Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:23:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_100923APB_FTO_258933
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-11-005-025-001/1182-A
(ABHANA) 		1711005025NRG24090920230591436 10/09/2023 VINDRAWAN KACHHI 1711005025WL029460 VINDRAWAN KACHHI 00415 SBIN0002816 2652 2652 Processed 13/09/2023 178544627 VINDRAWANKACHHI STATE BANK OF INDIA(508548)
2 DAMOH MP-11-005-025-001/1206-A
(ABHANA) 		1711005025NRG24090920230591445 10/09/2023 HEERO YADAV 1711005025WL029465 HEERO YADAV 00415 SBIN0002816 2652 2652 Processed 13/09/2023 178544627 HEEROYADAV STATE BANK OF INDIA(508548)
3 DAMOH MP-11-005-025-001/1206-A
(ABHANA) 		1711005025NRG24090920230591444 10/09/2023 PAREEKSHAT YADAV 1711005025WL029465 PAREEKSHAT YADAV 00415 SBIN0002816 2652 2652 Processed 13/09/2023 178544627 PAREEKSHATYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 DAMOH MP-11-005-025-001/1244-A
(ABHANA) 		1711005025NRG24090920230591446 10/09/2023 janakrani sen 1711005025WL029466 janakrani sen 00415 SBIN0002816 2652 2652 Processed 13/09/2023 178544627 janakranisen STATE BANK OF INDIA(508548)
5 DAMOH MP-11-005-025-001/1262-A
(ABHANA) 		1711005025NRG24090920230591435 10/09/2023 PARSU PAL 1711005025WL029459 PARSU PAL 00415 SBIN0002816 2652 2652 Processed 13/09/2023 178544627 PARSUPAL UNION BANK OF INDIA(508500)
6 DAMOH MP-11-005-025-001/1283-A
(ABHANA) 		1711005025NRG24090920230591452 10/09/2023 ASHARANI KACHHI 1711005025WL029470 ASHARANI KACHHI 00415 SBIN0002816 2652 2652 Processed 13/09/2023 178544627 ASHARANIKACHHI STATE BANK OF INDIA(508548)
7 DAMOH MP-11-005-025-001/1283-A
(ABHANA) 		1711005025NRG24090920230591453 10/09/2023 MALTIBAI 1711005025WL029470 MALTIBAI 00415 SBIN0002816 2652 2652 Processed 13/09/2023 178544627 MALTIBAI STATE BANK OF INDIA(508548)
8 DAMOH MP-11-005-025-001/1283-A
(ABHANA) 		1711005025NRG24090920230591450 10/09/2023 MANISHA KACHHI 1711005025WL029470 MANISHA KACHHI 00415 SBIN0002816 2652 2652 Processed 13/09/2023 178544627 MANISHAKACHHI ICICI BANK LTD(508534)
9 DAMOH MP-11-005-025-001/1291-A
(ABHANA) 		1711005025NRG24090920230591447 10/09/2023 BHAIYAN SINGH 1711005025WL029467 BHAIYAN SINGH 00415 SBIN0002816 2652 2652 Processed 13/09/2023 178544627 BHAIYANSINGH STATE BANK OF INDIA(508548)
10 DAMOH MP-11-005-025-001/28451646
(ABHANA) 		1711005025NRG24090920230591433 10/09/2023 pappu 1711005025WL029458 pappu 00415 SBIN0002816 2652 2652 Processed 13/09/2023 178544627 pappu MADHYANCHAL GRAMIN BANK(607232)
11 DAMOH MP-11-005-025-001/28451646
(ABHANA) 		1711005025NRG24090920230591434 10/09/2023 SAVITRI BAI NAMDEO 1711005025WL029458 SAVITRI BAI NAMDEO 00415 SBIN0002816 2652 2652 Processed 13/09/2023 178544627 SAVITRIBAINAMDEO STATE BANK OF INDIA(508548)
12 DAMOH MP-11-005-025-001/315
(ABHANA) 		1711005025NRG24090920230591442 10/09/2023 ramesh 1711005025WL029463 ramesh 00415 SBIN0002816 1326 1326 Processed 13/09/2023 178544627 ramesh STATE BANK OF INDIA(508548)
13 DAMOH MP-11-005-025-001/782-A
(ABHANA) 		1711005025NRG24090920230591441 10/09/2023 ARPIT 1711005025WL029462 ARPIT 00415 SBIN0002816 1326 1326 Processed 13/09/2023 178544627 ARPIT STATE BANK OF INDIA(508548)
SubTotal 31824 31824
14 DAMOH MP-11-005-025-001/1283-A
(ABHANA) 		1711005025NRG24090920230591451 10/09/2023 SANTOSH PATEL 1711005025WL029470 SANTOSH PATEL 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178544627 SANTOSHPATEL STATE BANK OF INDIA(508548)
15 DAMOH MP-11-005-025-001/485-A
(ABHANA) 		1711005025NRG24090920230591440 10/09/2023 Gautam Yadav 1711005025WL029461 Gautam Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178544627 GautamYadav STATE BANK OF INDIA(508548)
16 DAMOH MP-11-005-025-001/488-A
(ABHANA) 		1711005025NRG24090920230591443 10/09/2023 Kalu Yadav 1711005025WL029464 Kalu Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178544627 KaluYadav STATE BANK OF INDIA(508548)
17 DAMOH MP-11-005-025-001/573-A
(ABHANA) 		1711005025NRG24090920230591448 10/09/2023 sahodra bai 1711005025WL029468 sahodra bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178544627 sahodrabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_100923APB_FTO_258933 State Bank of India SBIN0002816 ABHANA 31824
2 DAMOH MP1711005_100923APB_FTO_258933 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 9282

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