Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:32:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_310723FTO_196865
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-11-005-059-001/258
(KUWAKHEDANAYAK) 		1711005059NRG24290720230470047 31/07/2023 Fundilal kachhi 1711005059WL019951 Fundilal kachhi 00089 CBIN0282157 1326 1326 Processed 04/08/2023 324760706 Fundilalkachhi (000000)
SubTotal 1326 1326
2 DAMOH MP-11-005-070-001/308
(ANOO) 		1711005070NRG24280720230467704 31/07/2023 PARASHETTAM 1711005070WL019829 PARASHETTAM 00168 ICIC0000538 1105 1105 Processed 04/08/2023 324760706 PARASHETTAM (000000)
SubTotal 1105 1105
3 DAMOH MP-11-005-059-001/259-A
(KUWAKHEDANAYAK) 		1711005059NRG24290720230470048 31/07/2023 Narendra dubey 1711005059WL019951 Narendra dubey 00176 IDIB000P538 1326 1326 Processed 04/08/2023 324760706 Narendradubey (000000)
4 DAMOH MP-11-005-059-002/64
(KUWAKHEDANAYAK) 		1711005059NRG24290720230470057 31/07/2023 Deepchand 1711005059WL019951 Deepchand 00176 IDIB000P538 1326 1326 Processed 04/08/2023 324760706 Deepchand (000000)
SubTotal 2652 2652
5 DAMOH MP-11-005-070-001/154-A
(ANOO) 		1711005070NRG24280720230467671 31/07/2023 RAJENDRA YADAV 1711005070WL019829 RAJENDRA YADAV 00354 PUNB0131800 1105 1105 Processed 04/08/2023 324760706 RAJENDRAYADAV (000000)
6 DAMOH MP-11-005-070-001/224-A
(ANOO) 		1711005070NRG24280720230467686 31/07/2023 AASHA LODHI 1711005070WL019829 AASHA LODHI 00354 PUNB0131800 1105 1105 Processed 04/08/2023 324760706 AASHALODHI (000000)
7 DAMOH MP-11-005-070-001/341-A
(ANOO) 		1711005070NRG24280720230467711 31/07/2023 TULSIRAM RAIKWAR 1711005070WL019829 TULSIRAM RAIKWAR 00354 PUNB0131800 1105 1105 Processed 04/08/2023 324760706 TULSIRAMRAIKWAR (000000)
8 DAMOH MP-11-005-071-002/746
(GUNJI) 		1711005071NRG24310720230474867 31/07/2023 Preamrani pstel 1711005071WL020366 Preamrani pstel 00354 PUNB0131800 1547 1547 Processed 04/08/2023 324760706 Preamranipstel (000000)
9 DAMOH MP-11-005-071-002/746-B
(GUNJI) 		1711005071NRG24310720230474868 31/07/2023 Sanjay patel 1711005071WL020366 Sanjay patel 00354 PUNB0131800 1547 1547 Processed 04/08/2023 324760706 Sanjaypatel (000000)
SubTotal 6409 6409
10 DAMOH MP-11-005-029-002/651
(PIPRIYAHATHNI) 		1711005029NRG24310720230475579 31/07/2023 Mayaram 1711005029WL020407 Mayaram 00415 SBIN0000355 1105 1105 Processed 04/08/2023 324760706 Mayaram (000000)
11 DAMOH MP-11-005-035-001/36
(ATHAI) 		1711005035NRG24310720230475484 31/07/2023 SANTOSHRANI 1711005035WL020403 SANTOSHRANI 00415 SBIN0000355 1547 1547 Processed 04/08/2023 324760706 SANTOSHRANI (000000)
12 DAMOH MP-11-005-051-001/344-A
(KHAJRI) 		1711005051NRG24310720230475610 31/07/2023 nima 1711005051WL020410 nima 00415 SBIN0000355 2652 2652 Processed 04/08/2023 324760706 nima (000000)
SubTotal 5304 5304
13 DAMOH MP-11-005-070-001/163-A
(ANOO) 		1711005070NRG24280720230467674 31/07/2023 ANIKET SINGH 1711005070WL019829 ANIKET SINGH 00415 SBIN0001832 1105 1105 Processed 04/08/2023 324760706 ANIKETSINGH (000000)
14 DAMOH MP-11-005-070-001/265-A
(ANOO) 		1711005070NRG24280720230467695 31/07/2023 Ram Kumar Tiwari 1711005070WL019829 Ram Kumar Tiwari 00415 SBIN0001832 1105 1105 Processed 04/08/2023 324760706 RamKumarTiwari (000000)
15 DAMOH MP-11-005-070-001/273-C
(ANOO) 		1711005070NRG24280720230467699 31/07/2023 VIJAY SINGH 1711005070WL019829 VIJAY SINGH 00415 SBIN0001832 1105 1105 Processed 04/08/2023 324760706 VIJAYSINGH (000000)
SubTotal 3315 3315
16 DAMOH MP-11-005-035-001/401-A
(ATHAI) 		1711005035NRG24310720230475490 31/07/2023 BEBI YADAV 1711005035WL020403 BEBI YADAV 00415 SBIN0009179 1547 1547 Processed 04/08/2023 324760706 BEBIYADAV (000000)
17 DAMOH MP-11-005-035-001/401-A
(ATHAI) 		1711005035NRG24310720230475489 31/07/2023 DAL SINGH YADAV 1711005035WL020403 DAL SINGH YADAV 00415 SBIN0009179 1547 1547 Processed 04/08/2023 324760706 DALSINGHYADAV (000000)
SubTotal 3094 3094
18 DAMOH MP-11-005-070-001/316-A
(ANOO) 		1711005070NRG24280720230467706 31/07/2023 ASHOK PATEL 1711005070WL019829 ASHOK PATEL 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760706 ASHOKPATEL (000000)
SubTotal 1105 1105
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_310723FTO_196865 Central Bank Of India CBIN0282157 DAMOH 1326
2 DAMOH MP1711005_310723FTO_196865 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
3 DAMOH MP1711005_310723FTO_196865 Indian Bank IDIB000P538 PALLAR 2652
4 DAMOH MP1711005_310723FTO_196865 Punjab National Bank PUNB0131800 BANDAKPUR 6409
5 DAMOH MP1711005_310723FTO_196865 State Bank of India SBIN0000355 DAMOH 5304
6 DAMOH MP1711005_310723FTO_196865 State Bank of India SBIN0001832 A D B DAMOH 3315
7 DAMOH MP1711005_310723FTO_196865 State Bank of India SBIN0009179 PATNARAJA 3094
8 DAMOH MP1711005_310723FTO_196865 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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