Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:22:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_040923FTO_250425
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-11-005-057-003/434-B
(MUDIYA) 		1711005057NRG24040920230579955 04/09/2023 Nitoo kurmi 1711005057WL028484 Nitoo kurmi 00089 CBIN0282157 1326 1326 Processed 07/09/2023 066524871 Nitookurmi (000000)
SubTotal 1326 1326
2 DAMOH MP-11-005-078-001/310
(SALAIYA) 		1711005078NRG24040920230580431 04/09/2023 JAGAT SINGH 1711005078WL028537 JAGAT SINGH 00354 PUNB0131800 1326 1326 Processed 07/09/2023 066524871 JAGATSINGH (000000)
3 DAMOH MP-11-005-078-001/536
(SALAIYA) 		1711005078NRG24040920230580344 04/09/2023 Jalam Singh 1711005078WL028529 Jalam Singh 00354 PUNB0131800 3094 3094 Processed 07/09/2023 066524871 JalamSingh (000000)
SubTotal 4420 4420
4 DAMOH MP-11-005-078-001/177
(SALAIYA) 		1711005078NRG24040920230580336 04/09/2023 Ravi Singh 1711005078WL028527 Ravi Singh 00688 FINO0001446 3094 3094 Processed 07/09/2023 066524871 RaviSingh (000000)
5 DAMOH MP-11-005-078-001/482
(SALAIYA) 		1711005078NRG24040920230580339 04/09/2023 Mohan singh 1711005078WL028527 Mohan singh 00688 FINO0001446 3094 3094 Processed 07/09/2023 066524871 Mohansingh (000000)
6 DAMOH MP-11-005-078-001/482
(SALAIYA) 		1711005078NRG24040920230580340 04/09/2023 Suneeta bai 1711005078WL028527 Suneeta bai 00688 FINO0001446 3094 3094 Processed 07/09/2023 066524871 Suneetabai (000000)
SubTotal 9282 9282
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_040923FTO_250425 Central Bank Of India CBIN0282157 DAMOH 1326
2 DAMOH MP1711005_040923FTO_250425 Punjab National Bank PUNB0131800 BANDAKPUR 4420
3 DAMOH MP1711005_040923FTO_250425 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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