Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_200224APB_FTO_469641
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-11-001-035-001/150
(KAUSHAPUR) 		1711001035NRG24080220240982358 20/02/2024 Manaklal 1711001035WL048345 Manaklal 00089 CBIN0283522 1326 1326 Processed 12/04/2024 302625934 Manaklal ICICI BANK LTD(508534)
2 HATTA MP-11-001-035-001/150
(KAUSHAPUR) 		1711001035NRG24080220240982359 20/02/2024 Silicone 1711001035WL048345 Silicone 00089 CBIN0283522 1326 1326 Processed 12/04/2024 302625934 Silicone CENTRAL BANK OF INDIA(607115)
3 HATTA MP-11-001-035-001/172
(KAUSHAPUR) 		1711001035NRG24080220240982360 20/02/2024 KADORILAL 1711001035WL048345 KADORILAL 00089 CBIN0283522 1326 1326 Processed 12/04/2024 302625934 KADORILAL ICICI BANK LTD(508534)
4 HATTA MP-11-001-035-001/172
(KAUSHAPUR) 		1711001035NRG24080220240982361 20/02/2024 PRACHI 1711001035WL048345 PRACHI 00089 CBIN0283522 1326 1326 Processed 12/04/2024 302625934 PRACHI CENTRAL BANK OF INDIA(607115)
5 HATTA MP-11-001-035-001/334
(KAUSHAPUR) 		1711001035NRG24080220240982355 20/02/2024 baliram 1711001035WL048344 baliram 00089 CBIN0283522 1326 1326 Processed 12/04/2024 302625934 baliram CENTRAL BANK OF INDIA(607115)
6 HATTA MP-11-001-035-001/335
(KAUSHAPUR) 		1711001035NRG24080220240982356 20/02/2024 mulam 1711001035WL048344 mulam 00089 CBIN0283522 1326 1326 Processed 12/04/2024 302625934 mulam ICICI BANK LTD(508534)
7 HATTA MP-11-001-035-001/387
(KAUSHAPUR) 		1711001035NRG24080220240982362 20/02/2024 sarband 1711001035WL048345 sarband 00089 CBIN0283522 1326 1326 Processed 12/04/2024 302625934 sarband ICICI BANK LTD(508534)
8 HATTA MP-11-001-035-001/387
(KAUSHAPUR) 		1711001035NRG24080220240982363 20/02/2024 sarband 1711001035WL048345 sarband 00089 CBIN0283522 1326 1326 Processed 12/04/2024 302625934 sarband CENTRAL BANK OF INDIA(607115)
9 HATTA MP-11-001-035-006/421
(KAUSHAPUR) 		1711001035NRG24080220240982368 20/02/2024 NIRMALA PATEL 1711001035WL048347 NIRMALA PATEL 00089 CBIN0283522 1326 1326 Processed 13/04/2024 302625934 NIRMALAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 HATTA MP-11-001-035-006/428
(KAUSHAPUR) 		1711001035NRG24080220240982370 20/02/2024 Gendarani 1711001035WL048347 Gendarani 00089 CBIN0283522 1326 1326 Processed 12/04/2024 302625934 Gendarani ICICI BANK LTD(508534)
11 HATTA MP-11-001-046-002/321
(SANKUIYA) 		1711001046NRG24120220240996542 20/02/2024 sushma raikwar 1711001046WL048939 sushma raikwar 00089 CBIN0283522 1105 1105 Processed 13/04/2024 302625934 sushmaraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
12 HATTA MP-11-001-046-002/69
(SANKUIYA) 		1711001046NRG24120220240996566 20/02/2024 madan 1711001046WL048939 madan 00089 CBIN0283522 1105 1105 Processed 12/04/2024 302625934 madan STATE BANK OF INDIA(508548)
SubTotal 15470 15470
13 HATTA MP-11-001-035-001/16
(KAUSHAPUR) 		1711001035NRG24080220240982353 20/02/2024 GOPAL 1711001035WL048344 GOPAL 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302625934 GOPAL ICICI BANK LTD(508534)
14 HATTA MP-11-001-035-001/356
(KAUSHAPUR) 		1711001035NRG24080220240982357 20/02/2024 bhuganta 1711001035WL048344 bhuganta 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302625934 bhuganta ICICI BANK LTD(508534)
15 HATTA MP-11-001-046-002/41
(SANKUIYA) 		1711001046NRG24120220240996553 20/02/2024 SUNDAR 1711001046WL048939 SUNDAR 00168 ICIC0000538 1105 1105 Processed 13/04/2024 302625934 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 HATTA MP-11-001-046-002/60
(SANKUIYA) 		1711001046NRG24120220240996559 20/02/2024 DVARAKA 1711001046WL048939 DVARAKA 00168 ICIC0000538 1105 1105 Processed 13/04/2024 302625934 DVARAKA UNION BANK OF INDIA(508500)
17 HATTA MP-11-001-054-001/598
(HINOTAKALAN) 		1711001054NRG24070220240979317 20/02/2024 MOTILAL 1711001054WL048162 MOTILAL 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302625934 MOTILAL ICICI BANK LTD(508534)
SubTotal 6409 6409
18 HATTA MP-11-001-031-005/25
(KHAMRIYAKALAR) 		1711001031NRG24150220241005470 20/02/2024 mahipal 1711001031WL049386 mahipal 00415 SBIN0001332 1547 1547 Processed 12/04/2024 302625934 mahipal ICICI BANK LTD(508534)
19 HATTA MP-11-001-035-006/302
(KAUSHAPUR) 		1711001035NRG24080220240982366 20/02/2024 Saleem 1711001035WL048347 Saleem 00415 SBIN0001332 1326 1326 Processed 12/04/2024 302625934 Saleem STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-046-002/16
(SANKUIYA) 		1711001046NRG24120220240996525 20/02/2024 munna 1711001046WL048939 munna 00415 SBIN0001332 1105 1105 Processed 12/04/2024 302625934 munna STATE BANK OF INDIA(508548)
21 HATTA MP-11-001-046-002/167
(SANKUIYA) 		1711001046NRG24120220240996528 20/02/2024 sheelrani 1711001046WL048939 sheelrani 00415 SBIN0001332 1105 1105 Processed 13/04/2024 302625934 sheelrani INDIA POST PAYMENTS BANK LIMITED(508528)
22 HATTA MP-11-001-046-002/2
(SANKUIYA) 		1711001046NRG24120220240996529 20/02/2024 Durga 1711001046WL048939 Durga 00415 SBIN0001332 1105 1105 Processed 13/04/2024 302625934 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
23 HATTA MP-11-001-046-002/260
(SANKUIYA) 		1711001046NRG24120220240996533 20/02/2024 Janki 1711001046WL048939 Janki 00415 SBIN0001332 1105 1105 Processed 12/04/2024 302625934 Janki CENTRAL BANK OF INDIA(607115)
24 HATTA MP-11-001-046-002/260
(SANKUIYA) 		1711001046NRG24120220240996534 20/02/2024 Sukrani 1711001046WL048939 Sukrani 00415 SBIN0001332 1105 1105 Processed 13/04/2024 302625934 Sukrani INDIA POST PAYMENTS BANK LIMITED(508528)
25 HATTA MP-11-001-046-002/31
(SANKUIYA) 		1711001046NRG24120220240996536 20/02/2024 GODA 1711001046WL048939 GODA 00415 SBIN0001332 1105 1105 Processed 12/04/2024 302625934 GODA STATE BANK OF INDIA(508548)
26 HATTA MP-11-001-046-002/31
(SANKUIYA) 		1711001046NRG24120220240996535 20/02/2024 PAPPU 1711001046WL048939 PAPPU 00415 SBIN0001332 1105 1105 Processed 12/04/2024 302625934 PAPPU STATE BANK OF INDIA(508548)
27 HATTA MP-11-001-046-002/314
(SANKUIYA) 		1711001046NRG24120220240996540 20/02/2024 Bhujbal Athya 1711001046WL048939 Bhujbal Athya 00415 SBIN0001332 1105 1105 Processed 12/04/2024 302625934 BhujbalAthya STATE BANK OF INDIA(508548)
28 HATTA MP-11-001-046-002/321
(SANKUIYA) 		1711001046NRG24120220240996541 20/02/2024 babulal raikwar 1711001046WL048939 babulal raikwar 00415 SBIN0001332 1105 1105 Processed 13/04/2024 302625934 babulalraikwar FINO PAYMENTS BANK LTD(608001)
29 HATTA MP-11-001-046-002/322
(SANKUIYA) 		1711001046NRG24120220240996546 20/02/2024 rajveer ahirwar 1711001046WL048939 rajveer ahirwar 00415 SBIN0001332 1105 1105 Processed 12/04/2024 302625934 rajveerahirwar STATE BANK OF INDIA(508548)
30 HATTA MP-11-001-046-002/323
(SANKUIYA) 		1711001046NRG24120220240996548 20/02/2024 Binita bansal 1711001046WL048939 Binita bansal 00415 SBIN0001332 1105 1105 Processed 13/04/2024 302625934 Binitabansal FINO PAYMENTS BANK LTD(608001)
31 HATTA MP-11-001-046-002/323
(SANKUIYA) 		1711001046NRG24120220240996547 20/02/2024 kashiram basor 1711001046WL048939 kashiram basor 00415 SBIN0001332 1105 1105 Processed 12/04/2024 302625934 kashirambasor STATE BANK OF INDIA(508548)
32 HATTA MP-11-001-046-002/41
(SANKUIYA) 		1711001046NRG24120220240996554 20/02/2024 suhagrani 1711001046WL048939 suhagrani 00415 SBIN0001332 1105 1105 Processed 13/04/2024 302625934 suhagrani FINO PAYMENTS BANK LTD(608001)
33 HATTA MP-11-001-046-002/60
(SANKUIYA) 		1711001046NRG24120220240996560 20/02/2024 majhli 1711001046WL048939 majhli 00415 SBIN0001332 1105 1105 Processed 13/04/2024 302625934 majhli INDIA POST PAYMENTS BANK LIMITED(508528)
34 HATTA MP-11-001-046-002/61
(SANKUIYA) 		1711001046NRG24120220240996561 20/02/2024 KHILLAN 1711001046WL048939 KHILLAN 00415 SBIN0001332 1105 1105 Processed 12/04/2024 302625934 KHILLAN STATE BANK OF INDIA(508548)
35 HATTA MP-11-001-046-002/61
(SANKUIYA) 		1711001046NRG24120220240996562 20/02/2024 SEELRANI 1711001046WL048939 SEELRANI 00415 SBIN0001332 1105 1105 Processed 13/04/2024 302625934 SEELRANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 HATTA MP-11-001-046-002/77
(SANKUIYA) 		1711001046NRG24120220240996567 20/02/2024 rohni 1711001046WL048939 rohni 00415 SBIN0001332 1105 1105 Processed 12/04/2024 302625934 rohni STATE BANK OF INDIA(508548)
SubTotal 21658 21658
37 HATTA MP-11-001-035-006/302
(KAUSHAPUR) 		1711001035NRG24080220240982367 20/02/2024 Madeena 1711001035WL048347 Madeena 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302625934 Madeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 HATTA MP-11-001-031-001/321
(KHAMRIYAKALAR) 		1711001031NRG24150220241005473 20/02/2024 KAVITA AHIRWAR 1711001031WL049388 KAVITA AHIRWAR 00415 SBIN0005502 1547 1547 Processed 12/04/2024 302625934 KAVITAAHIRWAR STATE BANK OF INDIA(508548)
39 HATTA MP-11-001-031-003/144
(KHAMRIYAKALAR) 		1711001031NRG24150220241005469 20/02/2024 Suihagrani Kushawaha 1711001031WL049385 Suihagrani Kushawaha 00415 SBIN0005502 1547 1547 Processed 12/04/2024 302625934 SuihagraniKushawaha STATE BANK OF INDIA(508548)
40 HATTA MP-11-001-031-005/29
(KHAMRIYAKALAR) 		1711001031NRG24150220241005471 20/02/2024 SHIBRAJ 1711001031WL049386 SHIBRAJ 00415 SBIN0005502 1547 1547 Processed 12/04/2024 302625934 SHIBRAJ STATE BANK OF INDIA(508548)
41 HATTA MP-11-001-035-001/16
(KAUSHAPUR) 		1711001035NRG24080220240982354 20/02/2024 Maneesha 1711001035WL048344 Maneesha 00415 SBIN0005502 1326 1326 Processed 13/04/2024 302625934 Maneesha UNION BANK OF INDIA(508500)
42 HATTA MP-11-001-035-006/459
(KAUSHAPUR) 		1711001035NRG24080220240982371 20/02/2024 Shivkumar 1711001035WL048347 Shivkumar 00415 SBIN0005502 1326 1326 Processed 13/04/2024 302625934 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
43 HATTA MP-11-001-054-001/14743
(HINOTAKALAN) 		1711001054NRG24070220240979322 20/02/2024 SANTOSH AHIRWAR 1711001054WL048167 SANTOSH AHIRWAR 00415 SBIN0005502 1547 1547 Processed 12/04/2024 302625934 SANTOSHAHIRWAR STATE BANK OF INDIA(508548)
44 HATTA MP-11-001-054-001/14788
(HINOTAKALAN) 		1711001054NRG24070220240979319 20/02/2024 Kedar Singh 1711001054WL048164 Kedar Singh 00415 SBIN0005502 1547 1547 Processed 12/04/2024 302625934 KedarSingh STATE BANK OF INDIA(508548)
45 HATTA MP-11-001-054-001/695
(HINOTAKALAN) 		1711001054NRG24070220240979321 20/02/2024 Premi 1711001054WL048166 Premi 00415 SBIN0005502 1547 1547 Processed 12/04/2024 302625934 Premi STATE BANK OF INDIA(508548)
46 HATTA MP-11-001-054-001/731
(HINOTAKALAN) 		1711001054NRG24070220240979323 20/02/2024 Kashi bai 1711001054WL048168 Kashi bai 00415 SBIN0005502 1547 1547 Processed 12/04/2024 302625934 Kashibai STATE BANK OF INDIA(508548)
47 HATTA MP-11-001-060-002/552
(HARDUA SADAK) 		1711001060NRG24140220241003118 20/02/2024 Anantram 1711001060WL049289 Anantram 00415 SBIN0005502 1326 1326 Processed 12/04/2024 302625934 Anantram STATE BANK OF INDIA(508548)
SubTotal 14807 14807
48 HATTA MP-11-001-031-001/268
(KHAMRIYAKALAR) 		1711001031NRG24150220241005472 20/02/2024 Rohit Kushwaha 1711001031WL049387 Rohit Kushwaha 00468 UBIN0559474 1547 1547 Processed 12/04/2024 302625934 RohitKushwaha STATE BANK OF INDIA(508548)
49 HATTA MP-11-001-035-006/427
(KAUSHAPUR) 		1711001035NRG24080220240982369 20/02/2024 Laxmi 1711001035WL048347 Laxmi 00468 UBIN0559474 1326 1326 Processed 12/04/2024 302625934 Laxmi STATE BANK OF INDIA(508548)
50 HATTA MP-11-001-054-001/1721
(HINOTAKALAN) 		1711001054NRG24070220240979320 20/02/2024 Kamleshrani 1711001054WL048165 Kamleshrani 00468 UBIN0559474 1547 1547 Processed 13/04/2024 302625934 Kamleshrani UNION BANK OF INDIA(508500)
SubTotal 4420 4420
51 HATTA MP-11-001-044-002/260
(BALEH) 		1711001044NRG24170220241014022 20/02/2024 rajendra 1711001044WL049759 rajendra 00602 SBIN0RRMBGB 3315 3315 Processed 12/04/2024 302625934 rajendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
52 HATTA MP-11-001-046-002/8-A
(SANKUIYA) 		1711001046NRG24120220240996571 20/02/2024 chandrabhan 1711001046WL048939 chandrabhan 00688 FINO0001446 1105 1105 Processed 13/04/2024 302625934 chandrabhan FINO PAYMENTS BANK LTD(608001)
53 HATTA MP-11-001-046-002/8-A
(SANKUIYA) 		1711001046NRG24120220240996572 20/02/2024 mohani 1711001046WL048939 mohani 00688 FINO0001446 1105 1105 Processed 13/04/2024 302625934 mohani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
54 HATTA MP-11-001-046-002/35
(SANKUIYA) 		1711001046NRG24120220240996552 20/02/2024 kiran 1711001046WL048939 kiran 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302625934 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
55 HATTA MP-11-001-004-006/46
(DAMOTIPURA) 		1711001004NRG24200220241024837 20/02/2024 kammabai 1711001004WL050170 kammabai 450001 2652 2652 Processed 12/04/2024 302625934 kammabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 73372 73372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_200224APB_FTO_469641 47077502 2652
2 HATTA MP1711001_200224APB_FTO_469641 Central Bank Of India CBIN0283522 HATA 15470
3 HATTA MP1711001_200224APB_FTO_469641 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 HATTA MP1711001_200224APB_FTO_469641 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5083
5 HATTA MP1711001_200224APB_FTO_469641 State Bank of India SBIN0001332 HATTA 21658
6 HATTA MP1711001_200224APB_FTO_469641 State Bank of India SBIN0002881 PATERA 1326
7 HATTA MP1711001_200224APB_FTO_469641 State Bank of India SBIN0005502 HINOTAKALAN 14807
8 HATTA MP1711001_200224APB_FTO_469641 Union Bank of India UBIN0559474 HATTA 4420
9 HATTA MP1711001_200224APB_FTO_469641 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 3315
10 HATTA MP1711001_200224APB_FTO_469641 Fino Payments Bank Ltd FINO0001446 MP RO 2210
11 HATTA MP1711001_200224APB_FTO_469641 India Post Payments Bank IPOS0000001 Damoh 1105

Download In Excel