Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_020923FTO_246916
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-11-005-031-001/623
(BHURI) 		1711005031NRG24020920230573972 02/09/2023 Lakhan 1711005031WL027921 Lakhan 00048 BKID0009460 1105 1105 Processed 07/09/2023 066775516 Lakhan (000000)
SubTotal 1105 1105
2 DAMOH MP-11-005-011-001/151
(IMALIYAGHAT) 		1711005011NRG24290820230562933 02/09/2023 himmat singh 1711005011WL027139 himmat singh 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066775516 himmatsingh (000000)
SubTotal 1326 1326
3 DAMOH MP-11-005-085-002/401-A
(RIYANA) 		1711005085NRG24020920230573862 02/09/2023 Sanjay singh thakur 1711005085WL027908 Sanjay singh thakur 00415 SBIN0002855 1547 1547 Processed 07/09/2023 066775516 Sanjaysinghthakur (000000)
4 DAMOH MP-11-005-085-003/321
(RIYANA) 		1711005085NRG24020920230573864 02/09/2023 Akhlesh Rajak 1711005085WL027908 Akhlesh Rajak 00415 SBIN0002855 1547 1547 Processed 07/09/2023 066775516 AkhleshRajak (000000)
SubTotal 3094 3094
5 DAMOH MP-11-005-085-002/197-A
(RIYANA) 		1711005085NRG24020920230573020 02/09/2023 INDUR SINGH 1711005085WL027783 INDUR SINGH 00468 UBIN0539082 1326 1326 Processed 07/09/2023 066775516 INDURSINGH (000000)
SubTotal 1326 1326
6 DAMOH MP-11-005-013-001/86-A
(SOMKHEDA) 		1711005013NRG24020920230573939 02/09/2023 Vijay Kumar 1711005013WL027920 Vijay Kumar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066775516 VijayKumar (000000)
7 DAMOH MP-11-005-031-001/425
(BHURI) 		1711005031NRG24020920230573945 02/09/2023 Pyare lal 1711005031WL027921 Pyare lal 00688 FINO0001446 1105 1105 Processed 07/09/2023 066775516 Pyarelal (000000)
SubTotal 2431 2431
8 DAMOH MP-11-005-085-003/519
(RIYANA) 		1711005085NRG24020920230573017 02/09/2023 Kamal Kachhi 1711005085WL027780 Kamal Kachhi 00691 IPOS0000001 2652 2652 Processed 07/09/2023 066775516 KamalKachhi (000000)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_020923FTO_246916 Bank of India BKID0009460 DAMOH 1105
2 DAMOH MP1711005_020923FTO_246916 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 DAMOH MP1711005_020923FTO_246916 State Bank of India SBIN0002855 HINDORIA 3094
4 DAMOH MP1711005_020923FTO_246916 Union Bank of India UBIN0539082 DAMOH 1326
5 DAMOH MP1711005_020923FTO_246916 Fino Payments Bank Ltd FINO0001446 MP RO 2431
6 DAMOH MP1711005_020923FTO_246916 India Post Payments Bank IPOS0000001 Damoh 2652

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