Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:05:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_211023FTO_327776
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-11-005-070-002/18-A
(ANOO) 		1711005070NRG24211020230673177 21/10/2023 Bhagvati Kachhi 1711005070WL035254 Bhagvati Kachhi 00045 BARB0DAMOHX 1326 1326 Processed 09/11/2023 291241036 BhagvatiKachhi (000000)
SubTotal 1326 1326
2 DAMOH MP-11-005-012-001/20
(RAMGARH) 		1711005012NRG24201020230669674 21/10/2023 KHUMAN AHIRWAL 1711005012WL035111 KHUMAN AHIRWAL 00048 BKID0009460 1326 1326 Processed 09/11/2023 291241036 KHUMANAHIRWAL (000000)
3 DAMOH MP-11-005-022-002/212
(JORTALA) 		1711005022NRG24171020230663473 21/10/2023 GANDGRV 1711005022WL034718 GANDGRV 00048 BKID0009460 1326 1326 Processed 09/11/2023 291241036 GANDGRV (000000)
SubTotal 2652 2652
4 DAMOH MP-11-005-052-001/345-A
(PAYRA) 		1711005052NRG24211020230671860 21/10/2023 RAMJI 1711005052WL035217 RAMJI 00089 CBIN0282157 663 663 Processed 09/11/2023 291241036 RAMJI (000000)
5 DAMOH MP-11-005-052-001/411
(PAYRA) 		1711005052NRG24211020230671864 21/10/2023 Abhay Singh 1711005052WL035217 Abhay Singh 00089 CBIN0282157 663 663 Processed 09/11/2023 291241036 AbhaySingh (000000)
SubTotal 1326 1326
6 DAMOH MP-11-005-070-001/202
(ANOO) 		1711005070NRG24211020230672874 21/10/2023 BUCHAI 1711005070WL035250 BUCHAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291241036 BUCHAI (000000)
7 DAMOH MP-11-005-070-001/757
(ANOO) 		1711005070NRG24211020230673137 21/10/2023 DILEEP 1711005070WL035254 DILEEP 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291241036 DILEEP (000000)
SubTotal 2652 2652
8 DAMOH MP-11-005-002-001/20-A
(MANKA) 		1711005002NRG24211020230672113 21/10/2023 Parasram Yadav 1711005002WL035233 Parasram Yadav 00176 IDIB000I515 1326 1326 Processed 09/11/2023 291241036 ParasramYadav (000000)
9 DAMOH MP-11-005-002-001/63-A
(MANKA) 		1711005002NRG24211020230672124 21/10/2023 Viraju 1711005002WL035233 Viraju 00176 IDIB000I515 1105 1105 Processed 09/11/2023 291241036 Viraju (000000)
10 DAMOH MP-11-005-002-001/63-B
(MANKA) 		1711005002NRG24211020230672126 21/10/2023 Kanaiyalal Yadav 1711005002WL035233 Kanaiyalal Yadav 00176 IDIB000I515 1105 1105 Processed 09/11/2023 291241036 KanaiyalalYadav (000000)
11 DAMOH MP-11-005-002-001/79-D
(MANKA) 		1711005002NRG24211020230672135 21/10/2023 bhan singh 1711005002WL035233 bhan singh 00176 IDIB000I515 1326 1326 Processed 09/11/2023 291241036 bhansingh (000000)
SubTotal 4862 4862
12 DAMOH MP-11-005-070-001/67-B
(ANOO) 		1711005070NRG24211020230673126 21/10/2023 ADDU PATEL 1711005070WL035254 ADDU PATEL 00354 PUNB0131800 1326 1326 Processed 09/11/2023 291241036 ADDUPATEL (000000)
SubTotal 1326 1326
13 DAMOH MP-11-005-002-001/58-C
(MANKA) 		1711005002NRG24211020230672123 21/10/2023 Rampravesh Yadav 1711005002WL035233 Rampravesh Yadav 00415 SBIN0000355 1105 1105 Processed 09/11/2023 291241036 RampraveshYadav (000000)
14 DAMOH MP-11-005-070-002/17-A
(ANOO) 		1711005070NRG24211020230673175 21/10/2023 NARAYAN PATEL 1711005070WL035254 NARAYAN PATEL 00415 SBIN0000355 1105 1105 Processed 09/11/2023 291241036 NARAYANPATEL (000000)
SubTotal 2210 2210
15 DAMOH MP-11-005-070-001/762
(ANOO) 		1711005070NRG24211020230673142 21/10/2023 GOVIND YADAV 1711005070WL035254 GOVIND YADAV 00415 SBIN0001832 1326 1326 Processed 09/11/2023 291241036 GOVINDYADAV (000000)
SubTotal 1326 1326
16 DAMOH MP-11-005-052-001/58-A
(PAYRA) 		1711005052NRG24211020230671902 21/10/2023 KAMLESH PATEL 1711005052WL035224 KAMLESH PATEL 00415 SBIN0003716 1105 1105 Processed 09/11/2023 291241036 KAMLESHPATEL (000000)
SubTotal 1105 1105
17 DAMOH MP-11-005-052-001/308
(PAYRA) 		1711005052NRG24211020230671872 21/10/2023 Premchand 1711005052WL035220 Premchand 00468 UBIN0539082 1105 1105 Processed 09/11/2023 291241036 Premchand (000000)
18 DAMOH MP-11-005-052-002/415
(PAYRA) 		1711005052NRG24211020230671897 21/10/2023 Nitesh Prajapati 1711005052WL035223 Nitesh Prajapati 00468 UBIN0539082 884 884 Processed 09/11/2023 291241036 NiteshPrajapati (000000)
SubTotal 1989 1989
19 DAMOH MP-11-005-086-001/336
(RANJRA) 		1711005086NRG24211020230672474 21/10/2023 Anoop 1711005086WL035241 Anoop 00688 FINO0001446 663 663 Processed 09/11/2023 291241036 Anoop (000000)
20 DAMOH MP-11-005-086-001/67
(RANJRA) 		1711005086NRG24211020230672476 21/10/2023 KALLU 1711005086WL035241 KALLU 00688 FINO0001446 663 663 Processed 09/11/2023 291241036 KALLU (000000)
SubTotal 1326 1326
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_211023FTO_327776 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 DAMOH MP1711005_211023FTO_327776 Bank of India BKID0009460 DAMOH 2652
3 DAMOH MP1711005_211023FTO_327776 Central Bank Of India CBIN0282157 DAMOH 1326
4 DAMOH MP1711005_211023FTO_327776 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
5 DAMOH MP1711005_211023FTO_327776 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
6 DAMOH MP1711005_211023FTO_327776 Indian Bank IDIB000I515 IMALIYAGHAT 4862
7 DAMOH MP1711005_211023FTO_327776 Punjab National Bank PUNB0131800 BANDAKPUR 1326
8 DAMOH MP1711005_211023FTO_327776 State Bank of India SBIN0000355 DAMOH 2210
9 DAMOH MP1711005_211023FTO_327776 State Bank of India SBIN0001832 A D B DAMOH 1326
10 DAMOH MP1711005_211023FTO_327776 State Bank of India SBIN0003716 DAMOH CITY 1105
11 DAMOH MP1711005_211023FTO_327776 Union Bank of India UBIN0539082 DAMOH 1989
12 DAMOH MP1711005_211023FTO_327776 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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