Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_150722APB_FTO_262141
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-11-001-024-002/5
(BHIDARI) 		1711001024NRG23150720220426132 15/07/2022 LALMAN ADIVASI 1711001024WL035730 LALMAN ADIVASI 00089 CBIN0283522 2856 2856 Processed 25/07/2022 106311450 LALMANADIVASI CENTRAL BANK OF INDIA(607115)
2 HATTA MP-11-001-024-003/128
(BHIDARI) 		1711001024NRG23050720220396770 15/07/2022 SUKANANDI AHIRWAR 1711001024WL031910 SUKANANDI AHIRWAR 00089 CBIN0283522 2448 2448 Processed 25/07/2022 106311450 SUKANANDIAHIRWAR UNION BANK OF INDIA(508500)
3 HATTA MP-11-001-024-003/128
(BHIDARI) 		1711001024NRG23150720220426159 15/07/2022 SUKANANDI AHIRWAR 1711001024WL035734 SUKANANDI AHIRWAR 00089 CBIN0283522 1224 1224 Processed 25/07/2022 106311450 SUKANANDIAHIRWAR UNION BANK OF INDIA(508500)
4 HATTA MP-11-001-024-003/281
(BHIDARI) 		1711001024NRG23050720220396731 15/07/2022 SANGITA BAI BASOR 1711001024WL031904 SANGITA BAI BASOR 00089 CBIN0283522 2448 2448 Processed 25/07/2022 106311450 SANGITABAIBASOR CENTRAL BANK OF INDIA(607115)
5 HATTA MP-11-001-024-003/51
(BHIDARI) 		1711001024NRG23050720220396765 15/07/2022 GHANASU BASOR 1711001024WL031909 GHANASU BASOR 00089 CBIN0283522 2448 2448 Processed 25/07/2022 106311450 GHANASUBASOR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 HATTA MP-11-001-024-003/51
(BHIDARI) 		1711001024NRG23150720220426156 15/07/2022 GHANASU BASOR 1711001024WL035733 GHANASU BASOR 00089 CBIN0283522 1224 1224 Processed 25/07/2022 106311450 GHANASUBASOR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 HATTA MP-11-001-024-003/51
(BHIDARI) 		1711001024NRG23050720220396766 15/07/2022 PREMRANI BASOR 1711001024WL031909 PREMRANI BASOR 00089 CBIN0283522 2448 2448 Processed 25/07/2022 106311450 PREMRANIBASOR CENTRAL BANK OF INDIA(607115)
8 HATTA MP-11-001-050-002/327
(NIMARMUNDA) 		1711001050NRG23150720220426161 15/07/2022 BIJJU 1711001050WL035735 BIJJU 00089 CBIN0283522 2856 2856 Processed 25/07/2022 106311450 BIJJU CENTRAL BANK OF INDIA(607115)
SubTotal 17952 17952
9 HATTA MP-11-001-013-002/46
(KAIKHEDA) 		1711001013NRG23150720220425343 15/07/2022 PUSHAPENDR 1711001013WL035596 PUSHAPENDR 00168 ICIC0000538 1224 1224 Processed 25/07/2022 106311450 PUSHAPENDR STATE BANK OF INDIA(508548)
10 HATTA MP-11-001-013-002/46
(KAIKHEDA) 		1711001013NRG23150720220425342 15/07/2022 VINAY 1711001013WL035596 VINAY 00168 ICIC0000538 1224 1224 Processed 25/07/2022 106311450 VINAY UNION BANK OF INDIA(508500)
11 HATTA MP-11-001-024-003/26
(BHIDARI) 		1711001024NRG23050720220396764 15/07/2022 BALACHAND 1711001024WL031909 BALACHAND 00168 ICIC0000538 2448 2448 Processed 25/07/2022 106311450 BALACHAND ICICI BANK LTD(508534)
12 HATTA MP-11-001-024-003/70
(BHIDARI) 		1711001024NRG23050720220396759 15/07/2022 HARIDAS 1711001024WL031908 HARIDAS 00168 ICIC0000538 2448 2448 Processed 25/07/2022 106311450 HARIDAS CENTRAL BANK OF INDIA(607115)
13 HATTA MP-11-001-024-003/70
(BHIDARI) 		1711001024NRG23150720220426150 15/07/2022 HARIDAS 1711001024WL035732 HARIDAS 00168 ICIC0000538 1224 1224 Processed 25/07/2022 106311450 HARIDAS CENTRAL BANK OF INDIA(607115)
14 HATTA MP-11-001-049-002/124
(DEVRAGARHI) 		1711001049NRG23080720220405228 15/07/2022 padam 1711001049WL032954 padam 00168 ICIC0000538 1020 1020 Processed 25/07/2022 106311450 padam ICICI BANK LTD(508534)
15 HATTA MP-11-001-050-002/327
(NIMARMUNDA) 		1711001050NRG23150720220426160 15/07/2022 majhlibahu 1711001050WL035735 majhlibahu 00168 ICIC0000538 2856 2856 Processed 25/07/2022 106311450 majhlibahu ICICI BANK LTD(508534)
SubTotal 12444 12444
16 HATTA MP-11-001-013-002/208
(KAIKHEDA) 		1711001013NRG23150720220425335 15/07/2022 makhan 1711001013WL035596 makhan 00415 SBIN0001332 1224 1224 Processed 25/07/2022 106311450 makhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 HATTA MP-11-001-024-003/129
(BHIDARI) 		1711001024NRG23050720220396727 15/07/2022 MULABAI AHIRWAR 1711001024WL031904 MULABAI AHIRWAR 00415 SBIN0001332 2448 2448 Processed 25/07/2022 106311450 MULABAIAHIRWAR STATE BANK OF INDIA(508548)
18 HATTA MP-11-001-024-003/133
(BHIDARI) 		1711001024NRG23150720220426146 15/07/2022 JAMANA BAI AHIRWAR 1711001024WL035732 JAMANA BAI AHIRWAR 00415 SBIN0001332 1224 1224 Processed 25/07/2022 106311450 JAMANABAIAHIRWAR STATE BANK OF INDIA(508548)
19 HATTA MP-11-001-024-003/133
(BHIDARI) 		1711001024NRG23050720220396753 15/07/2022 JAMANA BAI AHIRWAR 1711001024WL031908 JAMANA BAI AHIRWAR 00415 SBIN0001332 2448 2448 Processed 25/07/2022 106311450 JAMANABAIAHIRWAR STATE BANK OF INDIA(508548)
20 HATTA MP-11-001-024-003/18
(BHIDARI) 		1711001024NRG23050720220396771 15/07/2022 TULARAM AHIRWAR 1711001024WL031910 TULARAM AHIRWAR 00415 SBIN0001332 2448 2448 Processed 25/07/2022 106311450 TULARAMAHIRWAR STATE BANK OF INDIA(508548)
21 HATTA MP-11-001-024-003/18
(BHIDARI) 		1711001024NRG23150720220426153 15/07/2022 TULARAM AHIRWAR 1711001024WL035733 TULARAM AHIRWAR 00415 SBIN0001332 1224 1224 Processed 25/07/2022 106311450 TULARAMAHIRWAR STATE BANK OF INDIA(508548)
22 HATTA MP-11-001-024-003/22
(BHIDARI) 		1711001024NRG23150720220426136 15/07/2022 NANHE LAL BADHAI 1711001024WL035730 NANHE LAL BADHAI 00415 SBIN0001332 2856 2856 Processed 25/07/2022 106311450 NANHELALBADHAI STATE BANK OF INDIA(508548)
23 HATTA MP-11-001-024-003/239
(BHIDARI) 		1711001024NRG23150720220426147 15/07/2022 CHANDRAKANT AHIRWAR 1711001024WL035732 CHANDRAKANT AHIRWAR 00415 SBIN0001332 1224 1224 Processed 25/07/2022 106311450 CHANDRAKANTAHIRWAR ICICI BANK LTD(508534)
24 HATTA MP-11-001-024-003/25
(BHIDARI) 		1711001024NRG23050720220396772 15/07/2022 VIJAY YADAV 1711001024WL031910 VIJAY YADAV 00415 SBIN0001332 2448 2448 Processed 25/07/2022 106311450 VIJAYYADAV ICICI BANK LTD(508534)
25 HATTA MP-11-001-024-003/56
(BHIDARI) 		1711001024NRG23050720220396733 15/07/2022 FOOL BAI BASOR 1711001024WL031904 FOOL BAI BASOR 00415 SBIN0001332 2448 2448 Processed 25/07/2022 106311450 FOOLBAIBASOR STATE BANK OF INDIA(508548)
26 HATTA MP-11-001-024-003/95
(BHIDARI) 		1711001024NRG23050720220396735 15/07/2022 SUMAT RANI BASOR 1711001024WL031904 SUMAT RANI BASOR 00415 SBIN0001332 2448 2448 Processed 25/07/2022 106311450 SUMATRANIBASOR STATE BANK OF INDIA(508548)
SubTotal 22440 22440
27 HATTA MP-11-001-049-003/113
(DEVRAGARHI) 		1711001049NRG23080720220405231 15/07/2022 Parsottam 1711001049WL032954 Parsottam 00415 SBIN0005502 1428 1428 Processed 25/07/2022 106311450 Parsottam ICICI BANK LTD(508534)
SubTotal 1428 1428
28 HATTA MP-11-001-024-003/122
(BHIDARI) 		1711001024NRG23150720220426158 15/07/2022 NEERAJ 1711001024WL035734 NEERAJ 00468 UBIN0559474 1224 1224 Processed 25/07/2022 106311450 NEERAJ STATE BANK OF INDIA(508548)
29 HATTA MP-11-001-024-003/122
(BHIDARI) 		1711001024NRG23050720220396769 15/07/2022 NEERAJ 1711001024WL031910 NEERAJ 00468 UBIN0559474 2448 2448 Processed 25/07/2022 106311450 NEERAJ STATE BANK OF INDIA(508548)
30 HATTA MP-11-001-024-003/129
(BHIDARI) 		1711001024NRG23150720220426133 15/07/2022 JASU AHIRWAR 1711001024WL035730 JASU AHIRWAR 00468 UBIN0559474 1224 1224 Processed 25/07/2022 106311450 JASUAHIRWAR UNION BANK OF INDIA(508500)
31 HATTA MP-11-001-024-003/129
(BHIDARI) 		1711001024NRG23050720220396726 15/07/2022 JASU AHIRWAR 1711001024WL031904 JASU AHIRWAR 00468 UBIN0559474 2448 2448 Processed 25/07/2022 106311450 JASUAHIRWAR UNION BANK OF INDIA(508500)
32 HATTA MP-11-001-024-003/13
(BHIDARI) 		1711001024NRG23050720220396752 15/07/2022 RACHNA AHIRWAR 1711001024WL031907 RACHNA AHIRWAR 00468 UBIN0559474 2448 2448 Processed 25/07/2022 106311450 RACHNAAHIRWAR ICICI BANK LTD(508534)
33 HATTA MP-11-001-024-003/155
(BHIDARI) 		1711001024NRG23150720220426134 15/07/2022 SAROJRANI YADAV 1711001024WL035730 SAROJRANI YADAV 00468 UBIN0559474 2040 2040 Processed 25/07/2022 106311450 SAROJRANIYADAV UNION BANK OF INDIA(508500)
34 HATTA MP-11-001-024-003/210
(BHIDARI) 		1711001024NRG23150720220426141 15/07/2022 PRAMOD AHIRWAR 1711001024WL035731 PRAMOD AHIRWAR 00468 UBIN0559474 1224 1224 Processed 25/07/2022 106311450 PRAMODAHIRWAR STATE BANK OF INDIA(508548)
35 HATTA MP-11-001-024-003/210
(BHIDARI) 		1711001024NRG23050720220396728 15/07/2022 PRAMOD AHIRWAR 1711001024WL031904 PRAMOD AHIRWAR 00468 UBIN0559474 2448 2448 Processed 25/07/2022 106311450 PRAMODAHIRWAR STATE BANK OF INDIA(508548)
36 HATTA MP-11-001-024-003/55
(BHIDARI) 		1711001024NRG23050720220396732 15/07/2022 GANESH BASOR 1711001024WL031904 GANESH BASOR 00468 UBIN0559474 2448 2448 Processed 25/07/2022 106311450 GANESHBASOR UNION BANK OF INDIA(508500)
37 HATTA MP-11-001-024-003/55
(BHIDARI) 		1711001024NRG23150720220426145 15/07/2022 GANESH BASOR 1711001024WL035731 GANESH BASOR 00468 UBIN0559474 1224 1224 Processed 25/07/2022 106311450 GANESHBASOR UNION BANK OF INDIA(508500)
SubTotal 19176 19176
38 HATTA MP-11-001-024-003/95
(BHIDARI) 		1711001024NRG23150720220426139 15/07/2022 KISHORI LAL BASOR 1711001024WL035730 KISHORI LAL BASOR 00468 UBIN0570648 1224 1224 Rejected 25/07/2022 106311450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 HATTA MP-11-001-024-003/95
(BHIDARI) 		1711001024NRG23050720220396734 15/07/2022 KISHORI LAL BASOR 1711001024WL031904 KISHORI LAL BASOR 00468 UBIN0570648 2448 2448 Rejected 25/07/2022 106311450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3672 3672
40 HATTA MP-11-001-024-003/60
(BHIDARI) 		1711001024NRG23050720220396767 15/07/2022 KANHAIYA AHIRWAR 1711001024WL031909 KANHAIYA AHIRWAR 00602 SBIN0RRMBGB 2448 2448 Processed 25/07/2022 106311450 KANHAIYAAHIRWAR BANK OF INDIA(508505)
SubTotal 2448 2448
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_150722APB_FTO_262141 Central Bank Of India CBIN0283522 HATA 17952
2 HATTA MP1711001_150722APB_FTO_262141 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6324
3 HATTA MP1711001_150722APB_FTO_262141 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6120
4 HATTA MP1711001_150722APB_FTO_262141 State Bank of India SBIN0001332 HATTA 22440
5 HATTA MP1711001_150722APB_FTO_262141 State Bank of India SBIN0005502 HINOTAKALAN 1428
6 HATTA MP1711001_150722APB_FTO_262141 Union Bank of India UBIN0559474 HATTA 19176
7 HATTA MP1711001_150722APB_FTO_262141 Union Bank of India UBIN0570648 RASILPUR DAMOH 3672
8 HATTA MP1711001_150722APB_FTO_262141 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 2448

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