Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:21:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_190923FTO_274992
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-11-005-048-001/12-A
(SINGHPUR) 		1711005048NRG24190920230615698 19/09/2023 pappu 1711005048WL031302 pappu 00048 BKID0009460 1105 1105 Processed 10/11/2023 309492985 pappu (000000)
2 DAMOH MP-11-005-048-001/61-A
(SINGHPUR) 		1711005048NRG24190920230615654 19/09/2023 rama patel 1711005048WL031298 rama patel 00048 BKID0009460 1105 1105 Processed 10/11/2023 309492985 ramapatel (000000)
SubTotal 2210 2210
3 DAMOH MP-11-005-048-001/193-A
(SINGHPUR) 		1711005048NRG24190920230615642 19/09/2023 rajkumar 1711005048WL031298 rajkumar 00078 CNRB0017795 1326 1326 Processed 10/11/2023 309492985 rajkumar (000000)
SubTotal 1326 1326
4 DAMOH MP-11-005-079-003/236-D
(JAMUNIYA HAZARI) 		1711005079NRG24150920230606937 19/09/2023 rahul 1711005079WL030811 rahul 00089 CBIN0282157 1547 1547 Processed 10/11/2023 309492985 rahul (000000)
SubTotal 1547 1547
5 DAMOH MP-11-005-009-001/220
(SUHELA) 		1711005009NRG24190920230615725 19/09/2023 Ramdash 1711005009WL031303 Ramdash 00089 CBIN0284172 1105 1105 Processed 10/11/2023 309492985 Ramdash (000000)
SubTotal 1105 1105
6 DAMOH MP-11-005-079-001/76-C
(JAMUNIYA HAZARI) 		1711005079NRG24190920230615590 19/09/2023 RAMAAKNT 1711005079WL031292 RAMAAKNT 00176 IDIB000D522 1547 1547 Processed 10/11/2023 309492985 RAMAAKNT (000000)
SubTotal 1547 1547
7 DAMOH MP-11-005-009-001/218-D
(SUHELA) 		1711005009NRG24190920230615723 19/09/2023 Subham 1711005009WL031303 Subham 00176 IDIB000I515 1326 1326 Processed 10/11/2023 309492985 Subham (000000)
SubTotal 1326 1326
8 DAMOH MP-11-005-009-001/245
(SUHELA) 		1711005009NRG24190920230615727 19/09/2023 VEERAN 1711005009WL031303 VEERAN 00415 SBIN0000355 1105 1105 Processed 10/11/2023 309492985 VEERAN (000000)
9 DAMOH MP-11-005-079-003/137-A
(JAMUNIYA HAZARI) 		1711005079NRG24150920230606923 19/09/2023 DIBBU 1711005079WL030811 DIBBU 00415 SBIN0000355 1547 1547 Processed 10/11/2023 309492985 DIBBU (000000)
SubTotal 2652 2652
10 DAMOH MP-11-005-079-001/76-C
(JAMUNIYA HAZARI) 		1711005079NRG24190920230615589 19/09/2023 ASHIK RANI 1711005079WL031292 ASHIK RANI 00415 SBIN0002855 1547 1547 Processed 10/11/2023 309492985 ASHIKRANI (000000)
SubTotal 1547 1547
11 DAMOH MP-11-005-009-005/55
(SUHELA) 		1711005009NRG24190920230615749 19/09/2023 bablu 1711005009WL031303 bablu 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309492985 bablu (000000)
SubTotal 1326 1326
12 DAMOH MP-11-005-079-003/189-C
(JAMUNIYA HAZARI) 		1711005079NRG24150920230606933 19/09/2023 SANTOSH 1711005079WL030811 SANTOSH 00462 UCBA0003093 1547 1547 Processed 10/11/2023 309492985 SANTOSH (000000)
SubTotal 1547 1547
13 DAMOH MP-11-005-048-001/62-A
(SINGHPUR) 		1711005048NRG24190920230615655 19/09/2023 manoj 1711005048WL031298 manoj 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309492985 manoj (000000)
SubTotal 1105 1105
14 DAMOH MP-11-005-048-001/120-B
(SINGHPUR) 		1711005048NRG24190920230615699 19/09/2023 RAMCHANDRA 1711005048WL031302 RAMCHANDRA 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309492985 RAMCHANDRA (000000)
15 DAMOH MP-11-005-048-001/242-D
(SINGHPUR) 		1711005048NRG24190920230615650 19/09/2023 kanai 1711005048WL031298 kanai 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309492985 kanai (000000)
16 DAMOH MP-11-005-048-001/242-D
(SINGHPUR) 		1711005048NRG24190920230615651 19/09/2023 sanjeeta 1711005048WL031298 sanjeeta 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309492985 sanjeeta (000000)
17 DAMOH MP-11-005-048-001/60-A
(SINGHPUR) 		1711005048NRG24190920230615653 19/09/2023 Rakesh patel 1711005048WL031298 Rakesh patel 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309492985 Rakeshpatel (000000)
18 DAMOH MP-11-005-048-001/67-B
(SINGHPUR) 		1711005048NRG24190920230615658 19/09/2023 heera 1711005048WL031298 heera 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309492985 heera (000000)
SubTotal 5525 5525
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_190923FTO_274992 Bank of India BKID0009460 DAMOH 2210
2 DAMOH MP1711005_190923FTO_274992 Canara Bank CNRB0017795 DAMOH II 1326
3 DAMOH MP1711005_190923FTO_274992 Central Bank Of India CBIN0282157 DAMOH 1547
4 DAMOH MP1711005_190923FTO_274992 Central Bank Of India CBIN0284172 TENDUKHEDA 1105
5 DAMOH MP1711005_190923FTO_274992 Indian Bank IDIB000D522 Damoh 1547
6 DAMOH MP1711005_190923FTO_274992 Indian Bank IDIB000I515 IMALIYAGHAT 1326
7 DAMOH MP1711005_190923FTO_274992 State Bank of India SBIN0000355 DAMOH 2652
8 DAMOH MP1711005_190923FTO_274992 State Bank of India SBIN0002855 HINDORIA 1547
9 DAMOH MP1711005_190923FTO_274992 State Bank of India SBIN0009179 PATNARAJA 1326
10 DAMOH MP1711005_190923FTO_274992 UCO Bank UCBA0003093 DAMOH 1547
11 DAMOH MP1711005_190923FTO_274992 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1105
12 DAMOH MP1711005_190923FTO_274992 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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