Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:53:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_040723FTO_146987
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-11-005-029-003/710
(PIPRIYAHATHNI) 		1711005029NRG24010720230372796 04/07/2023 hanimat 1711005029WL014731 hanimat 00048 BKID0009460 1326 1326 Processed 11/07/2023 807040315 hanimat (000000)
SubTotal 1326 1326
2 DAMOH MP-11-005-057-003/39-B
(MUDIYA) 		1711005057NRG24020720230376121 04/07/2023 Kamlesh Ahirwar 1711005057WL014893 Kamlesh Ahirwar 00089 CBIN0282157 1326 1326 Processed 11/07/2023 807040315 KamleshAhirwar (000000)
3 DAMOH MP-11-005-057-003/39-C
(MUDIYA) 		1711005057NRG24020720230376123 04/07/2023 Rahul Ahirwar 1711005057WL014893 Rahul Ahirwar 00089 CBIN0282157 1326 1326 Processed 11/07/2023 807040315 RahulAhirwar (000000)
SubTotal 2652 2652
4 DAMOH MP-11-005-011-001/151
(IMALIYAGHAT) 		1711005011NRG24040720230384810 04/07/2023 himmat singh 1711005011WL015294 himmat singh 00168 ICIC0000538 1326 1326 Processed 11/07/2023 807040315 himmatsingh (000000)
SubTotal 1326 1326
5 DAMOH MP-11-005-011-001/227
(IMALIYAGHAT) 		1711005011NRG24040720230385390 04/07/2023 BASANTI 1711005011WL015332 BASANTI 00176 IDIB000I515 1326 1326 Processed 11/07/2023 807040315 BASANTI (000000)
6 DAMOH MP-11-005-015-001/101-A
(JHAPAN) 		1711005015NRG24040720230382822 04/07/2023 deependra 1711005015WL015214 deependra 00176 IDIB000I515 1326 1326 Processed 11/07/2023 807040315 deependra (000000)
SubTotal 2652 2652
7 DAMOH MP-11-005-074-001/540-A
(BANDAKPUR) 		1711005074NRG24040720230385108 04/07/2023 CHATRAPAL 1711005074WL015314 CHATRAPAL 00354 PUNB0131800 1326 1326 Processed 12/07/2023 807040315 CHATRAPAL (000000)
SubTotal 1326 1326
8 DAMOH MP-11-005-029-001/701-C
(PIPRIYAHATHNI) 		1711005029NRG24010720230372782 04/07/2023 Mannu 1711005029WL014731 Mannu 00415 SBIN0000355 1326 1326 Processed 11/07/2023 807040315 Mannu (000000)
9 DAMOH MP-11-005-029-001/701-C
(PIPRIYAHATHNI) 		1711005029NRG24010720230372783 04/07/2023 Vinita 1711005029WL014731 Vinita 00415 SBIN0000355 1326 1326 Processed 11/07/2023 807040315 Vinita (000000)
SubTotal 2652 2652
10 DAMOH MP-11-005-072-001/78-B
(BAMHORI) 		1711005072NRG24040720230382577 04/07/2023 mubarik khan 1711005072WL015200 mubarik khan 00415 SBIN0002855 1105 1105 Rejected 13/07/2023 807040315 Account closed
11 DAMOH MP-11-005-072-001/78-B
(BAMHORI) 		1711005072NRG24040720230382517 04/07/2023 mubarik khan 1711005072WL015199 mubarik khan 00415 SBIN0002855 1326 1326 Rejected 13/07/2023 807040315 Account closed
SubTotal 2431 2431
12 DAMOH MP-11-005-011-002/198-D
(IMALIYAGHAT) 		1711005011NRG24040720230385405 04/07/2023 RAJKUMAR SINGH LODHI 1711005011WL015332 RAJKUMAR SINGH LODHI 00415 SBIN0009179 1326 1326 Processed 11/07/2023 807040315 RAJKUMARSINGHLODHI (000000)
13 DAMOH MP-11-005-029-003/661
(PIPRIYAHATHNI) 		1711005029NRG24010720230372793 04/07/2023 rajendra 1711005029WL014731 rajendra 00415 SBIN0009179 1326 1326 Processed 11/07/2023 807040315 rajendra (000000)
SubTotal 2652 2652
14 DAMOH MP-11-005-015-001/126-A
(JHAPAN) 		1711005015NRG24040720230382830 04/07/2023 govind 1711005015WL015214 govind 00415 SBIN0009736 1326 1326 Processed 11/07/2023 807040315 govind (000000)
SubTotal 1326 1326
15 DAMOH MP-11-005-027-004/41
(DATLA) 		1711005027NRG24040720230383722 04/07/2023 Save Singh 1711005027WL015241 Save Singh 00468 UBIN0542881 1326 1326 Processed 11/07/2023 807040315 SaveSingh (000000)
SubTotal 1326 1326
16 DAMOH MP-11-005-011-001/224-A
(IMALIYAGHAT) 		1711005011NRG24040720230385406 04/07/2023 Gayatri namdev 1711005011WL015333 Gayatri namdev 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040315 Gayatrinamdev (000000)
17 DAMOH MP-11-005-011-001/382-C
(IMALIYAGHAT) 		1711005011NRG24040720230385385 04/07/2023 Bhupendra Yadav 1711005011WL015331 Bhupendra Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040315 BhupendraYadav (000000)
18 DAMOH MP-11-005-011-002/24
(IMALIYAGHAT) 		1711005011NRG24040720230385358 04/07/2023 Takhat singh 1711005011WL015330 Takhat singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040315 Takhatsingh (000000)
19 DAMOH MP-11-005-011-002/39-D
(IMALIYAGHAT) 		1711005011NRG24040720230385361 04/07/2023 Sahdev singh lodhi 1711005011WL015330 Sahdev singh lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040315 Sahdevsinghlodhi (000000)
20 DAMOH MP-11-005-011-002/72-D
(IMALIYAGHAT) 		1711005011NRG24040720230385364 04/07/2023 MAHESH 1711005011WL015330 MAHESH 00688 FINO0001001 1326 1326 Rejected 13/07/2023 807040315 A/c Blocked or Frozen
SubTotal 6630 6630
21 DAMOH MP-11-005-015-001/108-A
(JHAPAN) 		1711005015NRG24040720230382824 04/07/2023 vinita 1711005015WL015214 vinita 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040315 vinita (000000)
22 DAMOH MP-11-005-029-003/661
(PIPRIYAHATHNI) 		1711005029NRG24010720230372792 04/07/2023 bharat 1711005029WL014731 bharat 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040315 bharat (000000)
23 DAMOH MP-11-005-046-001/337
(KUNWARPURA) 		1711005046NRG24300620230366596 04/07/2023 rajesh 1711005046WL014551 rajesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040315 rajesh (000000)
24 DAMOH MP-11-005-072-001/227-D
(BAMHORI) 		1711005072NRG24040720230382488 04/07/2023 nanhe bhai 1711005072WL015199 nanhe bhai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040315 nanhebhai (000000)
25 DAMOH MP-11-005-072-001/227-D
(BAMHORI) 		1711005072NRG24040720230382550 04/07/2023 nanhe bhai 1711005072WL015200 nanhe bhai 00688 FINO0001446 1105 1105 Processed 11/07/2023 807040315 nanhebhai (000000)
SubTotal 6409 6409
26 DAMOH MP-11-005-011-001/227-A
(IMALIYAGHAT) 		1711005011NRG24040720230385391 04/07/2023 Narendra singh Lodhi 1711005011WL015332 Narendra singh Lodhi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807040315 NarendrasinghLodhi (000000)
27 DAMOH MP-11-005-011-001/294-D
(IMALIYAGHAT) 		1711005011NRG24040720230385377 04/07/2023 CHOTU RAIKWAR 1711005011WL015331 CHOTU RAIKWAR 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807040315 CHOTURAIKWAR (000000)
SubTotal 2652 2652
28 DAMOH MP-11-005-072-001/339-D
(BAMHORI) 		1711005072NRG24040720230382561 04/07/2023 roop singh 1711005072WL015200 roop singh 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807040315 roopsingh (000000)
29 DAMOH MP-11-005-072-001/339-D
(BAMHORI) 		1711005072NRG24040720230382500 04/07/2023 roop singh 1711005072WL015199 roop singh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807040315 roopsingh (000000)
30 DAMOH MP-11-005-072-001/87-B
(BAMHORI) 		1711005072NRG24040720230382578 04/07/2023 Bhagavati Bai Lodhi 1711005072WL015200 Bhagavati Bai Lodhi 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807040315 BhagavatiBaiLodhi (000000)
31 DAMOH MP-11-005-072-001/87-B
(BAMHORI) 		1711005072NRG24040720230382518 04/07/2023 Bhagavati Bai Lodhi 1711005072WL015199 Bhagavati Bai Lodhi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807040315 BhagavatiBaiLodhi (000000)
32 DAMOH MP-11-005-072-001/96-A
(BAMHORI) 		1711005072NRG24040720230382519 04/07/2023 Mahendra Vishwakarma 1711005072WL015199 Mahendra Vishwakarma 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807040315 MahendraVishwakarma (000000)
33 DAMOH MP-11-005-072-001/96-A
(BAMHORI) 		1711005072NRG24040720230382579 04/07/2023 Mahendra Vishwakarma 1711005072WL015200 Mahendra Vishwakarma 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807040315 MahendraVishwakarma (000000)
SubTotal 7293 7293
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_040723FTO_146987 Bank of India BKID0009460 DAMOH 1326
2 DAMOH MP1711005_040723FTO_146987 Central Bank Of India CBIN0282157 DAMOH 2652
3 DAMOH MP1711005_040723FTO_146987 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 DAMOH MP1711005_040723FTO_146987 Indian Bank IDIB000I515 IMALIYAGHAT 2652
5 DAMOH MP1711005_040723FTO_146987 Punjab National Bank PUNB0131800 BANDAKPUR 1326
6 DAMOH MP1711005_040723FTO_146987 State Bank of India SBIN0000355 DAMOH 2652
7 DAMOH MP1711005_040723FTO_146987 State Bank of India SBIN0002855 HINDORIA 2431
8 DAMOH MP1711005_040723FTO_146987 State Bank of India SBIN0009179 PATNARAJA 2652
9 DAMOH MP1711005_040723FTO_146987 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
10 DAMOH MP1711005_040723FTO_146987 Union Bank of India UBIN0542881 NOHTA 1326
11 DAMOH MP1711005_040723FTO_146987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
12 DAMOH MP1711005_040723FTO_146987 Fino Payments Bank Ltd FINO0001446 MP RO 6409
13 DAMOH MP1711005_040723FTO_146987 India Post Payments Bank IPOS0000001 Damoh 2652
14 DAMOH MP1711005_040723FTO_146987 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7293

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