Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:23:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_051223FTO_374856
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-11-005-048-001/12-A
(SINGHPUR) 		1711005048NRG24051220230799540 05/12/2023 pappu 1711005048WL040038 pappu 00048 BKID0009460 1326 1326 Processed 01/01/2024 320014349 pappu (000000)
2 DAMOH MP-11-005-048-001/61-A
(SINGHPUR) 		1711005048NRG24051220230799563 05/12/2023 rama patel 1711005048WL040038 rama patel 00048 BKID0009460 1326 1326 Processed 01/01/2024 320014349 ramapatel (000000)
SubTotal 2652 2652
3 DAMOH MP-11-005-088-002/414
(TIKRI BUZURG) 		1711005088NRG24051220230798656 05/12/2023 RAJESH 1711005088WL040010 RAJESH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320014349 RAJESH (000000)
SubTotal 1326 1326
4 DAMOH MP-11-005-027-002/150
(DATLA) 		1711005027NRG24051220230798200 05/12/2023 RUBBAN 1711005027WL040003 RUBBAN 00176 IDIB000D522 1326 1326 Processed 01/01/2024 320014349 RUBBAN (000000)
5 DAMOH MP-11-005-049-002/97
(UMARI) 		1711005049NRG24051220230797325 05/12/2023 hemraj 1711005049WL039967 hemraj 00176 IDIB000D522 1326 1326 Processed 01/01/2024 320014349 hemraj (000000)
SubTotal 2652 2652
6 DAMOH MP-11-005-061-001/1270
(BILAI) 		1711005061NRG24051220230797238 05/12/2023 Dinesh Rai 1711005061WL039962 Dinesh Rai 00176 IDIB000P538 1326 1326 Processed 01/01/2024 320014349 DineshRai (000000)
7 DAMOH MP-11-005-061-001/1293
(BILAI) 		1711005061NRG24051220230797253 05/12/2023 Sudha Rani Kurmi 1711005061WL039962 Sudha Rani Kurmi 00176 IDIB000P538 1326 1326 Processed 01/01/2024 320014349 SudhaRaniKurmi (000000)
8 DAMOH MP-11-005-061-001/1301
(BILAI) 		1711005061NRG24051220230797275 05/12/2023 Durgesh Kurmi 1711005061WL039964 Durgesh Kurmi 00176 IDIB000P538 1326 1326 Processed 01/01/2024 320014349 DurgeshKurmi (000000)
SubTotal 3978 3978
9 DAMOH MP-11-005-071-002/1079
(GUNJI) 		1711005071NRG24051220230797486 05/12/2023 charan 1711005071WL039974 charan 00354 PUNB0131800 1105 1105 Processed 01/01/2024 320014349 charan (000000)
10 DAMOH MP-11-005-071-002/767
(GUNJI) 		1711005071NRG24051220230797516 05/12/2023 Gourav sen 1711005071WL039974 Gourav sen 00354 PUNB0131800 1105 1105 Processed 01/01/2024 320014349 Gouravsen (000000)
SubTotal 2210 2210
11 DAMOH MP-11-005-061-001/1310
(BILAI) 		1711005061NRG24051220230797289 05/12/2023 Govind Singh Rajpoot 1711005061WL039964 Govind Singh Rajpoot 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320014349 GovindSinghRajpoot (000000)
SubTotal 1326 1326
12 DAMOH MP-11-005-027-004/237
(DATLA) 		1711005027NRG24021220230789733 05/12/2023 Bantwo Gound 1711005027WL039692 Bantwo Gound 00415 SBIN0002816 1326 1326 Processed 01/01/2024 320014349 BantwoGound (000000)
SubTotal 1326 1326
13 DAMOH MP-11-005-061-001/1300
(BILAI) 		1711005061NRG24051220230797273 05/12/2023 Pradeep Patel 1711005061WL039964 Pradeep Patel 00415 SBIN0002855 1105 1105 Processed 01/01/2024 320014349 PradeepPatel (000000)
14 DAMOH MP-11-005-061-001/1321
(BILAI) 		1711005061NRG24051220230797298 05/12/2023 Sevak Singh 1711005061WL039964 Sevak Singh 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320014349 SevakSingh (000000)
15 DAMOH MP-11-005-071-002/1001
(GUNJI) 		1711005071NRG24051220230797450 05/12/2023 Archana patel 1711005071WL039974 Archana patel 00415 SBIN0002855 1105 1105 Processed 01/01/2024 320014349 Archanapatel (000000)
16 DAMOH MP-11-005-071-002/1039
(GUNJI) 		1711005071NRG24051220230797460 05/12/2023 RAJESH CHOUBEY 1711005071WL039974 RAJESH CHOUBEY 00415 SBIN0002855 1105 1105 Processed 01/01/2024 320014349 RAJESHCHOUBEY (000000)
17 DAMOH MP-11-005-071-002/1098
(GUNJI) 		1711005071NRG24051220230797501 05/12/2023 SUNDRALAL 1711005071WL039974 SUNDRALAL 00415 SBIN0002855 1105 1105 Processed 01/01/2024 320014349 SUNDRALAL (000000)
18 DAMOH MP-11-005-071-002/757
(GUNJI) 		1711005071NRG24051220230797515 05/12/2023 BASORI AHIRWAL 1711005071WL039974 BASORI AHIRWAL 00415 SBIN0002855 1105 1105 Processed 01/01/2024 320014349 BASORIAHIRWAL (000000)
SubTotal 6851 6851
19 DAMOH MP-11-005-027-001/341
(DATLA) 		1711005027NRG24021220230789775 05/12/2023 malkhan 1711005027WL039696 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320014349 malkhan (000000)
SubTotal 1326 1326
20 DAMOH MP-11-005-049-001/109-A
(UMARI) 		1711005049NRG24051220230797328 05/12/2023 Vishwajeet Singh Rajput 1711005049WL039968 Vishwajeet Singh Rajput 00688 FINO0001001 1326 1326 Processed 01/01/2024 320014349 VishwajeetSinghRajput (000000)
21 DAMOH MP-11-005-049-001/109-A
(UMARI) 		1711005049NRG24051220230797329 05/12/2023 Vishwajeet Singh Rajput 1711005049WL039968 Vishwajeet Singh Rajput 00688 FINO0001001 1326 1326 Processed 01/01/2024 320014349 VishwajeetSinghRajput (000000)
SubTotal 2652 2652
22 DAMOH MP-11-005-027-004/92
(DATLA) 		1711005027NRG24021220230789736 05/12/2023 than singh 1711005027WL039692 than singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014349 thansingh (000000)
23 DAMOH MP-11-005-071-002/1043-A
(GUNJI) 		1711005071NRG24051220230797463 05/12/2023 GANGA RAIKWAR 1711005071WL039974 GANGA RAIKWAR 00688 FINO0001446 1105 1105 Processed 01/01/2024 320014349 GANGARAIKWAR (000000)
24 DAMOH MP-11-005-071-002/1072-C
(GUNJI) 		1711005071NRG24051220230797473 05/12/2023 DINESH 1711005071WL039974 DINESH 00688 FINO0001446 1105 1105 Processed 01/01/2024 320014349 DINESH (000000)
25 DAMOH MP-11-005-071-002/1077-C
(GUNJI) 		1711005071NRG24051220230797483 05/12/2023 parvati 1711005071WL039974 parvati 00688 FINO0001446 1105 1105 Processed 01/01/2024 320014349 parvati (000000)
26 DAMOH MP-11-005-071-002/1077-C
(GUNJI) 		1711005071NRG24051220230797482 05/12/2023 virendra 1711005071WL039974 virendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 320014349 virendra (000000)
27 DAMOH MP-11-005-071-002/1077-D
(GUNJI) 		1711005071NRG24051220230797484 05/12/2023 kusum 1711005071WL039974 kusum 00688 FINO0001446 1105 1105 Processed 01/01/2024 320014349 kusum (000000)
28 DAMOH MP-11-005-071-002/1084-A
(GUNJI) 		1711005071NRG24051220230797490 05/12/2023 KEHAR 1711005071WL039974 KEHAR 00688 FINO0001446 1105 1105 Processed 01/01/2024 320014349 KEHAR (000000)
29 DAMOH MP-11-005-071-002/1096-D
(GUNJI) 		1711005071NRG24051220230797495 05/12/2023 sahodra mishra 1711005071WL039974 sahodra mishra 00688 FINO0001446 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
30 DAMOH MP-11-005-071-002/1097
(GUNJI) 		1711005071NRG24051220230797496 05/12/2023 jamna lodhi 1711005071WL039974 jamna lodhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 320014349 jamnalodhi (000000)
SubTotal 10166 10166
31 DAMOH MP-11-005-061-001/1302
(BILAI) 		1711005061NRG24051220230797277 05/12/2023 Asha rani kurmi 1711005061WL039964 Asha rani kurmi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320014349 Asharanikurmi (000000)
32 DAMOH MP-11-005-061-001/1324
(BILAI) 		1711005061NRG24051220230797299 05/12/2023 Raghavendra Kurmi 1711005061WL039964 Raghavendra Kurmi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320014349 RaghavendraKurmi (000000)
SubTotal 2652 2652
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_051223FTO_374856 Bank of India BKID0009460 DAMOH 2652
2 DAMOH MP1711005_051223FTO_374856 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 DAMOH MP1711005_051223FTO_374856 Indian Bank IDIB000D522 Damoh 2652
4 DAMOH MP1711005_051223FTO_374856 Indian Bank IDIB000P538 PALLAR 3978
5 DAMOH MP1711005_051223FTO_374856 Punjab National Bank PUNB0131800 BANDAKPUR 2210
6 DAMOH MP1711005_051223FTO_374856 State Bank of India SBIN0001832 A D B DAMOH 1326
7 DAMOH MP1711005_051223FTO_374856 State Bank of India SBIN0002816 ABHANA 1326
8 DAMOH MP1711005_051223FTO_374856 State Bank of India SBIN0002855 HINDORIA 6851
9 DAMOH MP1711005_051223FTO_374856 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 1326
10 DAMOH MP1711005_051223FTO_374856 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 DAMOH MP1711005_051223FTO_374856 Fino Payments Bank Ltd FINO0001446 MP RO 10166
12 DAMOH MP1711005_051223FTO_374856 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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