Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:18:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_080823APB_FTO_210579
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-11-005-057-002/6
(MUDIYA) 		1711005057NRG24080820230500917 08/08/2023 Mansingh 1711005057WL022280 Mansingh 00089 CBIN0282157 1326 1326 Processed 11/08/2023 480737244 Mansingh CENTRAL BANK OF INDIA(607115)
2 DAMOH MP-11-005-057-003/112-A
(MUDIYA) 		1711005057NRG24080820230500918 08/08/2023 bharat 1711005057WL022280 bharat 00089 CBIN0282157 1326 1326 Processed 11/08/2023 480737244 bharat CENTRAL BANK OF INDIA(607115)
3 DAMOH MP-11-005-057-003/13
(MUDIYA) 		1711005057NRG24080820230500919 08/08/2023 JITENDRA 1711005057WL022280 JITENDRA 00089 CBIN0282157 663 663 Processed 11/08/2023 480737244 JITENDRA CENTRAL BANK OF INDIA(607115)
4 DAMOH MP-11-005-057-003/162
(MUDIYA) 		1711005057NRG24080820230500920 08/08/2023 Teekaram Vishwakarma 1711005057WL022280 Teekaram Vishwakarma 00089 CBIN0282157 1326 1326 Processed 11/08/2023 480737244 TeekaramVishwakarma STATE BANK OF INDIA(508548)
5 DAMOH MP-11-005-057-003/219-A
(MUDIYA) 		1711005057NRG24080820230500906 08/08/2023 Veeru 1711005057WL022278 Veeru 00089 CBIN0282157 884 884 Processed 11/08/2023 480737244 Veeru CENTRAL BANK OF INDIA(607115)
6 DAMOH MP-11-005-057-003/365
(MUDIYA) 		1711005057NRG24080820230500908 08/08/2023 lachhu kachi 1711005057WL022278 lachhu kachi 00089 CBIN0282157 1326 1326 Processed 11/08/2023 480737244 lachhukachi CENTRAL BANK OF INDIA(607115)
7 DAMOH MP-11-005-057-003/365
(MUDIYA) 		1711005057NRG24080820230500916 08/08/2023 seeta 1711005057WL022279 seeta 00089 CBIN0282157 1105 1105 Processed 11/08/2023 480737244 seeta CENTRAL BANK OF INDIA(607115)
8 DAMOH MP-11-005-057-003/392
(MUDIYA) 		1711005057NRG24080820230500909 08/08/2023 Gillo 1711005057WL022278 Gillo 00089 CBIN0282157 884 884 Processed 11/08/2023 480737244 Gillo INDIAN BANK(607105)
9 DAMOH MP-11-005-057-003/393-A
(MUDIYA) 		1711005057NRG24080820230500910 08/08/2023 Balram 1711005057WL022278 Balram 00089 CBIN0282157 1326 1326 Processed 11/08/2023 480737244 Balram CENTRAL BANK OF INDIA(607115)
10 DAMOH MP-11-005-057-003/80-A
(MUDIYA) 		1711005057NRG24080820230500911 08/08/2023 Omkar 1711005057WL022278 Omkar 00089 CBIN0282157 1326 1326 Processed 11/08/2023 480737244 Omkar CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
11 DAMOH MP-11-005-057-002/10
(MUDIYA) 		1711005057NRG24080820230500912 08/08/2023 SATISH 1711005057WL022279 SATISH 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480737244 SATISH CENTRAL BANK OF INDIA(607115)
12 DAMOH MP-11-005-057-003/22
(MUDIYA) 		1711005057NRG24080820230500907 08/08/2023 TULASI 1711005057WL022278 TULASI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480737244 TULASI ICICI BANK LTD(508534)
13 DAMOH MP-11-005-057-003/356
(MUDIYA) 		1711005057NRG24080820230500915 08/08/2023 RAMAVATI 1711005057WL022279 RAMAVATI 00168 ICIC0000538 1105 1105 Processed 11/08/2023 480737244 RAMAVATI ICICI BANK LTD(508534)
SubTotal 3757 3757
14 DAMOH MP-11-005-057-003/178-D
(MUDIYA) 		1711005057NRG24080820230500913 08/08/2023 govind 1711005057WL022279 govind 00176 IDIB000P538 1326 1326 Processed 11/08/2023 480737244 govind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 DAMOH MP-11-005-041-001/1044
(HATHNA) 		1711005041NRG24070820230495213 08/08/2023 BRAJESH KURMI 1711005041WL021901 BRAJESH KURMI 00415 SBIN0001832 221 221 Processed 11/08/2023 480737244 BRAJESHKURMI UNION BANK OF INDIA(508500)
SubTotal 221 221
16 DAMOH MP-11-005-041-001/1049
(HATHNA) 		1711005041NRG24070820230495215 08/08/2023 Rani 1711005041WL021901 Rani 00688 FINO0001446 221 221 Processed 11/08/2023 480737244 Rani FINO PAYMENTS BANK LTD(608001)
17 DAMOH MP-11-005-041-001/1050
(HATHNA) 		1711005041NRG24070820230495216 08/08/2023 Preeti 1711005041WL021901 Preeti 00688 FINO0001446 221 221 Processed 11/08/2023 480737244 Preeti FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_080823APB_FTO_210579 Central Bank Of India CBIN0282157 DAMOH 11492
2 DAMOH MP1711005_080823APB_FTO_210579 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3757
3 DAMOH MP1711005_080823APB_FTO_210579 Indian Bank IDIB000P538 PALLAR 1326
4 DAMOH MP1711005_080823APB_FTO_210579 State Bank of India SBIN0001832 A D B DAMOH 221
5 DAMOH MP1711005_080823APB_FTO_210579 Fino Payments Bank Ltd FINO0001446 MP RO 442

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