Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:27:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_131123FTO_354075
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-11-005-030-002/350-C
(MARUTAL) 		1711005030NRG24121120230743150 13/11/2023 NAHIM KHAN 1711005030WL037895 NAHIM KHAN 00045 BARB0DAMOHX 1547 1547 Processed 01/01/2024 318252460 NAHIMKHAN (000000)
SubTotal 1547 1547
2 DAMOH MP-11-005-034-001/4072
(CHOUPRA KHURD) 		1711005034NRG24121120230743353 13/11/2023 ANJANA 1711005034WL037907 ANJANA 00354 PUNB0099000 1105 1105 Processed 01/01/2024 318252460 ANJANA (000000)
SubTotal 1105 1105
3 DAMOH MP-11-005-034-001/4078
(CHOUPRA KHURD) 		1711005034NRG24121120230743357 13/11/2023 RAJENDRA SINGH 1711005034WL037907 RAJENDRA SINGH 00415 SBIN0000355 1105 1105 Processed 01/01/2024 318252460 RAJENDRASINGH (000000)
SubTotal 1105 1105
4 DAMOH MP-11-005-030-001/576-A
(MARUTAL) 		1711005030NRG24121120230743138 13/11/2023 RAJENDRA PRASAD DUBEY 1711005030WL037895 RAJENDRA PRASAD DUBEY 00415 SBIN0003716 1547 1547 Processed 01/01/2024 318252460 RAJENDRAPRASADDUBEY (000000)
5 DAMOH MP-11-005-034-001/4071
(CHOUPRA KHURD) 		1711005034NRG24121120230743352 13/11/2023 RAJESH 1711005034WL037907 RAJESH 00415 SBIN0003716 1105 1105 Processed 01/01/2024 318252460 RAJESH (000000)
SubTotal 2652 2652
6 DAMOH MP-11-005-030-001/230-A
(MARUTAL) 		1711005030NRG24121120230743120 13/11/2023 Surendra Singh 1711005030WL037895 Surendra Singh 00415 SBIN0009179 1547 1547 Processed 01/01/2024 318252460 SurendraSingh (000000)
7 DAMOH MP-11-005-030-001/440-C
(MARUTAL) 		1711005030NRG24121120230743127 13/11/2023 Anuradha Rajpoot 1711005030WL037895 Anuradha Rajpoot 00415 SBIN0009179 1547 1547 Processed 01/01/2024 318252460 AnuradhaRajpoot (000000)
8 DAMOH MP-11-005-030-001/461
(MARUTAL) 		1711005030NRG24121120230743128 13/11/2023 BHAN 1711005030WL037895 BHAN 00415 SBIN0009179 1547 1547 Processed 01/01/2024 318252460 BHAN (000000)
9 DAMOH MP-11-005-030-001/461-A
(MARUTAL) 		1711005030NRG24121120230743129 13/11/2023 SUSHEELA BAI 1711005030WL037895 SUSHEELA BAI 00415 SBIN0009179 1547 1547 Processed 01/01/2024 318252460 SUSHEELABAI (000000)
10 DAMOH MP-11-005-030-001/461-B
(MARUTAL) 		1711005030NRG24121120230743132 13/11/2023 AARTI 1711005030WL037895 AARTI 00415 SBIN0009179 1547 1547 Processed 01/01/2024 318252460 AARTI (000000)
11 DAMOH MP-11-005-030-001/574-A
(MARUTAL) 		1711005030NRG24121120230743135 13/11/2023 RAJANESH SINGH 1711005030WL037895 RAJANESH SINGH 00415 SBIN0009179 1547 1547 Processed 01/01/2024 318252460 RAJANESHSINGH (000000)
12 DAMOH MP-11-005-030-001/579-D
(MARUTAL) 		1711005030NRG24121120230743139 13/11/2023 Sultanujjma Rangrej 1711005030WL037895 Sultanujjma Rangrej 00415 SBIN0009179 1547 1547 Processed 01/01/2024 318252460 SultanujjmaRangrej (000000)
13 DAMOH MP-11-005-030-001/658
(MARUTAL) 		1711005030NRG24121120230743142 13/11/2023 Ajuddi Patel 1711005030WL037895 Ajuddi Patel 00415 SBIN0009179 1547 1547 Processed 01/01/2024 318252460 AjuddiPatel (000000)
14 DAMOH MP-11-005-034-001/4070
(CHOUPRA KHURD) 		1711005034NRG24121120230743351 13/11/2023 MALTI TIWARI 1711005034WL037907 MALTI TIWARI 00415 SBIN0009179 1105 1105 Processed 01/01/2024 318252460 MALTITIWARI (000000)
15 DAMOH MP-11-005-034-001/4130
(CHOUPRA KHURD) 		1711005034NRG24121120230743362 13/11/2023 NAVAL 1711005034WL037907 NAVAL 00415 SBIN0009179 1105 1105 Processed 01/01/2024 318252460 NAVAL (000000)
SubTotal 14586 14586
16 DAMOH MP-11-005-030-001/37-B
(MARUTAL) 		1711005030NRG24121120230743125 13/11/2023 NIMLESH SINGH 1711005030WL037895 NIMLESH SINGH 00688 FINO0001446 1547 1547 Processed 01/01/2024 318252460 NIMLESHSINGH (000000)
17 DAMOH MP-11-005-030-001/532-C
(MARUTAL) 		1711005030NRG24121120230743160 13/11/2023 Raisha Begam 1711005030WL037896 Raisha Begam 00688 FINO0001446 1326 1326 Processed 01/01/2024 318252460 RaishaBegam (000000)
18 DAMOH MP-11-005-030-001/533-C
(MARUTAL) 		1711005030NRG24121120230743161 13/11/2023 Veer Singh 1711005030WL037896 Veer Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318252460 VeerSingh (000000)
19 DAMOH MP-11-005-030-001/534-A
(MARUTAL) 		1711005030NRG24121120230743162 13/11/2023 Rohit Singh 1711005030WL037896 Rohit Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318252460 RohitSingh (000000)
20 DAMOH MP-11-005-030-001/536-A
(MARUTAL) 		1711005030NRG24121120230743164 13/11/2023 Shahin 1711005030WL037896 Shahin 00688 FINO0001446 1326 1326 Processed 01/01/2024 318252460 Shahin (000000)
21 DAMOH MP-11-005-030-001/537-C
(MARUTAL) 		1711005030NRG24121120230743166 13/11/2023 Bhaiyan 1711005030WL037896 Bhaiyan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318252460 Bhaiyan (000000)
22 DAMOH MP-11-005-030-001/537-D
(MARUTAL) 		1711005030NRG24121120230743167 13/11/2023 Aneeta 1711005030WL037896 Aneeta 00688 FINO0001446 1326 1326 Processed 01/01/2024 318252460 Aneeta (000000)
23 DAMOH MP-11-005-030-001/591
(MARUTAL) 		1711005030NRG24121120230743168 13/11/2023 RAM 1711005030WL037896 RAM 00688 FINO0001446 1105 1105 Processed 01/01/2024 318252460 RAM (000000)
24 DAMOH MP-11-005-030-001/591-A
(MARUTAL) 		1711005030NRG24121120230743169 13/11/2023 kishna 1711005030WL037896 kishna 00688 FINO0001446 1105 1105 Processed 01/01/2024 318252460 kishna (000000)
25 DAMOH MP-11-005-030-001/591-B
(MARUTAL) 		1711005030NRG24121120230743170 13/11/2023 DURGA 1711005030WL037896 DURGA 00688 FINO0001446 1105 1105 Processed 01/01/2024 318252460 DURGA (000000)
26 DAMOH MP-11-005-030-001/591-C
(MARUTAL) 		1711005030NRG24121120230743171 13/11/2023 MALTI 1711005030WL037896 MALTI 00688 FINO0001446 1105 1105 Processed 01/01/2024 318252460 MALTI (000000)
27 DAMOH MP-11-005-030-001/643
(MARUTAL) 		1711005030NRG24121120230743173 13/11/2023 RADHA AHIRWAL 1711005030WL037896 RADHA AHIRWAL 00688 FINO0001446 1105 1105 Processed 01/01/2024 318252460 RADHAAHIRWAL (000000)
28 DAMOH MP-11-005-030-001/645
(MARUTAL) 		1711005030NRG24121120230743177 13/11/2023 JYOTI BAI 1711005030WL037896 JYOTI BAI 00688 FINO0001446 1105 1105 Processed 01/01/2024 318252460 JYOTIBAI (000000)
29 DAMOH MP-11-005-030-001/646
(MARUTAL) 		1711005030NRG24121120230743179 13/11/2023 ANITA 1711005030WL037896 ANITA 00688 FINO0001446 1326 1326 Processed 01/01/2024 318252460 ANITA (000000)
30 DAMOH MP-11-005-030-001/649
(MARUTAL) 		1711005030NRG24121120230743181 13/11/2023 VANDANA RAI 1711005030WL037896 VANDANA RAI 00688 FINO0001446 1105 1105 Processed 01/01/2024 318252460 VANDANARAI (000000)
31 DAMOH MP-11-005-030-002/356
(MARUTAL) 		1711005030NRG24121120230743156 13/11/2023 Kanhaiya 1711005030WL037895 Kanhaiya 00688 FINO0001446 1547 1547 Processed 01/01/2024 318252460 Kanhaiya (000000)
SubTotal 20111 20111
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_131123FTO_354075 Bank of Baroda BARB0DAMOHX DAMOH 1547
2 DAMOH MP1711005_131123FTO_354075 Punjab National Bank PUNB0099000 DAMOH 1105
3 DAMOH MP1711005_131123FTO_354075 State Bank of India SBIN0000355 DAMOH 1105
4 DAMOH MP1711005_131123FTO_354075 State Bank of India SBIN0003716 DAMOH CITY 2652
5 DAMOH MP1711005_131123FTO_354075 State Bank of India SBIN0009179 PATNARAJA 14586
6 DAMOH MP1711005_131123FTO_354075 Fino Payments Bank Ltd FINO0001446 MP RO 20111

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