Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:00:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_300423FTO_24095
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-11-005-009-001/220
(SUHELA) 		1711005009NRG24290420230049315 30/04/2023 Ramdash 1711005009WL001872 Ramdash 00089 CBIN0284172 884 884 Processed 12/05/2023 641346993 Ramdash (000000)
SubTotal 884 884
2 DAMOH MP-11-005-009-001/245
(SUHELA) 		1711005009NRG24290420230049316 30/04/2023 VEERAN 1711005009WL001872 VEERAN 00415 SBIN0000355 884 884 Processed 12/05/2023 641346993 VEERAN (000000)
SubTotal 884 884
3 DAMOH MP-11-005-009-001/277
(SUHELA) 		1711005009NRG24290420230049319 30/04/2023 Lakhan 1711005009WL001872 Lakhan 00415 SBIN0009179 884 884 Processed 12/05/2023 641346993 Lakhan (000000)
SubTotal 884 884
4 DAMOH MP-11-005-018-002/32-A
(BANSNI) 		1711005018NRG24300420230051406 30/04/2023 surendra singh 1711005018WL001942 surendra singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641346993 surendrasingh (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_300423FTO_24095 Central Bank Of India CBIN0284172 TENDUKHEDA 884
2 DAMOH MP1711005_300423FTO_24095 State Bank of India SBIN0000355 DAMOH 884
3 DAMOH MP1711005_300423FTO_24095 State Bank of India SBIN0009179 PATNARAJA 884
4 DAMOH MP1711005_300423FTO_24095 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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