Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:27:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_051223APB_FTO_375458
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-11-001-049-002/198
(DEVRAGARHI) 		1711001049NRG24051220230798826 05/12/2023 NAMRATA 1711001049WL040014 NAMRATA 00089 CBIN0283522 1105 1105 Processed 01/01/2024 320054748 NAMRATA CENTRAL BANK OF INDIA(607115)
2 HATTA MP-11-001-049-002/198
(DEVRAGARHI) 		1711001049NRG24231120230768824 05/12/2023 NAMRATA 1711001049WL038902 NAMRATA 00089 CBIN0283522 1326 1326 Processed 01/01/2024 320054748 NAMRATA CENTRAL BANK OF INDIA(607115)
3 HATTA MP-11-001-049-002/367
(DEVRAGARHI) 		1711001049NRG24231120230768826 05/12/2023 SHYAMRANI PATEL 1711001049WL038902 SHYAMRANI PATEL 00089 CBIN0283522 1326 1326 Processed 01/01/2024 320054748 SHYAMRANIPATEL ICICI BANK LTD(508534)
4 HATTA MP-11-001-049-002/367
(DEVRAGARHI) 		1711001049NRG24051220230798829 05/12/2023 SHYAMRANI PATEL 1711001049WL040014 SHYAMRANI PATEL 00089 CBIN0283522 1105 1105 Processed 01/01/2024 320054748 SHYAMRANIPATEL ICICI BANK LTD(508534)
5 HATTA MP-11-001-049-002/567
(DEVRAGARHI) 		1711001049NRG24051220230798835 05/12/2023 pratipal patel 1711001049WL040014 pratipal patel 00089 CBIN0283522 1105 1105 Processed 01/01/2024 320054748 pratipalpatel BANK OF INDIA(508505)
6 HATTA MP-11-001-049-002/567
(DEVRAGARHI) 		1711001049NRG24231120230768837 05/12/2023 pratipal patel 1711001049WL038902 pratipal patel 00089 CBIN0283522 1326 1326 Processed 01/01/2024 320054748 pratipalpatel BANK OF INDIA(508505)
SubTotal 7293 7293
7 HATTA MP-11-001-049-003/71
(DEVRAGARHI) 		1711001049NRG24051220230798839 05/12/2023 KARAN 1711001049WL040014 KARAN 00168 ICIC0000538 1105 1105 Processed 01/01/2024 320054748 KARAN ICICI BANK LTD(508534)
8 HATTA MP-11-001-049-003/71
(DEVRAGARHI) 		1711001049NRG24051220230798840 05/12/2023 SOMAVATI 1711001049WL040014 SOMAVATI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 320054748 SOMAVATI STATE BANK OF INDIA(508548)
9 HATTA MP-11-001-049-003/71
(DEVRAGARHI) 		1711001049NRG24231120230768841 05/12/2023 SOMAVATI 1711001049WL038902 SOMAVATI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320054748 SOMAVATI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
10 HATTA MP-11-001-049-002/571-B
(DEVRAGARHI) 		1711001049NRG24231120230768839 05/12/2023 Neha 1711001049WL038902 Neha 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320054748 Neha JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 HATTA MP-11-001-049-002/571-B
(DEVRAGARHI) 		1711001049NRG24051220230798837 05/12/2023 Neha 1711001049WL040014 Neha 00415 SBIN0001332 1105 1105 Processed 01/01/2024 320054748 Neha JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2431 2431
12 HATTA MP-11-001-044-001/41-A
(BALEH) 		1711001044NRG24051220230800225 05/12/2023 RAMHET AHIRWAR 1711001044WL040065 RAMHET AHIRWAR 00415 SBIN0005502 1105 1105 Processed 01/01/2024 320054748 RAMHETAHIRWAR FINO PAYMENTS BANK LTD(608001)
13 HATTA MP-11-001-049-001/379
(DEVRAGARHI) 		1711001049NRG24051220230798825 05/12/2023 Hetram 1711001049WL040014 Hetram 00415 SBIN0005502 1105 1105 Processed 01/01/2024 320054748 Hetram STATE BANK OF INDIA(508548)
14 HATTA MP-11-001-049-002/248
(DEVRAGARHI) 		1711001049NRG24051220230798827 05/12/2023 archna 1711001049WL040014 archna 00415 SBIN0005502 1105 1105 Processed 01/01/2024 320054748 archna INDIA POST PAYMENTS BANK LIMITED(508528)
15 HATTA MP-11-001-049-002/248
(DEVRAGARHI) 		1711001049NRG24231120230768825 05/12/2023 archna 1711001049WL038902 archna 00415 SBIN0005502 1326 1326 Processed 01/01/2024 320054748 archna INDIA POST PAYMENTS BANK LIMITED(508528)
16 HATTA MP-11-001-049-002/367
(DEVRAGARHI) 		1711001049NRG24051220230798828 05/12/2023 RAMKRIPAL PATEL 1711001049WL040014 RAMKRIPAL PATEL 00415 SBIN0005502 1105 1105 Processed 01/01/2024 320054748 RAMKRIPALPATEL ICICI BANK LTD(508534)
17 HATTA MP-11-001-049-002/426
(DEVRAGARHI) 		1711001049NRG24051220230798830 05/12/2023 SHIVSHAHAY 1711001049WL040014 SHIVSHAHAY 00415 SBIN0005502 1105 1105 Processed 01/01/2024 320054748 SHIVSHAHAY STATE BANK OF INDIA(508548)
18 HATTA MP-11-001-049-002/426
(DEVRAGARHI) 		1711001049NRG24231120230768828 05/12/2023 SHIVSHAHAY 1711001049WL038902 SHIVSHAHAY 00415 SBIN0005502 1326 1326 Processed 01/01/2024 320054748 SHIVSHAHAY STATE BANK OF INDIA(508548)
19 HATTA MP-11-001-049-002/439
(DEVRAGARHI) 		1711001049NRG24231120230768829 05/12/2023 KAMTA PRASAD DUBEY 1711001049WL038902 KAMTA PRASAD DUBEY 00415 SBIN0005502 1326 1326 Processed 01/01/2024 320054748 KAMTAPRASADDUBEY STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-049-002/439
(DEVRAGARHI) 		1711001049NRG24231120230768830 05/12/2023 KAMTA PRASAD DUBEY 1711001049WL038902 KAMTA PRASAD DUBEY 00415 SBIN0005502 1326 1326 Processed 01/01/2024 320054748 KAMTAPRASADDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
21 HATTA MP-11-001-049-002/566
(DEVRAGARHI) 		1711001049NRG24051220230798834 05/12/2023 MAKHAN BAI 1711001049WL040014 MAKHAN BAI 00415 SBIN0005502 1105 1105 Processed 01/01/2024 320054748 MAKHANBAI STATE BANK OF INDIA(508548)
22 HATTA MP-11-001-049-002/566
(DEVRAGARHI) 		1711001049NRG24231120230768836 05/12/2023 MAKHAN BAI 1711001049WL038902 MAKHAN BAI 00415 SBIN0005502 1326 1326 Processed 01/01/2024 320054748 MAKHANBAI STATE BANK OF INDIA(508548)
23 HATTA MP-11-001-049-003/284
(DEVRAGARHI) 		1711001049NRG24231120230768840 05/12/2023 Brajesh Kurmi 1711001049WL038902 Brajesh Kurmi 00415 SBIN0005502 1326 1326 Processed 01/01/2024 320054748 BrajeshKurmi STATE BANK OF INDIA(508548)
24 HATTA MP-11-001-049-003/284
(DEVRAGARHI) 		1711001049NRG24051220230798838 05/12/2023 Brajesh Kurmi 1711001049WL040014 Brajesh Kurmi 00415 SBIN0005502 1105 1105 Processed 01/01/2024 320054748 BrajeshKurmi STATE BANK OF INDIA(508548)
25 HATTA MP-11-001-049-003/71-A
(DEVRAGARHI) 		1711001049NRG24051220230798841 05/12/2023 Deeoak Athya 1711001049WL040014 Deeoak Athya 00415 SBIN0005502 1105 1105 Processed 01/01/2024 320054748 DeeoakAthya STATE BANK OF INDIA(508548)
26 HATTA MP-11-001-049-003/71-A
(DEVRAGARHI) 		1711001049NRG24231120230768842 05/12/2023 Deeoak Athya 1711001049WL038902 Deeoak Athya 00415 SBIN0005502 1326 1326 Processed 01/01/2024 320054748 DeeoakAthya STATE BANK OF INDIA(508548)
27 HATTA MP-11-001-049-003/71-B
(DEVRAGARHI) 		1711001049NRG24231120230768843 05/12/2023 Jyoti Athya 1711001049WL038902 Jyoti Athya 00415 SBIN0005502 1326 1326 Processed 01/01/2024 320054748 JyotiAthya STATE BANK OF INDIA(508548)
28 HATTA MP-11-001-049-003/71-B
(DEVRAGARHI) 		1711001049NRG24051220230798842 05/12/2023 Jyoti Athya 1711001049WL040014 Jyoti Athya 00415 SBIN0005502 1105 1105 Processed 01/01/2024 320054748 JyotiAthya STATE BANK OF INDIA(508548)
29 HATTA MP-11-001-049-003/71-C
(DEVRAGARHI) 		1711001049NRG24051220230798843 05/12/2023 AARTI ATHYA 1711001049WL040014 AARTI ATHYA 00415 SBIN0005502 1105 1105 Processed 01/01/2024 320054748 AARTIATHYA STATE BANK OF INDIA(508548)
30 HATTA MP-11-001-049-003/71-C
(DEVRAGARHI) 		1711001049NRG24231120230768844 05/12/2023 AARTI ATHYA 1711001049WL038902 AARTI ATHYA 00415 SBIN0005502 1326 1326 Processed 01/01/2024 320054748 AARTIATHYA STATE BANK OF INDIA(508548)
SubTotal 22984 22984
31 HATTA MP-11-001-049-002/451
(DEVRAGARHI) 		1711001049NRG24231120230768831 05/12/2023 PRADEEP RAJAK 1711001049WL038902 PRADEEP RAJAK 00468 UBIN0559474 1326 1326 Processed 01/01/2024 320054748 PRADEEPRAJAK UNION BANK OF INDIA(508500)
32 HATTA MP-11-001-049-002/451
(DEVRAGARHI) 		1711001049NRG24231120230768832 05/12/2023 PRADEEP RAJAK 1711001049WL038902 PRADEEP RAJAK 00468 UBIN0559474 1326 1326 Processed 01/01/2024 320054748 PRADEEPRAJAK STATE BANK OF INDIA(508548)
33 HATTA MP-11-001-049-002/451
(DEVRAGARHI) 		1711001049NRG24051220230798831 05/12/2023 PRADEEP RAJAK 1711001049WL040014 PRADEEP RAJAK 00468 UBIN0559474 1105 1105 Processed 01/01/2024 320054748 PRADEEPRAJAK UNION BANK OF INDIA(508500)
SubTotal 3757 3757
34 HATTA MP-11-001-049-001/371
(DEVRAGARHI) 		1711001049NRG24051220230798824 05/12/2023 Durgesh 1711001049WL040014 Durgesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 320054748 Durgesh FINO PAYMENTS BANK LTD(608001)
35 HATTA MP-11-001-049-001/371
(DEVRAGARHI) 		1711001049NRG24231120230768822 05/12/2023 Durgesh 1711001049WL038902 Durgesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320054748 Durgesh FINO PAYMENTS BANK LTD(608001)
36 HATTA MP-11-001-049-002/372
(DEVRAGARHI) 		1711001049NRG24231120230768827 05/12/2023 Rekha Kurmi 1711001049WL038902 Rekha Kurmi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320054748 RekhaKurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_051223APB_FTO_375458 Central Bank Of India CBIN0283522 HATA 7293
2 HATTA MP1711001_051223APB_FTO_375458 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3536
3 HATTA MP1711001_051223APB_FTO_375458 State Bank of India SBIN0001332 HATTA 2431
4 HATTA MP1711001_051223APB_FTO_375458 State Bank of India SBIN0005502 HINOTAKALAN 22984
5 HATTA MP1711001_051223APB_FTO_375458 Union Bank of India UBIN0559474 HATTA 3757
6 HATTA MP1711001_051223APB_FTO_375458 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757

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