Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_231023APB_FTO_329760
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-11-005-056-001/183-A
(DHIGSAR) 		1711005056NRG24231020230676689 23/10/2023 RAHUL 1711005056WL035436 RAHUL 00089 CBIN0282157 1326 1326 Processed 09/11/2023 291221312 RAHUL CANARA BANK(508532)
SubTotal 1326 1326
2 DAMOH MP-11-005-056-001/533
(DHIGSAR) 		1711005056NRG24231020230676679 23/10/2023 JHUNNILAL 1711005056WL035434 JHUNNILAL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291221312 JHUNNILAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 DAMOH MP-11-005-056-001/583
(DHIGSAR) 		1711005056NRG24231020230676681 23/10/2023 UMASHANKAR 1711005056WL035434 UMASHANKAR 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291221312 UMASHANKAR INDIAN BANK(607105)
SubTotal 2652 2652
4 DAMOH MP-11-005-056-001/287-B
(DHIGSAR) 		1711005056NRG24231020230676673 23/10/2023 Janki Rani Dubay 1711005056WL035431 Janki Rani Dubay 00176 IDIB000D522 1326 1326 Processed 09/11/2023 291221312 JankiRaniDubay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 DAMOH MP-11-005-002-001/105
(MANKA) 		1711005002NRG24231020230676715 23/10/2023 Dhan Singh 1711005002WL035439 Dhan Singh 00176 IDIB000I515 1326 1326 Processed 09/11/2023 291221312 DhanSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 DAMOH MP-11-005-002-001/105
(MANKA) 		1711005002NRG24231020230676716 23/10/2023 Shivani 1711005002WL035439 Shivani 00176 IDIB000I515 1326 1326 Processed 09/11/2023 291221312 Shivani INDIAN BANK(607105)
7 DAMOH MP-11-005-002-001/57
(MANKA) 		1711005002NRG24231020230676718 23/10/2023 Umarani Yadav 1711005002WL035439 Umarani Yadav 00176 IDIB000I515 1326 1326 Processed 09/11/2023 291221312 UmaraniYadav INDIAN BANK(607105)
8 DAMOH MP-11-005-002-001/57-A
(MANKA) 		1711005002NRG24231020230676719 23/10/2023 Narendr Yadav 1711005002WL035439 Narendr Yadav 00176 IDIB000I515 1326 1326 Processed 09/11/2023 291221312 NarendrYadav INDIAN BANK(607105)
SubTotal 5304 5304
9 DAMOH MP-11-005-056-001/254-A
(DHIGSAR) 		1711005056NRG24231020230676691 23/10/2023 RAJKUMARI 1711005056WL035436 RAJKUMARI 00176 IDIB000P538 1326 1326 Processed 09/11/2023 291221312 RAJKUMARI INDIAN BANK(607105)
10 DAMOH MP-11-005-056-001/254-A
(DHIGSAR) 		1711005056NRG24231020230676690 23/10/2023 VINOD JAIN 1711005056WL035436 VINOD JAIN 00176 IDIB000P538 1326 1326 Processed 09/11/2023 291221312 VINODJAIN UNION BANK OF INDIA(508500)
11 DAMOH MP-11-005-056-001/287-B
(DHIGSAR) 		1711005056NRG24231020230676672 23/10/2023 Balram Dubay 1711005056WL035431 Balram Dubay 00176 IDIB000P538 1326 1326 Processed 09/11/2023 291221312 BalramDubay INDIAN BANK(607105)
12 DAMOH MP-11-005-056-001/291-B
(DHIGSAR) 		1711005056NRG24231020230676693 23/10/2023 PRIYANKA 1711005056WL035436 PRIYANKA 00176 IDIB000P538 1326 1326 Processed 09/11/2023 291221312 PRIYANKA INDIAN BANK(607105)
13 DAMOH MP-11-005-056-001/533-A
(DHIGSAR) 		1711005056NRG24231020230676680 23/10/2023 santosh 1711005056WL035434 santosh 00176 IDIB000P538 1326 1326 Processed 09/11/2023 291221312 santosh INDIAN BANK(607105)
14 DAMOH MP-11-005-056-001/574
(DHIGSAR) 		1711005056NRG24231020230676668 23/10/2023 MAKUNDI 1711005056WL035429 MAKUNDI 00176 IDIB000P538 442 442 Processed 09/11/2023 291221312 MAKUNDI UNION BANK OF INDIA(508500)
SubTotal 7072 7072
15 DAMOH MP-11-005-002-001/57
(MANKA) 		1711005002NRG24231020230676717 23/10/2023 Sevak 1711005002WL035439 Sevak 00415 SBIN0000355 1326 1326 Processed 10/11/2023 291221312 Sevak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 DAMOH MP-11-005-056-001/291-B
(DHIGSAR) 		1711005056NRG24231020230676692 23/10/2023 SHAMBHU 1711005056WL035436 SHAMBHU 00415 SBIN0001832 1326 1326 Processed 09/11/2023 291221312 SHAMBHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
17 DAMOH MP-11-005-056-001/183-A
(DHIGSAR) 		1711005056NRG24231020230676688 23/10/2023 Onkar parasad kurmi 1711005056WL035436 Onkar parasad kurmi 00468 UBIN0539082 1326 1326 Processed 09/11/2023 291221312 Onkarparasadkurmi CANARA BANK(508532)
SubTotal 1326 1326
18 DAMOH MP-11-005-058-005/51-A
(ANKH KHEDA) 		1711005058NRG24221020230674355 23/10/2023 devendra prajapati 1711005058WL035308 devendra prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221312 devendraprajapati FINO PAYMENTS BANK LTD(608001)
19 DAMOH MP-11-005-058-005/51-A
(ANKH KHEDA) 		1711005058NRG24221020230674356 23/10/2023 kavita prajapati 1711005058WL035308 kavita prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221312 kavitaprajapati FINO PAYMENTS BANK LTD(608001)
20 DAMOH MP-11-005-058-005/58-A
(ANKH KHEDA) 		1711005058NRG24221020230674357 23/10/2023 devkinandan 1711005058WL035308 devkinandan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221312 devkinandan FINO PAYMENTS BANK LTD(608001)
21 DAMOH MP-11-005-058-005/58-A
(ANKH KHEDA) 		1711005058NRG24221020230674358 23/10/2023 manjo vishwakarma 1711005058WL035308 manjo vishwakarma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221312 manjovishwakarma FINO PAYMENTS BANK LTD(608001)
22 DAMOH MP-11-005-058-005/92-A
(ANKH KHEDA) 		1711005058NRG24221020230674360 23/10/2023 kailashrani 1711005058WL035308 kailashrani 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221312 kailashrani FINO PAYMENTS BANK LTD(608001)
23 DAMOH MP-11-005-058-005/92-A
(ANKH KHEDA) 		1711005058NRG24221020230674359 23/10/2023 lakhan lal 1711005058WL035308 lakhan lal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221312 lakhanlal FINO PAYMENTS BANK LTD(608001)
24 DAMOH MP-11-005-058-005/95
(ANKH KHEDA) 		1711005058NRG24221020230674362 23/10/2023 GENDARANI 1711005058WL035308 GENDARANI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221312 GENDARANI FINO PAYMENTS BANK LTD(608001)
25 DAMOH MP-11-005-058-005/95
(ANKH KHEDA) 		1711005058NRG24221020230674361 23/10/2023 GOPICHAND 1711005058WL035308 GOPICHAND 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221312 GOPICHAND FINO PAYMENTS BANK LTD(608001)
26 DAMOH MP-11-005-058-005/95-A
(ANKH KHEDA) 		1711005058NRG24221020230674364 23/10/2023 JANTA RAJAK 1711005058WL035308 JANTA RAJAK 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221312 JANTARAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
27 DAMOH MP-11-005-058-005/95-A
(ANKH KHEDA) 		1711005058NRG24221020230674363 23/10/2023 Sonu rajak 1711005058WL035308 Sonu rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221312 Sonurajak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_231023APB_FTO_329760 Central Bank Of India CBIN0282157 DAMOH 1326
2 DAMOH MP1711005_231023APB_FTO_329760 ICICI BANK ICIC0000538 Lower Parel mumbai 2652
3 DAMOH MP1711005_231023APB_FTO_329760 Indian Bank IDIB000D522 Damoh 1326
4 DAMOH MP1711005_231023APB_FTO_329760 Indian Bank IDIB000I515 IMALIYAGHAT 5304
5 DAMOH MP1711005_231023APB_FTO_329760 Indian Bank IDIB000P538 PALLAR 7072
6 DAMOH MP1711005_231023APB_FTO_329760 State Bank of India SBIN0000355 DAMOH 1326
7 DAMOH MP1711005_231023APB_FTO_329760 State Bank of India SBIN0001832 A D B DAMOH 1326
8 DAMOH MP1711005_231023APB_FTO_329760 Union Bank of India UBIN0539082 DAMOH 1326
9 DAMOH MP1711005_231023APB_FTO_329760 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
10 DAMOH MP1711005_231023APB_FTO_329760 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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