Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_100923FTO_259748
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-11-005-066-001/27
(AMKHEDA) 		1711005066NRG24100920230593340 10/09/2023 KOSHAL KISHOR 1711005066WL029639 KOSHAL KISHOR 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178544592 KOSHALKISHOR (000000)
2 DAMOH MP-11-005-077-004/72
(PIPARIYA SAHNI) 		1711005077NRG24100920230593944 10/09/2023 SAVITA 1711005077WL029704 SAVITA 00168 ICIC0000538 1326 1326 Processed 13/09/2023 178544592 SAVITA (000000)
3 DAMOH MP-11-005-088-002/414
(TIKRI BUZURG) 		1711005088NRG24090920230590430 10/09/2023 RAJESH 1711005088WL029388 RAJESH 00168 ICIC0000538 1105 1105 Processed 13/09/2023 178544592 RAJESH (000000)
SubTotal 3757 3757
4 DAMOH MP-11-005-014-001/339
(LAKLAKA) 		1711005014NRG24100920230593305 10/09/2023 NANNA SINGH GOUND 1711005014WL029627 NANNA SINGH GOUND 00176 IDIB000I515 1326 1326 Processed 13/09/2023 178544592 NANNASINGHGOUND (000000)
SubTotal 1326 1326
5 DAMOH MP-11-005-070-001/519-C
(ANOO) 		1711005070NRG24100920230593662 10/09/2023 KAMLESH SINGH 1711005070WL029679 KAMLESH SINGH 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178544592 KAMLESHSINGH (000000)
6 DAMOH MP-11-005-077-004/169
(PIPARIYA SAHNI) 		1711005077NRG24100920230593942 10/09/2023 GHANOTA BAI 1711005077WL029704 GHANOTA BAI 00354 PUNB0131800 1326 1326 Processed 13/09/2023 178544592 GHANOTABAI (000000)
SubTotal 2652 2652
7 DAMOH MP-11-005-066-002/138-B
(AMKHEDA) 		1711005066NRG24100920230593320 10/09/2023 amarak 1711005066WL029634 amarak 00415 SBIN0001832 1326 1326 Processed 13/09/2023 178544592 amarak (000000)
8 DAMOH MP-11-005-066-002/207-A
(AMKHEDA) 		1711005066NRG24100920230593310 10/09/2023 indra 1711005066WL029629 indra 00415 SBIN0001832 1326 1326 Processed 13/09/2023 178544592 indra (000000)
9 DAMOH MP-11-005-066-002/207-A
(AMKHEDA) 		1711005066NRG24100920230593334 10/09/2023 indra 1711005066WL029635 indra 00415 SBIN0001832 1326 1326 Processed 13/09/2023 178544592 indra (000000)
10 DAMOH MP-11-005-066-002/211-B
(AMKHEDA) 		1711005066NRG24100920230593311 10/09/2023 khuman singh 1711005066WL029629 khuman singh 00415 SBIN0001832 1326 1326 Processed 13/09/2023 178544592 khumansingh (000000)
11 DAMOH MP-11-005-066-002/455-A
(AMKHEDA) 		1711005066NRG24100920230593328 10/09/2023 gourishankar patel 1711005066WL029634 gourishankar patel 00415 SBIN0001832 1326 1326 Processed 13/09/2023 178544592 gourishankarpatel (000000)
SubTotal 6630 6630
12 DAMOH MP-11-005-025-001/1203-A
(ABHANA) 		1711005025NRG24100920230593265 10/09/2023 PRIYANKA PATEL 1711005025WL029620 PRIYANKA PATEL 00415 SBIN0002816 2652 2652 Processed 13/09/2023 178544592 PRIYANKAPATEL (000000)
13 DAMOH MP-11-005-025-001/1203-A
(ABHANA) 		1711005025NRG24100920230593266 10/09/2023 RADHA BAI 1711005025WL029620 RADHA BAI 00415 SBIN0002816 2652 2652 Processed 13/09/2023 178544592 RADHABAI (000000)
SubTotal 5304 5304
14 DAMOH MP-11-005-066-002/213-B
(AMKHEDA) 		1711005066NRG24100920230593317 10/09/2023 lotan singh 1711005066WL029633 lotan singh 00415 SBIN0002855 1326 1326 Processed 13/09/2023 178544592 lotansingh (000000)
SubTotal 1326 1326
15 DAMOH MP-11-005-066-002/2-B
(AMKHEDA) 		1711005066NRG24100920230593338 10/09/2023 manish 1711005066WL029637 manish 00688 FINO0001446 1326 1326 Processed 13/09/2023 178544592 manish (000000)
16 DAMOH MP-11-005-077-003/615
(PIPARIYA SAHNI) 		1711005077NRG24080920230589151 10/09/2023 Suhagrani Basor 1711005077WL029330 Suhagrani Basor 00688 FINO0001446 1326 1326 Processed 13/09/2023 178544592 SuhagraniBasor (000000)
SubTotal 2652 2652
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_100923FTO_259748 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
2 DAMOH MP1711005_100923FTO_259748 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2431
3 DAMOH MP1711005_100923FTO_259748 Indian Bank IDIB000I515 IMALIYAGHAT 1326
4 DAMOH MP1711005_100923FTO_259748 Punjab National Bank PUNB0131800 BANDAKPUR 2652
5 DAMOH MP1711005_100923FTO_259748 State Bank of India SBIN0001832 A D B DAMOH 6630
6 DAMOH MP1711005_100923FTO_259748 State Bank of India SBIN0002816 ABHANA 5304
7 DAMOH MP1711005_100923FTO_259748 State Bank of India SBIN0002855 HINDORIA 1326
8 DAMOH MP1711005_100923FTO_259748 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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