Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:27:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_180423APB_FTO_11203
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-11-005-051-001/188-B
(KHAJRI) 		1711005051NRG24180420230008757 18/04/2023 ashutosh 1711005051WL000302 ashutosh 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 649349115 ashutosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 DAMOH MP-11-005-051-001/109-A
(KHAJRI) 		1711005051NRG24180420230008749 18/04/2023 aashiq 1711005051WL000302 aashiq 00688 FINO0001446 1547 1547 Processed 13/05/2023 649349115 aashiq FINO PAYMENTS BANK LTD(608001)
3 DAMOH MP-11-005-051-001/1095-A
(KHAJRI) 		1711005051NRG24180420230008750 18/04/2023 deepak 1711005051WL000302 deepak 00688 FINO0001446 1547 1547 Processed 13/05/2023 649349115 deepak FINO PAYMENTS BANK LTD(608001)
4 DAMOH MP-11-005-051-001/1108-A
(KHAJRI) 		1711005051NRG24180420230008751 18/04/2023 heera lal 1711005051WL000302 heera lal 00688 FINO0001446 1547 1547 Processed 13/05/2023 649349115 heeralal FINO PAYMENTS BANK LTD(608001)
5 DAMOH MP-11-005-051-001/1133-A
(KHAJRI) 		1711005051NRG24180420230008752 18/04/2023 khemchand 1711005051WL000302 khemchand 00688 FINO0001446 1547 1547 Processed 13/05/2023 649349115 khemchand FINO PAYMENTS BANK LTD(608001)
6 DAMOH MP-11-005-051-001/1152-A
(KHAJRI) 		1711005051NRG24180420230008753 18/04/2023 sachin 1711005051WL000302 sachin 00688 FINO0001446 1547 1547 Processed 13/05/2023 649349115 sachin FINO PAYMENTS BANK LTD(608001)
7 DAMOH MP-11-005-051-001/1160
(KHAJRI) 		1711005051NRG24180420230008754 18/04/2023 raja ram 1711005051WL000302 raja ram 00688 FINO0001446 1547 1547 Processed 13/05/2023 649349115 rajaram FINO PAYMENTS BANK LTD(608001)
8 DAMOH MP-11-005-051-001/14-C
(KHAJRI) 		1711005051NRG24180420230008755 18/04/2023 kamlesh 1711005051WL000302 kamlesh 00688 FINO0001446 1547 1547 Processed 13/05/2023 649349115 kamlesh FINO PAYMENTS BANK LTD(608001)
9 DAMOH MP-11-005-051-001/141-A
(KHAJRI) 		1711005051NRG24180420230008756 18/04/2023 golu 1711005051WL000302 golu 00688 FINO0001446 1547 1547 Processed 13/05/2023 649349115 golu FINO PAYMENTS BANK LTD(608001)
10 DAMOH MP-11-005-051-001/199-A
(KHAJRI) 		1711005051NRG24180420230008758 18/04/2023 madan 1711005051WL000302 madan 00688 FINO0001446 1547 1547 Processed 13/05/2023 649349115 madan FINO PAYMENTS BANK LTD(608001)
11 DAMOH MP-11-005-051-001/199-A
(KHAJRI) 		1711005051NRG24180420230008759 18/04/2023 narendra 1711005051WL000302 narendra 00688 FINO0001446 1547 1547 Processed 13/05/2023 649349115 narendra FINO PAYMENTS BANK LTD(608001)
12 DAMOH MP-11-005-051-001/228-B
(KHAJRI) 		1711005051NRG24180420230008760 18/04/2023 ganesh 1711005051WL000302 ganesh 00688 FINO0001446 1547 1547 Processed 13/05/2023 649349115 ganesh FINO PAYMENTS BANK LTD(608001)
13 DAMOH MP-11-005-051-001/244-A
(KHAJRI) 		1711005051NRG24180420230008761 18/04/2023 heera 1711005051WL000302 heera 00688 FINO0001446 1547 1547 Processed 13/05/2023 649349115 heera INDIAN BANK(607105)
14 DAMOH MP-11-005-051-001/276-A
(KHAJRI) 		1711005051NRG24180420230008762 18/04/2023 shrikant 1711005051WL000302 shrikant 00688 FINO0001446 1547 1547 Processed 13/05/2023 649349115 shrikant FINO PAYMENTS BANK LTD(608001)
15 DAMOH MP-11-005-051-001/276-B
(KHAJRI) 		1711005051NRG24180420230008763 18/04/2023 krishnkant 1711005051WL000302 krishnkant 00688 FINO0001446 1547 1547 Processed 13/05/2023 649349115 krishnkant FINO PAYMENTS BANK LTD(608001)
16 DAMOH MP-11-005-051-001/370-B
(KHAJRI) 		1711005051NRG24180420230008764 18/04/2023 mukesh 1711005051WL000302 mukesh 00688 FINO0001446 1547 1547 Processed 13/05/2023 649349115 mukesh FINO PAYMENTS BANK LTD(608001)
17 DAMOH MP-11-005-051-001/394-A
(KHAJRI) 		1711005051NRG24180420230008765 18/04/2023 uttam 1711005051WL000302 uttam 00688 FINO0001446 1547 1547 Processed 13/05/2023 649349115 uttam FINO PAYMENTS BANK LTD(608001)
18 DAMOH MP-11-005-051-001/394-B
(KHAJRI) 		1711005051NRG24180420230008766 18/04/2023 mansingh 1711005051WL000302 mansingh 00688 FINO0001446 1547 1547 Processed 13/05/2023 649349115 mansingh FINO PAYMENTS BANK LTD(608001)
19 DAMOH MP-11-005-051-001/452-A
(KHAJRI) 		1711005051NRG24180420230008767 18/04/2023 rakesh 1711005051WL000302 rakesh 00688 FINO0001446 1547 1547 Processed 13/05/2023 649349115 rakesh FINO PAYMENTS BANK LTD(608001)
20 DAMOH MP-11-005-051-001/574-A
(KHAJRI) 		1711005051NRG24180420230008769 18/04/2023 sahab 1711005051WL000302 sahab 00688 FINO0001446 1547 1547 Processed 13/05/2023 649349115 sahab FINO PAYMENTS BANK LTD(608001)
21 DAMOH MP-11-005-051-001/618-A
(KHAJRI) 		1711005051NRG24180420230008770 18/04/2023 pramod 1711005051WL000302 pramod 00688 FINO0001446 1547 1547 Processed 13/05/2023 649349115 pramod FINO PAYMENTS BANK LTD(608001)
22 DAMOH MP-11-005-051-001/618-B
(KHAJRI) 		1711005051NRG24180420230008771 18/04/2023 rishi 1711005051WL000302 rishi 00688 FINO0001446 1547 1547 Processed 12/05/2023 649349115 rishi STATE BANK OF INDIA(508548)
23 DAMOH MP-11-005-051-001/649-A
(KHAJRI) 		1711005051NRG24180420230008772 18/04/2023 lokendr 1711005051WL000302 lokendr 00688 FINO0001446 1547 1547 Processed 13/05/2023 649349115 lokendr FINO PAYMENTS BANK LTD(608001)
24 DAMOH MP-11-005-051-001/649-B
(KHAJRI) 		1711005051NRG24180420230008773 18/04/2023 komal 1711005051WL000302 komal 00688 FINO0001446 1547 1547 Processed 13/05/2023 649349115 komal FINO PAYMENTS BANK LTD(608001)
25 DAMOH MP-11-005-051-001/657-A
(KHAJRI) 		1711005051NRG24180420230008774 18/04/2023 prakash 1711005051WL000302 prakash 00688 FINO0001446 1547 1547 Processed 12/05/2023 649349115 prakash STATE BANK OF INDIA(508548)
26 DAMOH MP-11-005-051-001/659-A
(KHAJRI) 		1711005051NRG24180420230008775 18/04/2023 pushpendra 1711005051WL000302 pushpendra 00688 FINO0001446 1547 1547 Processed 13/05/2023 649349115 pushpendra FINO PAYMENTS BANK LTD(608001)
27 DAMOH MP-11-005-051-001/670-A
(KHAJRI) 		1711005051NRG24180420230008776 18/04/2023 govind 1711005051WL000302 govind 00688 FINO0001446 1547 1547 Processed 13/05/2023 649349115 govind FINO PAYMENTS BANK LTD(608001)
28 DAMOH MP-11-005-051-001/670-B
(KHAJRI) 		1711005051NRG24180420230008777 18/04/2023 preetam 1711005051WL000302 preetam 00688 FINO0001446 1547 1547 Processed 13/05/2023 649349115 preetam FINO PAYMENTS BANK LTD(608001)
29 DAMOH MP-11-005-051-001/670-C
(KHAJRI) 		1711005051NRG24180420230008778 18/04/2023 imrat lal 1711005051WL000302 imrat lal 00688 FINO0001446 1547 1547 Processed 13/05/2023 649349115 imratlal FINO PAYMENTS BANK LTD(608001)
30 DAMOH MP-11-005-051-001/709-A
(KHAJRI) 		1711005051NRG24180420230008779 18/04/2023 bhagirath 1711005051WL000302 bhagirath 00688 FINO0001446 1547 1547 Processed 13/05/2023 649349115 bhagirath FINO PAYMENTS BANK LTD(608001)
SubTotal 44863 44863
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_180423APB_FTO_11203 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1547
2 DAMOH MP1711005_180423APB_FTO_11203 Fino Payments Bank Ltd FINO0001446 MP RO 44863

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