Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_170124APB_FTO_435042
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-11-005-019-002/162
(SAGONIKALAN) 		1711005019NRG24170120240919784 17/01/2024 Kalyan Singh 1711005019WL045327 Kalyan Singh 00048 BKID0009460 442 442 Processed 14/03/2024 706615484 KalyanSingh BANK OF INDIA(508505)
2 DAMOH MP-11-005-019-002/162-C
(SAGONIKALAN) 		1711005019NRG24170120240919785 17/01/2024 Kunti bai 1711005019WL045328 Kunti bai 00048 BKID0009460 1326 1326 Processed 14/03/2024 706615484 Kuntibai BANK OF INDIA(508505)
SubTotal 1768 1768
3 DAMOH MP-11-005-077-001/95
(PIPARIYA SAHNI) 		1711005077NRG24170120240919700 17/01/2024 Phagun Singh Lodhi 1711005077WL045322 Phagun Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706615484 PhagunSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 DAMOH MP-11-005-077-001/95
(PIPARIYA SAHNI) 		1711005077NRG24170120240919701 17/01/2024 TULASA 1711005077WL045322 TULASA 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615484 TULASA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_170124APB_FTO_435042 Bank of India BKID0009460 DAMOH 1768
2 DAMOH MP1711005_170124APB_FTO_435042 Madhyanchal Gramin Bank SBIN0RRMBGB BANDAKPUR 1326
3 DAMOH MP1711005_170124APB_FTO_435042 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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