Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_281023APB_FTO_336336
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-11-005-037-001/443
(BALAKOT) 		1711005037NRG23260320230963304 28/10/2023 HARI SINGH 1711005037WL113398 HARI SINGH 00045 BARB0DAMOHX 2244 2244 Processed 08/11/2023 288418620 HARISINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2244 2244
2 DAMOH MP-11-005-037-001/529
(BALAKOT) 		1711005037NRG23260320230963305 28/10/2023 DEVI SINGH 1711005037WL113398 DEVI SINGH 00415 SBIN0000355 2244 2244 Processed 08/11/2023 288418620 DEVISINGH ICICI BANK LTD(508534)
3 DAMOH MP-11-005-037-001/529-B
(BALAKOT) 		1711005037NRG23260320230963308 28/10/2023 DURGESH SINGH LODHI 1711005037WL113398 DURGESH SINGH LODHI 00415 SBIN0000355 2244 2244 Processed 08/11/2023 288418620 DURGESHSINGHLODHI UNION BANK OF INDIA(508500)
SubTotal 4488 4488
4 DAMOH MP-11-005-037-001/529-A
(BALAKOT) 		1711005037NRG23260320230963307 28/10/2023 durga lodhi 1711005037WL113398 durga lodhi 00415 SBIN0001832 2244 2244 Processed 08/11/2023 288418620 durgalodhi STATE BANK OF INDIA(508548)
SubTotal 2244 2244
5 DAMOH MP-11-005-037-001/529-A
(BALAKOT) 		1711005037NRG23260320230963306 28/10/2023 SONE SINGH 1711005037WL113398 SONE SINGH 00602 SBIN0RRMBGB 2244 2244 Processed 08/11/2023 288418620 SONESINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2244 2244
Total 11220 11220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_281023APB_FTO_336336 Bank of Baroda BARB0DAMOHX DAMOH 2244
2 DAMOH MP1711005_281023APB_FTO_336336 State Bank of India SBIN0000355 DAMOH 4488
3 DAMOH MP1711005_281023APB_FTO_336336 State Bank of India SBIN0001832 A D B DAMOH 2244
4 DAMOH MP1711005_281023APB_FTO_336336 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2244

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