Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_211123FTO_361190
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-11-005-050-004/85-A
(KHERUWA) 		1711005050NRG24201120230761963 21/11/2023 GULAB SINGH 1711005050WL038614 GULAB SINGH 00176 IDIB000D522 1105 1105 Processed 01/01/2024 325086854 GULABSINGH (000000)
SubTotal 1105 1105
2 DAMOH MP-11-005-021-007/144
(KANIYAGHATPATI) 		1711005021NRG24211120230765151 21/11/2023 suresh yadav 1711005021WL038781 suresh yadav 00415 SBIN0002816 1105 1105 Processed 01/01/2024 325086854 sureshyadav (000000)
3 DAMOH MP-11-005-021-007/277-A
(KANIYAGHATPATI) 		1711005021NRG24211120230765169 21/11/2023 Teri lal 1711005021WL038781 Teri lal 00415 SBIN0002816 884 884 Processed 01/01/2024 325086854 Terilal (000000)
4 DAMOH MP-11-005-021-007/283-B
(KANIYAGHATPATI) 		1711005021NRG24211120230765221 21/11/2023 Khubchand 1711005021WL038783 Khubchand 00415 SBIN0002816 1105 1105 Processed 01/01/2024 325086854 Khubchand (000000)
5 DAMOH MP-11-005-021-007/8-B
(KANIYAGHATPATI) 		1711005021NRG24211120230765235 21/11/2023 Sharda ahirwal 1711005021WL038783 Sharda ahirwal 00415 SBIN0002816 1105 1105 Processed 01/01/2024 325086854 Shardaahirwal (000000)
6 DAMOH MP-11-005-027-001/95
(DATLA) 		1711005027NRG24171120230753266 21/11/2023 BHANTTI 1711005027WL038328 BHANTTI 00415 SBIN0002816 1326 1326 Processed 01/01/2024 325086854 BHANTTI (000000)
7 DAMOH MP-11-005-027-004/237
(DATLA) 		1711005027NRG24171120230753271 21/11/2023 Bantwo Gound 1711005027WL038329 Bantwo Gound 00415 SBIN0002816 1326 1326 Processed 01/01/2024 325086854 BantwoGound (000000)
SubTotal 6851 6851
8 DAMOH MP-11-005-004-001/222-B
(SALAIYA HATRI) 		1711005004NRG24211120230763204 21/11/2023 bagbat 1711005004WL038693 bagbat 00415 SBIN0009179 884 884 Processed 01/01/2024 325086854 bagbat (000000)
SubTotal 884 884
9 DAMOH MP-11-005-050-004/120-A
(KHERUWA) 		1711005050NRG24201120230761954 21/11/2023 SHUBHAM PATEL 1711005050WL038614 SHUBHAM PATEL 00462 UCBA0003093 1105 1105 Processed 01/01/2024 325086854 SHUBHAMPATEL (000000)
SubTotal 1105 1105
10 DAMOH MP-11-005-050-004/178-B
(KHERUWA) 		1711005050NRG24201120230761956 21/11/2023 chandrarani kachi 1711005050WL038614 chandrarani kachi 00468 UBIN0539082 1105 1105 Processed 01/01/2024 325086854 chandraranikachi (000000)
SubTotal 1105 1105
11 DAMOH MP-11-005-044-001/124
(SIHORAPADARIYA) 		1711005044NRG24211120230763149 21/11/2023 Munni Lal Patel 1711005044WL038689 Munni Lal Patel 00468 UBIN0542831 1224 1224 Processed 01/01/2024 325086854 MunniLalPatel (000000)
SubTotal 1224 1224
12 DAMOH MP-11-005-027-001/255
(DATLA) 		1711005027NRG24211120230764967 21/11/2023 MEDABAI 1711005027WL038773 MEDABAI 00468 UBIN0542881 1326 1326 Processed 01/01/2024 325086854 MEDABAI (000000)
SubTotal 1326 1326
13 DAMOH MP-11-005-027-001/341
(DATLA) 		1711005027NRG24171120230753299 21/11/2023 malkhan 1711005027WL038330 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325086854 malkhan (000000)
SubTotal 1326 1326
14 DAMOH MP-11-005-021-007/146
(KANIYAGHATPATI) 		1711005021NRG24211120230765155 21/11/2023 golab yadav 1711005021WL038781 golab yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 325086854 golabyadav (000000)
15 DAMOH MP-11-005-021-007/150
(KANIYAGHATPATI) 		1711005021NRG24211120230765160 21/11/2023 ponam lodhi 1711005021WL038781 ponam lodhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 325086854 ponamlodhi (000000)
16 DAMOH MP-11-005-021-007/150
(KANIYAGHATPATI) 		1711005021NRG24211120230765159 21/11/2023 rajesh yadav 1711005021WL038781 rajesh yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 325086854 rajeshyadav (000000)
17 DAMOH MP-11-005-027-001/26-C
(DATLA) 		1711005027NRG24171120230753239 21/11/2023 Manish Gound 1711005027WL038328 Manish Gound 00688 FINO0001446 1326 1326 Processed 01/01/2024 325086854 ManishGound (000000)
18 DAMOH MP-11-005-027-001/387
(DATLA) 		1711005027NRG24211120230764970 21/11/2023 Kavita rani gound 1711005027WL038773 Kavita rani gound 00688 FINO0001446 1326 1326 Processed 01/01/2024 325086854 Kavitaranigound (000000)
19 DAMOH MP-11-005-027-001/399
(DATLA) 		1711005027NRG24211120230764971 21/11/2023 SEEMA AADIVASI 1711005027WL038773 SEEMA AADIVASI 00688 FINO0001446 1326 1326 Processed 01/01/2024 325086854 SEEMAAADIVASI (000000)
20 DAMOH MP-11-005-027-003/367
(DATLA) 		1711005027NRG24211120230764995 21/11/2023 Jagdish Lodhi 1711005027WL038773 Jagdish Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325086854 JagdishLodhi (000000)
21 DAMOH MP-11-005-027-004/92
(DATLA) 		1711005027NRG24171120230753276 21/11/2023 than singh 1711005027WL038329 than singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325086854 thansingh (000000)
SubTotal 9945 9945
Total 24871 24871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_211123FTO_361190 Indian Bank IDIB000D522 Damoh 1105
2 DAMOH MP1711005_211123FTO_361190 State Bank of India SBIN0002816 ABHANA 6851
3 DAMOH MP1711005_211123FTO_361190 State Bank of India SBIN0009179 PATNARAJA 884
4 DAMOH MP1711005_211123FTO_361190 UCO Bank UCBA0003093 DAMOH 1105
5 DAMOH MP1711005_211123FTO_361190 Union Bank of India UBIN0539082 DAMOH 1105
6 DAMOH MP1711005_211123FTO_361190 Union Bank of India UBIN0542831 BANSA 1224
7 DAMOH MP1711005_211123FTO_361190 Union Bank of India UBIN0542881 NOHTA 1326
8 DAMOH MP1711005_211123FTO_361190 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 1326
9 DAMOH MP1711005_211123FTO_361190 Fino Payments Bank Ltd FINO0001446 MP RO 9945

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