Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_090823FTO_211685
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-11-005-054-001/69
(KARAIYA RAKH) 		1711005054NRG24090820230501589 09/08/2023 maddu 1711005054WL022347 maddu 00176 IDIB000P538 1105 1105 Processed 15/08/2023 534292972 maddu (000000)
2 DAMOH MP-11-005-059-002/64
(KUWAKHEDANAYAK) 		1711005000NRG24090820230502494 09/08/2023 Deepchand 1711005WL022518 Deepchand 00176 IDIB000P538 1105 1105 Processed 15/08/2023 534292972 Deepchand (000000)
SubTotal 2210 2210
3 DAMOH MP-11-005-060-002/13-A
(KHAMKHEDA) 		1711005060NRG24080820230500199 09/08/2023 Govind Athaya 1711005060WL022198 Govind Athaya 00415 SBIN0002855 1547 1547 Processed 15/08/2023 534292972 GovindAthaya (000000)
4 DAMOH MP-11-005-060-002/310
(KHAMKHEDA) 		1711005060NRG24080820230500200 09/08/2023 bhagwaandas athy 1711005060WL022198 bhagwaandas athy 00415 SBIN0002855 1547 1547 Processed 15/08/2023 534292972 bhagwaandasathy (000000)
5 DAMOH MP-11-005-085-002/625-B
(RIYANA) 		1711005085NRG24080820230501243 09/08/2023 Sanjay 1711005085WL022305 Sanjay 00415 SBIN0002855 1326 1326 Processed 15/08/2023 534292972 Sanjay (000000)
SubTotal 4420 4420
6 DAMOH MP-11-005-030-002/60-A
(MARUTAL) 		1711005030NRG24090820230501613 09/08/2023 NASIR 1711005030WL022352 NASIR 00415 SBIN0009179 1547 1547 Processed 15/08/2023 534292972 NASIR (000000)
SubTotal 1547 1547
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_090823FTO_211685 Indian Bank IDIB000P538 PALLAR 2210
2 DAMOH MP1711005_090823FTO_211685 State Bank of India SBIN0002855 HINDORIA 4420
3 DAMOH MP1711005_090823FTO_211685 State Bank of India SBIN0009179 PATNARAJA 1547

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