Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_301223APB_FTO_414166
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-11-001-043-001/1591-A
(GAISABAD) 		1711001043NRG24301220230869973 30/12/2023 RAHUL RAI 1711001043WL042873 RAHUL RAI 00168 ICIC0000758 1326 1326 Processed 13/03/2024 685475972 RAHULRAI CANARA BANK(508532)
SubTotal 1326 1326
2 HATTA MP-11-001-043-001/1581
(GAISABAD) 		1711001043NRG24301220230869971 30/12/2023 Meera bai 1711001043WL042873 Meera bai 00415 SBIN0001332 1326 1326 Processed 13/03/2024 685475972 Meerabai STATE BANK OF INDIA(508548)
3 HATTA MP-11-001-043-001/828
(GAISABAD) 		1711001043NRG24301220230869999 30/12/2023 RAMKUSHUN 1711001043WL042873 RAMKUSHUN 00415 SBIN0001332 1326 1326 Processed 13/03/2024 685475972 RAMKUSHUN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
4 HATTA MP-11-001-043-001/1025
(GAISABAD) 		1711001043NRG24301220230869951 30/12/2023 Ravi Rathore 1711001043WL042873 Ravi Rathore 00415 SBIN0002820 1105 1105 Processed 13/03/2024 685475972 RaviRathore FINO PAYMENTS BANK LTD(608001)
5 HATTA MP-11-001-043-001/1518
(GAISABAD) 		1711001043NRG24301220230869967 30/12/2023 Vandana 1711001043WL042873 Vandana 00415 SBIN0002820 1326 1326 Processed 13/03/2024 685475972 Vandana STATE BANK OF INDIA(508548)
SubTotal 2431 2431
6 HATTA MP-11-001-043-001/996
(GAISABAD) 		1711001043NRG24301220230870005 30/12/2023 Maalti bai 1711001043WL042873 Maalti bai 00415 SBIN0002857 1326 1326 Processed 13/03/2024 685475972 Maaltibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 HATTA MP-11-001-043-001/1135-A
(GAISABAD) 		1711001043NRG24301220230869954 30/12/2023 SAKEEL KHAN 1711001043WL042873 SAKEEL KHAN 00415 SBIN0005502 1105 1105 Processed 13/03/2024 685475972 SAKEELKHAN STATE BANK OF INDIA(508548)
8 HATTA MP-11-001-043-001/1226-A
(GAISABAD) 		1711001043NRG24301220230869959 30/12/2023 chotu sahu 1711001043WL042873 chotu sahu 00415 SBIN0005502 1105 1105 Processed 13/03/2024 685475972 chotusahu STATE BANK OF INDIA(508548)
9 HATTA MP-11-001-043-001/1358
(GAISABAD) 		1711001043NRG24301220230869962 30/12/2023 kamlesh barman 1711001043WL042873 kamlesh barman 00415 SBIN0005502 1326 1326 Processed 13/03/2024 685475972 kamleshbarman STATE BANK OF INDIA(508548)
10 HATTA MP-11-001-043-001/1516-A
(GAISABAD) 		1711001043NRG24301220230869965 30/12/2023 LALIT NAMDEO 1711001043WL042873 LALIT NAMDEO 00415 SBIN0005502 1326 1326 Processed 13/03/2024 685475972 LALITNAMDEO STATE BANK OF INDIA(508548)
11 HATTA MP-11-001-043-001/1519
(GAISABAD) 		1711001043NRG24301220230869968 30/12/2023 Raj Chourasiya 1711001043WL042873 Raj Chourasiya 00415 SBIN0005502 1326 1326 Processed 13/03/2024 685475972 RajChourasiya INDIA POST PAYMENTS BANK LIMITED(508528)
12 HATTA MP-11-001-043-001/1582
(GAISABAD) 		1711001043NRG24301220230869972 30/12/2023 Kailash Sahu 1711001043WL042873 Kailash Sahu 00415 SBIN0005502 1326 1326 Processed 13/03/2024 685475972 KailashSahu STATE BANK OF INDIA(508548)
13 HATTA MP-11-001-043-001/1600
(GAISABAD) 		1711001043NRG24301220230869977 30/12/2023 Choti bahu peajapati 1711001043WL042873 Choti bahu peajapati 00415 SBIN0005502 1326 1326 Processed 13/03/2024 685475972 Chotibahupeajapati INDIA POST PAYMENTS BANK LIMITED(508528)
14 HATTA MP-11-001-043-001/1717-A
(GAISABAD) 		1711001043NRG24301220230869982 30/12/2023 rohit sahu 1711001043WL042873 rohit sahu 00415 SBIN0005502 1326 1326 Processed 13/03/2024 685475972 rohitsahu STATE BANK OF INDIA(508548)
15 HATTA MP-11-001-043-001/598-A
(GAISABAD) 		1711001043NRG24301220230869988 30/12/2023 AFSANA BI 1711001043WL042873 AFSANA BI 00415 SBIN0005502 1326 1326 Processed 13/03/2024 685475972 AFSANABI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HATTA MP-11-001-043-001/745
(GAISABAD) 		1711001043NRG24301220230869991 30/12/2023 DUARKA 1711001043WL042873 DUARKA 00415 SBIN0005502 1326 1326 Processed 13/03/2024 685475972 DUARKA MADHYANCHAL GRAMIN BANK(607232)
17 HATTA MP-11-001-043-001/850-A
(GAISABAD) 		1711001043NRG24301220230870000 30/12/2023 KALIM KHAN 1711001043WL042873 KALIM KHAN 00415 SBIN0005502 1326 1326 Processed 13/03/2024 685475972 KALIMKHAN STATE BANK OF INDIA(508548)
18 HATTA MP-11-001-043-001/926
(GAISABAD) 		1711001043NRG24301220230870003 30/12/2023 dinesh patel 1711001043WL042873 dinesh patel 00415 SBIN0005502 1326 1326 Processed 13/03/2024 685475972 dineshpatel STATE BANK OF INDIA(508548)
SubTotal 15470 15470
19 HATTA MP-11-001-043-001/115-A
(GAISABAD) 		1711001043NRG24301220230869955 30/12/2023 Rishi sahu 1711001043WL042873 Rishi sahu 00468 UBIN0559474 1105 1105 Processed 13/03/2024 685475972 Rishisahu STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-043-001/115-B
(GAISABAD) 		1711001043NRG24301220230869956 30/12/2023 Rahul sahu 1711001043WL042873 Rahul sahu 00468 UBIN0559474 1105 1105 Processed 13/03/2024 685475972 Rahulsahu STATE BANK OF INDIA(508548)
21 HATTA MP-11-001-043-001/1172
(GAISABAD) 		1711001043NRG24301220230869957 30/12/2023 BRAJESH RATNORE 1711001043WL042873 BRAJESH RATNORE 00468 UBIN0559474 1105 1105 Processed 13/03/2024 685475972 BRAJESHRATNORE UNION BANK OF INDIA(508500)
22 HATTA MP-11-001-043-001/1581
(GAISABAD) 		1711001043NRG24301220230869970 30/12/2023 Sarju Sahu 1711001043WL042873 Sarju Sahu 00468 UBIN0559474 1326 1326 Processed 13/03/2024 685475972 SarjuSahu UNION BANK OF INDIA(508500)
23 HATTA MP-11-001-043-001/999-A
(GAISABAD) 		1711001043NRG24301220230870007 30/12/2023 Kudarat khan 1711001043WL042873 Kudarat khan 00468 UBIN0559474 1326 1326 Processed 13/03/2024 685475972 Kudaratkhan STATE BANK OF INDIA(508548)
SubTotal 5967 5967
24 HATTA MP-11-001-043-001/108
(GAISABAD) 		1711001043NRG24301220230869952 30/12/2023 bahori 1711001043WL042873 bahori 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685475972 bahori ICICI BANK LTD(508534)
25 HATTA MP-11-001-043-001/1225
(GAISABAD) 		1711001043NRG24301220230869958 30/12/2023 sonu sahu 1711001043WL042873 sonu sahu 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685475972 sonusahu FINO PAYMENTS BANK LTD(608001)
26 HATTA MP-11-001-043-001/1510
(GAISABAD) 		1711001043NRG24301220230869963 30/12/2023 JHALLU SAHU 1711001043WL042873 JHALLU SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685475972 JHALLUSAHU STATE BANK OF INDIA(508548)
27 HATTA MP-11-001-043-001/1579
(GAISABAD) 		1711001043NRG24301220230869969 30/12/2023 Jagan Prajapati 1711001043WL042873 Jagan Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685475972 JaganPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
28 HATTA MP-11-001-043-001/1600
(GAISABAD) 		1711001043NRG24301220230869976 30/12/2023 Chetu prajapati 1711001043WL042873 Chetu prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685475972 Chetuprajapati ICICI BANK LTD(508534)
29 HATTA MP-11-001-043-001/540
(GAISABAD) 		1711001043NRG24301220230869986 30/12/2023 Sunita kumhar 1711001043WL042873 Sunita kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685475972 Sunitakumhar FINO PAYMENTS BANK LTD(608001)
30 HATTA MP-11-001-043-001/612
(GAISABAD) 		1711001043NRG24301220230869989 30/12/2023 DARE 1711001043WL042873 DARE 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685475972 DARE ICICI BANK LTD(508534)
31 HATTA MP-11-001-043-001/745
(GAISABAD) 		1711001043NRG24301220230869992 30/12/2023 Savita rathor 1711001043WL042873 Savita rathor 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685475972 Savitarathor STATE BANK OF INDIA(508548)
32 HATTA MP-11-001-043-001/758
(GAISABAD) 		1711001043NRG24301220230869993 30/12/2023 GHANSU 1711001043WL042873 GHANSU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685475972 GHANSU MADHYANCHAL GRAMIN BANK(607232)
33 HATTA MP-11-001-043-001/759
(GAISABAD) 		1711001043NRG24301220230869995 30/12/2023 GEETA 1711001043WL042873 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685475972 GEETA STATE BANK OF INDIA(508548)
34 HATTA MP-11-001-043-001/759
(GAISABAD) 		1711001043NRG24301220230869994 30/12/2023 HARIRAM PREJAPATI 1711001043WL042873 HARIRAM PREJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685475972 HARIRAMPREJAPATI MADHYANCHAL GRAMIN BANK(607232)
35 HATTA MP-11-001-043-001/780
(GAISABAD) 		1711001043NRG24301220230869997 30/12/2023 MAYARANI 1711001043WL042873 MAYARANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685475972 MAYARANI STATE BANK OF INDIA(508548)
36 HATTA MP-11-001-043-001/786
(GAISABAD) 		1711001043NRG24301220230869998 30/12/2023 Meena 1711001043WL042873 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685475972 Meena MADHYANCHAL GRAMIN BANK(607232)
37 HATTA MP-11-001-043-001/891
(GAISABAD) 		1711001043NRG24301220230870001 30/12/2023 ghanshyam rai 1711001043WL042873 ghanshyam rai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685475972 ghanshyamrai MADHYANCHAL GRAMIN BANK(607232)
38 HATTA MP-11-001-043-001/996
(GAISABAD) 		1711001043NRG24301220230870004 30/12/2023 Deependra 1711001043WL042873 Deependra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685475972 Deependra INDIA POST PAYMENTS BANK LIMITED(508528)
39 HATTA MP-11-001-043-001/997-A
(GAISABAD) 		1711001043NRG24301220230870006 30/12/2023 KAILASH RATHORE 1711001043WL042873 KAILASH RATHORE 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685475972 KAILASHRATHORE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20774 20774
40 HATTA MP-11-001-043-001/1107-A
(GAISABAD) 		1711001043NRG24301220230869953 30/12/2023 pushpendra prajapati 1711001043WL042873 pushpendra prajapati 00688 FINO0001446 1105 1105 Processed 13/03/2024 685475972 pushpendraprajapati FINO PAYMENTS BANK LTD(608001)
41 HATTA MP-11-001-043-001/1518
(GAISABAD) 		1711001043NRG24301220230869966 30/12/2023 Brajesh Prajapati 1711001043WL042873 Brajesh Prajapati 00688 FINO0001446 1326 1326 Processed 13/03/2024 685475972 BrajeshPrajapati UNION BANK OF INDIA(508500)
42 HATTA MP-11-001-043-001/1599
(GAISABAD) 		1711001043NRG24301220230869975 30/12/2023 Deendayal sahu 1711001043WL042873 Deendayal sahu 00688 FINO0001446 1326 1326 Processed 13/03/2024 685475972 Deendayalsahu FINO PAYMENTS BANK LTD(608001)
43 HATTA MP-11-001-043-001/1606
(GAISABAD) 		1711001043NRG24301220230869979 30/12/2023 Moti prajapati 1711001043WL042873 Moti prajapati 00688 FINO0001446 1326 1326 Processed 13/03/2024 685475972 Motiprajapati FINO PAYMENTS BANK LTD(608001)
44 HATTA MP-11-001-043-001/1718
(GAISABAD) 		1711001043NRG24301220230869984 30/12/2023 GANGU PRAJAPATI 1711001043WL042873 GANGU PRAJAPATI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685475972 GANGUPRAJAPATI STATE BANK OF INDIA(508548)
45 HATTA MP-11-001-043-001/769-A
(GAISABAD) 		1711001043NRG24301220230869996 30/12/2023 BRAJESH KUMAR 1711001043WL042873 BRAJESH KUMAR 00688 FINO0001446 1326 1326 Processed 13/03/2024 685475972 BRAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
46 HATTA MP-11-001-043-001/1227-A
(GAISABAD) 		1711001043NRG24301220230869960 30/12/2023 ROOPLAL KUMHAR 1711001043WL042873 ROOPLAL KUMHAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685475972 ROOPLALKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 HATTA MP-11-001-043-001/1346-A
(GAISABAD) 		1711001043NRG24301220230869961 30/12/2023 Shyam vishwakarma 1711001043WL042873 Shyam vishwakarma 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685475972 Shyamvishwakarma FINO PAYMENTS BANK LTD(608001)
48 HATTA MP-11-001-043-001/1597
(GAISABAD) 		1711001043NRG24301220230869974 30/12/2023 Parvati bai 1711001043WL042873 Parvati bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685475972 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 HATTA MP-11-001-043-001/1602
(GAISABAD) 		1711001043NRG24301220230869978 30/12/2023 Sundar bai 1711001043WL042873 Sundar bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685475972 Sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
50 HATTA MP-11-001-043-001/1682-A
(GAISABAD) 		1711001043NRG24301220230869980 30/12/2023 ANSAR KHAN 1711001043WL042873 ANSAR KHAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685475972 ANSARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 HATTA MP-11-001-043-001/1717-B
(GAISABAD) 		1711001043NRG24301220230869983 30/12/2023 parvat sahu 1711001043WL042873 parvat sahu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685475972 parvatsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
52 HATTA MP-11-001-043-001/181
(GAISABAD) 		1711001043NRG24301220230869985 30/12/2023 RAJJU 1711001043WL042873 RAJJU 450001 1326 1326 Processed 13/03/2024 685475972 RAJJU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_301223APB_FTO_414166 47077502 1326
2 HATTA MP1711001_301223APB_FTO_414166 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
3 HATTA MP1711001_301223APB_FTO_414166 State Bank of India SBIN0001332 HATTA 2652
4 HATTA MP1711001_301223APB_FTO_414166 State Bank of India SBIN0002820 AMANGANJ 2431
5 HATTA MP1711001_301223APB_FTO_414166 State Bank of India SBIN0002857 JABERA 1326
6 HATTA MP1711001_301223APB_FTO_414166 State Bank of India SBIN0005502 HINOTAKALAN 15470
7 HATTA MP1711001_301223APB_FTO_414166 Union Bank of India UBIN0559474 HATTA 5967
8 HATTA MP1711001_301223APB_FTO_414166 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 20774
9 HATTA MP1711001_301223APB_FTO_414166 Fino Payments Bank Ltd FINO0001446 MP RO 7735
10 HATTA MP1711001_301223APB_FTO_414166 India Post Payments Bank IPOS0000001 Damoh 7956

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