Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:57:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_101123FTO_352079
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-11-005-011-001/161-B
(IMALIYAGHAT) 		1711005011NRG24081120230729485 10/11/2023 Chatur Ahirwal 1711005011WL037452 Chatur Ahirwal 00048 BKID0009460 1105 1105 Processed 02/01/2024 327641971 ChaturAhirwal (000000)
SubTotal 1105 1105
2 DAMOH MP-11-005-011-001/161-A
(IMALIYAGHAT) 		1711005011NRG24081120230729484 10/11/2023 Kallo bai 1711005011WL037452 Kallo bai 00176 IDIB000I515 1105 1105 Processed 02/01/2024 327641971 Kallobai (000000)
SubTotal 1105 1105
3 DAMOH MP-11-005-027-004/237
(DATLA) 		1711005027NRG24091120230733023 10/11/2023 Bantwo Gound 1711005027WL037563 Bantwo Gound 00415 SBIN0002816 1326 1326 Processed 02/01/2024 327641971 BantwoGound (000000)
SubTotal 1326 1326
4 DAMOH MP-11-005-011-002/198-D
(IMALIYAGHAT) 		1711005011NRG24081120230729573 10/11/2023 RAJKUMAR SINGH LODHI 1711005011WL037452 RAJKUMAR SINGH LODHI 00415 SBIN0009179 1105 1105 Processed 02/01/2024 327641971 RAJKUMARSINGHLODHI (000000)
SubTotal 1105 1105
5 DAMOH MP-11-005-027-001/255
(DATLA) 		1711005027NRG24091120230732979 10/11/2023 MEDABAI 1711005027WL037561 MEDABAI 00468 UBIN0542881 1326 1326 Processed 02/01/2024 327641971 MEDABAI (000000)
SubTotal 1326 1326
6 DAMOH MP-11-005-011-001/333-A
(IMALIYAGHAT) 		1711005011NRG24081120230729538 10/11/2023 Devendra Singh Lodhi 1711005011WL037452 Devendra Singh Lodhi 00468 UBIN0910961 1105 1105 Processed 02/01/2024 327641971 DevendraSinghLodhi (000000)
SubTotal 1105 1105
7 DAMOH MP-11-005-027-001/26-C
(DATLA) 		1711005027NRG24091120230733004 10/11/2023 Manish Gound 1711005027WL037562 Manish Gound 00688 FINO0001446 1326 1326 Processed 02/01/2024 327641971 ManishGound (000000)
8 DAMOH MP-11-005-027-001/387
(DATLA) 		1711005027NRG24091120230732982 10/11/2023 Kavita rani gound 1711005027WL037561 Kavita rani gound 00688 FINO0001446 1326 1326 Processed 02/01/2024 327641971 Kavitaranigound (000000)
9 DAMOH MP-11-005-027-001/399
(DATLA) 		1711005027NRG24091120230732983 10/11/2023 SEEMA AADIVASI 1711005027WL037561 SEEMA AADIVASI 00688 FINO0001446 1326 1326 Processed 02/01/2024 327641971 SEEMAAADIVASI (000000)
10 DAMOH MP-11-005-027-003/367
(DATLA) 		1711005027NRG24091120230732998 10/11/2023 Jagdish Lodhi 1711005027WL037561 Jagdish Lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327641971 JagdishLodhi (000000)
11 DAMOH MP-11-005-027-004/92
(DATLA) 		1711005027NRG24091120230733030 10/11/2023 than singh 1711005027WL037563 than singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327641971 thansingh (000000)
SubTotal 6630 6630
12 DAMOH MP-11-005-011-001/227-A
(IMALIYAGHAT) 		1711005011NRG24081120230729507 10/11/2023 Narendra singh Lodhi 1711005011WL037452 Narendra singh Lodhi 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327641971 NarendrasinghLodhi (000000)
13 DAMOH MP-11-005-011-001/294-D
(IMALIYAGHAT) 		1711005011NRG24081120230729534 10/11/2023 CHOTU RAIKWAR 1711005011WL037452 CHOTU RAIKWAR 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327641971 CHOTURAIKWAR (000000)
14 DAMOH MP-11-005-011-002/179-A
(IMALIYAGHAT) 		1711005011NRG24081120230729571 10/11/2023 Dinesh Singh Lodhi 1711005011WL037452 Dinesh Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327641971 DineshSinghLodhi (000000)
SubTotal 3315 3315
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_101123FTO_352079 Bank of India BKID0009460 DAMOH 1105
2 DAMOH MP1711005_101123FTO_352079 Indian Bank IDIB000I515 IMALIYAGHAT 1105
3 DAMOH MP1711005_101123FTO_352079 State Bank of India SBIN0002816 ABHANA 1326
4 DAMOH MP1711005_101123FTO_352079 State Bank of India SBIN0009179 PATNARAJA 1105
5 DAMOH MP1711005_101123FTO_352079 Union Bank of India UBIN0542881 NOHTA 1326
6 DAMOH MP1711005_101123FTO_352079 Union Bank of India UBIN0910961 DAMOH 1105
7 DAMOH MP1711005_101123FTO_352079 Fino Payments Bank Ltd FINO0001446 MP RO 6630
8 DAMOH MP1711005_101123FTO_352079 India Post Payments Bank IPOS0000001 Damoh 3315

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