Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_070923FTO_255396
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-11-005-007-001/86
(PARSORIYA) 		1711005007NRG24060920230585272 07/09/2023 ISHWARdas 1711005007WL029035 ISHWARdas 00089 CBIN0282157 221 221 Processed 13/09/2023 177998132 ISHWARdas (000000)
SubTotal 221 221
2 DAMOH MP-11-005-011-001/151
(IMALIYAGHAT) 		1711005011NRG24070920230586290 07/09/2023 himmat singh 1711005011WL029095 himmat singh 00168 ICIC0000538 1326 1326 Processed 13/09/2023 177998132 himmatsingh (000000)
3 DAMOH MP-11-005-011-001/153
(IMALIYAGHAT) 		1711005011NRG24070920230586315 07/09/2023 NEEMA BAI 1711005011WL029102 NEEMA BAI 00168 ICIC0000538 1326 1326 Rejected 16/09/2023 No Such Account
4 DAMOH MP-11-005-011-001/211
(IMALIYAGHAT) 		1711005011NRG24070920230586334 07/09/2023 CHITRU 1711005011WL029103 CHITRU 00168 ICIC0000538 1326 1326 Processed 13/09/2023 177998132 CHITRU (000000)
5 DAMOH MP-11-005-033-001/433-A
(GUWARI) 		1711005033NRG24070920230587081 07/09/2023 raju 1711005033WL029152 raju 00168 ICIC0000538 884 884 Processed 13/09/2023 177998132 raju (000000)
SubTotal 4862 4862
6 DAMOH MP-11-005-011-001/123-C
(IMALIYAGHAT) 		1711005011NRG24070920230586329 07/09/2023 Ajay Gadariya 1711005011WL029103 Ajay Gadariya 00176 IDIB000I515 1326 1326 Processed 13/09/2023 177998132 AjayGadariya (000000)
7 DAMOH MP-11-005-011-001/123-D
(IMALIYAGHAT) 		1711005011NRG24070920230586330 07/09/2023 Santosh pal 1711005011WL029103 Santosh pal 00176 IDIB000I515 1326 1326 Processed 13/09/2023 177998132 Santoshpal (000000)
SubTotal 2652 2652
8 DAMOH MP-11-005-079-003/137-A
(JAMUNIYA HAZARI) 		1711005079NRG24070920230587195 07/09/2023 DIBBU 1711005079WL029155 DIBBU 00415 SBIN0000355 1105 1105 Processed 13/09/2023 177998132 DIBBU (000000)
SubTotal 1105 1105
9 DAMOH MP-11-005-020-002/165-C
(DASONDA) 		1711005020NRG24070920230587650 07/09/2023 NEKNARAYAN LODHI 1711005020WL029173 NEKNARAYAN LODHI 00415 SBIN0002816 1326 1326 Processed 13/09/2023 177998132 NEKNARAYANLODHI (000000)
10 DAMOH MP-11-005-026-003/82
(SEMRA MADIYA) 		1711005026NRG24070920230586428 07/09/2023 Pradeep Kori 1711005026WL029108 Pradeep Kori 00415 SBIN0002816 884 884 Processed 13/09/2023 177998132 PradeepKori (000000)
SubTotal 2210 2210
11 DAMOH MP-11-005-011-002/198-D
(IMALIYAGHAT) 		1711005011NRG24070920230586311 07/09/2023 RAJKUMAR SINGH LODHI 1711005011WL029101 RAJKUMAR SINGH LODHI 00415 SBIN0009179 1326 1326 Processed 13/09/2023 177998132 RAJKUMARSINGHLODHI (000000)
12 DAMOH MP-11-005-033-001/281
(GUWARI) 		1711005033NRG24070920230587030 07/09/2023 teji 1711005033WL029149 teji 00415 SBIN0009179 1547 1547 Processed 13/09/2023 177998132 teji (000000)
13 DAMOH MP-11-005-033-001/328
(GUWARI) 		1711005033NRG24070920230587057 07/09/2023 bhujji 1711005033WL029152 bhujji 00415 SBIN0009179 884 884 Processed 13/09/2023 177998132 bhujji (000000)
14 DAMOH MP-11-005-033-001/363
(GUWARI) 		1711005033NRG24070920230587061 07/09/2023 deshrani 1711005033WL029152 deshrani 00415 SBIN0009179 884 884 Processed 13/09/2023 177998132 deshrani (000000)
15 DAMOH MP-11-005-033-001/399
(GUWARI) 		1711005033NRG24070920230587075 07/09/2023 HILLAN 1711005033WL029152 HILLAN 00415 SBIN0009179 884 884 Processed 13/09/2023 177998132 HILLAN (000000)
16 DAMOH MP-11-005-033-001/433-A
(GUWARI) 		1711005033NRG24070920230587080 07/09/2023 raju patel 1711005033WL029152 raju patel 00415 SBIN0009179 884 884 Processed 13/09/2023 177998132 rajupatel (000000)
17 DAMOH MP-11-005-033-001/438
(GUWARI) 		1711005033NRG24070920230587082 07/09/2023 RAMLAL 1711005033WL029152 RAMLAL 00415 SBIN0009179 884 884 Processed 13/09/2023 177998132 RAMLAL (000000)
18 DAMOH MP-11-005-033-001/461
(GUWARI) 		1711005033NRG24070920230587092 07/09/2023 jagdeesh 1711005033WL029152 jagdeesh 00415 SBIN0009179 884 884 Processed 13/09/2023 177998132 jagdeesh (000000)
19 DAMOH MP-11-005-033-001/539
(GUWARI) 		1711005033NRG24070920230587104 07/09/2023 KOMAL 1711005033WL029152 KOMAL 00415 SBIN0009179 884 884 Processed 13/09/2023 177998132 KOMAL (000000)
SubTotal 9061 9061
20 DAMOH MP-11-005-079-003/189-C
(JAMUNIYA HAZARI) 		1711005079NRG24070920230587205 07/09/2023 SANTOSH 1711005079WL029155 SANTOSH 00462 UCBA0003093 1105 1105 Processed 13/09/2023 177998132 SANTOSH (000000)
SubTotal 1105 1105
21 DAMOH MP-11-005-011-001/144-C
(IMALIYAGHAT) 		1711005011NRG24070920230586289 07/09/2023 Hakam Singh Lodhi 1711005011WL029095 Hakam Singh Lodhi 00468 UBIN0910961 1326 1326 Processed 13/09/2023 177998132 HakamSinghLodhi (000000)
22 DAMOH MP-11-005-011-001/333-A
(IMALIYAGHAT) 		1711005011NRG24070920230587232 07/09/2023 Devendra Singh Lodhi 1711005011WL029157 Devendra Singh Lodhi 00468 UBIN0910961 1326 1326 Processed 13/09/2023 177998132 DevendraSinghLodhi (000000)
SubTotal 2652 2652
23 DAMOH MP-11-005-011-001/100-C
(IMALIYAGHAT) 		1711005011NRG24070920230587252 07/09/2023 Parwati Chakrawarti 1711005011WL029159 Parwati Chakrawarti 00688 FINO0001001 1200 1200 Processed 13/09/2023 177998132 ParwatiChakrawarti (000000)
24 DAMOH MP-11-005-011-001/88-C
(IMALIYAGHAT) 		1711005011NRG24070920230587248 07/09/2023 Chandulal raikwar 1711005011WL029158 Chandulal raikwar 00688 FINO0001001 1326 1326 Rejected 16/09/2023 A/c Blocked or Frozen
25 DAMOH MP-11-005-011-002/39-D
(IMALIYAGHAT) 		1711005011NRG24070920230586312 07/09/2023 Sahdev singh lodhi 1711005011WL029101 Sahdev singh lodhi 00688 FINO0001001 1326 1326 Processed 13/09/2023 177998132 Sahdevsinghlodhi (000000)
SubTotal 3852 3852
26 DAMOH MP-11-005-033-001/534
(GUWARI) 		1711005033NRG24070920230587102 07/09/2023 RAGHUVEER 1711005033WL029152 RAGHUVEER 00688 FINO0001446 884 884 Processed 13/09/2023 177998132 RAGHUVEER (000000)
SubTotal 884 884
27 DAMOH MP-11-005-011-001/227-A
(IMALIYAGHAT) 		1711005011NRG24070920230586295 07/09/2023 Narendra singh Lodhi 1711005011WL029095 Narendra singh Lodhi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 177998132 NarendrasinghLodhi (000000)
28 DAMOH MP-11-005-033-001/48-A
(GUWARI) 		1711005033NRG24070920230587027 07/09/2023 monu patel 1711005033WL029148 monu patel 00691 IPOS0000001 1105 1105 Processed 13/09/2023 177998132 monupatel (000000)
29 DAMOH MP-11-005-033-001/539
(GUWARI) 		1711005033NRG24070920230587105 07/09/2023 kranti patel 1711005033WL029152 kranti patel 00691 IPOS0000001 884 884 Processed 13/09/2023 177998132 krantipatel (000000)
30 DAMOH MP-11-005-033-001/540
(GUWARI) 		1711005033NRG24070920230587033 07/09/2023 MAKHAN PATEL 1711005033WL029151 MAKHAN PATEL 00691 IPOS0000001 1400 1400 Processed 13/09/2023 177998132 MAKHANPATEL (000000)
31 DAMOH MP-11-005-033-001/715
(GUWARI) 		1711005033NRG24070920230587109 07/09/2023 BADIBAHU 1711005033WL029152 BADIBAHU 00691 IPOS0000001 884 884 Processed 13/09/2023 177998132 BADIBAHU (000000)
SubTotal 5599 5599
Total 34203 34203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_070923FTO_255396 Central Bank Of India CBIN0282157 DAMOH 221
2 DAMOH MP1711005_070923FTO_255396 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3536
3 DAMOH MP1711005_070923FTO_255396 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 DAMOH MP1711005_070923FTO_255396 Indian Bank IDIB000I515 IMALIYAGHAT 2652
5 DAMOH MP1711005_070923FTO_255396 State Bank of India SBIN0000355 DAMOH 1105
6 DAMOH MP1711005_070923FTO_255396 State Bank of India SBIN0002816 ABHANA 2210
7 DAMOH MP1711005_070923FTO_255396 State Bank of India SBIN0009179 PATNARAJA 9061
8 DAMOH MP1711005_070923FTO_255396 UCO Bank UCBA0003093 DAMOH 1105
9 DAMOH MP1711005_070923FTO_255396 Union Bank of India UBIN0910961 DAMOH 2652
10 DAMOH MP1711005_070923FTO_255396 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3852
11 DAMOH MP1711005_070923FTO_255396 Fino Payments Bank Ltd FINO0001446 MP RO 884
12 DAMOH MP1711005_070923FTO_255396 India Post Payments Bank IPOS0000001 Damoh 5599

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