Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:07:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_190923FTO_274071
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-11-005-038-003/143
(BHILAMPURA) 		1711005038NRG24180920230611424 19/09/2023 Halki Bahoo 1711005038WL031117 Halki Bahoo 00045 BARB0DAMOHX 1326 1326 Processed 10/11/2023 309495022 HalkiBahoo (000000)
SubTotal 1326 1326
2 DAMOH MP-11-005-060-002/228-A
(KHAMKHEDA) 		1711005060NRG24190920230613898 19/09/2023 munna singh 1711005060WL031211 munna singh 00089 CBIN0282157 1547 1547 Processed 10/11/2023 309495022 munnasingh (000000)
SubTotal 1547 1547
3 DAMOH MP-11-005-004-001/22
(SALAIYA HATRI) 		1711005004NRG24190920230614501 19/09/2023 ARATI 1711005004WL031242 ARATI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495022 ARATI (000000)
4 DAMOH MP-11-005-024-001/1038
(BISNAKHEDI) 		1711005024NRG24180920230612992 19/09/2023 SUMAN BAI LODHI 1711005024WL031183 SUMAN BAI LODHI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309495022 SUMANBAILODHI (000000)
SubTotal 2431 2431
5 DAMOH MP-11-005-004-003/156-B
(SALAIYA HATRI) 		1711005004NRG24190920230614503 19/09/2023 prbeen kumar jain 1711005004WL031242 prbeen kumar jain 00176 IDIB000I515 1326 1326 Processed 10/11/2023 309495022 prbeenkumarjain (000000)
6 DAMOH MP-11-005-004-003/156-B
(SALAIYA HATRI) 		1711005004NRG24190920230614504 19/09/2023 Rekha Bai Jain 1711005004WL031242 Rekha Bai Jain 00176 IDIB000I515 1326 1326 Processed 10/11/2023 309495022 RekhaBaiJain (000000)
7 DAMOH MP-11-005-004-003/158-A
(SALAIYA HATRI) 		1711005004NRG24190920230614461 19/09/2023 charan singh lodhi 1711005004WL031241 charan singh lodhi 00176 IDIB000I515 1326 1326 Processed 10/11/2023 309495022 charansinghlodhi (000000)
8 DAMOH MP-11-005-004-003/161-D
(SALAIYA HATRI) 		1711005004NRG24190920230614464 19/09/2023 pradhuman singh lodhi 1711005004WL031241 pradhuman singh lodhi 00176 IDIB000I515 1326 1326 Processed 10/11/2023 309495022 pradhumansinghlodhi (000000)
9 DAMOH MP-11-005-004-003/173-A
(SALAIYA HATRI) 		1711005004NRG24190920230614465 19/09/2023 chaniya ahirwal 1711005004WL031241 chaniya ahirwal 00176 IDIB000I515 1326 1326 Processed 10/11/2023 309495022 chaniyaahirwal (000000)
10 DAMOH MP-11-005-004-003/256-A
(SALAIYA HATRI) 		1711005004NRG24190920230614472 19/09/2023 Param singh gound 1711005004WL031241 Param singh gound 00176 IDIB000I515 1326 1326 Processed 10/11/2023 309495022 Paramsinghgound (000000)
SubTotal 7956 7956
11 DAMOH MP-11-005-038-003/254
(BHILAMPURA) 		1711005038NRG24180920230611454 19/09/2023 DHAN BAI 1711005038WL031117 DHAN BAI 00354 PUNB0099000 1326 1326 Processed 10/11/2023 309495022 DHANBAI (000000)
SubTotal 1326 1326
12 DAMOH MP-11-005-038-003/229
(BHILAMPURA) 		1711005038NRG24180920230611443 19/09/2023 PRABHU PATEL 1711005038WL031117 PRABHU PATEL 00415 SBIN0000355 1326 1326 Processed 10/11/2023 309495022 PRABHUPATEL (000000)
SubTotal 1326 1326
13 DAMOH MP-11-005-004-003/120-A
(SALAIYA HATRI) 		1711005004NRG24190920230614452 19/09/2023 Sabeeta sharma 1711005004WL031241 Sabeeta sharma 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309495022 Sabeetasharma (000000)
14 DAMOH MP-11-005-004-003/158-A
(SALAIYA HATRI) 		1711005004NRG24190920230614462 19/09/2023 keshar bai lohi 1711005004WL031241 keshar bai lohi 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309495022 kesharbailohi (000000)
15 DAMOH MP-11-005-038-003/135-A
(BHILAMPURA) 		1711005038NRG24180920230611418 19/09/2023 IMRAT SINGH LODHI 1711005038WL031117 IMRAT SINGH LODHI 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309495022 IMRATSINGHLODHI (000000)
SubTotal 3978 3978
16 DAMOH MP-11-005-018-001/169-A
(BANSNI) 		1711005018NRG24190920230614745 19/09/2023 Parvati Bai Lodhi 1711005018WL031269 Parvati Bai Lodhi 00468 UBIN0542831 884 884 Processed 10/11/2023 309495022 ParvatiBaiLodhi (000000)
17 DAMOH MP-11-005-018-001/318-B
(BANSNI) 		1711005018NRG24190920230614753 19/09/2023 Malakhan Sinh 1711005018WL031269 Malakhan Sinh 00468 UBIN0542831 1105 1105 Processed 10/11/2023 309495022 MalakhanSinh (000000)
18 DAMOH MP-11-005-018-001/486
(BANSNI) 		1711005018NRG24190920230614773 19/09/2023 Swaroop Singh 1711005018WL031269 Swaroop Singh 00468 UBIN0542831 1105 1105 Processed 10/11/2023 309495022 SwaroopSingh (000000)
19 DAMOH MP-11-005-018-001/85-C
(BANSNI) 		1711005018NRG24190920230614779 19/09/2023 PAN BAI LODHI 1711005018WL031269 PAN BAI LODHI 00468 UBIN0542831 1105 1105 Processed 10/11/2023 309495022 PANBAILODHI (000000)
SubTotal 4199 4199
20 DAMOH MP-11-005-038-003/138-A
(BHILAMPURA) 		1711005038NRG24180920230611419 19/09/2023 SHUBHAM LODHI 1711005038WL031117 SHUBHAM LODHI 00468 UBIN0559491 1326 1326 Processed 10/11/2023 309495022 SHUBHAMLODHI (000000)
SubTotal 1326 1326
21 DAMOH MP-11-005-018-001/48-A
(BANSNI) 		1711005018NRG24190920230614771 19/09/2023 Golu Lodhi 1711005018WL031269 Golu Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309495022 GoluLodhi (000000)
SubTotal 1105 1105
22 DAMOH MP-11-005-004-003/130-B
(SALAIYA HATRI) 		1711005004NRG24190920230614457 19/09/2023 Mohan singh lodhi 1711005004WL031241 Mohan singh lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495022 Mohansinghlodhi (000000)
23 DAMOH MP-11-005-024-003/636
(BISNAKHEDI) 		1711005024NRG24180920230613056 19/09/2023 Girdhari 1711005024WL031183 Girdhari 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495022 Girdhari (000000)
24 DAMOH MP-11-005-024-003/644
(BISNAKHEDI) 		1711005024NRG24180920230613058 19/09/2023 Omkar Basor 1711005024WL031183 Omkar Basor 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495022 OmkarBasor (000000)
25 DAMOH MP-11-005-025-001/436-A
(ABHANA) 		1711005025NRG24190920230614378 19/09/2023 ARVIND ATHYA 1711005025WL031235 ARVIND ATHYA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495022 ARVINDATHYA (000000)
26 DAMOH MP-11-005-025-001/447-A
(ABHANA) 		1711005025NRG24190920230614379 19/09/2023 RADHARANI ADIWASI 1711005025WL031235 RADHARANI ADIWASI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495022 RADHARANIADIWASI (000000)
SubTotal 6188 6188
27 DAMOH MP-11-005-004-003/343
(SALAIYA HATRI) 		1711005004NRG24190920230614475 19/09/2023 Kosaliya bai gound 1711005004WL031241 Kosaliya bai gound 00703 AIRP0000001 1326 1326 Rejected 16/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_190923FTO_274071 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 DAMOH MP1711005_190923FTO_274071 Central Bank Of India CBIN0282157 DAMOH 1547
3 DAMOH MP1711005_190923FTO_274071 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
4 DAMOH MP1711005_190923FTO_274071 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 DAMOH MP1711005_190923FTO_274071 Indian Bank IDIB000I515 IMALIYAGHAT 7956
6 DAMOH MP1711005_190923FTO_274071 Punjab National Bank PUNB0099000 DAMOH 1326
7 DAMOH MP1711005_190923FTO_274071 State Bank of India SBIN0000355 DAMOH 1326
8 DAMOH MP1711005_190923FTO_274071 State Bank of India SBIN0009179 PATNARAJA 3978
9 DAMOH MP1711005_190923FTO_274071 Union Bank of India UBIN0542831 BANSA 4199
10 DAMOH MP1711005_190923FTO_274071 Union Bank of India UBIN0559491 BINA BRANCH 1326
11 DAMOH MP1711005_190923FTO_274071 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1105
12 DAMOH MP1711005_190923FTO_274071 Fino Payments Bank Ltd FINO0001446 MP RO 6188
13 DAMOH MP1711005_190923FTO_274071 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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