Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_080923FTO_257553
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-11-005-061-001/342
(BILAI) 		1711005061NRG24080920230589630 08/09/2023 LALATARANI 1711005061WL029341 LALATARANI 00168 ICIC0000538 1326 1326 Processed 13/09/2023 179745264 LALATARANI (000000)
2 DAMOH MP-11-005-070-001/202
(ANOO) 		1711005070NRG24080920230589205 08/09/2023 BUCHAI 1711005070WL029332 BUCHAI 00168 ICIC0000538 1326 1326 Processed 13/09/2023 179745264 BUCHAI (000000)
3 DAMOH MP-11-005-070-001/228-B
(ANOO) 		1711005070NRG24080920230589214 08/09/2023 Ganesh Ahirwal 1711005070WL029332 Ganesh Ahirwal 00168 ICIC0000538 1326 1326 Processed 13/09/2023 179745264 GaneshAhirwal (000000)
4 DAMOH MP-11-005-070-001/254-A
(ANOO) 		1711005070NRG24080920230589233 08/09/2023 TULSI 1711005070WL029332 TULSI 00168 ICIC0000538 1326 1326 Processed 13/09/2023 179745264 TULSI (000000)
SubTotal 5304 5304
5 DAMOH MP-11-005-050-004/85-A
(KHERUWA) 		1711005050NRG24080920230589679 08/09/2023 GULAB SINGH 1711005050WL029345 GULAB SINGH 00176 IDIB000D522 1547 1547 Processed 13/09/2023 179745264 GULABSINGH (000000)
6 DAMOH MP-11-005-067-001/556
(BHADOLI) 		1711005067NRG24080920230589775 08/09/2023 BABLU PATEL 1711005067WL029350 BABLU PATEL 00176 IDIB000D522 1547 1547 Processed 13/09/2023 179745264 BABLUPATEL (000000)
SubTotal 3094 3094
7 DAMOH MP-11-005-070-001/238-B
(ANOO) 		1711005070NRG24080920230589223 08/09/2023 MAJHALI BAHU 1711005070WL029332 MAJHALI BAHU 00354 PUNB0131800 1326 1326 Processed 13/09/2023 179745264 MAJHALIBAHU (000000)
8 DAMOH MP-11-005-070-001/67-B
(ANOO) 		1711005070NRG24080920230589256 08/09/2023 ADDU PATEL 1711005070WL029332 ADDU PATEL 00354 PUNB0131800 1326 1326 Processed 13/09/2023 179745264 ADDUPATEL (000000)
SubTotal 2652 2652
9 DAMOH MP-11-005-050-004/122-B
(KHERUWA) 		1711005050NRG24080920230589673 08/09/2023 mukesh 1711005050WL029345 mukesh 00415 SBIN0000355 442 442 Processed 13/09/2023 179745264 mukesh (000000)
10 DAMOH MP-11-005-070-002/17-A
(ANOO) 		1711005070NRG24080920230589293 08/09/2023 NARAYAN PATEL 1711005070WL029332 NARAYAN PATEL 00415 SBIN0000355 1326 1326 Processed 13/09/2023 179745264 NARAYANPATEL (000000)
SubTotal 1768 1768
11 DAMOH MP-11-005-067-001/503
(BHADOLI) 		1711005067NRG24080920230589743 08/09/2023 roshani 1711005067WL029348 roshani 00415 SBIN0001832 1105 1105 Processed 13/09/2023 179745264 roshani (000000)
12 DAMOH MP-11-005-067-001/517
(BHADOLI) 		1711005067NRG24080920230589745 08/09/2023 Parasram 1711005067WL029348 Parasram 00415 SBIN0001832 1105 1105 Processed 13/09/2023 179745264 Parasram (000000)
13 DAMOH MP-11-005-070-001/728
(ANOO) 		1711005070NRG24080920230589267 08/09/2023 SHARDA BAI AHIRWAL 1711005070WL029332 SHARDA BAI AHIRWAL 00415 SBIN0001832 1326 1326 Processed 13/09/2023 179745264 SHARDABAIAHIRWAL (000000)
SubTotal 3536 3536
14 DAMOH MP-11-005-050-004/67-D
(KHERUWA) 		1711005050NRG24080920230589677 08/09/2023 jiwan kashi 1711005050WL029345 jiwan kashi 00415 SBIN0005514 884 884 Processed 13/09/2023 179745264 jiwankashi (000000)
SubTotal 884 884
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_080923FTO_257553 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
2 DAMOH MP1711005_080923FTO_257553 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
3 DAMOH MP1711005_080923FTO_257553 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 DAMOH MP1711005_080923FTO_257553 Indian Bank IDIB000D522 Damoh 3094
5 DAMOH MP1711005_080923FTO_257553 Punjab National Bank PUNB0131800 BANDAKPUR 2652
6 DAMOH MP1711005_080923FTO_257553 State Bank of India SBIN0000355 DAMOH 1768
7 DAMOH MP1711005_080923FTO_257553 State Bank of India SBIN0001832 A D B DAMOH 3536
8 DAMOH MP1711005_080923FTO_257553 State Bank of India SBIN0005514 NARSINGHGARH 884

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