Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:17:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_020823APB_FTO_200605
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-11-005-002-001/94
(MANKA) 		1711005002NRG24020820230481159 02/08/2023 Mahendr 1711005002WL020793 Mahendr 00045 BARB0DAMOHX 1326 1326 Processed 06/08/2023 349488075 Mahendr JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
2 DAMOH MP-11-005-002-001/58
(MANKA) 		1711005002NRG24020820230481147 02/08/2023 CHANDARANI 1711005002WL020793 CHANDARANI 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349488075 CHANDARANI ICICI BANK LTD(508534)
3 DAMOH MP-11-005-002-001/66
(MANKA) 		1711005002NRG24020820230481153 02/08/2023 KOMAL 1711005002WL020793 KOMAL 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349488075 KOMAL ICICI BANK LTD(508534)
4 DAMOH MP-11-005-002-001/73
(MANKA) 		1711005002NRG24020820230481156 02/08/2023 HANUMAT 1711005002WL020793 HANUMAT 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349488075 HANUMAT FINO PAYMENTS BANK LTD(608001)
5 DAMOH MP-11-005-002-001/9
(MANKA) 		1711005002NRG24020820230481157 02/08/2023 SULTAN 1711005002WL020793 SULTAN 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349488075 SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 DAMOH MP-11-005-062-001/141
(PATOUHA) 		1711005062NRG24310720230474216 02/08/2023 GAURI SHANKAR 1711005062WL020300 GAURI SHANKAR 00168 ICIC0000538 1105 1105 Processed 05/08/2023 349488075 GAURISHANKAR FINO PAYMENTS BANK LTD(608001)
7 DAMOH MP-11-005-062-001/21
(PATOUHA) 		1711005062NRG24310720230474220 02/08/2023 GUDDI 1711005062WL020300 GUDDI 00168 ICIC0000538 1105 1105 Processed 05/08/2023 349488075 GUDDI FINO PAYMENTS BANK LTD(608001)
8 DAMOH MP-11-005-062-001/21
(PATOUHA) 		1711005062NRG24310720230474221 02/08/2023 MAMTA RANI 1711005062WL020300 MAMTA RANI 00168 ICIC0000538 1105 1105 Processed 05/08/2023 349488075 MAMTARANI FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
9 DAMOH MP-11-005-002-001/10-A
(MANKA) 		1711005002NRG24020820230481135 02/08/2023 Shankar Yadav 1711005002WL020793 Shankar Yadav 00176 IDIB000I515 1326 1326 Processed 05/08/2023 349488075 ShankarYadav INDIAN BANK(607105)
10 DAMOH MP-11-005-002-001/10-B
(MANKA) 		1711005002NRG24020820230481136 02/08/2023 nandram 1711005002WL020793 nandram 00176 IDIB000I515 1326 1326 Processed 05/08/2023 349488075 nandram INDIAN BANK(607105)
11 DAMOH MP-11-005-002-001/148
(MANKA) 		1711005002NRG24020820230481140 02/08/2023 Punnu 1711005002WL020793 Punnu 00176 IDIB000I515 1326 1326 Processed 05/08/2023 349488075 Punnu FINO PAYMENTS BANK LTD(608001)
12 DAMOH MP-11-005-002-001/24
(MANKA) 		1711005002NRG24020820230481144 02/08/2023 Sona Bai 1711005002WL020793 Sona Bai 00176 IDIB000I515 1326 1326 Processed 05/08/2023 349488075 SonaBai INDIAN BANK(607105)
13 DAMOH MP-11-005-002-001/58-A
(MANKA) 		1711005002NRG24020820230481148 02/08/2023 ramlal 1711005002WL020793 ramlal 00176 IDIB000I515 1326 1326 Processed 05/08/2023 349488075 ramlal INDIAN BANK(607105)
14 DAMOH MP-11-005-002-001/63-A
(MANKA) 		1711005002NRG24020820230481151 02/08/2023 Vidhya Bai 1711005002WL020793 Vidhya Bai 00176 IDIB000I515 1326 1326 Processed 05/08/2023 349488075 VidhyaBai INDIAN BANK(607105)
15 DAMOH MP-11-005-002-001/66
(MANKA) 		1711005002NRG24020820230481154 02/08/2023 tekchad 1711005002WL020793 tekchad 00176 IDIB000I515 1326 1326 Processed 05/08/2023 349488075 tekchad INDIAN BANK(607105)
16 DAMOH MP-11-005-002-001/9
(MANKA) 		1711005002NRG24020820230481158 02/08/2023 CHINJA 1711005002WL020793 CHINJA 00176 IDIB000I515 1326 1326 Processed 05/08/2023 349488075 CHINJA INDIAN BANK(607105)
17 DAMOH MP-11-005-002-002/1104
(MANKA) 		1711005002NRG24020820230481161 02/08/2023 Rajesh Kumar jain 1711005002WL020793 Rajesh Kumar jain 00176 IDIB000I515 1326 1326 Processed 05/08/2023 349488075 RajeshKumarjain INDIAN BANK(607105)
18 DAMOH MP-11-005-002-002/1237
(MANKA) 		1711005002NRG24020820230481162 02/08/2023 HARPRASAD YADAV 1711005002WL020793 HARPRASAD YADAV 00176 IDIB000I515 1326 1326 Processed 05/08/2023 349488075 HARPRASADYADAV INDIAN BANK(607105)
19 DAMOH MP-11-005-002-002/1237
(MANKA) 		1711005002NRG24020820230481163 02/08/2023 SUSHILA YADAV 1711005002WL020793 SUSHILA YADAV 00176 IDIB000I515 1326 1326 Processed 05/08/2023 349488075 SUSHILAYADAV INDIAN BANK(607105)
20 DAMOH MP-11-005-002-002/1253
(MANKA) 		1711005002NRG24020820230481164 02/08/2023 Ramesh Yadav 1711005002WL020793 Ramesh Yadav 00176 IDIB000I515 1105 1105 Processed 05/08/2023 349488075 RameshYadav INDIAN BANK(607105)
SubTotal 15691 15691
21 DAMOH MP-11-005-002-001/27
(MANKA) 		1711005002NRG24020820230481145 02/08/2023 Ramesh 1711005002WL020793 Ramesh 00468 UBIN0539082 1326 1326 Processed 05/08/2023 349488075 Ramesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 DAMOH MP-11-005-027-004/41
(DATLA) 		1711005027NRG24020820230479631 02/08/2023 Sumnya 1711005027WL020684 Sumnya 00468 UBIN0542881 2652 2652 Processed 05/08/2023 349488075 Sumnya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
23 DAMOH MP-11-005-062-001/141
(PATOUHA) 		1711005062NRG24310720230474217 02/08/2023 SUSHMA SAHU 1711005062WL020300 SUSHMA SAHU 00688 FINO0001001 1105 1105 Processed 05/08/2023 349488075 SUSHMASAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
24 DAMOH MP-11-005-002-001/109
(MANKA) 		1711005002NRG24020820230481137 02/08/2023 Pappu Gound 1711005002WL020793 Pappu Gound 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488075 PappuGound FINO PAYMENTS BANK LTD(608001)
25 DAMOH MP-11-005-002-001/110
(MANKA) 		1711005002NRG24020820230481139 02/08/2023 Ranu 1711005002WL020793 Ranu 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488075 Ranu FINO PAYMENTS BANK LTD(608001)
26 DAMOH MP-11-005-062-001/315
(PATOUHA) 		1711005062NRG24310720230474225 02/08/2023 premnarayan 1711005062WL020300 premnarayan 00688 FINO0001446 1105 1105 Processed 05/08/2023 349488075 premnarayan FINO PAYMENTS BANK LTD(608001)
27 DAMOH MP-11-005-062-001/76
(PATOUHA) 		1711005062NRG24310720230474228 02/08/2023 sarman 1711005062WL020300 sarman 00688 FINO0001446 1105 1105 Processed 05/08/2023 349488075 sarman FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
28 DAMOH MP-11-005-062-001/144
(PATOUHA) 		1711005062NRG24310720230474218 02/08/2023 PRAHLAD PATEL 1711005062WL020300 PRAHLAD PATEL 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349488075 PRAHLADPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_020823APB_FTO_200605 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 DAMOH MP1711005_020823APB_FTO_200605 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315
3 DAMOH MP1711005_020823APB_FTO_200605 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
4 DAMOH MP1711005_020823APB_FTO_200605 Indian Bank IDIB000I515 IMALIYAGHAT 15691
5 DAMOH MP1711005_020823APB_FTO_200605 Union Bank of India UBIN0539082 DAMOH 1326
6 DAMOH MP1711005_020823APB_FTO_200605 Union Bank of India UBIN0542881 NOHTA 2652
7 DAMOH MP1711005_020823APB_FTO_200605 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 DAMOH MP1711005_020823APB_FTO_200605 Fino Payments Bank Ltd FINO0001446 MP RO 4862
9 DAMOH MP1711005_020823APB_FTO_200605 India Post Payments Bank IPOS0000001 Damoh 1105

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