Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_091123APB_FTO_351713
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-11-005-079-001/44-B
(JAMUNIYA HAZARI) 		1711005079NRG24071120230726711 09/11/2023 KUDHU 1711005079WL037344 KUDHU 00045 BARB0DAMOHX 442 442 Processed 01/01/2024 317973038 KUDHU BANK OF BARODA(606985)
2 DAMOH MP-11-005-079-002/243-C
(JAMUNIYA HAZARI) 		1711005079NRG24071120230726720 09/11/2023 hema 1711005079WL037344 hema 00045 BARB0DAMOHX 1105 1105 Processed 01/01/2024 317973038 hema BANK OF BARODA(606985)
3 DAMOH MP-11-005-079-002/89-B
(JAMUNIYA HAZARI) 		1711005079NRG24071120230726730 09/11/2023 Aashish yadav 1711005079WL037344 Aashish yadav 00045 BARB0DAMOHX 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 2652 2652
4 DAMOH MP-11-005-079-002/80-C
(JAMUNIYA HAZARI) 		1711005079NRG24071120230726725 09/11/2023 sachin 1711005079WL037344 sachin 00078 CNRB0004776 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
5 DAMOH MP-11-005-079-002/17-D
(JAMUNIYA HAZARI) 		1711005079NRG24071120230726716 09/11/2023 SANDHYARANI 1711005079WL037344 SANDHYARANI 00089 CBIN0282157 1105 1105 Processed 01/01/2024 317973038 SANDHYARANI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 DAMOH MP-11-005-079-002/89-A
(JAMUNIYA HAZARI) 		1711005079NRG24071120230726729 09/11/2023 Sandhya rani patel 1711005079WL037344 Sandhya rani patel 00152 HDFC0000914 1105 1105 Processed 01/01/2024 317973038 Sandhyaranipatel HDFC BANK LTD(607152)
SubTotal 1105 1105
7 DAMOH MP-11-005-079-002/89-A
(JAMUNIYA HAZARI) 		1711005079NRG24071120230726728 09/11/2023 CHINKHU 1711005079WL037344 CHINKHU 00165 IBKL0000030 1105 1105 Processed 01/01/2024 317973038 CHINKHU IDBI BANK(607095)
SubTotal 1105 1105
8 DAMOH MP-11-005-079-002/88-B
(JAMUNIYA HAZARI) 		1711005079NRG24071120230726726 09/11/2023 Maya Yadav 1711005079WL037344 Maya Yadav 00165 IBKL0001629 1105 1105 Processed 01/01/2024 317973038 MayaYadav IDBI BANK(607095)
SubTotal 1105 1105
9 DAMOH MP-11-005-079-002/101-A
(JAMUNIYA HAZARI) 		1711005079NRG24071120230726712 09/11/2023 kamlesh 1711005079WL037344 kamlesh 00415 SBIN0000355 1105 1105 Processed 01/01/2024 317973038 kamlesh STATE BANK OF INDIA(508548)
10 DAMOH MP-11-005-079-002/101-A
(JAMUNIYA HAZARI) 		1711005079NRG24071120230726713 09/11/2023 umesh 1711005079WL037344 umesh 00415 SBIN0000355 1105 1105 Processed 01/01/2024 317973038 umesh STATE BANK OF INDIA(508548)
11 DAMOH MP-11-005-079-002/16-C
(JAMUNIYA HAZARI) 		1711005079NRG24071120230726714 09/11/2023 Abhishek 1711005079WL037344 Abhishek 00415 SBIN0000355 1105 1105 Processed 01/01/2024 317973038 Abhishek STATE BANK OF INDIA(508548)
12 DAMOH MP-11-005-079-002/89-C
(JAMUNIYA HAZARI) 		1711005079NRG24071120230726733 09/11/2023 PRACHI YADAV 1711005079WL037344 PRACHI YADAV 00415 SBIN0000355 1105 1105 Processed 01/01/2024 317973038 PRACHIYADAV STATE BANK OF INDIA(508548)
13 DAMOH MP-11-005-079-002/89-D
(JAMUNIYA HAZARI) 		1711005079NRG24071120230726734 09/11/2023 Sitarani Patel 1711005079WL037344 Sitarani Patel 00415 SBIN0000355 1105 1105 Processed 01/01/2024 317973038 SitaraniPatel STATE BANK OF INDIA(508548)
SubTotal 5525 5525
14 DAMOH MP-11-005-079-002/33-C
(JAMUNIYA HAZARI) 		1711005079NRG24071120230726723 09/11/2023 ABHISEK 1711005079WL037344 ABHISEK 00415 SBIN0001832 1105 1105 Processed 01/01/2024 317973038 ABHISEK STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 DAMOH MP-11-005-079-002/36-D
(JAMUNIYA HAZARI) 		1711005079NRG24071120230726724 09/11/2023 Diksha 1711005079WL037344 Diksha 00415 SBIN0003716 1105 1105 Processed 01/01/2024 317973038 Diksha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
16 DAMOH MP-11-005-079-002/17-A
(JAMUNIYA HAZARI) 		1711005079NRG24071120230726715 09/11/2023 Sobharani 1711005079WL037344 Sobharani 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317973038 Sobharani STATE BANK OF INDIA(508548)
17 DAMOH MP-11-005-079-002/18-B
(JAMUNIYA HAZARI) 		1711005079NRG24071120230726718 09/11/2023 Aatish 1711005079WL037344 Aatish 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317973038 Aatish UNION BANK OF INDIA(508500)
18 DAMOH MP-11-005-079-002/19-A
(JAMUNIYA HAZARI) 		1711005079NRG24071120230726719 09/11/2023 Jya yadav 1711005079WL037344 Jya yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317973038 Jyayadav STATE BANK OF INDIA(508548)
19 DAMOH MP-11-005-079-002/33-C
(JAMUNIYA HAZARI) 		1711005079NRG24071120230726722 09/11/2023 ANSHUL 1711005079WL037344 ANSHUL 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317973038 ANSHUL STATE BANK OF INDIA(508548)
20 DAMOH MP-11-005-079-002/89-B
(JAMUNIYA HAZARI) 		1711005079NRG24071120230726731 09/11/2023 lalita yadav 1711005079WL037344 lalita yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317973038 lalitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_091123APB_FTO_351713 Bank of Baroda BARB0DAMOHX DAMOH 2652
2 DAMOH MP1711005_091123APB_FTO_351713 Canara Bank CNRB0004776 Damoh 1105
3 DAMOH MP1711005_091123APB_FTO_351713 Central Bank Of India CBIN0282157 DAMOH 1105
4 DAMOH MP1711005_091123APB_FTO_351713 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1105
5 DAMOH MP1711005_091123APB_FTO_351713 IDBI Bank IBKL0000030 BHOPAL 1105
6 DAMOH MP1711005_091123APB_FTO_351713 IDBI Bank IBKL0001629 DAMOH 1105
7 DAMOH MP1711005_091123APB_FTO_351713 State Bank of India SBIN0000355 DAMOH 5525
8 DAMOH MP1711005_091123APB_FTO_351713 State Bank of India SBIN0001832 A D B DAMOH 1105
9 DAMOH MP1711005_091123APB_FTO_351713 State Bank of India SBIN0003716 DAMOH CITY 1105
10 DAMOH MP1711005_091123APB_FTO_351713 India Post Payments Bank IPOS0000001 Damoh 5525

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