Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_180423APB_FTO_11683
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-11-001-024-003/141
(BHIDARI) 		1711001024NRG24180420230009716 18/04/2023 OMTI SEN 1711001024WL000350 OMTI SEN 00089 CBIN0283522 1326 1326 Processed 12/05/2023 649239074 OMTISEN UNION BANK OF INDIA(508500)
2 HATTA MP-11-001-024-003/156
(BHIDARI) 		1711001024NRG24180420230009819 18/04/2023 Sandhya Sen 1711001024WL000355 Sandhya Sen 00089 CBIN0283522 1326 1326 Processed 12/05/2023 649239074 SandhyaSen STATE BANK OF INDIA(508548)
3 HATTA MP-11-001-024-003/232
(BHIDARI) 		1711001024NRG24180420230009754 18/04/2023 SACHIN YADAV 1711001024WL000353 SACHIN YADAV 00089 CBIN0283522 1326 1326 Processed 12/05/2023 649239074 SACHINYADAV CENTRAL BANK OF INDIA(607115)
4 HATTA MP-11-001-024-003/24
(BHIDARI) 		1711001024NRG24180420230009721 18/04/2023 HAKKE YADAV 1711001024WL000350 HAKKE YADAV 00089 CBIN0283522 1326 1326 Processed 12/05/2023 649239074 HAKKEYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 HATTA MP-11-001-024-003/245
(BHIDARI) 		1711001024NRG24180420230009722 18/04/2023 LATORI LAL LAKHERA 1711001024WL000350 LATORI LAL LAKHERA 00089 CBIN0283522 1326 1326 Processed 12/05/2023 649239074 LATORILALLAKHERA UNION BANK OF INDIA(508500)
6 HATTA MP-11-001-024-003/304
(BHIDARI) 		1711001024NRG24180420230009820 18/04/2023 MAHENDRA ATHYA 1711001024WL000355 MAHENDRA ATHYA 00089 CBIN0283522 1326 1326 Processed 12/05/2023 649239074 MAHENDRAATHYA CENTRAL BANK OF INDIA(607115)
7 HATTA MP-11-001-024-003/320
(BHIDARI) 		1711001024NRG24180420230009823 18/04/2023 KRISHNA DHIMAR 1711001024WL000355 KRISHNA DHIMAR 00089 CBIN0283522 1326 1326 Processed 12/05/2023 649239074 KRISHNADHIMAR CENTRAL BANK OF INDIA(607115)
8 HATTA MP-11-001-024-003/53
(BHIDARI) 		1711001024NRG24180420230009736 18/04/2023 ANANDRANI BADAI 1711001024WL000351 ANANDRANI BADAI 00089 CBIN0283522 1326 1326 Processed 12/05/2023 649239074 ANANDRANIBADAI ICICI BANK LTD(508534)
9 HATTA MP-11-001-024-003/53
(BHIDARI) 		1711001024NRG24180420230009737 18/04/2023 VINAY VISHWAKARMA 1711001024WL000351 VINAY VISHWAKARMA 00089 CBIN0283522 1326 1326 Processed 12/05/2023 649239074 VINAYVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 HATTA MP-11-001-024-003/97
(BHIDARI) 		1711001024NRG24180420230009834 18/04/2023 MALTI BADHAI 1711001024WL000355 MALTI BADHAI 00089 CBIN0283522 1326 1326 Processed 12/05/2023 649239074 MALTIBADHAI CENTRAL BANK OF INDIA(607115)
11 HATTA MP-11-001-062-001/665
(MUHRAI) 		1711001062NRG24180420230008747 18/04/2023 Magna 1711001062WL000301 Magna 00089 CBIN0283522 1326 1326 Processed 12/05/2023 649239074 Magna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
12 HATTA MP-11-001-024-001/103
(BHIDARI) 		1711001024NRG24180420230009739 18/04/2023 BHUJBAL SINGH LODHI 1711001024WL000352 BHUJBAL SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 12/05/2023 649239074 BHUJBALSINGHLODHI STATE BANK OF INDIA(508548)
13 HATTA MP-11-001-024-001/121
(BHIDARI) 		1711001024NRG24180420230009740 18/04/2023 KHUMAN SINGH LODHI 1711001024WL000352 KHUMAN SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 12/05/2023 649239074 KHUMANSINGHLODHI STATE BANK OF INDIA(508548)
14 HATTA MP-11-001-024-001/121
(BHIDARI) 		1711001024NRG24180420230009741 18/04/2023 PRABHA BAI LODHI 1711001024WL000352 PRABHA BAI LODHI 00415 SBIN0001332 1326 1326 Processed 12/05/2023 649239074 PRABHABAILODHI CENTRAL BANK OF INDIA(607115)
15 HATTA MP-11-001-024-001/151
(BHIDARI) 		1711001024NRG24180420230009742 18/04/2023 PURAN SINGH LODHI 1711001024WL000352 PURAN SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 12/05/2023 649239074 PURANSINGHLODHI STATE BANK OF INDIA(508548)
16 HATTA MP-11-001-024-001/279
(BHIDARI) 		1711001024NRG24180420230009744 18/04/2023 RINA LODHI 1711001024WL000352 RINA LODHI 00415 SBIN0001332 1326 1326 Processed 12/05/2023 649239074 RINALODHI STATE BANK OF INDIA(508548)
17 HATTA MP-11-001-024-003/121
(BHIDARI) 		1711001024NRG24180420230009818 18/04/2023 RAMSWARUP VISHWAKARMA 1711001024WL000355 RAMSWARUP VISHWAKARMA 00415 SBIN0001332 1326 1326 Processed 12/05/2023 649239074 RAMSWARUPVISHWAKARMA STATE BANK OF INDIA(508548)
18 HATTA MP-11-001-024-003/155
(BHIDARI) 		1711001024NRG24180420230009750 18/04/2023 PUJA YADAV 1711001024WL000353 PUJA YADAV 00415 SBIN0001332 1326 1326 Processed 12/05/2023 649239074 PUJAYADAV STATE BANK OF INDIA(508548)
19 HATTA MP-11-001-024-003/217
(BHIDARI) 		1711001024NRG24180420230009753 18/04/2023 SUSHIL LAKHERA 1711001024WL000353 SUSHIL LAKHERA 00415 SBIN0001332 1326 1326 Processed 12/05/2023 649239074 SUSHILLAKHERA STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-024-003/231
(BHIDARI) 		1711001024NRG24180420230009719 18/04/2023 DAYARAM RAIKWAR 1711001024WL000350 DAYARAM RAIKWAR 00415 SBIN0001332 1326 1326 Processed 12/05/2023 649239074 DAYARAMRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 HATTA MP-11-001-024-003/231
(BHIDARI) 		1711001024NRG24180420230009720 18/04/2023 SHANTI BAI DHIMAR 1711001024WL000350 SHANTI BAI DHIMAR 00415 SBIN0001332 1326 1326 Processed 12/05/2023 649239074 SHANTIBAIDHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 HATTA MP-11-001-024-003/298
(BHIDARI) 		1711001024NRG24180420230009733 18/04/2023 JYOTI BADHAI 1711001024WL000351 JYOTI BADHAI 00415 SBIN0001332 1326 1326 Processed 12/05/2023 649239074 JYOTIBADHAI STATE BANK OF INDIA(508548)
23 HATTA MP-11-001-024-003/31
(BHIDARI) 		1711001024NRG24180420230009726 18/04/2023 RAJESH TIWARI 1711001024WL000350 RAJESH TIWARI 00415 SBIN0001332 1326 1326 Processed 12/05/2023 649239074 RAJESHTIWARI STATE BANK OF INDIA(508548)
24 HATTA MP-11-001-024-003/310
(BHIDARI) 		1711001024NRG24180420230009822 18/04/2023 KAVITA VISHWAKARMA 1711001024WL000355 KAVITA VISHWAKARMA 00415 SBIN0001332 1326 1326 Processed 12/05/2023 649239074 KAVITAVISHWAKARMA STATE BANK OF INDIA(508548)
25 HATTA MP-11-001-024-003/310
(BHIDARI) 		1711001024NRG24180420230009821 18/04/2023 LAXMAN VISHWAKARMA 1711001024WL000355 LAXMAN VISHWAKARMA 00415 SBIN0001332 1326 1326 Processed 12/05/2023 649239074 LAXMANVISHWAKARMA STATE BANK OF INDIA(508548)
26 HATTA MP-11-001-024-003/373
(BHIDARI) 		1711001024NRG24180420230009828 18/04/2023 RAVI VISHWAKARMA 1711001024WL000355 RAVI VISHWAKARMA 00415 SBIN0001332 1326 1326 Processed 12/05/2023 649239074 RAVIVISHWAKARMA STATE BANK OF INDIA(508548)
27 HATTA MP-11-001-024-003/40
(BHIDARI) 		1711001024NRG24180420230009830 18/04/2023 KAMLESH ATHYA 1711001024WL000355 KAMLESH ATHYA 00415 SBIN0001332 1326 1326 Processed 12/05/2023 649239074 KAMLESHATHYA STATE BANK OF INDIA(508548)
28 HATTA MP-11-001-024-003/50-B
(BHIDARI) 		1711001024NRG24180420230009731 18/04/2023 KUNWARMAN RAIKWAR 1711001024WL000350 KUNWARMAN RAIKWAR 00415 SBIN0001332 1326 1326 Processed 12/05/2023 649239074 KUNWARMANRAIKWAR STATE BANK OF INDIA(508548)
29 HATTA MP-11-001-024-003/80
(BHIDARI) 		1711001024NRG24180420230009831 18/04/2023 RAMESHWAR VISHWAKARMA 1711001024WL000355 RAMESHWAR VISHWAKARMA 00415 SBIN0001332 1326 1326 Processed 12/05/2023 649239074 RAMESHWARVISHWAKARMA STATE BANK OF INDIA(508548)
30 HATTA MP-11-001-024-003/97
(BHIDARI) 		1711001024NRG24180420230009833 18/04/2023 MANOHAR BADHAI 1711001024WL000355 MANOHAR BADHAI 00415 SBIN0001332 1326 1326 Processed 12/05/2023 649239074 MANOHARBADHAI STATE BANK OF INDIA(508548)
SubTotal 25194 25194
31 HATTA MP-11-001-024-001/333
(BHIDARI) 		1711001024NRG24180420230009746 18/04/2023 chanda thakur 1711001024WL000352 chanda thakur 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649239074 chandathakur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 HATTA MP-11-001-062-001/160-A
(MUHRAI) 		1711001062NRG24180420230008731 18/04/2023 GANESH 1711001062WL000301 GANESH 00415 SBIN0005502 1326 1326 Processed 12/05/2023 649239074 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 HATTA MP-11-001-062-001/167
(MUHRAI) 		1711001062NRG24180420230008733 18/04/2023 Halki bahu 1711001062WL000301 Halki bahu 00415 SBIN0005502 1326 1326 Processed 13/05/2023 649239074 Halkibahu FINO PAYMENTS BANK LTD(608001)
34 HATTA MP-11-001-062-001/199
(MUHRAI) 		1711001062NRG24180420230008734 18/04/2023 GANGARAM 1711001062WL000301 GANGARAM 00415 SBIN0005502 1326 1326 Processed 12/05/2023 649239074 GANGARAM STATE BANK OF INDIA(508548)
35 HATTA MP-11-001-062-001/36-A
(MUHRAI) 		1711001062NRG24180420230008737 18/04/2023 VARSHA GOUND 1711001062WL000301 VARSHA GOUND 00415 SBIN0005502 1326 1326 Processed 12/05/2023 649239074 VARSHAGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
36 HATTA MP-11-001-062-001/574
(MUHRAI) 		1711001062NRG24180420230008745 18/04/2023 Shivkumar 1711001062WL000301 Shivkumar 00415 SBIN0005502 1326 1326 Processed 12/05/2023 649239074 Shivkumar ICICI BANK LTD(508534)
37 HATTA MP-11-001-062-001/599
(MUHRAI) 		1711001062NRG24180420230008746 18/04/2023 Janakrani 1711001062WL000301 Janakrani 00415 SBIN0005502 1326 1326 Processed 12/05/2023 649239074 Janakrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
38 HATTA MP-11-001-024-001/10
(BHIDARI) 		1711001024NRG24180420230009738 18/04/2023 laxman singh lodhi 1711001024WL000352 laxman singh lodhi 00468 UBIN0559474 1326 1326 Processed 12/05/2023 649239074 laxmansinghlodhi UNION BANK OF INDIA(508500)
39 HATTA MP-11-001-024-001/270
(BHIDARI) 		1711001024NRG24180420230009743 18/04/2023 RADHA LODHI 1711001024WL000352 RADHA LODHI 00468 UBIN0559474 1326 1326 Processed 12/05/2023 649239074 RADHALODHI UNION BANK OF INDIA(508500)
40 HATTA MP-11-001-024-001/333
(BHIDARI) 		1711001024NRG24180420230009745 18/04/2023 RATAN SINGH LODHI 1711001024WL000352 RATAN SINGH LODHI 00468 UBIN0559474 1326 1326 Processed 12/05/2023 649239074 RATANSINGHLODHI STATE BANK OF INDIA(508548)
41 HATTA MP-11-001-024-003/10
(BHIDARI) 		1711001024NRG24180420230009748 18/04/2023 KARAN BADHAI 1711001024WL000353 KARAN BADHAI 00468 UBIN0559474 1326 1326 Processed 12/05/2023 649239074 KARANBADHAI UNION BANK OF INDIA(508500)
42 HATTA MP-11-001-024-003/101
(BHIDARI) 		1711001024NRG24180420230009714 18/04/2023 MANISH BADHAI 1711001024WL000350 MANISH BADHAI 00468 UBIN0559474 1326 1326 Processed 12/05/2023 649239074 MANISHBADHAI UNION BANK OF INDIA(508500)
43 HATTA MP-11-001-024-003/114
(BHIDARI) 		1711001024NRG24180420230009715 18/04/2023 RAM MILAN VISHWAKARMA 1711001024WL000350 RAM MILAN VISHWAKARMA 00468 UBIN0559474 1326 1326 Processed 12/05/2023 649239074 RAMMILANVISHWAKARMA UNION BANK OF INDIA(508500)
44 HATTA MP-11-001-024-003/155
(BHIDARI) 		1711001024NRG24180420230009749 18/04/2023 SAROJRANI YADAV 1711001024WL000353 SAROJRANI YADAV 00468 UBIN0559474 1326 1326 Processed 12/05/2023 649239074 SAROJRANIYADAV UNION BANK OF INDIA(508500)
45 HATTA MP-11-001-024-003/174
(BHIDARI) 		1711001024NRG24180420230009751 18/04/2023 RAMESHWAR YADAV 1711001024WL000353 RAMESHWAR YADAV 00468 UBIN0559474 1326 1326 Processed 12/05/2023 649239074 RAMESHWARYADAV ICICI BANK LTD(508534)
46 HATTA MP-11-001-024-003/276
(BHIDARI) 		1711001024NRG24180420230009724 18/04/2023 CHETOO YADAV 1711001024WL000350 CHETOO YADAV 00468 UBIN0559474 1326 1326 Processed 12/05/2023 649239074 CHETOOYADAV UNION BANK OF INDIA(508500)
47 HATTA MP-11-001-024-003/330
(BHIDARI) 		1711001024NRG24180420230009824 18/04/2023 KAMLESH AHIRWAR 1711001024WL000355 KAMLESH AHIRWAR 00468 UBIN0559474 1326 1326 Processed 12/05/2023 649239074 KAMLESHAHIRWAR UNION BANK OF INDIA(508500)
48 HATTA MP-11-001-024-003/334
(BHIDARI) 		1711001024NRG24180420230009825 18/04/2023 AMIT MISHRA 1711001024WL000355 AMIT MISHRA 00468 UBIN0559474 1326 1326 Processed 12/05/2023 649239074 AMITMISHRA UNION BANK OF INDIA(508500)
49 HATTA MP-11-001-024-003/365
(BHIDARI) 		1711001024NRG24180420230009727 18/04/2023 KESHAV PRASAD PAURANIK 1711001024WL000350 KESHAV PRASAD PAURANIK 00468 UBIN0559474 1326 1326 Processed 12/05/2023 649239074 KESHAVPRASADPAURANIK JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
50 HATTA MP-11-001-024-003/370
(BHIDARI) 		1711001024NRG24180420230009734 18/04/2023 MANAKLAL VISHWAKARMA 1711001024WL000351 MANAKLAL VISHWAKARMA 00468 UBIN0559474 1326 1326 Processed 12/05/2023 649239074 MANAKLALVISHWAKARMA UNION BANK OF INDIA(508500)
51 HATTA MP-11-001-024-003/371
(BHIDARI) 		1711001024NRG24180420230009728 18/04/2023 HEERALAL VISHWAKARMA 1711001024WL000350 HEERALAL VISHWAKARMA 00468 UBIN0559474 1326 1326 Processed 12/05/2023 649239074 HEERALALVISHWAKARMA UNION BANK OF INDIA(508500)
52 HATTA MP-11-001-024-003/413
(BHIDARI) 		1711001024NRG24180420230009729 18/04/2023 Somvati badai 1711001024WL000350 Somvati badai 00468 UBIN0559474 1326 1326 Processed 12/05/2023 649239074 Somvatibadai STATE BANK OF INDIA(508548)
53 HATTA MP-11-001-024-003/424
(BHIDARI) 		1711001024NRG24180420230009735 18/04/2023 NARAYAN BADAI 1711001024WL000351 NARAYAN BADAI 00468 UBIN0559474 1326 1326 Processed 12/05/2023 649239074 NARAYANBADAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
54 HATTA MP-11-001-024-003/174
(BHIDARI) 		1711001024NRG24180420230009752 18/04/2023 SUSHILA YADAV 1711001024WL000353 SUSHILA YADAV 00468 UBIN0570648 1326 1326 Processed 12/05/2023 649239074 SUSHILAYADAV UNION BANK OF INDIA(508500)
55 HATTA MP-11-001-024-003/352
(BHIDARI) 		1711001024NRG24180420230009827 18/04/2023 RAJA YADAV 1711001024WL000355 RAJA YADAV 00468 UBIN0570648 1326 1326 Processed 12/05/2023 649239074 RAJAYADAV UNION BANK OF INDIA(508500)
SubTotal 2652 2652
56 HATTA MP-11-001-024-003/275
(BHIDARI) 		1711001024NRG24180420230009756 18/04/2023 ANITA YADAV 1711001024WL000353 ANITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649239074 ANITAYADAV STATE BANK OF INDIA(508548)
57 HATTA MP-11-001-024-003/275
(BHIDARI) 		1711001024NRG24180420230009755 18/04/2023 SATYENDRA SINGH YADAV 1711001024WL000353 SATYENDRA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649239074 SATYENDRASINGHYADAV STATE BANK OF INDIA(508548)
58 HATTA MP-11-001-024-003/343
(BHIDARI) 		1711001024NRG24180420230009826 18/04/2023 NAND KISHOR MISHRA 1711001024WL000355 NAND KISHOR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649239074 NANDKISHORMISHRA MADHYANCHAL GRAMIN BANK(607232)
59 HATTA MP-11-001-024-003/94-A
(BHIDARI) 		1711001024NRG24180420230009832 18/04/2023 REKHA RAIKWAR 1711001024WL000355 REKHA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649239074 REKHARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
60 HATTA MP-11-001-062-001/421
(MUHRAI) 		1711001062NRG24180420230008742 18/04/2023 Ramkrapal 1711001062WL000301 Ramkrapal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649239074 Ramkrapal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
61 HATTA MP-11-001-024-003/383
(BHIDARI) 		1711001024NRG24180420230009829 18/04/2023 PUSHPENDRA KUMAR LUHAR 1711001024WL000355 PUSHPENDRA KUMAR LUHAR 00688 FINO0001001 1326 1326 Processed 13/05/2023 649239074 PUSHPENDRAKUMARLUHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
62 HATTA MP-11-001-054-001/1320
(HINOTAKALAN) 		1711001054NRG24180420230008788 18/04/2023 Prembai 1711001054WL000307 Prembai 00691 IPOS0000001 884 884 Processed 12/05/2023 649239074 Prembai UNION BANK OF INDIA(508500)
63 HATTA MP-11-001-054-001/1320
(HINOTAKALAN) 		1711001054NRG24180420230008787 18/04/2023 Upendra 1711001054WL000307 Upendra 00691 IPOS0000001 884 884 Processed 12/05/2023 649239074 Upendra UNION BANK OF INDIA(508500)
SubTotal 1768 1768
Total 82654 82654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_180423APB_FTO_11683 Central Bank Of India CBIN0283522 HATA 14586
2 HATTA MP1711001_180423APB_FTO_11683 State Bank of India SBIN0001332 HATTA 25194
3 HATTA MP1711001_180423APB_FTO_11683 State Bank of India SBIN0002882 PATHARIA 1326
4 HATTA MP1711001_180423APB_FTO_11683 State Bank of India SBIN0005502 HINOTAKALAN 7956
5 HATTA MP1711001_180423APB_FTO_11683 Union Bank of India UBIN0559474 HATTA 21216
6 HATTA MP1711001_180423APB_FTO_11683 Union Bank of India UBIN0570648 RASILPUR DAMOH 2652
7 HATTA MP1711001_180423APB_FTO_11683 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 1326
8 HATTA MP1711001_180423APB_FTO_11683 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 5304
9 HATTA MP1711001_180423APB_FTO_11683 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 HATTA MP1711001_180423APB_FTO_11683 India Post Payments Bank IPOS0000001 Damoh 1768

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