Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_301023APB_FTO_338559
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-11-001-022-002/546
(NIWAS) 		1711001022NRG24301020230702960 30/10/2023 DEEPA PATEL 1711001022WL036316 DEEPA PATEL 00089 CBIN0283522 442 442 Processed 08/11/2023 289052873 DEEPAPATEL CENTRAL BANK OF INDIA(607115)
2 HATTA MP-11-001-022-002/546
(NIWAS) 		1711001022NRG24301020230702957 30/10/2023 DEEPA PATEL 1711001022WL036315 DEEPA PATEL 00089 CBIN0283522 1547 1547 Processed 08/11/2023 289052873 DEEPAPATEL CENTRAL BANK OF INDIA(607115)
3 HATTA MP-11-001-034-001/1681
(RANEH) 		1711001034NRG24301020230702971 30/10/2023 kamalrani 1711001034WL036319 kamalrani 00089 CBIN0283522 3094 3094 Processed 08/11/2023 289052873 kamalrani MADHYANCHAL GRAMIN BANK(607232)
4 HATTA MP-11-001-034-001/1820
(RANEH) 		1711001034NRG24301020230702965 30/10/2023 latori 1711001034WL036318 latori 00089 CBIN0283522 3094 3094 Processed 08/11/2023 289052873 latori PUNJAB NATIONAL BANK(508568)
5 HATTA MP-11-001-034-001/4000-A
(RANEH) 		1711001034NRG24301020230702973 30/10/2023 Mamta Chourasiya 1711001034WL036319 Mamta Chourasiya 00089 CBIN0283522 3094 3094 Processed 08/11/2023 289052873 MamtaChourasiya CENTRAL BANK OF INDIA(607115)
6 HATTA MP-11-001-034-001/4000-A
(RANEH) 		1711001034NRG24301020230702972 30/10/2023 ravendra 1711001034WL036319 ravendra 00089 CBIN0283522 3094 3094 Processed 08/11/2023 289052873 ravendra CENTRAL BANK OF INDIA(607115)
7 HATTA MP-11-001-057-001/1557
(BHAINSA) 		1711001057NRG24301020230700545 30/10/2023 Parsottam Rajak 1711001057WL036239 Parsottam Rajak 00089 CBIN0283522 1326 1326 Processed 08/11/2023 289052873 ParsottamRajak CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
8 HATTA MP-11-001-022-001/566
(NIWAS) 		1711001022NRG24301020230702954 30/10/2023 KALYAN SINGH RAJPOOT 1711001022WL036315 KALYAN SINGH RAJPOOT 00415 SBIN0001332 1547 1547 Processed 08/11/2023 289052873 KALYANSINGHRAJPOOT STATE BANK OF INDIA(508548)
9 HATTA MP-11-001-022-001/566
(NIWAS) 		1711001022NRG24301020230702958 30/10/2023 KALYAN SINGH RAJPOOT 1711001022WL036316 KALYAN SINGH RAJPOOT 00415 SBIN0001332 1547 1547 Processed 08/11/2023 289052873 KALYANSINGHRAJPOOT STATE BANK OF INDIA(508548)
10 HATTA MP-11-001-022-002/505
(NIWAS) 		1711001022NRG24301020230702955 30/10/2023 BINDRAVAN KURMI 1711001022WL036315 BINDRAVAN KURMI 00415 SBIN0001332 1547 1547 Processed 08/11/2023 289052873 BINDRAVANKURMI STATE BANK OF INDIA(508548)
11 HATTA MP-11-001-034-001/1323
(RANEH) 		1711001034NRG24301020230702970 30/10/2023 BHARAT 1711001034WL036319 BHARAT 00415 SBIN0001332 3094 3094 Processed 08/11/2023 289052873 BHARAT CENTRAL BANK OF INDIA(607115)
12 HATTA MP-11-001-034-001/1323
(RANEH) 		1711001034NRG24301020230702969 30/10/2023 PRAM LAL 1711001034WL036319 PRAM LAL 00415 SBIN0001332 3094 3094 Processed 08/11/2023 289052873 PRAMLAL PUNJAB NATIONAL BANK(508568)
13 HATTA MP-11-001-034-001/2629
(RANEH) 		1711001034NRG24301020230702967 30/10/2023 anjna 1711001034WL036318 anjna 00415 SBIN0001332 3094 3094 Processed 08/11/2023 289052873 anjna INDIA POST PAYMENTS BANK LIMITED(508528)
14 HATTA MP-11-001-034-001/2638
(RANEH) 		1711001034NRG24301020230702962 30/10/2023 BAINI BAI KUMHAR 1711001034WL036317 BAINI BAI KUMHAR 00415 SBIN0001332 3094 3094 Processed 08/11/2023 289052873 BAINIBAIKUMHAR STATE BANK OF INDIA(508548)
SubTotal 17017 17017
15 HATTA MP-11-001-057-001/1064
(BHAINSA) 		1711001057NRG24301020230700542 30/10/2023 kamla 1711001057WL036239 kamla 00415 SBIN0005502 221 221 Processed 08/11/2023 289052873 kamla STATE BANK OF INDIA(508548)
16 HATTA MP-11-001-057-001/1337
(BHAINSA) 		1711001057NRG24301020230700548 30/10/2023 Deshrani 1711001057WL036240 Deshrani 00415 SBIN0005502 442 442 Processed 08/11/2023 289052873 Deshrani STATE BANK OF INDIA(508548)
17 HATTA MP-11-001-057-001/1639
(BHAINSA) 		1711001057NRG24301020230700557 30/10/2023 Ramrani Kurmi 1711001057WL036241 Ramrani Kurmi 00415 SBIN0005502 1326 1326 Processed 08/11/2023 289052873 RamraniKurmi STATE BANK OF INDIA(508548)
18 HATTA MP-11-001-057-001/751
(BHAINSA) 		1711001057NRG24301020230700549 30/10/2023 devshankar 1711001057WL036240 devshankar 00415 SBIN0005502 1326 1326 Processed 08/11/2023 289052873 devshankar STATE BANK OF INDIA(508548)
19 HATTA MP-11-001-057-001/880
(BHAINSA) 		1711001057NRG24301020230700551 30/10/2023 Chandni 1711001057WL036240 Chandni 00415 SBIN0005502 1326 1326 Processed 08/11/2023 289052873 Chandni STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-057-001/911
(BHAINSA) 		1711001057NRG24301020230700558 30/10/2023 Tulli Sonr 1711001057WL036241 Tulli Sonr 00415 SBIN0005502 1326 1326 Processed 08/11/2023 289052873 TulliSonr STATE BANK OF INDIA(508548)
SubTotal 5967 5967
21 HATTA MP-11-001-034-001/2638
(RANEH) 		1711001034NRG24301020230702961 30/10/2023 PUNNU KUMHAR 1711001034WL036317 PUNNU KUMHAR 00468 UBIN0559474 3094 3094 Processed 08/11/2023 289052873 PUNNUKUMHAR UNION BANK OF INDIA(508500)
22 HATTA MP-11-001-057-001/1368
(BHAINSA) 		1711001057NRG24301020230700559 30/10/2023 kav 1711001057WL036242 kav 00468 UBIN0559474 1326 1326 Processed 08/11/2023 289052873 kav UNION BANK OF INDIA(508500)
23 HATTA MP-11-001-057-001/1368
(BHAINSA) 		1711001057NRG24301020230700560 30/10/2023 narmada 1711001057WL036242 narmada 00468 UBIN0559474 1326 1326 Processed 08/11/2023 289052873 narmada ICICI BANK LTD(508534)
24 HATTA MP-11-001-057-001/1482
(BHAINSA) 		1711001057NRG24301020230700562 30/10/2023 RAJJU ADIWASI 1711001057WL036242 RAJJU ADIWASI 00468 UBIN0559474 1326 1326 Processed 08/11/2023 289052873 RAJJUADIWASI UNION BANK OF INDIA(508500)
25 HATTA MP-11-001-057-001/1482
(BHAINSA) 		1711001057NRG24301020230700563 30/10/2023 SEETARANI 1711001057WL036242 SEETARANI 00468 UBIN0559474 1326 1326 Processed 08/11/2023 289052873 SEETARANI UNION BANK OF INDIA(508500)
26 HATTA MP-11-001-057-001/1500
(BHAINSA) 		1711001057NRG24301020230700544 30/10/2023 Nandu 1711001057WL036239 Nandu 00468 UBIN0559474 663 663 Processed 08/11/2023 289052873 Nandu UNION BANK OF INDIA(508500)
27 HATTA MP-11-001-057-001/985
(BHAINSA) 		1711001057NRG24301020230700552 30/10/2023 Bindoo Adiwasi 1711001057WL036240 Bindoo Adiwasi 00468 UBIN0559474 1326 1326 Processed 08/11/2023 289052873 BindooAdiwasi UNION BANK OF INDIA(508500)
28 HATTA MP-11-001-057-001/985
(BHAINSA) 		1711001057NRG24301020230700553 30/10/2023 Sandhya 1711001057WL036240 Sandhya 00468 UBIN0559474 1326 1326 Processed 08/11/2023 289052873 Sandhya UNION BANK OF INDIA(508500)
SubTotal 11713 11713
29 HATTA MP-11-001-022-002/511
(NIWAS) 		1711001022NRG24301020230702956 30/10/2023 savita aadiwasi 1711001022WL036315 savita aadiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289052873 savitaaadiwasi MADHYANCHAL GRAMIN BANK(607232)
30 HATTA MP-11-001-022-002/529
(NIWAS) 		1711001022NRG24301020230702959 30/10/2023 PUNIYABAI DHEEMAR 1711001022WL036316 PUNIYABAI DHEEMAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289052873 PUNIYABAIDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
31 HATTA MP-11-001-034-001/3053
(RANEH) 		1711001034NRG24301020230702968 30/10/2023 Charan Singh 1711001034WL036318 Charan Singh 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289052873 CharanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
32 HATTA MP-11-001-057-001/1058
(BHAINSA) 		1711001057NRG24301020230700541 30/10/2023 Kallu 1711001057WL036239 Kallu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289052873 Kallu FINO PAYMENTS BANK LTD(608001)
33 HATTA MP-11-001-057-001/1258
(BHAINSA) 		1711001057NRG24301020230700546 30/10/2023 Dharmend 1711001057WL036240 Dharmend 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289052873 Dharmend UNION BANK OF INDIA(508500)
34 HATTA MP-11-001-057-001/1258
(BHAINSA) 		1711001057NRG24301020230700547 30/10/2023 Ragini 1711001057WL036240 Ragini 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289052873 Ragini UNION BANK OF INDIA(508500)
35 HATTA MP-11-001-057-001/1298
(BHAINSA) 		1711001057NRG24301020230700555 30/10/2023 pooja 1711001057WL036241 pooja 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289052873 pooja STATE BANK OF INDIA(508548)
36 HATTA MP-11-001-057-001/1298
(BHAINSA) 		1711001057NRG24301020230700554 30/10/2023 shri 1711001057WL036241 shri 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289052873 shri STATE BANK OF INDIA(508548)
37 HATTA MP-11-001-057-001/1318
(BHAINSA) 		1711001057NRG24301020230700556 30/10/2023 kaluta 1711001057WL036241 kaluta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289052873 kaluta STATE BANK OF INDIA(508548)
SubTotal 7956 7956
38 HATTA MP-11-001-057-001/880
(BHAINSA) 		1711001057NRG24301020230700550 30/10/2023 rajesh 1711001057WL036240 rajesh 450001 1326 1326 Processed 08/11/2023 289052873 rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_301023APB_FTO_338559 47077502 1326
2 HATTA MP1711001_301023APB_FTO_338559 Central Bank Of India CBIN0283522 HATA 15691
3 HATTA MP1711001_301023APB_FTO_338559 State Bank of India SBIN0001332 HATTA 17017
4 HATTA MP1711001_301023APB_FTO_338559 State Bank of India SBIN0005502 HINOTAKALAN 5967
5 HATTA MP1711001_301023APB_FTO_338559 Union Bank of India UBIN0559474 HATTA 11713
6 HATTA MP1711001_301023APB_FTO_338559 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 3094
7 HATTA MP1711001_301023APB_FTO_338559 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 3094
8 HATTA MP1711001_301023APB_FTO_338559 India Post Payments Bank IPOS0000001 Damoh 7956

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