Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:46:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_310523FTO_66195
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 DAMOH MP-11-005-039-002/102
(KILLAI) 		1711005039NRG24310520230195519 31/05/2023 MAYARANI 1711005039WL008017 MAYARANI 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134035463 MAYARANI (000000)
SubTotal 1547 1547
2 DAMOH MP-11-005-039-001/198-A
(KILLAI) 		1711005039NRG24310520230195497 31/05/2023 deepak rajpoot 1711005039WL008017 deepak rajpoot 00415 SBIN0001832 1547 1547 Processed 03/06/2023 134035463 deepakrajpoot (000000)
SubTotal 1547 1547
3 DAMOH MP-11-005-025-001/151
(ABHANA) 		1711005025NRG24300520230190685 31/05/2023 pooranlal 1711005025WL007819 pooranlal 00415 SBIN0002816 1105 1105 Processed 03/06/2023 134035463 pooranlal (000000)
4 DAMOH MP-11-005-025-001/96-D
(ABHANA) 		1711005025NRG24300520230190697 31/05/2023 brajnath viskarma 1711005025WL007819 brajnath viskarma 00415 SBIN0002816 1105 1105 Processed 03/06/2023 134035463 brajnathviskarma (000000)
SubTotal 2210 2210
5 DAMOH MP-11-005-039-002/102
(KILLAI) 		1711005039NRG24310520230195518 31/05/2023 BALRAM 1711005039WL008017 BALRAM 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134035463 BALRAM (000000)
6 DAMOH MP-11-005-039-002/154
(KILLAI) 		1711005039NRG24310520230195527 31/05/2023 gulchai 1711005039WL008017 gulchai 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134035463 gulchai (000000)
7 DAMOH MP-11-005-039-002/154
(KILLAI) 		1711005039NRG24310520230195528 31/05/2023 vandna 1711005039WL008017 vandna 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134035463 vandna (000000)
8 DAMOH MP-11-005-039-002/156
(KILLAI) 		1711005039NRG24310520230195529 31/05/2023 rajju 1711005039WL008017 rajju 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134035463 rajju (000000)
9 DAMOH MP-11-005-080-001/154-A
(MARAHAR) 		1711005080NRG24300520230189616 31/05/2023 HARIRAM PATEL 1711005080WL007773 HARIRAM PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134035463 HARIRAMPATEL (000000)
SubTotal 7735 7735
10 DAMOH MP-11-005-023-001/160-B
(ADHROTA) 		1711005023NRG24310520230196093 31/05/2023 Aasma Bi 1711005023WL008044 Aasma Bi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134035463 AasmaBi (000000)
11 DAMOH MP-11-005-023-001/167-A
(ADHROTA) 		1711005023NRG24310520230196100 31/05/2023 Manjo Khan 1711005023WL008044 Manjo Khan 00688 FINO0001446 1326 1326 Processed 03/06/2023 134035463 ManjoKhan (000000)
12 DAMOH MP-11-005-023-001/245
(ADHROTA) 		1711005023NRG24310520230196117 31/05/2023 Sultana Bi 1711005023WL008044 Sultana Bi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134035463 SultanaBi (000000)
13 DAMOH MP-11-005-023-001/258
(ADHROTA) 		1711005023NRG24310520230196128 31/05/2023 Ragita 1711005023WL008044 Ragita 00688 FINO0001446 1326 1326 Processed 03/06/2023 134035463 Ragita (000000)
14 DAMOH MP-11-005-023-001/660
(ADHROTA) 		1711005023NRG24310520230196203 31/05/2023 Begam Bee 1711005023WL008044 Begam Bee 00688 FINO0001446 1326 1326 Processed 03/06/2023 134035463 BegamBee (000000)
15 DAMOH MP-11-005-023-001/667
(ADHROTA) 		1711005023NRG24310520230196210 31/05/2023 Tavassumavee 1711005023WL008044 Tavassumavee 00688 FINO0001446 1326 1326 Processed 03/06/2023 134035463 Tavassumavee (000000)
16 DAMOH MP-11-005-023-001/668
(ADHROTA) 		1711005023NRG24310520230196211 31/05/2023 Shameena 1711005023WL008044 Shameena 00688 FINO0001446 1326 1326 Processed 03/06/2023 134035463 Shameena (000000)
17 DAMOH MP-11-005-023-001/678
(ADHROTA) 		1711005023NRG24310520230196221 31/05/2023 Asma Sah 1711005023WL008044 Asma Sah 00688 FINO0001446 1326 1326 Processed 03/06/2023 134035463 AsmaSah (000000)
18 DAMOH MP-11-005-023-001/679
(ADHROTA) 		1711005023NRG24310520230196222 31/05/2023 Jallo Bee 1711005023WL008044 Jallo Bee 00688 FINO0001446 1326 1326 Processed 03/06/2023 134035463 JalloBee (000000)
19 DAMOH MP-11-005-023-001/680
(ADHROTA) 		1711005023NRG24310520230196224 31/05/2023 Anand Shah 1711005023WL008044 Anand Shah 00688 FINO0001446 1326 1326 Processed 03/06/2023 134035463 AnandShah (000000)
20 DAMOH MP-11-005-023-001/680
(ADHROTA) 		1711005023NRG24310520230196223 31/05/2023 Dakko Bai 1711005023WL008044 Dakko Bai 00688 FINO0001446 1326 1326 Processed 03/06/2023 134035463 DakkoBai (000000)
21 DAMOH MP-11-005-023-002/592
(ADHROTA) 		1711005023NRG24310520230196305 31/05/2023 Ramjani 1711005023WL008044 Ramjani 00688 FINO0001446 1326 1326 Rejected 03/06/2023 134035463 No Such Account
22 DAMOH MP-11-005-039-001/50
(KILLAI) 		1711005039NRG24310520230195515 31/05/2023 viskarma bai 1711005039WL008017 viskarma bai 00688 FINO0001446 1547 1547 Processed 03/06/2023 134035463 viskarmabai (000000)
SubTotal 17459 17459
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_310523FTO_66195 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
2 DAMOH MP1711005_310523FTO_66195 State Bank of India SBIN0001832 A D B DAMOH 1547
3 DAMOH MP1711005_310523FTO_66195 State Bank of India SBIN0002816 ABHANA 2210
4 DAMOH MP1711005_310523FTO_66195 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 7735
5 DAMOH MP1711005_310523FTO_66195 Fino Payments Bank Ltd FINO0001446 MP RO 17459

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