Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:47:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_280823FTO_239178
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-11-005-002-002/1313
(MANKA) 		1711005002NRG24240820230546040 28/08/2023 Prahalad lodhi 1711005002WL025968 Prahalad lodhi 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 Prahaladlodhi (000000)
2 DAMOH MP-11-005-002-002/1315
(MANKA) 		1711005002NRG24240820230546042 28/08/2023 Anita Bai 1711005002WL025968 Anita Bai 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 AnitaBai (000000)
3 DAMOH MP-11-005-002-002/1315
(MANKA) 		1711005002NRG24240820230546041 28/08/2023 Gopal 1711005002WL025968 Gopal 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 Gopal (000000)
4 DAMOH MP-11-005-002-002/1316
(MANKA) 		1711005002NRG24240820230546043 28/08/2023 Komal 1711005002WL025968 Komal 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 Komal (000000)
5 DAMOH MP-11-005-002-002/1316
(MANKA) 		1711005002NRG24240820230546044 28/08/2023 Parvati 1711005002WL025968 Parvati 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 Parvati (000000)
6 DAMOH MP-11-005-002-002/1317
(MANKA) 		1711005002NRG24240820230546045 28/08/2023 Dibbu 1711005002WL025968 Dibbu 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 Dibbu (000000)
7 DAMOH MP-11-005-002-002/1317
(MANKA) 		1711005002NRG24240820230546046 28/08/2023 Tundi 1711005002WL025968 Tundi 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 Tundi (000000)
8 DAMOH MP-11-005-002-002/1318
(MANKA) 		1711005002NRG24240820230546047 28/08/2023 Bharat 1711005002WL025968 Bharat 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 Bharat (000000)
9 DAMOH MP-11-005-002-002/1318
(MANKA) 		1711005002NRG24240820230546048 28/08/2023 Kranti 1711005002WL025968 Kranti 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 Kranti (000000)
10 DAMOH MP-11-005-002-002/1319
(MANKA) 		1711005002NRG24240820230546049 28/08/2023 Mardan 1711005002WL025968 Mardan 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 Mardan (000000)
11 DAMOH MP-11-005-002-002/1319
(MANKA) 		1711005002NRG24240820230546050 28/08/2023 Sahodra 1711005002WL025968 Sahodra 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 Sahodra (000000)
12 DAMOH MP-11-005-002-002/1320
(MANKA) 		1711005002NRG24240820230546052 28/08/2023 Halkibahu 1711005002WL025968 Halkibahu 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 Halkibahu (000000)
13 DAMOH MP-11-005-002-002/1320
(MANKA) 		1711005002NRG24240820230546051 28/08/2023 Lal Singh Lodhi 1711005002WL025968 Lal Singh Lodhi 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 LalSinghLodhi (000000)
14 DAMOH MP-11-005-002-002/1321
(MANKA) 		1711005002NRG24240820230546053 28/08/2023 Raghuvir Singh 1711005002WL025968 Raghuvir Singh 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 RaghuvirSingh (000000)
15 DAMOH MP-11-005-002-002/1321
(MANKA) 		1711005002NRG24240820230546054 28/08/2023 Reva Bai 1711005002WL025968 Reva Bai 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 RevaBai (000000)
16 DAMOH MP-11-005-002-002/1322
(MANKA) 		1711005002NRG24240820230546056 28/08/2023 Gouri Bai Goud 1711005002WL025968 Gouri Bai Goud 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 GouriBaiGoud (000000)
17 DAMOH MP-11-005-002-002/1322
(MANKA) 		1711005002NRG24240820230546055 28/08/2023 Kripal Singh 1711005002WL025968 Kripal Singh 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 KripalSingh (000000)
18 DAMOH MP-11-005-002-002/1325
(MANKA) 		1711005002NRG24240820230546057 28/08/2023 Mukesh Singh Gound 1711005002WL025968 Mukesh Singh Gound 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 MukeshSinghGound (000000)
19 DAMOH MP-11-005-002-002/1326
(MANKA) 		1711005002NRG24240820230546058 28/08/2023 Puran 1711005002WL025968 Puran 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 Puran (000000)
20 DAMOH MP-11-005-002-002/1327
(MANKA) 		1711005002NRG24240820230546059 28/08/2023 Annu Chakravarti 1711005002WL025968 Annu Chakravarti 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 AnnuChakravarti (000000)
21 DAMOH MP-11-005-002-002/1351
(MANKA) 		1711005002NRG24240820230546060 28/08/2023 Virendra 1711005002WL025968 Virendra 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 Virendra (000000)
22 DAMOH MP-11-005-002-002/1352
(MANKA) 		1711005002NRG24240820230546061 28/08/2023 Munna 1711005002WL025968 Munna 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 Munna (000000)
23 DAMOH MP-11-005-002-002/1353
(MANKA) 		1711005002NRG24240820230546062 28/08/2023 Ravi Lodhi 1711005002WL025968 Ravi Lodhi 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 RaviLodhi (000000)
24 DAMOH MP-11-005-002-002/1363
(MANKA) 		1711005002NRG24240820230546063 28/08/2023 Rekha 1711005002WL025968 Rekha 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 Rekha (000000)
25 DAMOH MP-11-005-002-002/1364
(MANKA) 		1711005002NRG24240820230546064 28/08/2023 Ramnath Gound 1711005002WL025968 Ramnath Gound 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 RamnathGound (000000)
26 DAMOH MP-11-005-002-002/1365
(MANKA) 		1711005002NRG24240820230546065 28/08/2023 Tek Singh Gound 1711005002WL025968 Tek Singh Gound 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 TekSinghGound (000000)
27 DAMOH MP-11-005-002-002/1368
(MANKA) 		1711005002NRG24240820230546066 28/08/2023 Durga Bai Lodhi 1711005002WL025968 Durga Bai Lodhi 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 DurgaBaiLodhi (000000)
28 DAMOH MP-11-005-002-002/1369
(MANKA) 		1711005002NRG24240820230546067 28/08/2023 Narendra Singh Gound 1711005002WL025968 Narendra Singh Gound 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 NarendraSinghGound (000000)
29 DAMOH MP-11-005-002-002/1370
(MANKA) 		1711005002NRG24240820230546068 28/08/2023 Ramprasad Gound 1711005002WL025968 Ramprasad Gound 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 RamprasadGound (000000)
30 DAMOH MP-11-005-002-002/1371
(MANKA) 		1711005002NRG24240820230546069 28/08/2023 Prakash Singh Gound 1711005002WL025968 Prakash Singh Gound 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 PrakashSinghGound (000000)
31 DAMOH MP-11-005-002-002/1372
(MANKA) 		1711005002NRG24240820230546070 28/08/2023 Rajjo Bai 1711005002WL025968 Rajjo Bai 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 RajjoBai (000000)
32 DAMOH MP-11-005-002-002/1373
(MANKA) 		1711005002NRG24240820230546071 28/08/2023 Bhuri Gound 1711005002WL025968 Bhuri Gound 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 BhuriGound (000000)
33 DAMOH MP-11-005-002-002/1374
(MANKA) 		1711005002NRG24240820230546072 28/08/2023 Vishram Gound 1711005002WL025968 Vishram Gound 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 VishramGound (000000)
34 DAMOH MP-11-005-002-002/1375
(MANKA) 		1711005002NRG24240820230546073 28/08/2023 Kamlesh Gound 1711005002WL025968 Kamlesh Gound 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 KamleshGound (000000)
35 DAMOH MP-11-005-002-002/1376
(MANKA) 		1711005002NRG24240820230546074 28/08/2023 Govind 1711005002WL025968 Govind 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 Govind (000000)
36 DAMOH MP-11-005-002-002/1377
(MANKA) 		1711005002NRG24240820230546075 28/08/2023 Heera Lal Gound 1711005002WL025968 Heera Lal Gound 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 HeeraLalGound (000000)
37 DAMOH MP-11-005-002-002/1378
(MANKA) 		1711005002NRG24240820230546076 28/08/2023 Ajay Gound 1711005002WL025968 Ajay Gound 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 AjayGound (000000)
38 DAMOH MP-11-005-002-002/1379
(MANKA) 		1711005002NRG24240820230546077 28/08/2023 Megharaj 1711005002WL025968 Megharaj 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 Megharaj (000000)
39 DAMOH MP-11-005-002-002/1380
(MANKA) 		1711005002NRG24240820230546078 28/08/2023 Gayatri Gound 1711005002WL025968 Gayatri Gound 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 GayatriGound (000000)
40 DAMOH MP-11-005-002-002/1381
(MANKA) 		1711005002NRG24240820230546079 28/08/2023 Mahendra Gound 1711005002WL025968 Mahendra Gound 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 MahendraGound (000000)
41 DAMOH MP-11-005-002-002/1382
(MANKA) 		1711005002NRG24240820230546080 28/08/2023 Devendra 1711005002WL025968 Devendra 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 Devendra (000000)
42 DAMOH MP-11-005-002-002/1383
(MANKA) 		1711005002NRG24240820230546081 28/08/2023 Veerendra Gound 1711005002WL025968 Veerendra Gound 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 VeerendraGound (000000)
43 DAMOH MP-11-005-002-002/1384
(MANKA) 		1711005002NRG24240820230546082 28/08/2023 Kaushalyarani 1711005002WL025968 Kaushalyarani 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 Kaushalyarani (000000)
44 DAMOH MP-11-005-002-002/1385
(MANKA) 		1711005002NRG24240820230546083 28/08/2023 Dropti Bai 1711005002WL025968 Dropti Bai 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 DroptiBai (000000)
45 DAMOH MP-11-005-002-002/1386
(MANKA) 		1711005002NRG24240820230546084 28/08/2023 Mohni Bai Gound 1711005002WL025968 Mohni Bai Gound 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 MohniBaiGound (000000)
46 DAMOH MP-11-005-002-002/1387
(MANKA) 		1711005002NRG24240820230546085 28/08/2023 Murat singh 1711005002WL025968 Murat singh 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 Muratsingh (000000)
47 DAMOH MP-11-005-002-002/1388
(MANKA) 		1711005002NRG24240820230546086 28/08/2023 Sharada Prasad Gound 1711005002WL025968 Sharada Prasad Gound 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 SharadaPrasadGound (000000)
48 DAMOH MP-11-005-002-002/1389
(MANKA) 		1711005002NRG24240820230546087 28/08/2023 Sonu Gound 1711005002WL025968 Sonu Gound 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 SonuGound (000000)
49 DAMOH MP-11-005-002-002/1390
(MANKA) 		1711005002NRG24240820230546088 28/08/2023 Narendra Gound 1711005002WL025968 Narendra Gound 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 NarendraGound (000000)
50 DAMOH MP-11-005-002-002/1391
(MANKA) 		1711005002NRG24240820230546089 28/08/2023 Sunita Gound 1711005002WL025968 Sunita Gound 47088001 SBIN0000DOP 720 720 Processed 01/09/2023 843770349 SunitaGound (000000)
51 DAMOH MP-11-005-003-002/21
(HINOTIRAMGARH) 		1711005003NRG24280820230557747 28/08/2023 tundibai 1711005003WL026804 tundibai 47088001 SBIN0000DOP 1326 1326 Processed 01/09/2023 843770349 tundibai (000000)
SubTotal 67020 67020
Total 67020 67020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_280823FTO_239178 47088001 Tendukheda 67020

Download In Excel