Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:19:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_230723FTO_182692
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-11-005-066-002/162-A
(AMKHEDA) 		1711005066NRG24230720230449294 23/07/2023 abhisek 1711005066WL018670 abhisek 00176 IDIB000D522 1326 1326 Processed 28/07/2023 207331911 abhisek (000000)
2 DAMOH MP-11-005-066-002/162-A
(AMKHEDA) 		1711005066NRG24230720230449282 23/07/2023 govind 1711005066WL018665 govind 00176 IDIB000D522 1326 1326 Processed 28/07/2023 207331911 govind (000000)
SubTotal 2652 2652
3 DAMOH MP-11-005-058-005/328-A
(ANKH KHEDA) 		1711005058NRG24230720230448466 23/07/2023 Rooprani 1711005058WL018610 Rooprani 00176 IDIB000P538 1326 1326 Processed 28/07/2023 207331911 Rooprani (000000)
SubTotal 1326 1326
4 DAMOH MP-11-005-074-001/190
(BANDAKPUR) 		1711005074NRG24230720230448936 23/07/2023 NARENDRA 1711005074WL018630 NARENDRA 00354 PUNB0131800 1326 1326 Processed 28/07/2023 207331911 NARENDRA (000000)
5 DAMOH MP-11-005-074-001/203-B
(BANDAKPUR) 		1711005074NRG24230720230448937 23/07/2023 MOHAN 1711005074WL018630 MOHAN 00354 PUNB0131800 1326 1326 Processed 28/07/2023 207331911 MOHAN (000000)
SubTotal 2652 2652
6 DAMOH MP-11-005-066-002/138-B
(AMKHEDA) 		1711005066NRG24230720230449278 23/07/2023 amarak 1711005066WL018664 amarak 00415 SBIN0001832 1326 1326 Processed 28/07/2023 207331911 amarak (000000)
7 DAMOH MP-11-005-066-002/201-A
(AMKHEDA) 		1711005066NRG24230720230449286 23/07/2023 rajaram kuchabandiya 1711005066WL018666 rajaram kuchabandiya 00415 SBIN0001832 1326 1326 Processed 28/07/2023 207331911 rajaramkuchabandiya (000000)
8 DAMOH MP-11-005-066-002/207-A
(AMKHEDA) 		1711005066NRG24230720230449283 23/07/2023 indra 1711005066WL018665 indra 00415 SBIN0001832 1326 1326 Processed 28/07/2023 207331911 indra (000000)
9 DAMOH MP-11-005-066-002/210-A
(AMKHEDA) 		1711005066NRG24230720230449281 23/07/2023 bhagwat goung 1711005066WL018664 bhagwat goung 00415 SBIN0001832 1326 1326 Processed 28/07/2023 207331911 bhagwatgoung (000000)
10 DAMOH MP-11-005-066-002/211-B
(AMKHEDA) 		1711005066NRG24230720230449288 23/07/2023 khuman singh 1711005066WL018667 khuman singh 00415 SBIN0001832 1326 1326 Processed 28/07/2023 207331911 khumansingh (000000)
11 DAMOH MP-11-005-066-002/222-A
(AMKHEDA) 		1711005066NRG24230720230449292 23/07/2023 chandrani adivasi 1711005066WL018668 chandrani adivasi 00415 SBIN0001832 1326 1326 Processed 28/07/2023 207331911 chandraniadivasi (000000)
SubTotal 7956 7956
12 DAMOH MP-11-005-066-002/213-B
(AMKHEDA) 		1711005066NRG24230720230449289 23/07/2023 lotan singh 1711005066WL018667 lotan singh 00415 SBIN0002855 1326 1326 Processed 28/07/2023 207331911 lotansingh (000000)
SubTotal 1326 1326
13 DAMOH MP-11-005-066-002/214-B
(AMKHEDA) 		1711005066NRG24230720230449290 23/07/2023 mukesh mishara 1711005066WL018668 mukesh mishara 00415 SBIN0003716 1326 1326 Processed 28/07/2023 207331911 mukeshmishara (000000)
SubTotal 1326 1326
14 DAMOH MP-11-005-066-002/2-B
(AMKHEDA) 		1711005066NRG24230720230449293 23/07/2023 manish 1711005066WL018669 manish 00688 FINO0001446 1326 1326 Processed 28/07/2023 207331911 manish (000000)
SubTotal 1326 1326
15 DAMOH MP-11-005-066-002/214-B
(AMKHEDA) 		1711005066NRG24230720230449291 23/07/2023 varsha 1711005066WL018668 varsha 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207331911 varsha (000000)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_230723FTO_182692 Indian Bank IDIB000D522 Damoh 2652
2 DAMOH MP1711005_230723FTO_182692 Indian Bank IDIB000P538 PALLAR 1326
3 DAMOH MP1711005_230723FTO_182692 Punjab National Bank PUNB0131800 BANDAKPUR 2652
4 DAMOH MP1711005_230723FTO_182692 State Bank of India SBIN0001832 A D B DAMOH 7956
5 DAMOH MP1711005_230723FTO_182692 State Bank of India SBIN0002855 HINDORIA 1326
6 DAMOH MP1711005_230723FTO_182692 State Bank of India SBIN0003716 DAMOH CITY 1326
7 DAMOH MP1711005_230723FTO_182692 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 DAMOH MP1711005_230723FTO_182692 India Post Payments Bank IPOS0000001 Damoh 1326

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