Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_200723FTO_177892
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-11-005-069-002/108
(SAMANNA) 		1711005069NRG24200720230440669 20/07/2023 GOPAL 1711005069WL018133 GOPAL 00168 ICIC0000538 221 221 Processed 28/07/2023 209384846 GOPAL (000000)
2 DAMOH MP-11-005-069-002/124-A
(SAMANNA) 		1711005069NRG24200720230440673 20/07/2023 nitendra 1711005069WL018137 nitendra 00168 ICIC0000538 221 221 Processed 28/07/2023 209384846 nitendra (000000)
3 DAMOH MP-11-005-069-002/143
(SAMANNA) 		1711005069NRG24200720230440579 20/07/2023 ANANdi 1711005069WL018108 ANANdi 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209384846 ANANdi (000000)
4 DAMOH MP-11-005-071-002/124
(GUNJI) 		1711005071NRG24200720230440632 20/07/2023 JANAKI 1711005071WL018121 JANAKI 00168 ICIC0000538 1105 1105 Processed 28/07/2023 209384846 JANAKI (000000)
5 DAMOH MP-11-005-071-002/124
(GUNJI) 		1711005071NRG24200720230440631 20/07/2023 SHYAMLAL 1711005071WL018121 SHYAMLAL 00168 ICIC0000538 1105 1105 Processed 28/07/2023 209384846 SHYAMLAL (000000)
SubTotal 3978 3978
6 DAMOH MP-11-005-069-002/119-A
(SAMANNA) 		1711005069NRG24200720230440672 20/07/2023 ROSHNI 1711005069WL018136 ROSHNI 00354 PUNB0099000 221 221 Processed 28/07/2023 209384846 ROSHNI (000000)
7 DAMOH MP-11-005-069-002/119-A
(SAMANNA) 		1711005069NRG24200720230440568 20/07/2023 ROSHNI 1711005069WL018103 ROSHNI 00354 PUNB0099000 1326 1326 Processed 28/07/2023 209384846 ROSHNI (000000)
SubTotal 1547 1547
8 DAMOH MP-11-005-071-002/767
(GUNJI) 		1711005071NRG24200720230440634 20/07/2023 Gourav sen 1711005071WL018121 Gourav sen 00354 PUNB0131800 1105 1105 Processed 28/07/2023 209384846 Gouravsen (000000)
9 DAMOH MP-11-005-071-002/819-A
(GUNJI) 		1711005071NRG24200720230440635 20/07/2023 Sukrani mehatar 1711005071WL018121 Sukrani mehatar 00354 PUNB0131800 884 884 Processed 28/07/2023 209384846 Sukranimehatar (000000)
SubTotal 1989 1989
10 DAMOH MP-11-005-069-002/186
(SAMANNA) 		1711005069NRG24200720230440650 20/07/2023 gita bai 1711005069WL018122 gita bai 00415 SBIN0001832 1326 1326 Processed 28/07/2023 209384846 gitabai (000000)
11 DAMOH MP-11-005-069-002/291-A
(SAMANNA) 		1711005069NRG24200720230440674 20/07/2023 BHAGWATI 1711005069WL018138 BHAGWATI 00415 SBIN0001832 221 221 Processed 28/07/2023 209384846 BHAGWATI (000000)
12 DAMOH MP-11-005-069-002/291-A
(SAMANNA) 		1711005069NRG24200720230440561 20/07/2023 BHAGWATI 1711005069WL018100 BHAGWATI 00415 SBIN0001832 1326 1326 Processed 28/07/2023 209384846 BHAGWATI (000000)
SubTotal 2873 2873
13 DAMOH MP-11-005-071-002/1018
(GUNJI) 		1711005071NRG24200720230440606 20/07/2023 MADAN MURARAI 1711005071WL018121 MADAN MURARAI 00415 SBIN0002855 1105 1105 Processed 28/07/2023 209384846 MADANMURARAI (000000)
SubTotal 1105 1105
14 DAMOH MP-11-005-015-002/27-A
(JHAPAN) 		1711005015NRG24200720230440345 20/07/2023 govind 1711005015WL018080 govind 00415 SBIN0009736 1105 1105 Processed 28/07/2023 209384846 govind (000000)
SubTotal 1105 1105
15 DAMOH MP-11-005-069-002/153-A
(SAMANNA) 		1711005069NRG24200720230440596 20/07/2023 VINOD 1711005069WL018116 VINOD 00462 UCBA0003093 1326 1326 Processed 28/07/2023 209384846 VINOD (000000)
SubTotal 1326 1326
16 DAMOH MP-11-005-069-002/155-B
(SAMANNA) 		1711005069NRG24200720230440586 20/07/2023 MOHNI 1711005069WL018111 MOHNI 00468 UBIN0539082 1326 1326 Processed 28/07/2023 209384846 MOHNI (000000)
SubTotal 1326 1326
17 DAMOH MP-11-005-071-002/1055-C
(GUNJI) 		1711005071NRG24200720230440613 20/07/2023 rajni bai 1711005071WL018121 rajni bai 00688 FINO0001446 1105 1105 Processed 28/07/2023 209384846 rajnibai (000000)
18 DAMOH MP-11-005-071-002/1075
(GUNJI) 		1711005071NRG24200720230440617 20/07/2023 Govind patel 1711005071WL018121 Govind patel 00688 FINO0001446 1105 1105 Processed 28/07/2023 209384846 Govindpatel (000000)
SubTotal 2210 2210
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_200723FTO_177892 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
2 DAMOH MP1711005_200723FTO_177892 Punjab National Bank PUNB0099000 DAMOH 1547
3 DAMOH MP1711005_200723FTO_177892 Punjab National Bank PUNB0131800 BANDAKPUR 1989
4 DAMOH MP1711005_200723FTO_177892 State Bank of India SBIN0001832 A D B DAMOH 2873
5 DAMOH MP1711005_200723FTO_177892 State Bank of India SBIN0002855 HINDORIA 1105
6 DAMOH MP1711005_200723FTO_177892 State Bank of India SBIN0009736 TEJGARH (SANGA) 1105
7 DAMOH MP1711005_200723FTO_177892 UCO Bank UCBA0003093 DAMOH 1326
8 DAMOH MP1711005_200723FTO_177892 Union Bank of India UBIN0539082 DAMOH 1326
9 DAMOH MP1711005_200723FTO_177892 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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