Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:05:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_291023FTO_336814
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-11-005-032-001/13
(BIJORI) 		1711005032NRG24291020230697910 29/10/2023 GANI AHIRWAL 1711005032WL036152 GANI AHIRWAL 00048 BKID0009460 1326 1326 Processed 08/11/2023 288345503 GANIAHIRWAL (000000)
2 DAMOH MP-11-005-032-001/13
(BIJORI) 		1711005032NRG24291020230697911 29/10/2023 GANI AHIRWAL 1711005032WL036152 GANI AHIRWAL 00048 BKID0009460 1326 1326 Processed 08/11/2023 288345503 GANIAHIRWAL (000000)
SubTotal 2652 2652
3 DAMOH MP-11-005-010-001/170
(HARDUA KHURD) 		1711005010NRG24281020230695567 29/10/2023 SAPNA BAI 1711005010WL036065 SAPNA BAI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288345503 SAPNABAI (000000)
4 DAMOH MP-11-005-010-001/59
(HARDUA KHURD) 		1711005010NRG24281020230695582 29/10/2023 MAMATA RANI 1711005010WL036065 MAMATA RANI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288345503 MAMATARANI (000000)
5 DAMOH MP-11-005-010-001/78
(HARDUA KHURD) 		1711005010NRG24281020230695596 29/10/2023 SONA BAI 1711005010WL036065 SONA BAI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288345503 SONABAI (000000)
6 DAMOH MP-11-005-024-001/1038
(BISNAKHEDI) 		1711005024NRG24291020230698151 29/10/2023 SUMAN BAI LODHI 1711005024WL036157 SUMAN BAI LODHI 00168 ICIC0000538 1105 1105 Processed 08/11/2023 288345503 SUMANBAILODHI (000000)
SubTotal 5083 5083
7 DAMOH MP-11-005-032-001/266
(BIJORI) 		1711005032NRG24291020230697944 29/10/2023 Lachhaman 1711005032WL036152 Lachhaman 00168 ICIC0000758 1326 1326 Processed 08/11/2023 288345503 Lachhaman (000000)
8 DAMOH MP-11-005-032-001/266
(BIJORI) 		1711005032NRG24291020230697946 29/10/2023 Lachhaman 1711005032WL036152 Lachhaman 00168 ICIC0000758 1326 1326 Processed 08/11/2023 288345503 Lachhaman (000000)
SubTotal 2652 2652
9 DAMOH MP-11-005-010-001/195
(HARDUA KHURD) 		1711005010NRG24281020230695569 29/10/2023 Rajendra 1711005010WL036065 Rajendra 00176 IDIB000I515 1326 1326 Processed 08/11/2023 288345503 Rajendra (000000)
10 DAMOH MP-11-005-010-001/206
(HARDUA KHURD) 		1711005010NRG24281020230695572 29/10/2023 ratiram 1711005010WL036065 ratiram 00176 IDIB000I515 1326 1326 Processed 08/11/2023 288345503 ratiram (000000)
SubTotal 2652 2652
11 DAMOH MP-11-005-045-001/152-A
(HIRDEPUR) 		1711005045NRG24281020230695486 29/10/2023 teerath athya 1711005045WL036062 teerath athya 00354 PUNB0099000 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
12 DAMOH MP-11-005-032-001/37-B
(BIJORI) 		1711005032NRG24291020230697988 29/10/2023 JIVAN PATEL 1711005032WL036152 JIVAN PATEL 00415 SBIN0001832 1326 1326 Processed 08/11/2023 288345503 JIVANPATEL (000000)
13 DAMOH MP-11-005-032-001/37-B
(BIJORI) 		1711005032NRG24291020230697989 29/10/2023 JIVAN PATEL 1711005032WL036152 JIVAN PATEL 00415 SBIN0001832 1326 1326 Processed 08/11/2023 288345503 JIVANPATEL (000000)
SubTotal 2652 2652
14 DAMOH MP-11-005-025-001/1179-A
(ABHANA) 		1711005025NRG24271020230692806 29/10/2023 DALCHAND SAHU 1711005025WL035963 DALCHAND SAHU 00415 SBIN0002816 1326 1326 Processed 08/11/2023 288345503 DALCHANDSAHU (000000)
15 DAMOH MP-11-005-025-001/151
(ABHANA) 		1711005025NRG24271020230692821 29/10/2023 pooranlal 1711005025WL035963 pooranlal 00415 SBIN0002816 1326 1326 Processed 08/11/2023 288345503 pooranlal (000000)
SubTotal 2652 2652
16 DAMOH MP-11-005-032-001/291-B
(BIJORI) 		1711005032NRG24291020230697948 29/10/2023 umasankar yadav 1711005032WL036152 umasankar yadav 00415 SBIN0009179 1326 1326 Processed 08/11/2023 288345503 umasankaryadav (000000)
17 DAMOH MP-11-005-032-001/291-B
(BIJORI) 		1711005032NRG24291020230697949 29/10/2023 umasankar yadav 1711005032WL036152 umasankar yadav 00415 SBIN0009179 1326 1326 Processed 08/11/2023 288345503 umasankaryadav (000000)
SubTotal 2652 2652
18 DAMOH MP-11-005-024-003/636
(BISNAKHEDI) 		1711005024NRG24291020230698177 29/10/2023 Girdhari 1711005024WL036157 Girdhari 00688 FINO0001446 1105 1105 Processed 08/11/2023 288345503 Girdhari (000000)
19 DAMOH MP-11-005-024-003/644
(BISNAKHEDI) 		1711005024NRG24291020230698182 29/10/2023 Omkar Basor 1711005024WL036157 Omkar Basor 00688 FINO0001446 1105 1105 Processed 08/11/2023 288345503 OmkarBasor (000000)
20 DAMOH MP-11-005-032-001/74-A
(BIJORI) 		1711005032NRG24291020230698136 29/10/2023 Prachi Yadav 1711005032WL036153 Prachi Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288345503 PrachiYadav (000000)
21 DAMOH MP-11-005-032-001/74-A
(BIJORI) 		1711005032NRG24291020230698137 29/10/2023 Prachi Yadav 1711005032WL036153 Prachi Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288345503 PrachiYadav (000000)
SubTotal 4862 4862
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_291023FTO_336814 Bank of India BKID0009460 DAMOH 2652
2 DAMOH MP1711005_291023FTO_336814 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3757
3 DAMOH MP1711005_291023FTO_336814 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 DAMOH MP1711005_291023FTO_336814 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
5 DAMOH MP1711005_291023FTO_336814 Indian Bank IDIB000I515 IMALIYAGHAT 2652
6 DAMOH MP1711005_291023FTO_336814 Punjab National Bank PUNB0099000 DAMOH 1326
7 DAMOH MP1711005_291023FTO_336814 State Bank of India SBIN0001832 A D B DAMOH 2652
8 DAMOH MP1711005_291023FTO_336814 State Bank of India SBIN0002816 ABHANA 2652
9 DAMOH MP1711005_291023FTO_336814 State Bank of India SBIN0009179 PATNARAJA 2652
10 DAMOH MP1711005_291023FTO_336814 Fino Payments Bank Ltd FINO0001446 MP RO 4862

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