Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:12:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_010124FTO_416165
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-11-005-048-001/216-A
(SINGHPUR) 		1711005048NRG24271220230860507 01/01/2024 anirudh 1711005048WL042510 anirudh 00048 BKID0009460 1326 1326 Processed 13/03/2024 684989844 anirudh (000000)
2 DAMOH MP-11-005-048-001/61-A
(SINGHPUR) 		1711005048NRG24271220230860515 01/01/2024 rama patel 1711005048WL042510 rama patel 00048 BKID0009460 1326 1326 Processed 13/03/2024 684989844 ramapatel (000000)
SubTotal 2652 2652
3 DAMOH MP-11-005-021-007/144
(KANIYAGHATPATI) 		1711005021NRG24271220230859428 01/01/2024 suresh yadav 1711005021WL042467 suresh yadav 00415 SBIN0002816 1105 1105 Processed 13/03/2024 684989844 sureshyadav (000000)
4 DAMOH MP-11-005-021-007/71-C
(KANIYAGHATPATI) 		1711005021NRG24271220230859439 01/01/2024 Imrat singh gound 1711005021WL042468 Imrat singh gound 00415 SBIN0002816 1105 1105 Processed 13/03/2024 684989844 Imratsinghgound (000000)
SubTotal 2210 2210
5 DAMOH MP-11-005-021-007/150
(KANIYAGHATPATI) 		1711005021NRG24271220230859434 01/01/2024 ponam lodhi 1711005021WL042467 ponam lodhi 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989844 ponamlodhi (000000)
6 DAMOH MP-11-005-021-007/150
(KANIYAGHATPATI) 		1711005021NRG24271220230859433 01/01/2024 rajesh yadav 1711005021WL042467 rajesh yadav 00688 FINO0001446 1105 1105 Processed 13/03/2024 684989844 rajeshyadav (000000)
SubTotal 2210 2210
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_010124FTO_416165 Bank of India BKID0009460 DAMOH 2652
2 DAMOH MP1711005_010124FTO_416165 State Bank of India SBIN0002816 ABHANA 2210
3 DAMOH MP1711005_010124FTO_416165 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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