Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_040623FTO_72662
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-11-005-036-001/116
(TEJGARH KHURD) 		1711005036NRG24040620230214963 04/06/2023 MAN SINGH 1711005036WL008867 MAN SINGH 00045 BARB0DAMOHX 1326 1326 Processed 07/06/2023 215407620 MANSINGH (000000)
2 DAMOH MP-11-005-036-001/243
(TEJGARH KHURD) 		1711005036NRG24040620230214987 04/06/2023 Govind singh lodhi 1711005036WL008867 Govind singh lodhi 00045 BARB0DAMOHX 1326 1326 Processed 07/06/2023 215407620 Govindsinghlodhi (000000)
SubTotal 2652 2652
3 DAMOH MP-11-005-032-001/13
(BIJORI) 		1711005032NRG24040620230214806 04/06/2023 GANI AHIRWAL 1711005032WL008861 GANI AHIRWAL 00048 BKID0009460 1326 1326 Processed 07/06/2023 215407620 GANIAHIRWAL (000000)
4 DAMOH MP-11-005-032-001/130-A
(BIJORI) 		1711005032NRG24040620230214809 04/06/2023 NITU RAJAK 1711005032WL008861 NITU RAJAK 00048 BKID0009460 1326 1326 Processed 07/06/2023 215407620 NITURAJAK (000000)
5 DAMOH MP-11-005-032-001/301-A
(BIJORI) 		1711005032NRG24040620230214836 04/06/2023 Ankit Yadav 1711005032WL008861 Ankit Yadav 00048 BKID0009460 1326 1326 Processed 07/06/2023 215407620 AnkitYadav (000000)
6 DAMOH MP-11-005-070-002/72
(ANOO) 		1711005070NRG24040620230216608 04/06/2023 PRAHLAD PATEL 1711005070WL008942 PRAHLAD PATEL 00048 BKID0009460 1105 1105 Processed 07/06/2023 215407620 PRAHLADPATEL (000000)
SubTotal 5083 5083
7 DAMOH MP-11-005-074-001/540-A
(BANDAKPUR) 		1711005074NRG24040620230216623 04/06/2023 CHATRAPAL 1711005074WL008953 CHATRAPAL 00354 PUNB0131800 1326 1326 Processed 07/06/2023 215407620 CHATRAPAL (000000)
8 DAMOH MP-11-005-078-001/290
(SALAIYA) 		1711005078NRG24040620230217299 04/06/2023 GYANI 1711005078WL008970 GYANI 00354 PUNB0131800 1459 1459 Processed 07/06/2023 215407620 GYANI (000000)
SubTotal 2785 2785
9 DAMOH MP-11-005-036-001/114-B
(TEJGARH KHURD) 		1711005036NRG24040620230214962 04/06/2023 Rajendr Singh 1711005036WL008867 Rajendr Singh 00415 SBIN0000355 1326 1326 Processed 07/06/2023 215407620 RajendrSingh (000000)
SubTotal 1326 1326
10 DAMOH MP-11-005-032-001/3-A
(BIJORI) 		1711005032NRG24040620230214834 04/06/2023 HALLU GOUND 1711005032WL008861 HALLU GOUND 00415 SBIN0001832 1326 1326 Processed 07/06/2023 215407620 HALLUGOUND (000000)
SubTotal 1326 1326
11 DAMOH MP-11-005-078-001/282-A
(SALAIYA) 		1711005078NRG24040620230217288 04/06/2023 KALU 1711005078WL008968 KALU 00415 SBIN0002855 972 972 Processed 07/06/2023 215407620 KALU (000000)
12 DAMOH MP-11-005-078-001/282-A
(SALAIYA) 		1711005078NRG24040620230217289 04/06/2023 Nanni bai 1711005078WL008968 Nanni bai 00415 SBIN0002855 972 972 Processed 07/06/2023 215407620 Nannibai (000000)
SubTotal 1944 1944
13 DAMOH MP-11-005-030-002/136
(MARUTAL) 		1711005030NRG24040620230216526 04/06/2023 NAHEEM KHAN 1711005030WL008936 NAHEEM KHAN 00415 SBIN0009179 1547 1547 Processed 07/06/2023 215407620 NAHEEMKHAN (000000)
14 DAMOH MP-11-005-032-001/164-C
(BIJORI) 		1711005032NRG24040620230214819 04/06/2023 Narend yadav 1711005032WL008861 Narend yadav 00415 SBIN0009179 1326 1326 Processed 07/06/2023 215407620 Narendyadav (000000)
15 DAMOH MP-11-005-032-001/206-B
(BIJORI) 		1711005032NRG24040620230214825 04/06/2023 RAJESH YADAV 1711005032WL008861 RAJESH YADAV 00415 SBIN0009179 1326 1326 Processed 07/06/2023 215407620 RAJESHYADAV (000000)
16 DAMOH MP-11-005-032-001/70-A
(BIJORI) 		1711005032NRG24040620230216518 04/06/2023 RAMKESH DUVE 1711005032WL008933 RAMKESH DUVE 00415 SBIN0009179 1326 1326 Processed 07/06/2023 215407620 RAMKESHDUVE (000000)
17 DAMOH MP-11-005-036-002/62-A
(TEJGARH KHURD) 		1711005036NRG24030620230212702 04/06/2023 HARI BAI 1711005036WL008784 HARI BAI 00415 SBIN0009179 1326 1326 Processed 07/06/2023 215407620 HARIBAI (000000)
18 DAMOH MP-11-005-036-002/72
(TEJGARH KHURD) 		1711005036NRG24030620230212703 04/06/2023 munna singh 1711005036WL008784 munna singh 00415 SBIN0009179 1326 1326 Processed 07/06/2023 215407620 munnasingh (000000)
SubTotal 8177 8177
19 DAMOH MP-11-005-030-001/532-C
(MARUTAL) 		1711005030NRG24010620230201131 04/06/2023 Raisha Begam 1711005030WL008234 Raisha Begam 00688 FINO0001446 1326 1326 Processed 07/06/2023 215407620 RaishaBegam (000000)
20 DAMOH MP-11-005-030-001/533-C
(MARUTAL) 		1711005030NRG24010620230201133 04/06/2023 Veer Singh 1711005030WL008234 Veer Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215407620 VeerSingh (000000)
21 DAMOH MP-11-005-030-001/534-A
(MARUTAL) 		1711005030NRG24010620230201134 04/06/2023 Rohit Singh 1711005030WL008234 Rohit Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215407620 RohitSingh (000000)
22 DAMOH MP-11-005-030-001/534-C
(MARUTAL) 		1711005030NRG24010620230201136 04/06/2023 Udal Singh 1711005030WL008234 Udal Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215407620 UdalSingh (000000)
23 DAMOH MP-11-005-030-001/536-A
(MARUTAL) 		1711005030NRG24010620230201137 04/06/2023 Shahin 1711005030WL008234 Shahin 00688 FINO0001446 1326 1326 Processed 07/06/2023 215407620 Shahin (000000)
24 DAMOH MP-11-005-030-001/537-C
(MARUTAL) 		1711005030NRG24010620230201139 04/06/2023 Bhaiyan 1711005030WL008234 Bhaiyan 00688 FINO0001446 1326 1326 Processed 07/06/2023 215407620 Bhaiyan (000000)
25 DAMOH MP-11-005-030-001/537-D
(MARUTAL) 		1711005030NRG24010620230201140 04/06/2023 Aneeta 1711005030WL008234 Aneeta 00688 FINO0001446 1326 1326 Processed 07/06/2023 215407620 Aneeta (000000)
26 DAMOH MP-11-005-030-001/591-C
(MARUTAL) 		1711005030NRG24010620230201141 04/06/2023 MALTI 1711005030WL008234 MALTI 00688 FINO0001446 1326 1326 Processed 07/06/2023 215407620 MALTI (000000)
27 DAMOH MP-11-005-030-001/642-D
(MARUTAL) 		1711005030NRG24010620230201144 04/06/2023 KAMINI 1711005030WL008234 KAMINI 00688 FINO0001446 1326 1326 Processed 07/06/2023 215407620 KAMINI (000000)
28 DAMOH MP-11-005-030-001/643
(MARUTAL) 		1711005030NRG24010620230201145 04/06/2023 RADHA AHIRWAL 1711005030WL008234 RADHA AHIRWAL 00688 FINO0001446 1326 1326 Processed 07/06/2023 215407620 RADHAAHIRWAL (000000)
29 DAMOH MP-11-005-030-001/645
(MARUTAL) 		1711005030NRG24010620230201150 04/06/2023 JYOTI BAI 1711005030WL008234 JYOTI BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 215407620 JYOTIBAI (000000)
30 DAMOH MP-11-005-030-001/646
(MARUTAL) 		1711005030NRG24010620230201152 04/06/2023 ANITA 1711005030WL008234 ANITA 00688 FINO0001446 1326 1326 Processed 07/06/2023 215407620 ANITA (000000)
31 DAMOH MP-11-005-030-001/647-D
(MARUTAL) 		1711005030NRG24010620230201153 04/06/2023 SAMA BI 1711005030WL008234 SAMA BI 00688 FINO0001446 1326 1326 Processed 07/06/2023 215407620 SAMABI (000000)
32 DAMOH MP-11-005-030-001/649
(MARUTAL) 		1711005030NRG24010620230201154 04/06/2023 VANDANA RAI 1711005030WL008234 VANDANA RAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 215407620 VANDANARAI (000000)
33 DAMOH MP-11-005-030-001/654-A
(MARUTAL) 		1711005030NRG24010620230201158 04/06/2023 NASAREEN KHAN 1711005030WL008234 NASAREEN KHAN 00688 FINO0001446 1326 1326 Processed 07/06/2023 215407620 NASAREENKHAN (000000)
34 DAMOH MP-11-005-032-001/292-A
(BIJORI) 		1711005032NRG24040620230214830 04/06/2023 BHAGUNTI YADAV 1711005032WL008861 BHAGUNTI YADAV 00688 FINO0001446 1326 1326 Processed 07/06/2023 215407620 BHAGUNTIYADAV (000000)
35 DAMOH MP-11-005-032-001/60-C
(BIJORI) 		1711005032NRG24040620230216514 04/06/2023 Rajkumar muda 1711005032WL008933 Rajkumar muda 00688 FINO0001446 1326 1326 Processed 07/06/2023 215407620 Rajkumarmuda (000000)
SubTotal 22542 22542
Total 45835 45835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_040623FTO_72662 Bank of Baroda BARB0DAMOHX DAMOH 2652
2 DAMOH MP1711005_040623FTO_72662 Bank of India BKID0009460 DAMOH 5083
3 DAMOH MP1711005_040623FTO_72662 Punjab National Bank PUNB0131800 BANDAKPUR 2785
4 DAMOH MP1711005_040623FTO_72662 State Bank of India SBIN0000355 DAMOH 1326
5 DAMOH MP1711005_040623FTO_72662 State Bank of India SBIN0001832 A D B DAMOH 1326
6 DAMOH MP1711005_040623FTO_72662 State Bank of India SBIN0002855 HINDORIA 1944
7 DAMOH MP1711005_040623FTO_72662 State Bank of India SBIN0009179 PATNARAJA 8177
8 DAMOH MP1711005_040623FTO_72662 Fino Payments Bank Ltd FINO0001446 MP RO 22542

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