636296 29/09/2023 asha 1711001057WL032586 asha 00468 UBIN0570648 1326 1326 Processed 10/11/2023 294888473 asha STATE BANK OF INDIA(508548)
36 HATTA MP-11-001-057-001/1432
(BHAINSA) 		1711001057NRG24290920230636295 29/09/2023 Balchanch 1711001057WL032586 Balchanch 00468 UBIN0570648 1326 1326 Processed 09/11/2023 294888473 Balchanch UNION BANK OF INDIA(508500)
37 HATTA MP-11-001-057-001/1633
(BHAINSA) 		1711001057NRG24290920230636259 29/09/2023 Maneesha 1711001057WL032580 Maneesha 00468 UBIN0570648 221 221 Processed 09/11/2023 294888473 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
38 HATTA MP-11-001-057-001/1467
(BHAINSA) 		1711001057NRG24290920230636270 29/09/2023 Jitendra Singh 1711001057WL032582 Jitendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294888473 JitendraSingh FINO PAYMENTS BANK LTD(608001)
39 HATTA MP-11-001-057-001/1502
(BHAINSA) 		1711001057NRG24290920230636287 29/09/2023 Ramkishun 1711001057WL032585 Ramkishun 00688 FINO0001446 1326 1326 Processed 09/11/2023 294888473 Ramkishun FINO PAYMENTS BANK LTD(608001)
40 HATTA MP-11-001-057-001/1581
(BHAINSA) 		1711001057NRG24290920230636255 29/09/2023 pradip Ahirwar 1711001057WL032580 pradip Ahirwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 294888473 pradipAhirwar PAYTM PAYMENTS BANK LTD(608032)
41 HATTA MP-11-001-057-001/930
(BHAINSA) 		1711001057NRG24290920230636277 29/09/2023 dinesh Vishwakram 1711001057WL032583 dinesh Vishwakram 00688 FINO0001446 1326 1326 Processed 09/11/2023 294888473 dineshVishwakram FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
42 HATTA MP-11-001-057-001/1258
(BHAINSA) 		1711001057NRG24290920230636292 29/09/2023 Dharmend 1711001057WL032586 Dharmend 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294888473 Dharmend UNION BANK OF INDIA(508500)
43 HATTA MP-11-001-057-001/1258
(BHAINSA) 		1711001057NRG24290920230636293 29/09/2023 Ragini 1711001057WL032586 Ragini 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294888473 Ragini UNION BANK OF INDIA(508500)
44 HATTA MP-11-001-057-001/1300
(BHAINSA) 		1711001057NRG24290920230636268 29/09/2023 vanmali 1711001057WL032582 vanmali 00691 IPOS0000001 1326 1326 Processed 10/11/2023 294888473 vanmali STATE BANK OF INDIA(508548)
45 HATTA MP-11-001-057-001/1465
(BHAINSA) 		1711001057NRG24290920230636261 29/09/2023 Pannalal 1711001057WL032581 Pannalal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294888473 Pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
46 HATTA MP-11-001-057-001/1466
(BHAINSA) 		1711001057NRG24290920230636252 29/09/2023 kailash 1711001057WL032580 kailash 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294888473 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
47 HATTA MP-11-001-057-001/1605
(BHAINSA) 		1711001057NRG24290920230636273 29/09/2023 Sourabh Kurmi 1711001057WL032583 Sourabh Kurmi 00691 IPOS0000001 884 884 Processed 10/11/2023 294888473 SourabhKurmi STATE BANK OF INDIA(508548)
SubTotal 7514 7514
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_290923APB_FTO_294796 State Bank of India SBIN0001332 HATTA 1989
2 HATTA MP1711001_290923APB_FTO_294796 State Bank of India SBIN0005502 HINOTAKALAN 19890
3 HATTA MP1711001_290923APB_FTO_294796 Union Bank of India UBIN0559474 HATTA 19227
4 HATTA MP1711001_290923APB_FTO_294796 Union Bank of India UBIN0570648 RASILPUR DAMOH 2873
5 HATTA MP1711001_290923APB_FTO_294796 Fino Payments Bank Ltd FINO0001446 MP RO 5083
6 HATTA MP1711001_290923APB_FTO_294796 India Post Payments Bank IPOS0000001 Damoh 7514

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