Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_240723APB_FTO_183076
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-11-001-006-002/118
(NARAYANPURA) 		1711001006NRG24260520230169692 24/07/2023 PYARELAL 1711001006WL006813 PYARELAL 00089 CBIN0283522 1105 1105 Processed 15/08/2023 534299482 PYARELAL ICICI BANK LTD(508534)
2 HATTA MP-11-001-006-002/224-A
(NARAYANPURA) 		1711001006NRG24260520230169731 24/07/2023 MEERA BAI 1711001006WL006813 MEERA BAI 00089 CBIN0283522 1105 1105 Processed 15/08/2023 534299482 MEERABAI CENTRAL BANK OF INDIA(607115)
3 HATTA MP-11-001-006-002/235
(NARAYANPURA) 		1711001006NRG24260520230169740 24/07/2023 JALEBRANI 1711001006WL006813 JALEBRANI 00089 CBIN0283522 1105 1105 Processed 15/08/2023 534299482 JALEBRANI ICICI BANK LTD(508534)
4 HATTA MP-11-001-006-002/339
(NARAYANPURA) 		1711001006NRG24260520230169755 24/07/2023 siyaram 1711001006WL006813 siyaram 00089 CBIN0283522 1105 1105 Processed 15/08/2023 534299482 siyaram FINO PAYMENTS BANK LTD(608001)
5 HATTA MP-11-001-006-002/34
(NARAYANPURA) 		1711001006NRG24260520230169761 24/07/2023 SURAJARANI 1711001006WL006813 SURAJARANI 00089 CBIN0283522 884 884 Processed 15/08/2023 534299482 SURAJARANI ICICI BANK LTD(508534)
6 HATTA MP-11-001-006-002/340
(NARAYANPURA) 		1711001006NRG24260520230169764 24/07/2023 puttu 1711001006WL006813 puttu 00089 CBIN0283522 884 884 Processed 15/08/2023 534299482 puttu FINO PAYMENTS BANK LTD(608001)
7 HATTA MP-11-001-006-002/36
(NARAYANPURA) 		1711001006NRG24260520230169765 24/07/2023 TATU 1711001006WL006813 TATU 00089 CBIN0283522 884 884 Processed 15/08/2023 534299482 TATU ICICI BANK LTD(508534)
8 HATTA MP-11-001-006-002/360
(NARAYANPURA) 		1711001006NRG24260520230169770 24/07/2023 balchand 1711001006WL006813 balchand 00089 CBIN0283522 884 884 Processed 15/08/2023 534299482 balchand FINO PAYMENTS BANK LTD(608001)
9 HATTA MP-11-001-006-002/366
(NARAYANPURA) 		1711001006NRG24260520230169771 24/07/2023 rakirpal 1711001006WL006813 rakirpal 00089 CBIN0283522 884 884 Processed 15/08/2023 534299482 rakirpal FINO PAYMENTS BANK LTD(608001)
10 HATTA MP-11-001-006-002/447
(NARAYANPURA) 		1711001006NRG24260520230169782 24/07/2023 PREMBAI 1711001006WL006813 PREMBAI 00089 CBIN0283522 884 884 Processed 15/08/2023 534299482 PREMBAI CENTRAL BANK OF INDIA(607115)
11 HATTA MP-11-001-006-002/459
(NARAYANPURA) 		1711001006NRG24260520230169787 24/07/2023 bablu 1711001006WL006813 bablu 00089 CBIN0283522 1105 1105 Processed 15/08/2023 534299482 bablu UNION BANK OF INDIA(508500)
12 HATTA MP-11-001-006-002/468
(NARAYANPURA) 		1711001006NRG24260520230169799 24/07/2023 kuma 1711001006WL006813 kuma 00089 CBIN0283522 1105 1105 Processed 15/08/2023 534299482 kuma MADHYANCHAL GRAMIN BANK(607232)
13 HATTA MP-11-001-006-002/486
(NARAYANPURA) 		1711001006NRG24260520230169818 24/07/2023 bihari Gound 1711001006WL006813 bihari Gound 00089 CBIN0283522 1105 1105 Processed 15/08/2023 534299482 bihariGound UNION BANK OF INDIA(508500)
14 HATTA MP-11-001-006-002/52
(NARAYANPURA) 		1711001006NRG24260520230169829 24/07/2023 SAROJARANI 1711001006WL006813 SAROJARANI 00089 CBIN0283522 1105 1105 Processed 15/08/2023 534299482 SAROJARANI ICICI BANK LTD(508534)
15 HATTA MP-11-001-006-002/8
(NARAYANPURA) 		1711001006NRG24260520230169841 24/07/2023 KALU 1711001006WL006813 KALU 00089 CBIN0283522 1105 1105 Processed 15/08/2023 534299482 KALU ICICI BANK LTD(508534)
16 HATTA MP-11-001-017-001/492
(DOLI) 		1711001017NRG24170520230126818 24/07/2023 KAMLESH 1711001017WL005158 KAMLESH 00089 CBIN0283522 2873 2873 Rejected 15/08/2023 534299482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18122 18122
17 HATTA MP-11-001-006-002/173
(NARAYANPURA) 		1711001006NRG24260520230169710 24/07/2023 KARAN 1711001006WL006813 KARAN 00168 ICIC0000538 1105 1105 Processed 15/08/2023 534299482 KARAN ICICI BANK LTD(508534)
18 HATTA MP-11-001-006-002/177
(NARAYANPURA) 		1711001006NRG24260520230169718 24/07/2023 BHAGVFANDASH 1711001006WL006813 BHAGVFANDASH 00168 ICIC0000538 1105 1105 Processed 15/08/2023 534299482 BHAGVFANDASH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 HATTA MP-11-001-006-002/224-A
(NARAYANPURA) 		1711001006NRG24260520230169730 24/07/2023 BHAGBAT 1711001006WL006813 BHAGBAT 00168 ICIC0000538 1105 1105 Processed 15/08/2023 534299482 BHAGBAT ICICI BANK LTD(508534)
20 HATTA MP-11-001-006-002/34
(NARAYANPURA) 		1711001006NRG24260520230169760 24/07/2023 PARSOTTAM 1711001006WL006813 PARSOTTAM 00168 ICIC0000538 1105 1105 Processed 15/08/2023 534299482 PARSOTTAM FINO PAYMENTS BANK LTD(608001)
21 HATTA MP-11-001-006-002/44
(NARAYANPURA) 		1711001006NRG24260520230169781 24/07/2023 KAMLA 1711001006WL006813 KAMLA 00168 ICIC0000538 884 884 Processed 15/08/2023 534299482 KAMLA ICICI BANK LTD(508534)
22 HATTA MP-11-001-006-002/76
(NARAYANPURA) 		1711001006NRG24260520230169836 24/07/2023 POORANLAL 1711001006WL006813 POORANLAL 00168 ICIC0000538 1105 1105 Processed 15/08/2023 534299482 POORANLAL ICICI BANK LTD(508534)
23 HATTA MP-11-001-017-001/201
(DOLI) 		1711001017NRG24170520230126902 24/07/2023 LAKSHMIRANI 1711001017WL005162 LAKSHMIRANI 00168 ICIC0000538 3094 3094 Processed 15/08/2023 534299482 LAKSHMIRANI STATE BANK OF INDIA(508548)
24 HATTA MP-11-001-017-001/201
(DOLI) 		1711001017NRG24170520230126901 24/07/2023 SHIVAKUMAR 1711001017WL005162 SHIVAKUMAR 00168 ICIC0000538 3094 3094 Processed 15/08/2023 534299482 SHIVAKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 HATTA MP-11-001-017-001/238
(DOLI) 		1711001017NRG24170520230126813 24/07/2023 BRIJESH 1711001017WL005158 BRIJESH 00168 ICIC0000538 3094 3094 Processed 15/08/2023 534299482 BRIJESH UNION BANK OF INDIA(508500)
26 HATTA MP-11-001-017-001/238
(DOLI) 		1711001017NRG24170520230126814 24/07/2023 SADHANA 1711001017WL005158 SADHANA 00168 ICIC0000538 3094 3094 Processed 15/08/2023 534299482 SADHANA STATE BANK OF INDIA(508548)
27 HATTA MP-11-001-017-001/297
(DOLI) 		1711001017NRG24170520230126826 24/07/2023 SANGITA 1711001017WL005159 SANGITA 00168 ICIC0000538 3094 3094 Processed 15/08/2023 534299482 SANGITA STATE BANK OF INDIA(508548)
SubTotal 21879 21879
28 HATTA MP-11-001-006-002/259
(NARAYANPURA) 		1711001006NRG24260520230169742 24/07/2023 Raju 1711001006WL006813 Raju 00415 SBIN0001332 1105 1105 Processed 15/08/2023 534299482 Raju STATE BANK OF INDIA(508548)
29 HATTA MP-11-001-006-002/390
(NARAYANPURA) 		1711001006NRG24260520230169780 24/07/2023 jamna 1711001006WL006813 jamna 00415 SBIN0001332 884 884 Processed 15/08/2023 534299482 jamna STATE BANK OF INDIA(508548)
30 HATTA MP-11-001-017-001/158
(DOLI) 		1711001017NRG24170520230126821 24/07/2023 DROPATI 1711001017WL005159 DROPATI 00415 SBIN0001332 3094 3094 Processed 15/08/2023 534299482 DROPATI UNION BANK OF INDIA(508500)
31 HATTA MP-11-001-017-001/158
(DOLI) 		1711001017NRG24170520230126822 24/07/2023 omkar 1711001017WL005159 omkar 00415 SBIN0001332 3094 3094 Processed 15/08/2023 534299482 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
32 HATTA MP-11-001-017-001/191
(DOLI) 		1711001017NRG24170520230126811 24/07/2023 Gubandi 1711001017WL005158 Gubandi 00415 SBIN0001332 2652 2652 Processed 15/08/2023 534299482 Gubandi STATE BANK OF INDIA(508548)
33 HATTA MP-11-001-017-001/191
(DOLI) 		1711001017NRG24170520230126812 24/07/2023 Phulan 1711001017WL005158 Phulan 00415 SBIN0001332 2652 2652 Processed 15/08/2023 534299482 Phulan STATE BANK OF INDIA(508548)
34 HATTA MP-11-001-017-001/401
(DOLI) 		1711001017NRG24170520230126815 24/07/2023 JAGATRANI 1711001017WL005158 JAGATRANI 00415 SBIN0001332 3094 3094 Processed 15/08/2023 534299482 JAGATRANI STATE BANK OF INDIA(508548)
35 HATTA MP-11-001-017-001/43
(DOLI) 		1711001017NRG24170520230126816 24/07/2023 Kahniya 1711001017WL005158 Kahniya 00415 SBIN0001332 2652 2652 Processed 15/08/2023 534299482 Kahniya STATE BANK OF INDIA(508548)
36 HATTA MP-11-001-017-001/43
(DOLI) 		1711001017NRG24170520230126817 24/07/2023 Siyarani 1711001017WL005158 Siyarani 00415 SBIN0001332 2652 2652 Processed 15/08/2023 534299482 Siyarani STATE BANK OF INDIA(508548)
37 HATTA MP-11-001-017-001/433
(DOLI) 		1711001017NRG24170520230126807 24/07/2023 Kashiram 1711001017WL005157 Kashiram 00415 SBIN0001332 1547 1547 Processed 15/08/2023 534299482 Kashiram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 HATTA MP-11-001-017-001/433
(DOLI) 		1711001017NRG24170520230126808 24/07/2023 Sarojrani 1711001017WL005157 Sarojrani 00415 SBIN0001332 1547 1547 Processed 15/08/2023 534299482 Sarojrani STATE BANK OF INDIA(508548)
39 HATTA MP-11-001-017-001/51
(DOLI) 		1711001017NRG24170520230126906 24/07/2023 Aumkar 1711001017WL005162 Aumkar 00415 SBIN0001332 3094 3094 Processed 15/08/2023 534299482 Aumkar INDIA POST PAYMENTS BANK LIMITED(508528)
40 HATTA MP-11-001-017-001/51
(DOLI) 		1711001017NRG24170520230126903 24/07/2023 TIJIYA 1711001017WL005162 TIJIYA 00415 SBIN0001332 3094 3094 Processed 15/08/2023 534299482 TIJIYA STATE BANK OF INDIA(508548)
41 HATTA MP-11-001-017-001/531
(DOLI) 		1711001017NRG24170520230126827 24/07/2023 Baliiraam 1711001017WL005159 Baliiraam 00415 SBIN0001332 3094 3094 Processed 15/08/2023 534299482 Baliiraam CENTRAL BANK OF INDIA(607115)
42 HATTA MP-11-001-017-001/536
(DOLI) 		1711001017NRG24170520230126829 24/07/2023 Surandra 1711001017WL005159 Surandra 00415 SBIN0001332 3094 3094 Processed 15/08/2023 534299482 Surandra STATE BANK OF INDIA(508548)
43 HATTA MP-11-001-017-001/570
(DOLI) 		1711001017NRG24170520230126820 24/07/2023 JANAK RANI 1711001017WL005158 JANAK RANI 00415 SBIN0001332 2652 2652 Processed 15/08/2023 534299482 JANAKRANI STATE BANK OF INDIA(508548)
44 HATTA MP-11-001-017-001/661
(DOLI) 		1711001017NRG24170520230126830 24/07/2023 Dhanshing 1711001017WL005159 Dhanshing 00415 SBIN0001332 2652 2652 Processed 15/08/2023 534299482 Dhanshing STATE BANK OF INDIA(508548)
SubTotal 42653 42653
45 HATTA MP-11-001-006-002/118
(NARAYANPURA) 		1711001006NRG24260520230169693 24/07/2023 DURAJI 1711001006WL006813 DURAJI 00468 UBIN0559474 1105 1105 Processed 15/08/2023 534299482 DURAJI ICICI BANK LTD(508534)
46 HATTA MP-11-001-006-002/159
(NARAYANPURA) 		1711001006NRG24260520230169708 24/07/2023 AJUDDHI 1711001006WL006813 AJUDDHI 00468 UBIN0559474 1105 1105 Processed 15/08/2023 534299482 AJUDDHI FINO PAYMENTS BANK LTD(608001)
47 HATTA MP-11-001-006-002/213-a
(NARAYANPURA) 		1711001006NRG24260520230169729 24/07/2023 Sukhalal 1711001006WL006813 Sukhalal 00468 UBIN0559474 1105 1105 Processed 15/08/2023 534299482 Sukhalal UNION BANK OF INDIA(508500)
48 HATTA MP-11-001-006-002/254
(NARAYANPURA) 		1711001006NRG24260520230169741 24/07/2023 PARAM 1711001006WL006813 PARAM 00468 UBIN0559474 1105 1105 Processed 15/08/2023 534299482 PARAM FINO PAYMENTS BANK LTD(608001)
49 HATTA MP-11-001-006-002/327
(NARAYANPURA) 		1711001006NRG24260520230169748 24/07/2023 Jahar 1711001006WL006813 Jahar 00468 UBIN0559474 1105 1105 Processed 15/08/2023 534299482 Jahar ICICI BANK LTD(508534)
50 HATTA MP-11-001-006-002/328
(NARAYANPURA) 		1711001006NRG24260520230169751 24/07/2023 Jagat 1711001006WL006813 Jagat 00468 UBIN0559474 1105 1105 Processed 15/08/2023 534299482 Jagat UNION BANK OF INDIA(508500)
51 HATTA MP-11-001-006-002/37-A
(NARAYANPURA) 		1711001006NRG24260520230169776 24/07/2023 JANKI 1711001006WL006813 JANKI 00468 UBIN0559474 884 884 Processed 15/08/2023 534299482 JANKI UNION BANK OF INDIA(508500)
52 HATTA MP-11-001-006-002/462
(NARAYANPURA) 		1711001006NRG24260520230169788 24/07/2023 RAMSEVAK 1711001006WL006813 RAMSEVAK 00468 UBIN0559474 1105 1105 Processed 15/08/2023 534299482 RAMSEVAK UNION BANK OF INDIA(508500)
53 HATTA MP-11-001-006-002/462
(NARAYANPURA) 		1711001006NRG24260520230169789 24/07/2023 SANGEETA 1711001006WL006813 SANGEETA 00468 UBIN0559474 1105 1105 Processed 15/08/2023 534299482 SANGEETA UNION BANK OF INDIA(508500)
54 HATTA MP-11-001-017-001/271-A
(DOLI) 		1711001017NRG24170520230126825 24/07/2023 BADHIBHU 1711001017WL005159 BADHIBHU 00468 UBIN0559474 2652 2652 Processed 15/08/2023 534299482 BADHIBHU UNION BANK OF INDIA(508500)
55 HATTA MP-11-001-017-001/51
(DOLI) 		1711001017NRG24170520230126904 24/07/2023 SHILRANI 1711001017WL005162 SHILRANI 00468 UBIN0559474 3094 3094 Processed 15/08/2023 534299482 SHILRANI UNION BANK OF INDIA(508500)
SubTotal 15470 15470
56 HATTA MP-11-001-006-002/646
(NARAYANPURA) 		1711001006NRG24260520230169835 24/07/2023 santosh 1711001006WL006813 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299482 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
57 HATTA MP-11-001-006-002/468
(NARAYANPURA) 		1711001006NRG24260520230169798 24/07/2023 Liladhar 1711001006WL006813 Liladhar 00688 FINO0001446 1105 1105 Processed 15/08/2023 534299482 Liladhar FINO PAYMENTS BANK LTD(608001)
58 HATTA MP-11-001-006-002/469
(NARAYANPURA) 		1711001006NRG24260520230169800 24/07/2023 Jagdish Patel 1711001006WL006813 Jagdish Patel 00688 FINO0001446 1105 1105 Processed 15/08/2023 534299482 JagdishPatel FINO PAYMENTS BANK LTD(608001)
59 HATTA MP-11-001-006-002/470
(NARAYANPURA) 		1711001006NRG24260520230169805 24/07/2023 Nannebhai 1711001006WL006813 Nannebhai 00688 FINO0001446 1105 1105 Processed 15/08/2023 534299482 Nannebhai FINO PAYMENTS BANK LTD(608001)
60 HATTA MP-11-001-006-002/471
(NARAYANPURA) 		1711001006NRG24260520230169806 24/07/2023 Jagmohan 1711001006WL006813 Jagmohan 00688 FINO0001446 1105 1105 Processed 15/08/2023 534299482 Jagmohan FINO PAYMENTS BANK LTD(608001)
61 HATTA MP-11-001-006-002/474
(NARAYANPURA) 		1711001006NRG24260520230169811 24/07/2023 Vinadravan 1711001006WL006813 Vinadravan 00688 FINO0001446 1105 1105 Processed 15/08/2023 534299482 Vinadravan FINO PAYMENTS BANK LTD(608001)
62 HATTA MP-11-001-006-002/480
(NARAYANPURA) 		1711001006NRG24260520230169812 24/07/2023 Sakun 1711001006WL006813 Sakun 00688 FINO0001446 1105 1105 Processed 15/08/2023 534299482 Sakun FINO PAYMENTS BANK LTD(608001)
63 HATTA MP-11-001-006-002/481
(NARAYANPURA) 		1711001006NRG24260520230169817 24/07/2023 Ragvendra 1711001006WL006813 Ragvendra 00688 FINO0001446 1105 1105 Processed 15/08/2023 534299482 Ragvendra FINO PAYMENTS BANK LTD(608001)
64 HATTA MP-11-001-006-002/487
(NARAYANPURA) 		1711001006NRG24260520230169823 24/07/2023 Khilan 1711001006WL006813 Khilan 00688 FINO0001446 1105 1105 Processed 15/08/2023 534299482 Khilan FINO PAYMENTS BANK LTD(608001)
65 HATTA MP-11-001-006-002/488
(NARAYANPURA) 		1711001006NRG24260520230169824 24/07/2023 Rakesh Goud 1711001006WL006813 Rakesh Goud 00688 FINO0001446 1105 1105 Processed 15/08/2023 534299482 RakeshGoud STATE BANK OF INDIA(508548)
66 HATTA MP-11-001-006-002/645
(NARAYANPURA) 		1711001006NRG24260520230169830 24/07/2023 Ram Chandra Patel 1711001006WL006813 Ram Chandra Patel 00688 FINO0001446 1105 1105 Processed 15/08/2023 534299482 RamChandraPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
67 HATTA MP-11-001-006-002/387
(NARAYANPURA) 		1711001006NRG24260520230169777 24/07/2023 CHATUR 1711001006WL006813 CHATUR 00691 IPOS0000001 884 884 Processed 15/08/2023 534299482 CHATUR FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 111163 111163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_240723APB_FTO_183076 Central Bank Of India CBIN0283522 HATA 18122
2 HATTA MP1711001_240723APB_FTO_183076 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9503
3 HATTA MP1711001_240723APB_FTO_183076 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 12376
4 HATTA MP1711001_240723APB_FTO_183076 State Bank of India SBIN0001332 HATTA 42653
5 HATTA MP1711001_240723APB_FTO_183076 Union Bank of India UBIN0559474 HATTA 15470
6 HATTA MP1711001_240723APB_FTO_183076 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1105
7 HATTA MP1711001_240723APB_FTO_183076 Fino Payments Bank Ltd FINO0001446 MP RO 11050
8 HATTA MP1711001_240723APB_FTO_183076 India Post Payments Bank IPOS0000001 Damoh 884

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