Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:42:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_150224APB_FTO_464067
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-11-001-008-008/46
(GHOGHARA) 		1711001008NRG24040220240967981 15/02/2024 SUNDAR 1711001008WL047612 SUNDAR 00089 CBIN0283522 3094 3094 Processed 12/04/2024 303335842 SUNDAR CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 HATTA MP-11-001-008-006/151
(GHOGHARA) 		1711001008NRG24040220240967975 15/02/2024 ANANDI 1711001008WL047611 ANANDI 00168 ICIC0000538 3094 3094 Processed 12/04/2024 303335842 ANANDI ICICI BANK LTD(508534)
SubTotal 3094 3094
3 HATTA MP-11-001-008-006/255
(GHOGHARA) 		1711001008NRG24040220240967976 15/02/2024 Koushilya Rajak 1711001008WL047611 Koushilya Rajak 00415 SBIN0001332 3094 3094 Processed 12/04/2024 303335842 KoushilyaRajak CENTRAL BANK OF INDIA(607115)
4 HATTA MP-11-001-008-006/334
(GHOGHARA) 		1711001008NRG24040220240967977 15/02/2024 barelal rajak 1711001008WL047611 barelal rajak 00415 SBIN0001332 3094 3094 Processed 12/04/2024 303335842 barelalrajak CENTRAL BANK OF INDIA(607115)
5 HATTA MP-11-001-008-008/11
(GHOGHARA) 		1711001008NRG24040220240967978 15/02/2024 JAHAR 1711001008WL047611 JAHAR 00415 SBIN0001332 3094 3094 Processed 12/04/2024 303335842 JAHAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 HATTA MP-11-001-008-008/36
(GHOGHARA) 		1711001008NRG24040220240967979 15/02/2024 KUSAM RANI GOUND 1711001008WL047612 KUSAM RANI GOUND 00415 SBIN0001332 3094 3094 Processed 12/04/2024 303335842 KUSAMRANIGOUND STATE BANK OF INDIA(508548)
7 HATTA MP-11-001-008-008/4
(GHOGHARA) 		1711001008NRG24040220240967980 15/02/2024 RAVARANI 1711001008WL047612 RAVARANI 00415 SBIN0001332 3094 3094 Processed 12/04/2024 303335842 RAVARANI STATE BANK OF INDIA(508548)
SubTotal 15470 15470
8 HATTA MP-11-001-057-001/1371
(BHAINSA) 		1711001057NRG24140220241001509 15/02/2024 Puran Singh 1711001057WL049168 Puran Singh 00415 SBIN0005502 663 663 Processed 12/04/2024 303335842 PuranSingh STATE BANK OF INDIA(508548)
9 HATTA MP-11-001-057-001/1433
(BHAINSA) 		1711001057NRG24140220241001512 15/02/2024 Binni Sonr 1711001057WL049169 Binni Sonr 00415 SBIN0005502 1547 1547 Processed 12/04/2024 303335842 BinniSonr STATE BANK OF INDIA(508548)
10 HATTA MP-11-001-057-001/1478
(BHAINSA) 		1711001057NRG24140220241001507 15/02/2024 Nuniya Prajapati 1711001057WL049167 Nuniya Prajapati 00415 SBIN0005502 884 884 Processed 12/04/2024 303335842 NuniyaPrajapati STATE BANK OF INDIA(508548)
11 HATTA MP-11-001-057-001/1480
(BHAINSA) 		1711001057NRG24140220241001526 15/02/2024 Vishal Sour 1711001057WL049171 Vishal Sour 00415 SBIN0005502 1547 1547 Processed 12/04/2024 303335842 VishalSour STATE BANK OF INDIA(508548)
12 HATTA MP-11-001-057-001/911
(BHAINSA) 		1711001057NRG24140220241001524 15/02/2024 Tulli Sonr 1711001057WL049170 Tulli Sonr 00415 SBIN0005502 1547 1547 Processed 12/04/2024 303335842 TulliSonr STATE BANK OF INDIA(508548)
SubTotal 6188 6188
13 HATTA MP-11-001-057-001/1387
(BHAINSA) 		1711001057NRG24140220241001522 15/02/2024 DESHRANI SAHU 1711001057WL049170 DESHRANI SAHU 00468 UBIN0559474 1547 1547 Processed 13/04/2024 303335842 DESHRANISAHU UNION BANK OF INDIA(508500)
14 HATTA MP-11-001-057-001/1477
(BHAINSA) 		1711001057NRG24140220241001511 15/02/2024 Daulat Ahirwar 1711001057WL049168 Daulat Ahirwar 00468 UBIN0559474 884 884 Processed 13/04/2024 303335842 DaulatAhirwar UNION BANK OF INDIA(508500)
15 HATTA MP-11-001-057-001/1492
(BHAINSA) 		1711001057NRG24140220241001516 15/02/2024 Suraj Adiwasi 1711001057WL049169 Suraj Adiwasi 00468 UBIN0559474 1547 1547 Processed 13/04/2024 303335842 SurajAdiwasi UNION BANK OF INDIA(508500)
SubTotal 3978 3978
16 HATTA MP-11-001-057-001/1441
(BHAINSA) 		1711001057NRG24140220241001514 15/02/2024 Pyarelal Prajapati 1711001057WL049169 Pyarelal Prajapati 00468 UBIN0570648 1547 1547 Processed 12/04/2024 303335842 PyarelalPrajapati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 HATTA MP-11-001-057-001/1473
(BHAINSA) 		1711001057NRG24140220241001510 15/02/2024 Lakkhu 1711001057WL049168 Lakkhu 00468 UBIN0570648 1547 1547 Processed 12/04/2024 303335842 Lakkhu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
18 HATTA MP-11-001-054-001/1514
(HINOTAKALAN) 		1711001054NRG24070220240979326 15/02/2024 Arvind 1711001054WL048170 Arvind 00688 FINO0001446 1547 1547 Processed 12/04/2024 303335842 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
19 HATTA MP-11-001-054-001/1514
(HINOTAKALAN) 		1711001054NRG24070220240979327 15/02/2024 Bharti 1711001054WL048170 Bharti 00688 FINO0001446 1547 1547 Processed 12/04/2024 303335842 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
20 HATTA MP-11-001-057-001/1298
(BHAINSA) 		1711001057NRG24140220241001506 15/02/2024 shri 1711001057WL049167 shri 00691 IPOS0000001 221 221 Processed 12/04/2024 303335842 shri STATE BANK OF INDIA(508548)
SubTotal 221 221
21 HATTA MP-11-001-054-001/14823
(HINOTAKALAN) 		1711001054NRG24070220240979324 15/02/2024 Asha Ahirwar 1711001054WL048169 Asha Ahirwar 00703 AIRP0000001 1547 1547 Processed 12/04/2024 303335842 AshaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 HATTA MP-11-001-057-001/958
(BHAINSA) 		1711001057NRG24140220241001508 15/02/2024 Ashok ahirwar 1711001057WL049167 Ashok ahirwar 450001 663 663 Processed 12/04/2024 303335842 Ashokahirwar STATE BANK OF INDIA(508548)
23 HATTA MP-11-001-057-001/966
(BHAINSA) 		1711001057NRG24140220241001518 15/02/2024 Dassu Rajak 1711001057WL049169 Dassu Rajak 450001 1547 1547 Processed 12/04/2024 303335842 DassuRajak ICICI BANK LTD(508534)
SubTotal 2210 2210
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_150224APB_FTO_464067 47077502 2210
2 HATTA MP1711001_150224APB_FTO_464067 Central Bank Of India CBIN0283522 HATA 3094
3 HATTA MP1711001_150224APB_FTO_464067 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
4 HATTA MP1711001_150224APB_FTO_464067 State Bank of India SBIN0001332 HATTA 15470
5 HATTA MP1711001_150224APB_FTO_464067 State Bank of India SBIN0005502 HINOTAKALAN 6188
6 HATTA MP1711001_150224APB_FTO_464067 Union Bank of India UBIN0559474 HATTA 3978
7 HATTA MP1711001_150224APB_FTO_464067 Union Bank of India UBIN0570648 RASILPUR DAMOH 3094
8 HATTA MP1711001_150224APB_FTO_464067 Fino Payments Bank Ltd FINO0001446 MP RO 3094
9 HATTA MP1711001_150224APB_FTO_464067 India Post Payments Bank IPOS0000001 Damoh 221
10 HATTA MP1711001_150224APB_FTO_464067 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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