Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_111123APB_FTO_353436
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-11-001-057-001/1643
(BHAINSA) 		1711001057NRG24111120230741067 11/11/2023 Arti Singh 1711001057WL037832 Arti Singh 00089 CBIN0284174 1326 1326 Processed 01/01/2024 317877411 ArtiSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 HATTA MP-11-001-057-001/1625
(BHAINSA) 		1711001057NRG24111120230741077 11/11/2023 Preeti 1711001057WL037833 Preeti 00415 SBIN0002837 1326 1326 Processed 01/01/2024 317877411 Preeti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 HATTA MP-11-001-057-001/1104
(BHAINSA) 		1711001057NRG24111120230741044 11/11/2023 Ramvati Sahu 1711001057WL037829 Ramvati Sahu 00415 SBIN0005502 1326 1326 Processed 01/01/2024 317877411 RamvatiSahu STATE BANK OF INDIA(508548)
4 HATTA MP-11-001-057-001/1145
(BHAINSA) 		1711001057NRG24111120230741045 11/11/2023 Ruprani 1711001057WL037829 Ruprani 00415 SBIN0005502 1326 1326 Processed 01/01/2024 317877411 Ruprani STATE BANK OF INDIA(508548)
5 HATTA MP-11-001-057-001/1382
(BHAINSA) 		1711001057NRG24111120230741083 11/11/2023 Ram Bahdur Patel 1711001057WL037835 Ram Bahdur Patel 00415 SBIN0005502 1326 1326 Processed 01/01/2024 317877411 RamBahdurPatel STATE BANK OF INDIA(508548)
6 HATTA MP-11-001-057-001/1575
(BHAINSA) 		1711001057NRG24111120230741040 11/11/2023 Mansaram Patel 1711001057WL037828 Mansaram Patel 00415 SBIN0005502 1326 1326 Processed 01/01/2024 317877411 MansaramPatel STATE BANK OF INDIA(508548)
7 HATTA MP-11-001-057-001/1629
(BHAINSA) 		1711001057NRG24111120230741086 11/11/2023 Suniya Prajapti 1711001057WL037835 Suniya Prajapti 00415 SBIN0005502 1326 1326 Processed 01/01/2024 317877411 SuniyaPrajapti STATE BANK OF INDIA(508548)
8 HATTA MP-11-001-057-001/1639
(BHAINSA) 		1711001057NRG24111120230741078 11/11/2023 Ramrani Kurmi 1711001057WL037833 Ramrani Kurmi 00415 SBIN0005502 1326 1326 Processed 01/01/2024 317877411 RamraniKurmi STATE BANK OF INDIA(508548)
9 HATTA MP-11-001-057-001/1642
(BHAINSA) 		1711001057NRG24111120230741043 11/11/2023 Kalpna Singh 1711001057WL037828 Kalpna Singh 00415 SBIN0005502 1326 1326 Processed 01/01/2024 317877411 KalpnaSingh STATE BANK OF INDIA(508548)
10 HATTA MP-11-001-057-001/1643
(BHAINSA) 		1711001057NRG24111120230741066 11/11/2023 Sateesh Singh 1711001057WL037832 Sateesh Singh 00415 SBIN0005502 1326 1326 Processed 01/01/2024 317877411 SateeshSingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
11 HATTA MP-11-001-057-001/1218
(BHAINSA) 		1711001057NRG24111120230741079 11/11/2023 akhlesh 1711001057WL037834 akhlesh 00468 UBIN0559474 1326 1326 Processed 01/01/2024 317877411 akhlesh STATE BANK OF INDIA(508548)
12 HATTA MP-11-001-057-001/1368
(BHAINSA) 		1711001057NRG24111120230741080 11/11/2023 kav 1711001057WL037834 kav 00468 UBIN0559474 1326 1326 Processed 01/01/2024 317877411 kav UNION BANK OF INDIA(508500)
13 HATTA MP-11-001-057-001/1383
(BHAINSA) 		1711001057NRG24111120230741064 11/11/2023 Janakrani 1711001057WL037832 Janakrani 00468 UBIN0559474 1326 1326 Processed 01/01/2024 317877411 Janakrani UNION BANK OF INDIA(508500)
14 HATTA MP-11-001-057-001/1482
(BHAINSA) 		1711001057NRG24111120230741085 11/11/2023 RAJJU ADIWASI 1711001057WL037835 RAJJU ADIWASI 00468 UBIN0559474 1326 1326 Processed 01/01/2024 317877411 RAJJUADIWASI UNION BANK OF INDIA(508500)
15 HATTA MP-11-001-057-001/1565
(BHAINSA) 		1711001057NRG24111120230741055 11/11/2023 Tularam Patel 1711001057WL037830 Tularam Patel 00468 UBIN0559474 1326 1326 Processed 01/01/2024 317877411 TularamPatel UNION BANK OF INDIA(508500)
16 HATTA MP-11-001-057-001/1625
(BHAINSA) 		1711001057NRG24111120230741076 11/11/2023 Raghvendra Singh 1711001057WL037833 Raghvendra Singh 00468 UBIN0559474 1326 1326 Processed 01/01/2024 317877411 RaghvendraSingh UNION BANK OF INDIA(508500)
17 HATTA MP-11-001-057-001/1632
(BHAINSA) 		1711001057NRG24111120230741048 11/11/2023 Ram 1711001057WL037829 Ram 00468 UBIN0559474 1326 1326 Processed 01/01/2024 317877411 Ram INDIA POST PAYMENTS BANK LIMITED(508528)
18 HATTA MP-11-001-057-001/1632
(BHAINSA) 		1711001057NRG24111120230741049 11/11/2023 Shashi 1711001057WL037829 Shashi 00468 UBIN0559474 1326 1326 Processed 01/01/2024 317877411 Shashi UNION BANK OF INDIA(508500)
19 HATTA MP-11-001-057-001/1634
(BHAINSA) 		1711001057NRG24111120230741057 11/11/2023 Girja rajak 1711001057WL037830 Girja rajak 00468 UBIN0559474 442 442 Processed 01/01/2024 317877411 Girjarajak UNION BANK OF INDIA(508500)
20 HATTA MP-11-001-057-001/1636
(BHAINSA) 		1711001057NRG24111120230741058 11/11/2023 Uma Pande 1711001057WL037830 Uma Pande 00468 UBIN0559474 1326 1326 Processed 01/01/2024 317877411 UmaPande STATE BANK OF INDIA(508548)
21 HATTA MP-11-001-057-001/1640
(BHAINSA) 		1711001057NRG24111120230741050 11/11/2023 Arvind 1711001057WL037829 Arvind 00468 UBIN0559474 1326 1326 Processed 01/01/2024 317877411 Arvind FINO PAYMENTS BANK LTD(608001)
22 HATTA MP-11-001-057-001/1644
(BHAINSA) 		1711001057NRG24111120230741052 11/11/2023 Guna 1711001057WL037829 Guna 00468 UBIN0559474 1326 1326 Processed 01/01/2024 317877411 Guna STATE BANK OF INDIA(508548)
23 HATTA MP-11-001-057-001/1644
(BHAINSA) 		1711001057NRG24111120230741051 11/11/2023 Shibalal 1711001057WL037829 Shibalal 00468 UBIN0559474 1326 1326 Processed 01/01/2024 317877411 Shibalal STATE BANK OF INDIA(508548)
24 HATTA MP-11-001-057-001/985
(BHAINSA) 		1711001057NRG24111120230741063 11/11/2023 Bindoo Adiwasi 1711001057WL037831 Bindoo Adiwasi 00468 UBIN0559474 1326 1326 Processed 01/01/2024 317877411 BindooAdiwasi UNION BANK OF INDIA(508500)
SubTotal 17680 17680
25 HATTA MP-11-001-057-001/1633
(BHAINSA) 		1711001057NRG24111120230741056 11/11/2023 Maneesha 1711001057WL037830 Maneesha 00468 UBIN0570648 1326 1326 Processed 01/01/2024 317877411 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
26 HATTA MP-11-001-057-001/988
(BHAINSA) 		1711001057NRG24111120230741069 11/11/2023 Kanai Aadiwasi 1711001057WL037832 Kanai Aadiwasi 00468 UBIN0570648 1326 1326 Processed 01/01/2024 317877411 KanaiAadiwasi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 HATTA MP-11-001-057-001/1467
(BHAINSA) 		1711001057NRG24111120230741054 11/11/2023 Jitendra Singh 1711001057WL037830 Jitendra Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317877411 JitendraSingh FINO PAYMENTS BANK LTD(608001)
28 HATTA MP-11-001-057-001/1581
(BHAINSA) 		1711001057NRG24111120230741082 11/11/2023 pradip Ahirwar 1711001057WL037834 pradip Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317877411 pradipAhirwar PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2652 2652
29 HATTA MP-11-001-057-001/1256
(BHAINSA) 		1711001057NRG24111120230741059 11/11/2023 dwarka 1711001057WL037831 dwarka 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317877411 dwarka STATE BANK OF INDIA(508548)
30 HATTA MP-11-001-057-001/1258
(BHAINSA) 		1711001057NRG24111120230741060 11/11/2023 Dharmend 1711001057WL037831 Dharmend 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317877411 Dharmend UNION BANK OF INDIA(508500)
31 HATTA MP-11-001-057-001/1298
(BHAINSA) 		1711001057NRG24111120230741071 11/11/2023 pooja 1711001057WL037833 pooja 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317877411 pooja STATE BANK OF INDIA(508548)
32 HATTA MP-11-001-057-001/1298
(BHAINSA) 		1711001057NRG24111120230741070 11/11/2023 shri 1711001057WL037833 shri 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317877411 shri STATE BANK OF INDIA(508548)
33 HATTA MP-11-001-057-001/1314
(BHAINSA) 		1711001057NRG24111120230741038 11/11/2023 punu 1711001057WL037828 punu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317877411 punu CENTRAL BANK OF INDIA(607115)
34 HATTA MP-11-001-057-001/1318
(BHAINSA) 		1711001057NRG24111120230741073 11/11/2023 bhag 1711001057WL037833 bhag 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317877411 bhag STATE BANK OF INDIA(508548)
35 HATTA MP-11-001-057-001/1318
(BHAINSA) 		1711001057NRG24111120230741072 11/11/2023 kaluta 1711001057WL037833 kaluta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317877411 kaluta STATE BANK OF INDIA(508548)
36 HATTA MP-11-001-057-001/1321
(BHAINSA) 		1711001057NRG24111120230741039 11/11/2023 mannu 1711001057WL037828 mannu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317877411 mannu UNION BANK OF INDIA(508500)
37 HATTA MP-11-001-057-001/1465
(BHAINSA) 		1711001057NRG24111120230741046 11/11/2023 Pannalal 1711001057WL037829 Pannalal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317877411 Pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
38 HATTA MP-11-001-057-001/1540
(BHAINSA) 		1711001057NRG24111120230741047 11/11/2023 Ramashankar 1711001057WL037829 Ramashankar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317877411 Ramashankar STATE BANK OF INDIA(508548)
39 HATTA MP-11-001-057-001/1575
(BHAINSA) 		1711001057NRG24111120230741041 11/11/2023 Prem Rani 1711001057WL037828 Prem Rani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317877411 PremRani INDIA POST PAYMENTS BANK LIMITED(508528)
40 HATTA MP-11-001-057-001/1605
(BHAINSA) 		1711001057NRG24111120230741042 11/11/2023 Sourabh Kurmi 1711001057WL037828 Sourabh Kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317877411 SourabhKurmi STATE BANK OF INDIA(508548)
SubTotal 15912 15912
41 HATTA MP-11-001-057-001/880
(BHAINSA) 		1711001057NRG24111120230741062 11/11/2023 rajesh 1711001057WL037831 rajesh 450001 1326 1326 Processed 01/01/2024 317877411 rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_111123APB_FTO_353436 47077502 1326
2 HATTA MP1711001_111123APB_FTO_353436 Central Bank Of India CBIN0284174 Simariya 1326
3 HATTA MP1711001_111123APB_FTO_353436 State Bank of India SBIN0002837 BUXWAHA 1326
4 HATTA MP1711001_111123APB_FTO_353436 State Bank of India SBIN0005502 HINOTAKALAN 10608
5 HATTA MP1711001_111123APB_FTO_353436 Union Bank of India UBIN0559474 HATTA 17680
6 HATTA MP1711001_111123APB_FTO_353436 Union Bank of India UBIN0570648 RASILPUR DAMOH 2652
7 HATTA MP1711001_111123APB_FTO_353436 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 HATTA MP1711001_111123APB_FTO_353436 India Post Payments Bank IPOS0000001 Damoh 15912

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