Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_210823APB_FTO_229388
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-11-005-050-001/14-A
(KHERUWA) 		1711005050NRG24210820230539836 21/08/2023 SOMVATI ADIVASI 1711005050WL025569 SOMVATI ADIVASI 00048 BKID0009460 1547 1547 Processed 25/08/2023 729775053 SOMVATIADIVASI BANK OF INDIA(508505)
2 DAMOH MP-11-005-050-001/35-C
(KHERUWA) 		1711005050NRG24210820230539840 21/08/2023 devsingh 1711005050WL025569 devsingh 00048 BKID0009460 1547 1547 Processed 25/08/2023 729775053 devsingh BANK OF INDIA(508505)
3 DAMOH MP-11-005-050-001/35-C
(KHERUWA) 		1711005050NRG24210820230539841 21/08/2023 preeti 1711005050WL025569 preeti 00048 BKID0009460 1547 1547 Processed 25/08/2023 729775053 preeti BANK OF INDIA(508505)
SubTotal 4641 4641
4 DAMOH MP-11-005-050-004/123-D
(KHERUWA) 		1711005050NRG24210820230539847 21/08/2023 ritu tiwari 1711005050WL025569 ritu tiwari 00165 IBKL0001629 1547 1547 Processed 25/08/2023 729775053 ritutiwari IDBI BANK(607095)
SubTotal 1547 1547
5 DAMOH MP-11-005-050-001/14
(KHERUWA) 		1711005050NRG24210820230539833 21/08/2023 amarsing 1711005050WL025569 amarsing 00168 ICIC0000538 1547 1547 Processed 26/08/2023 729775053 amarsing FINO PAYMENTS BANK LTD(608001)
6 DAMOH MP-11-005-050-001/14
(KHERUWA) 		1711005050NRG24210820230539834 21/08/2023 ramapyari 1711005050WL025569 ramapyari 00168 ICIC0000538 1547 1547 Processed 25/08/2023 729775053 ramapyari BANK OF INDIA(508505)
7 DAMOH MP-11-005-050-001/22
(KHERUWA) 		1711005050NRG24210820230539839 21/08/2023 BHAGIRATH 1711005050WL025569 BHAGIRATH 00168 ICIC0000538 1547 1547 Processed 25/08/2023 729775053 BHAGIRATH ICICI BANK LTD(508534)
SubTotal 4641 4641
8 DAMOH MP-11-005-050-004/105
(KHERUWA) 		1711005050NRG24210820230539842 21/08/2023 savita 1711005050WL025569 savita 00176 IDIB000D522 1547 1547 Processed 25/08/2023 729775053 savita INDIAN BANK(607105)
SubTotal 1547 1547
9 DAMOH MP-11-005-050-004/122-C
(KHERUWA) 		1711005050NRG24210820230539845 21/08/2023 hemant tiwari 1711005050WL025569 hemant tiwari 00415 SBIN0000355 1547 1547 Processed 25/08/2023 729775053 hemanttiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
10 DAMOH MP-11-005-050-004/130-B
(KHERUWA) 		1711005050NRG24210820230539848 21/08/2023 ANGAD SINGH 1711005050WL025569 ANGAD SINGH 00415 SBIN0001832 1547 1547 Processed 26/08/2023 729775053 ANGADSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
11 DAMOH MP-11-005-050-004/122-C
(KHERUWA) 		1711005050NRG24210820230539844 21/08/2023 omprakash tiwari 1711005050WL025569 omprakash tiwari 00415 SBIN0005514 1547 1547 Processed 25/08/2023 729775053 omprakashtiwari STATE BANK OF INDIA(508548)
12 DAMOH MP-11-005-050-004/123-D
(KHERUWA) 		1711005050NRG24210820230539846 21/08/2023 manoj tiwari 1711005050WL025569 manoj tiwari 00415 SBIN0005514 1547 1547 Processed 25/08/2023 729775053 manojtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
13 DAMOH MP-11-005-050-001/14-D
(KHERUWA) 		1711005050NRG24210820230539837 21/08/2023 KELASH GOND 1711005050WL025569 KELASH GOND 00468 UBIN0559466 1547 1547 Processed 25/08/2023 729775053 KELASHGOND ICICI BANK LTD(508534)
SubTotal 1547 1547
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_210823APB_FTO_229388 Bank of India BKID0009460 DAMOH 4641
2 DAMOH MP1711005_210823APB_FTO_229388 IDBI Bank IBKL0001629 DAMOH 1547
3 DAMOH MP1711005_210823APB_FTO_229388 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 3094
4 DAMOH MP1711005_210823APB_FTO_229388 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
5 DAMOH MP1711005_210823APB_FTO_229388 Indian Bank IDIB000D522 Damoh 1547
6 DAMOH MP1711005_210823APB_FTO_229388 State Bank of India SBIN0000355 DAMOH 1547
7 DAMOH MP1711005_210823APB_FTO_229388 State Bank of India SBIN0001832 A D B DAMOH 1547
8 DAMOH MP1711005_210823APB_FTO_229388 State Bank of India SBIN0005514 NARSINGHGARH 3094
9 DAMOH MP1711005_210823APB_FTO_229388 Union Bank of India UBIN0559466 PATHARIYA 1547

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