Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_091023APB_FTO_311179
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-11-005-079-001/90-A
(JAMUNIYA HAZARI) 		1711005079NRG24071020230649362 09/10/2023 MAYARAM SEN 1711005079WL033364 MAYARAM SEN 00176 IDIB000D522 221 221 Processed 09/11/2023 306100200 MAYARAMSEN CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 DAMOH MP-11-005-079-001/76-C
(JAMUNIYA HAZARI) 		1711005079NRG24071020230649359 09/10/2023 rakesh 1711005079WL033364 rakesh 00415 SBIN0000355 221 221 Processed 10/11/2023 306100200 rakesh STATE BANK OF INDIA(508548)
SubTotal 221 221
3 DAMOH MP-11-005-079-001/71
(JAMUNIYA HAZARI) 		1711005079NRG24071020230649356 09/10/2023 GUDDA 1711005079WL033364 GUDDA 00415 SBIN0001832 221 221 Processed 09/11/2023 306100200 GUDDA CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
4 DAMOH MP-11-005-046-001/135
(KUNWARPURA) 		1711005046NRG24081020230650608 09/10/2023 ramesh 1711005046WL033499 ramesh 00468 UBIN0539082 1326 1326 Processed 10/11/2023 306100200 ramesh UNION BANK OF INDIA(508500)
5 DAMOH MP-11-005-046-001/170
(KUNWARPURA) 		1711005046NRG24081020230650610 09/10/2023 DEVENDRA 1711005046WL033500 DEVENDRA 00468 UBIN0539082 1326 1326 Processed 09/11/2023 306100200 DEVENDRA UCO BANK(607066)
6 DAMOH MP-11-005-046-001/190
(KUNWARPURA) 		1711005046NRG24081020230650611 09/10/2023 DEVENDRA 1711005046WL033500 DEVENDRA 00468 UBIN0539082 1326 1326 Processed 10/11/2023 306100200 DEVENDRA UNION BANK OF INDIA(508500)
7 DAMOH MP-11-005-046-001/219
(KUNWARPURA) 		1711005046NRG24081020230650612 09/10/2023 govindra 1711005046WL033501 govindra 00468 UBIN0539082 1326 1326 Processed 09/11/2023 306100200 govindra ICICI BANK LTD(508534)
SubTotal 5304 5304
8 DAMOH MP-11-005-046-001/148
(KUNWARPURA) 		1711005046NRG24081020230650609 09/10/2023 Hari bai 1711005046WL033499 Hari bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 306100200 Haribai FINO PAYMENTS BANK LTD(608001)
9 DAMOH MP-11-005-046-001/296
(KUNWARPURA) 		1711005046NRG24081020230650613 09/10/2023 BHEEM 1711005046WL033502 BHEEM 00688 FINO0001446 1326 1326 Processed 09/11/2023 306100200 BHEEM FINO PAYMENTS BANK LTD(608001)
10 DAMOH MP-11-005-046-001/298
(KUNWARPURA) 		1711005046NRG24081020230650614 09/10/2023 LAXMI BAI 1711005046WL033502 LAXMI BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 306100200 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
11 DAMOH MP-11-005-046-001/331
(KUNWARPURA) 		1711005046NRG24081020230650616 09/10/2023 gotiram rajak 1711005046WL033504 gotiram rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 306100200 gotiramrajak FINO PAYMENTS BANK LTD(608001)
12 DAMOH MP-11-005-046-001/391
(KUNWARPURA) 		1711005046NRG24081020230650615 09/10/2023 Delan Singh 1711005046WL033503 Delan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 306100200 DelanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
13 DAMOH MP-11-005-079-001/76-B
(JAMUNIYA HAZARI) 		1711005079NRG24071020230649357 09/10/2023 devi prasad 1711005079WL033364 devi prasad 00691 IPOS0000001 221 221 Processed 09/11/2023 306100200 deviprasad UCO BANK(607066)
14 DAMOH MP-11-005-079-001/76-B
(JAMUNIYA HAZARI) 		1711005079NRG24071020230649358 09/10/2023 rajendra 1711005079WL033364 rajendra 00691 IPOS0000001 221 221 Processed 10/11/2023 306100200 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
15 DAMOH MP-11-005-085-003/519
(RIYANA) 		1711005085NRG24081020230649817 09/10/2023 Kamal Kachhi 1711005085WL033419 Kamal Kachhi 00691 IPOS0000001 663 663 Processed 10/11/2023 306100200 KamalKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_091023APB_FTO_311179 Indian Bank IDIB000D522 Damoh 221
2 DAMOH MP1711005_091023APB_FTO_311179 State Bank of India SBIN0000355 DAMOH 221
3 DAMOH MP1711005_091023APB_FTO_311179 State Bank of India SBIN0001832 A D B DAMOH 221
4 DAMOH MP1711005_091023APB_FTO_311179 Union Bank of India UBIN0539082 DAMOH 5304
5 DAMOH MP1711005_091023APB_FTO_311179 Fino Payments Bank Ltd FINO0001446 MP RO 6630
6 DAMOH MP1711005_091023APB_FTO_311179 India Post Payments Bank IPOS0000001 Damoh 1105

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