Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_120523FTO_39502
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-11-005-023-001/12
(ADHROTA) 		1711005023NRG24100520230094655 12/05/2023 BHAGBAI 1711005023WL003688 BHAGBAI 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775959297 BHAGBAI (000000)
2 DAMOH MP-11-005-023-001/12
(ADHROTA) 		1711005023NRG24100520230094654 12/05/2023 RAMMU 1711005023WL003688 RAMMU 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775959297 RAMMU (000000)
3 DAMOH MP-11-005-086-001/56
(RANJRA) 		1711005086NRG24120520230106583 12/05/2023 MAMATABAI 1711005086WL004267 MAMATABAI 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775959297 MAMATABAI (000000)
SubTotal 3978 3978
4 DAMOH MP-11-005-033-001/176-C
(GUWARI) 		1711005033NRG24120520230106275 12/05/2023 TULSIBAI 1711005033WL004246 TULSIBAI 00415 SBIN0009179 1547 1547 Processed 19/05/2023 775959297 TULSIBAI (000000)
5 DAMOH MP-11-005-033-001/397
(GUWARI) 		1711005033NRG24120520230106293 12/05/2023 CHARAN 1711005033WL004246 CHARAN 00415 SBIN0009179 1547 1547 Processed 19/05/2023 775959297 CHARAN (000000)
6 DAMOH MP-11-005-033-001/397
(GUWARI) 		1711005033NRG24120520230106329 12/05/2023 GEETA urf neeta rani 1711005033WL004256 GEETA urf neeta rani 00415 SBIN0009179 1326 1326 Processed 19/05/2023 775959297 GEETAurfneetarani (000000)
7 DAMOH MP-11-005-033-001/433-A
(GUWARI) 		1711005033NRG24120520230106331 12/05/2023 raju patel 1711005033WL004256 raju patel 00415 SBIN0009179 1326 1326 Processed 19/05/2023 775959297 rajupatel (000000)
8 DAMOH MP-11-005-033-001/438
(GUWARI) 		1711005033NRG24120520230106332 12/05/2023 RAMLAL 1711005033WL004256 RAMLAL 00415 SBIN0009179 1326 1326 Processed 19/05/2023 775959297 RAMLAL (000000)
9 DAMOH MP-11-005-033-001/459
(GUWARI) 		1711005033NRG24120520230106336 12/05/2023 sushila patel 1711005033WL004256 sushila patel 00415 SBIN0009179 1326 1326 Processed 19/05/2023 775959297 sushilapatel (000000)
10 DAMOH MP-11-005-033-001/462-A
(GUWARI) 		1711005033NRG24120520230106337 12/05/2023 halkibahu 1711005033WL004256 halkibahu 00415 SBIN0009179 1326 1326 Processed 19/05/2023 775959297 halkibahu (000000)
11 DAMOH MP-11-005-033-001/487
(GUWARI) 		1711005033NRG24120520230106345 12/05/2023 bhagvati 1711005033WL004256 bhagvati 00415 SBIN0009179 1326 1326 Processed 19/05/2023 775959297 bhagvati (000000)
SubTotal 11050 11050
12 DAMOH MP-11-005-023-001/289
(ADHROTA) 		1711005023NRG24100520230094720 12/05/2023 maksud khan 1711005023WL003688 maksud khan 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775959297 maksudkhan (000000)
SubTotal 1105 1105
13 DAMOH MP-11-005-033-001/522
(GUWARI) 		1711005033NRG24120520230106348 12/05/2023 MAMTA 1711005033WL004256 MAMTA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775959297 MAMTA (000000)
14 DAMOH MP-11-005-033-001/523
(GUWARI) 		1711005033NRG24120520230106349 12/05/2023 DALCHAND 1711005033WL004256 DALCHAND 00688 FINO0001446 1326 1326 Processed 19/05/2023 775959297 DALCHAND (000000)
15 DAMOH MP-11-005-086-001/430
(RANJRA) 		1711005086NRG24120520230106571 12/05/2023 Sone Raikwar 1711005086WL004267 Sone Raikwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775959297 SoneRaikwar (000000)
SubTotal 3978 3978
16 DAMOH MP-11-005-033-001/256-C
(GUWARI) 		1711005033NRG24120520230106285 12/05/2023 kashiram patel 1711005033WL004246 kashiram patel 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775959297 kashirampatel (000000)
17 DAMOH MP-11-005-033-001/256-C
(GUWARI) 		1711005033NRG24120520230106286 12/05/2023 kashiram patel 1711005033WL004246 kashiram patel 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775959297 kashirampatel (000000)
SubTotal 3094 3094
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_120523FTO_39502 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2652
2 DAMOH MP1711005_120523FTO_39502 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 DAMOH MP1711005_120523FTO_39502 State Bank of India SBIN0009179 PATNARAJA 11050
4 DAMOH MP1711005_120523FTO_39502 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1105
5 DAMOH MP1711005_120523FTO_39502 Fino Payments Bank Ltd FINO0001446 MP RO 3978
6 DAMOH MP1711005_120523FTO_39502 India Post Payments Bank IPOS0000001 Damoh 3094

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