Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_250523FTO_57641
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-11-005-016-002/28-B
(ARTHKHEDA) 		1711005016NRG24250520230167495 25/05/2023 Gireesh Chaubey 1711005016WL006734 Gireesh Chaubey 00045 BARB0DAMOHX 884 884 Processed 31/05/2023 079472353 GireeshChaubey (000000)
SubTotal 884 884
2 DAMOH MP-11-005-016-001/235
(ARTHKHEDA) 		1711005016NRG24250520230167441 25/05/2023 Meena Lodhi 1711005016WL006734 Meena Lodhi 00048 BKID0009460 884 884 Processed 31/05/2023 079472353 MeenaLodhi (000000)
3 DAMOH MP-11-005-016-002/12-C
(ARTHKHEDA) 		1711005016NRG24250520230167475 25/05/2023 Ashish Singh Lodhi 1711005016WL006734 Ashish Singh Lodhi 00048 BKID0009460 884 884 Processed 31/05/2023 079472353 AshishSinghLodhi (000000)
4 DAMOH MP-11-005-016-002/285
(ARTHKHEDA) 		1711005016NRG24250520230167496 25/05/2023 Laxmi 1711005016WL006734 Laxmi 00048 BKID0009460 884 884 Processed 31/05/2023 079472353 Laxmi (000000)
SubTotal 2652 2652
5 DAMOH MP-11-005-039-002/102
(KILLAI) 		1711005039NRG24250520230166614 25/05/2023 MAYARANI 1711005039WL006705 MAYARANI 00168 ICIC0000538 1105 1105 Processed 31/05/2023 079472353 MAYARANI (000000)
SubTotal 1105 1105
6 DAMOH MP-11-005-066-002/162-A
(AMKHEDA) 		1711005066NRG24190520230135969 25/05/2023 abhisek 1711005066WL005528 abhisek 00176 IDIB000D522 663 663 Processed 31/05/2023 079472353 abhisek (000000)
7 DAMOH MP-11-005-066-002/162-A
(AMKHEDA) 		1711005066NRG24190520230135968 25/05/2023 govind 1711005066WL005528 govind 00176 IDIB000D522 663 663 Processed 31/05/2023 079472353 govind (000000)
SubTotal 1326 1326
8 DAMOH MP-11-005-066-002/455-A
(AMKHEDA) 		1711005066NRG24190520230135972 25/05/2023 gourishankar patel 1711005066WL005528 gourishankar patel 00415 SBIN0001832 663 663 Processed 31/05/2023 079472353 gourishankarpatel (000000)
SubTotal 663 663
9 DAMOH MP-11-005-066-001/72-D
(AMKHEDA) 		1711005066NRG24190520230135960 25/05/2023 bharat 1711005066WL005528 bharat 00415 SBIN0002855 663 663 Processed 31/05/2023 079472353 bharat (000000)
10 DAMOH MP-11-005-066-001/73-B
(AMKHEDA) 		1711005066NRG24190520230135963 25/05/2023 nannu 1711005066WL005528 nannu 00415 SBIN0002855 663 663 Processed 31/05/2023 079472353 nannu (000000)
SubTotal 1326 1326
11 DAMOH MP-11-005-016-001/213
(ARTHKHEDA) 		1711005016NRG24250520230167438 25/05/2023 MAMTA LODHI 1711005016WL006734 MAMTA LODHI 00415 SBIN0003774 884 884 Processed 31/05/2023 079472353 MAMTALODHI (000000)
SubTotal 884 884
12 DAMOH MP-11-005-016-001/71-B
(ARTHKHEDA) 		1711005016NRG24250520230167472 25/05/2023 Parvati Lodhi 1711005016WL006734 Parvati Lodhi 00415 SBIN0009179 884 884 Processed 31/05/2023 079472353 ParvatiLodhi (000000)
13 DAMOH MP-11-005-016-002/138-A
(ARTHKHEDA) 		1711005016NRG24250520230167477 25/05/2023 NANNI BAI LODHI 1711005016WL006734 NANNI BAI LODHI 00415 SBIN0009179 884 884 Processed 31/05/2023 079472353 NANNIBAILODHI (000000)
14 DAMOH MP-11-005-016-002/16-C
(ARTHKHEDA) 		1711005016NRG24250520230167482 25/05/2023 Rajkumar Ahirwal 1711005016WL006734 Rajkumar Ahirwal 00415 SBIN0009179 884 884 Processed 31/05/2023 079472353 RajkumarAhirwal (000000)
15 DAMOH MP-11-005-016-002/173-D
(ARTHKHEDA) 		1711005016NRG24250520230167487 25/05/2023 Nanne Bhai Lodhi 1711005016WL006734 Nanne Bhai Lodhi 00415 SBIN0009179 884 884 Processed 31/05/2023 079472353 NanneBhaiLodhi (000000)
16 DAMOH MP-11-005-016-002/347-B
(ARTHKHEDA) 		1711005016NRG24250520230167498 25/05/2023 RAJJO BAI LODHI 1711005016WL006734 RAJJO BAI LODHI 00415 SBIN0009179 884 884 Processed 31/05/2023 079472353 RAJJOBAILODHI (000000)
SubTotal 4420 4420
17 DAMOH MP-11-005-016-001/204
(ARTHKHEDA) 		1711005016NRG24250520230167432 25/05/2023 RAMSINGH LODHI 1711005016WL006734 RAMSINGH LODHI 00415 SBIN0009736 884 884 Processed 31/05/2023 079472353 RAMSINGHLODHI (000000)
SubTotal 884 884
18 DAMOH MP-11-005-016-001/120-A
(ARTHKHEDA) 		1711005016NRG24250520230167422 25/05/2023 Prem Lodhi 1711005016WL006734 Prem Lodhi 00468 UBIN0910961 884 884 Processed 31/05/2023 079472353 PremLodhi (000000)
SubTotal 884 884
19 DAMOH MP-11-005-039-002/102
(KILLAI) 		1711005039NRG24250520230166613 25/05/2023 BALRAM 1711005039WL006705 BALRAM 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472353 BALRAM (000000)
20 DAMOH MP-11-005-039-002/154
(KILLAI) 		1711005039NRG24250520230166621 25/05/2023 gulchai 1711005039WL006705 gulchai 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472353 gulchai (000000)
21 DAMOH MP-11-005-039-002/154
(KILLAI) 		1711005039NRG24250520230166622 25/05/2023 vandna 1711005039WL006705 vandna 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472353 vandna (000000)
22 DAMOH MP-11-005-039-002/156
(KILLAI) 		1711005039NRG24250520230166623 25/05/2023 rajju 1711005039WL006705 rajju 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472353 rajju (000000)
SubTotal 4420 4420
23 DAMOH MP-11-005-039-001/50
(KILLAI) 		1711005039NRG24250520230166612 25/05/2023 viskarma bai 1711005039WL006705 viskarma bai 00688 FINO0001446 1105 1105 Processed 31/05/2023 079472353 viskarmabai (000000)
SubTotal 1105 1105
24 DAMOH MP-11-005-016-001/240
(ARTHKHEDA) 		1711005016NRG24250520230167443 25/05/2023 VISHRAM LODHI 1711005016WL006734 VISHRAM LODHI 00691 IPOS0000001 884 884 Processed 31/05/2023 079472353 VISHRAMLODHI (000000)
25 DAMOH MP-11-005-016-001/248
(ARTHKHEDA) 		1711005016NRG24250520230167449 25/05/2023 KALLO BAI LODHI 1711005016WL006734 KALLO BAI LODHI 00691 IPOS0000001 884 884 Processed 31/05/2023 079472353 KALLOBAILODHI (000000)
26 DAMOH MP-11-005-016-001/254
(ARTHKHEDA) 		1711005016NRG24250520230167453 25/05/2023 KANAI GOND 1711005016WL006734 KANAI GOND 00691 IPOS0000001 884 884 Processed 31/05/2023 079472353 KANAIGOND (000000)
SubTotal 2652 2652
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_250523FTO_57641 Bank of Baroda BARB0DAMOHX DAMOH 884
2 DAMOH MP1711005_250523FTO_57641 Bank of India BKID0009460 DAMOH 2652
3 DAMOH MP1711005_250523FTO_57641 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
4 DAMOH MP1711005_250523FTO_57641 Indian Bank IDIB000D522 Damoh 1326
5 DAMOH MP1711005_250523FTO_57641 State Bank of India SBIN0001832 A D B DAMOH 663
6 DAMOH MP1711005_250523FTO_57641 State Bank of India SBIN0002855 HINDORIA 1326
7 DAMOH MP1711005_250523FTO_57641 State Bank of India SBIN0003774 BATIAGARH 884
8 DAMOH MP1711005_250523FTO_57641 State Bank of India SBIN0009179 PATNARAJA 4420
9 DAMOH MP1711005_250523FTO_57641 State Bank of India SBIN0009736 TEJGARH (SANGA) 884
10 DAMOH MP1711005_250523FTO_57641 Union Bank of India UBIN0910961 DAMOH 884
11 DAMOH MP1711005_250523FTO_57641 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 4420
12 DAMOH MP1711005_250523FTO_57641 Fino Payments Bank Ltd FINO0001446 MP RO 1105
13 DAMOH MP1711005_250523FTO_57641 India Post Payments Bank IPOS0000001 Damoh 2652

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