Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_021023FTO_299835
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-11-005-030-002/312
(MARUTAL) 		1711005030NRG24011020230640221 02/10/2023 RIJWAN 1711005030WL032842 RIJWAN 00045 BARB0DAMOHX 1326 1326 Processed 09/11/2023 292581447 RIJWAN (000000)
2 DAMOH MP-11-005-035-002/378-C
(ATHAI) 		1711005035NRG24011020230640187 02/10/2023 SANTRAM 1711005035WL032836 SANTRAM 00045 BARB0DAMOHX 1326 1326 Processed 09/11/2023 292581447 SANTRAM (000000)
SubTotal 2652 2652
3 DAMOH MP-11-005-031-001/663
(BHURI) 		1711005031NRG24011020230639572 02/10/2023 ganpat singh 1711005031WL032810 ganpat singh 00048 BKID0009460 1105 1105 Rejected 15/11/2023 Account closed
SubTotal 1105 1105
4 DAMOH MP-11-005-045-001/37-A
(HIRDEPUR) 		1711005045NRG24300920230638792 02/10/2023 GOPAL VISHWAKARMA 1711005045WL032754 GOPAL VISHWAKARMA 00089 CBIN0282157 1326 1326 Processed 09/11/2023 292581447 GOPALVISHWAKARMA (000000)
SubTotal 1326 1326
5 DAMOH MP-11-005-024-001/1038
(BISNAKHEDI) 		1711005024NRG24021020230642087 02/10/2023 SUMAN BAI LODHI 1711005024WL032912 SUMAN BAI LODHI 00168 ICIC0000538 884 884 Processed 09/11/2023 292581447 SUMANBAILODHI (000000)
SubTotal 884 884
6 DAMOH MP-11-005-004-002/60-C
(SALAIYA HATRI) 		1711005004NRG24260920230632112 02/10/2023 bharti tiwari 1711005004WL032304 bharti tiwari 00176 IDIB000I515 1326 1326 Processed 09/11/2023 292581447 bhartitiwari (000000)
7 DAMOH MP-11-005-004-002/60-C
(SALAIYA HATRI) 		1711005004NRG24260920230632111 02/10/2023 Nannebhai tiwari 1711005004WL032304 Nannebhai tiwari 00176 IDIB000I515 1326 1326 Processed 09/11/2023 292581447 Nannebhaitiwari (000000)
8 DAMOH MP-11-005-004-002/60-D
(SALAIYA HATRI) 		1711005004NRG24260920230632113 02/10/2023 Joyati tiwari 1711005004WL032304 Joyati tiwari 00176 IDIB000I515 1326 1326 Processed 09/11/2023 292581447 Joyatitiwari (000000)
9 DAMOH MP-11-005-004-003/158-A
(SALAIYA HATRI) 		1711005004NRG24260920230632127 02/10/2023 charan singh lodhi 1711005004WL032304 charan singh lodhi 00176 IDIB000I515 1326 1326 Processed 09/11/2023 292581447 charansinghlodhi (000000)
10 DAMOH MP-11-005-004-003/161-D
(SALAIYA HATRI) 		1711005004NRG24021020230642029 02/10/2023 pradhuman singh lodhi 1711005004WL032902 pradhuman singh lodhi 00176 IDIB000I515 1326 1326 Processed 09/11/2023 292581447 pradhumansinghlodhi (000000)
11 DAMOH MP-11-005-004-003/173-A
(SALAIYA HATRI) 		1711005004NRG24021020230642030 02/10/2023 chaniya ahirwal 1711005004WL032902 chaniya ahirwal 00176 IDIB000I515 1326 1326 Processed 09/11/2023 292581447 chaniyaahirwal (000000)
12 DAMOH MP-11-005-004-003/256-A
(SALAIYA HATRI) 		1711005004NRG24021020230642037 02/10/2023 Param singh gound 1711005004WL032902 Param singh gound 00176 IDIB000I515 1326 1326 Processed 09/11/2023 292581447 Paramsinghgound (000000)
SubTotal 9282 9282
13 DAMOH MP-11-005-045-001/152-A
(HIRDEPUR) 		1711005045NRG24300920230638789 02/10/2023 teerath athya 1711005045WL032754 teerath athya 00354 PUNB0099000 1326 1326 Rejected 15/11/2023 No Such Account
14 DAMOH MP-11-005-045-001/154-B
(HIRDEPUR) 		1711005045NRG24300920230638790 02/10/2023 Balkishan tiwari 1711005045WL032754 Balkishan tiwari 00354 PUNB0099000 1326 1326 Processed 09/11/2023 292581447 Balkishantiwari (000000)
SubTotal 2652 2652
15 DAMOH MP-11-005-035-003/69
(ATHAI) 		1711005035NRG24011020230640197 02/10/2023 GULAB BAI 1711005035WL032836 GULAB BAI 00415 SBIN0000355 1326 1326 Processed 09/11/2023 292581447 GULABBAI (000000)
SubTotal 1326 1326
16 DAMOH MP-11-005-045-001/82-B
(HIRDEPUR) 		1711005045NRG24300920230638794 02/10/2023 PARSADI PATEL 1711005045WL032754 PARSADI PATEL 00415 SBIN0003716 1326 1326 Processed 09/11/2023 292581447 PARSADIPATEL (000000)
SubTotal 1326 1326
17 DAMOH MP-11-005-030-001/579-D
(MARUTAL) 		1711005030NRG24011020230640217 02/10/2023 Sultanujjma Rangrej 1711005030WL032841 Sultanujjma Rangrej 00415 SBIN0009179 1547 1547 Processed 09/11/2023 292581447 SultanujjmaRangrej (000000)
18 DAMOH MP-11-005-030-002/127-A
(MARUTAL) 		1711005030NRG24011020230640219 02/10/2023 BAHADUR 1711005030WL032842 BAHADUR 00415 SBIN0009179 1326 1326 Processed 09/11/2023 292581447 BAHADUR (000000)
19 DAMOH MP-11-005-030-002/127-A
(MARUTAL) 		1711005030NRG24011020230640218 02/10/2023 NAJMA 1711005030WL032842 NAJMA 00415 SBIN0009179 1326 1326 Processed 09/11/2023 292581447 NAJMA (000000)
SubTotal 4199 4199
20 DAMOH MP-11-005-004-003/130-B
(SALAIYA HATRI) 		1711005004NRG24260920230632125 02/10/2023 Mohan singh lodhi 1711005004WL032304 Mohan singh lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292581447 Mohansinghlodhi (000000)
21 DAMOH MP-11-005-024-003/636
(BISNAKHEDI) 		1711005024NRG24021020230642120 02/10/2023 Girdhari 1711005024WL032912 Girdhari 00688 FINO0001446 884 884 Processed 09/11/2023 292581447 Girdhari (000000)
22 DAMOH MP-11-005-024-003/644
(BISNAKHEDI) 		1711005024NRG24021020230642122 02/10/2023 Omkar Basor 1711005024WL032912 Omkar Basor 00688 FINO0001446 884 884 Processed 09/11/2023 292581447 OmkarBasor (000000)
23 DAMOH MP-11-005-030-002/363
(MARUTAL) 		1711005030NRG24011020230640222 02/10/2023 EMAM KHAN 1711005030WL032842 EMAM KHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 292581447 EMAMKHAN (000000)
24 DAMOH MP-11-005-031-001/50-A
(BHURI) 		1711005031NRG24011020230639571 02/10/2023 GANJLI BAHU LODHI 1711005031WL032810 GANJLI BAHU LODHI 00688 FINO0001446 1105 1105 Processed 09/11/2023 292581447 GANJLIBAHULODHI (000000)
25 DAMOH MP-11-005-031-001/663
(BHURI) 		1711005031NRG24011020230639573 02/10/2023 vijay 1711005031WL032810 vijay 00688 FINO0001446 1105 1105 Processed 09/11/2023 292581447 vijay (000000)
26 DAMOH MP-11-005-031-001/684
(BHURI) 		1711005031NRG24011020230639574 02/10/2023 Khushboo Ahirwal 1711005031WL032810 Khushboo Ahirwal 00688 FINO0001446 1105 1105 Processed 09/11/2023 292581447 KhushbooAhirwal (000000)
27 DAMOH MP-11-005-031-001/69-A
(BHURI) 		1711005031NRG24011020230639575 02/10/2023 Majhali bahu 1711005031WL032810 Majhali bahu 00688 FINO0001446 1105 1105 Processed 09/11/2023 292581447 Majhalibahu (000000)
SubTotal 8840 8840
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_021023FTO_299835 Bank of Baroda BARB0DAMOHX DAMOH 2652
2 DAMOH MP1711005_021023FTO_299835 Bank of India BKID0009460 DAMOH 1105
3 DAMOH MP1711005_021023FTO_299835 Central Bank Of India CBIN0282157 DAMOH 1326
4 DAMOH MP1711005_021023FTO_299835 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
5 DAMOH MP1711005_021023FTO_299835 Indian Bank IDIB000I515 IMALIYAGHAT 9282
6 DAMOH MP1711005_021023FTO_299835 Punjab National Bank PUNB0099000 DAMOH 2652
7 DAMOH MP1711005_021023FTO_299835 State Bank of India SBIN0000355 DAMOH 1326
8 DAMOH MP1711005_021023FTO_299835 State Bank of India SBIN0003716 DAMOH CITY 1326
9 DAMOH MP1711005_021023FTO_299835 State Bank of India SBIN0009179 PATNARAJA 4199
10 DAMOH MP1711005_021023FTO_299835 Fino Payments Bank Ltd FINO0001446 MP RO 8840

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