Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:54:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_290923APB_FTO_294671
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-11-001-015-004/157
(CHAKARDA) 		1711001015NRG24260920230630279 29/09/2023 kisundas 1711001015WL032180 kisundas 00089 CBIN0283522 2652 2652 Processed 09/11/2023 294914724 kisundas ICICI BANK LTD(508534)
2 HATTA MP-11-001-015-004/174
(CHAKARDA) 		1711001015NRG24260920230630283 29/09/2023 sundar lal 1711001015WL032181 sundar lal 00089 CBIN0283522 2652 2652 Processed 09/11/2023 294914724 sundarlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 HATTA MP-11-001-015-004/274
(CHAKARDA) 		1711001015NRG24260920230630281 29/09/2023 rajaram kurmi 1711001015WL032180 rajaram kurmi 00089 CBIN0283522 2652 2652 Processed 09/11/2023 294914724 rajaramkurmi CENTRAL BANK OF INDIA(607115)
4 HATTA MP-11-001-015-004/339
(CHAKARDA) 		1711001015NRG24260920230630286 29/09/2023 Kanaiyalal 1711001015WL032181 Kanaiyalal 00089 CBIN0283522 2652 2652 Processed 09/11/2023 294914724 Kanaiyalal CENTRAL BANK OF INDIA(607115)
5 HATTA MP-11-001-015-004/358
(CHAKARDA) 		1711001015NRG24260920230630289 29/09/2023 devendra patel 1711001015WL032181 devendra patel 00089 CBIN0283522 2652 2652 Processed 09/11/2023 294914724 devendrapatel CENTRAL BANK OF INDIA(607115)
6 HATTA MP-11-001-023-001/336
(BORIKALAN) 		1711001023NRG24210920230619954 29/09/2023 dinesh 1711001023WL031543 dinesh 00089 CBIN0283522 1105 1105 Processed 09/11/2023 294914724 dinesh ICICI BANK LTD(508534)
7 HATTA MP-11-001-023-001/336
(BORIKALAN) 		1711001023NRG24210920230619955 29/09/2023 seema kachhi 1711001023WL031543 seema kachhi 00089 CBIN0283522 1105 1105 Processed 09/11/2023 294914724 seemakachhi CENTRAL BANK OF INDIA(607115)
8 HATTA MP-11-001-023-003/225
(BORIKALAN) 		1711001023NRG24210920230619967 29/09/2023 RANI BAI 1711001023WL031543 RANI BAI 00089 CBIN0283522 1105 1105 Processed 10/11/2023 294914724 RANIBAI STATE BANK OF INDIA(508548)
9 HATTA MP-11-001-023-003/433
(BORIKALAN) 		1711001023NRG24210920230619972 29/09/2023 RADHA 1711001023WL031543 RADHA 00089 CBIN0283522 1105 1105 Processed 10/11/2023 294914724 RADHA STATE BANK OF INDIA(508548)
10 HATTA MP-11-001-023-003/433
(BORIKALAN) 		1711001023NRG24210920230619971 29/09/2023 TANTU 1711001023WL031543 TANTU 00089 CBIN0283522 1105 1105 Processed 09/11/2023 294914724 TANTU INDIA POST PAYMENTS BANK LIMITED(508528)
11 HATTA MP-11-001-041-002/244
(DADPUR) 		1711001041NRG24210920230618514 29/09/2023 Maya patel 1711001041WL031449 Maya patel 00089 CBIN0283522 1547 1547 Processed 10/11/2023 294914724 Mayapatel STATE BANK OF INDIA(508548)
12 HATTA MP-11-001-041-002/402
(DADPUR) 		1711001041NRG24210920230618515 29/09/2023 Jageshwar patel 1711001041WL031449 Jageshwar patel 00089 CBIN0283522 1547 1547 Processed 09/11/2023 294914724 Jageshwarpatel CENTRAL BANK OF INDIA(607115)
13 HATTA MP-11-001-041-002/502
(DADPUR) 		1711001041NRG24260920230632405 29/09/2023 HARI PRASAD PATEL 1711001041WL032313 HARI PRASAD PATEL 00089 CBIN0283522 1547 1547 Processed 10/11/2023 294914724 HARIPRASADPATEL STATE BANK OF INDIA(508548)
SubTotal 23426 23426
14 HATTA MP-11-001-023-001/20
(BORIKALAN) 		1711001023NRG24210920230619953 29/09/2023 SHYAM 1711001023WL031543 SHYAM 00168 ICIC0000538 1105 1105 Processed 09/11/2023 294914724 SHYAM ICICI BANK LTD(508534)
15 HATTA MP-11-001-023-003/166
(BORIKALAN) 		1711001023NRG24210920230619962 29/09/2023 nandlal 1711001023WL031543 nandlal 00168 ICIC0000538 1105 1105 Processed 09/11/2023 294914724 nandlal ICICI BANK LTD(508534)
16 HATTA MP-11-001-023-003/95
(BORIKALAN) 		1711001023NRG24210920230619973 29/09/2023 NARAYAN 1711001023WL031543 NARAYAN 00168 ICIC0000538 1105 1105 Processed 09/11/2023 294914724 NARAYAN ICICI BANK LTD(508534)
17 HATTA MP-11-001-030-002/109
(KULAWA KALAN) 		1711001030NRG24230920230623615 29/09/2023 PANNA 1711001030WL031808 PANNA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 294914724 PANNA ICICI BANK LTD(508534)
18 HATTA MP-11-001-030-002/131
(KULAWA KALAN) 		1711001030NRG24230920230623610 29/09/2023 ADHARARANI 1711001030WL031807 ADHARARANI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 294914724 ADHARARANI UNION BANK OF INDIA(508500)
19 HATTA MP-11-001-030-004/8
(KULAWA KALAN) 		1711001030NRG24230920230623616 29/09/2023 MOHAN 1711001030WL031808 MOHAN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 294914724 MOHAN STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-030-004/8
(KULAWA KALAN) 		1711001030NRG24230920230623617 29/09/2023 SUNITA 1711001030WL031808 SUNITA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 294914724 SUNITA STATE BANK OF INDIA(508548)
21 HATTA MP-11-001-041-001/11
(DADPUR) 		1711001041NRG24210920230618507 29/09/2023 GHASOTA 1711001041WL031449 GHASOTA 00168 ICIC0000538 1547 1547 Processed 10/11/2023 294914724 GHASOTA STATE BANK OF INDIA(508548)
22 HATTA MP-11-001-041-002/148
(DADPUR) 		1711001041NRG24210920230618511 29/09/2023 OMPRAKASH 1711001041WL031449 OMPRAKASH 00168 ICIC0000538 1547 1547 Processed 09/11/2023 294914724 OMPRAKASH ICICI BANK LTD(508534)
23 HATTA MP-11-001-041-002/165
(DADPUR) 		1711001041NRG24210920230618512 29/09/2023 UMAPRASAD 1711001041WL031449 UMAPRASAD 00168 ICIC0000538 1547 1547 Processed 10/11/2023 294914724 UMAPRASAD STATE BANK OF INDIA(508548)
24 HATTA MP-11-001-041-002/180
(DADPUR) 		1711001041NRG24210920230618513 29/09/2023 RAMDYAL 1711001041WL031449 RAMDYAL 00168 ICIC0000538 1547 1547 Processed 09/11/2023 294914724 RAMDYAL ICICI BANK LTD(508534)
25 HATTA MP-11-001-050-002/138
(NIMARMUNDA) 		1711001050NRG24280920230634528 29/09/2023 KESHARAM 1711001050WL032533 KESHARAM 00168 ICIC0000538 2652 2652 Processed 09/11/2023 294914724 KESHARAM ICICI BANK LTD(508534)
26 HATTA MP-11-001-050-002/175
(NIMARMUNDA) 		1711001050NRG24280920230634529 29/09/2023 CHHOTELAL 1711001050WL032533 CHHOTELAL 00168 ICIC0000538 3094 3094 Processed 09/11/2023 294914724 CHHOTELAL ICICI BANK LTD(508534)
27 HATTA MP-11-001-050-002/229
(NIMARMUNDA) 		1711001050NRG24230920230623313 29/09/2023 JAGAMOHAN 1711001050WL031792 JAGAMOHAN 00168 ICIC0000538 442 442 Processed 09/11/2023 294914724 JAGAMOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
28 HATTA MP-11-001-015-004/312
(CHAKARDA) 		1711001015NRG24260920230630285 29/09/2023 govinda ahirwar 1711001015WL032181 govinda ahirwar 00415 SBIN0001332 2652 2652 Processed 10/11/2023 294914724 govindaahirwar STATE BANK OF INDIA(508548)
29 HATTA MP-11-001-015-004/351
(CHAKARDA) 		1711001015NRG24260920230630287 29/09/2023 bhadaiya 1711001015WL032181 bhadaiya 00415 SBIN0001332 2652 2652 Processed 10/11/2023 294914724 bhadaiya STATE BANK OF INDIA(508548)
30 HATTA MP-11-001-023-003/121
(BORIKALAN) 		1711001023NRG24210920230619961 29/09/2023 MAHENDRA KUSHWAHA 1711001023WL031543 MAHENDRA KUSHWAHA 00415 SBIN0001332 1105 1105 Processed 10/11/2023 294914724 MAHENDRAKUSHWAHA STATE BANK OF INDIA(508548)
31 HATTA MP-11-001-023-003/121
(BORIKALAN) 		1711001023NRG24210920230619960 29/09/2023 RAJKUMAR PATEL 1711001023WL031543 RAJKUMAR PATEL 00415 SBIN0001332 1105 1105 Processed 10/11/2023 294914724 RAJKUMARPATEL STATE BANK OF INDIA(508548)
32 HATTA MP-11-001-023-003/168-A
(BORIKALAN) 		1711001023NRG24210920230619963 29/09/2023 brajesh 1711001023WL031543 brajesh 00415 SBIN0001332 1105 1105 Processed 09/11/2023 294914724 brajesh CENTRAL BANK OF INDIA(607115)
33 HATTA MP-11-001-023-003/176
(BORIKALAN) 		1711001023NRG24210920230619964 29/09/2023 PARAM 1711001023WL031543 PARAM 00415 SBIN0001332 1105 1105 Processed 09/11/2023 294914724 PARAM ICICI BANK LTD(508534)
34 HATTA MP-11-001-023-003/225
(BORIKALAN) 		1711001023NRG24210920230619965 29/09/2023 ASHOK 1711001023WL031543 ASHOK 00415 SBIN0001332 1105 1105 Processed 09/11/2023 294914724 ASHOK ICICI BANK LTD(508534)
35 HATTA MP-11-001-030-004/33-a
(KULAWA KALAN) 		1711001030NRG24230920230623612 29/09/2023 ARJUN 1711001030WL031807 ARJUN 00415 SBIN0001332 1326 1326 Processed 10/11/2023 294914724 ARJUN STATE BANK OF INDIA(508548)
36 HATTA MP-11-001-030-004/67
(KULAWA KALAN) 		1711001030NRG24230920230623613 29/09/2023 SUNEEL SINGH 1711001030WL031807 SUNEEL SINGH 00415 SBIN0001332 1326 1326 Processed 10/11/2023 294914724 SUNEELSINGH STATE BANK OF INDIA(508548)
37 HATTA MP-11-001-050-002/373
(NIMARMUNDA) 		1711001050NRG24230920230623314 29/09/2023 jageshwar 1711001050WL031792 jageshwar 00415 SBIN0001332 442 442 Processed 09/11/2023 294914724 jageshwar UNION BANK OF INDIA(508500)
SubTotal 13923 13923
38 HATTA MP-11-001-041-001/91
(DADPUR) 		1711001041NRG24210920230618508 29/09/2023 RAMOTAR 1711001041WL031449 RAMOTAR 00415 SBIN0005502 1547 1547 Processed 09/11/2023 294914724 RAMOTAR CENTRAL BANK OF INDIA(607115)
39 HATTA MP-11-001-041-001/97
(DADPUR) 		1711001041NRG24260920230632400 29/09/2023 GUVANDI 1711001041WL032313 GUVANDI 00415 SBIN0005502 1547 1547 Processed 10/11/2023 294914724 GUVANDI STATE BANK OF INDIA(508548)
40 HATTA MP-11-001-041-002/483
(DADPUR) 		1711001041NRG24260920230632404 29/09/2023 BADRI PRASAD VISHWAKARMA 1711001041WL032313 BADRI PRASAD VISHWAKARMA 00415 SBIN0005502 663 663 Processed 10/11/2023 294914724 BADRIPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
41 HATTA MP-11-001-015-004/180
(CHAKARDA) 		1711001015NRG24260920230630280 29/09/2023 Shamsuddin 1711001015WL032180 Shamsuddin 00468 UBIN0559474 2652 2652 Processed 09/11/2023 294914724 Shamsuddin UNION BANK OF INDIA(508500)
42 HATTA MP-11-001-015-004/304
(CHAKARDA) 		1711001015NRG24260920230630284 29/09/2023 jageshwar 1711001015WL032181 jageshwar 00468 UBIN0559474 2652 2652 Processed 09/11/2023 294914724 jageshwar UNION BANK OF INDIA(508500)
43 HATTA MP-11-001-015-004/357
(CHAKARDA) 		1711001015NRG24260920230630288 29/09/2023 achche lal 1711001015WL032181 achche lal 00468 UBIN0559474 2652 2652 Processed 09/11/2023 294914724 achchelal UNION BANK OF INDIA(508500)
44 HATTA MP-11-001-015-004/92
(CHAKARDA) 		1711001015NRG24260920230630282 29/09/2023 Akbar khan 1711001015WL032180 Akbar khan 00468 UBIN0559474 2652 2652 Processed 09/11/2023 294914724 Akbarkhan UNION BANK OF INDIA(508500)
45 HATTA MP-11-001-023-001/337
(BORIKALAN) 		1711001023NRG24210920230619956 29/09/2023 SHIV KUMAR KACHHI 1711001023WL031543 SHIV KUMAR KACHHI 00468 UBIN0559474 1105 1105 Processed 09/11/2023 294914724 SHIVKUMARKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 HATTA MP-11-001-023-001/337
(BORIKALAN) 		1711001023NRG24210920230619957 29/09/2023 SHIV KUMAR KACHHI 1711001023WL031543 SHIV KUMAR KACHHI 00468 UBIN0559474 1105 1105 Processed 09/11/2023 294914724 SHIVKUMARKACHHI ICICI BANK LTD(508534)
SubTotal 12818 12818
47 HATTA MP-11-001-041-002/51
(DADPUR) 		1711001041NRG24260920230632406 29/09/2023 LILIT PATEL 1711001041WL032313 LILIT PATEL 00688 FINO0001001 1547 1547 Processed 09/11/2023 294914724 LILITPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
48 HATTA MP-11-001-041-001/99
(DADPUR) 		1711001041NRG24260920230632401 29/09/2023 Prakash patel 1711001041WL032313 Prakash patel 00688 FINO0001446 1547 1547 Processed 10/11/2023 294914724 Prakashpatel STATE BANK OF INDIA(508548)
49 HATTA MP-11-001-041-002/134
(DADPUR) 		1711001041NRG24210920230618509 29/09/2023 chhaya varman 1711001041WL031449 chhaya varman 00688 FINO0001446 1547 1547 Processed 09/11/2023 294914724 chhayavarman FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 79560 79560

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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_294671 Central Bank Of India CBIN0283522 HATA 23426
2 HATTA MP1711001_290923APB_FTO_294671 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
3 HATTA MP1711001_290923APB_FTO_294671 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 15691
4 HATTA MP1711001_290923APB_FTO_294671 State Bank of India SBIN0001332 HATTA 13923
5 HATTA MP1711001_290923APB_FTO_294671 State Bank of India SBIN0005502 HINOTAKALAN 3757
6 HATTA MP1711001_290923APB_FTO_294671 Union Bank of India UBIN0559474 HATTA 12818
7 HATTA MP1711001_290923APB_FTO_294671 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 HATTA MP1711001_290923APB_FTO_294671 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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