Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:15:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_090823FTO_212325
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-11-005-009-005/120-C
(SUHELA) 		1711005009NRG24090820230502938 09/08/2023 TULASA 1711005009WL022557 TULASA 00048 BKID0009460 663 663 Processed 15/08/2023 534299865 TULASA (000000)
SubTotal 663 663
2 DAMOH MP-11-005-009-001/186
(SUHELA) 		1711005009NRG24090820230502926 09/08/2023 sasi 1711005009WL022554 sasi 00089 CBIN0284172 1547 1547 Processed 15/08/2023 534299865 sasi (000000)
SubTotal 1547 1547
3 DAMOH MP-11-005-009-004/6
(SUHELA) 		1711005009NRG24090820230502935 09/08/2023 HALKE 1711005009WL022557 HALKE 00168 ICIC0000538 663 663 Processed 15/08/2023 534299865 HALKE (000000)
SubTotal 663 663
4 DAMOH MP-11-005-009-001/186
(SUHELA) 		1711005009NRG24090820230502927 09/08/2023 dharvend 1711005009WL022554 dharvend 00176 IDIB000I515 1547 1547 Processed 15/08/2023 534299865 dharvend (000000)
5 DAMOH MP-11-005-009-003/6
(SUHELA) 		1711005009NRG24090820230502934 09/08/2023 RAGVEER 1711005009WL022557 RAGVEER 00176 IDIB000I515 663 663 Processed 15/08/2023 534299865 RAGVEER (000000)
6 DAMOH MP-11-005-009-005/77-B
(SUHELA) 		1711005009NRG24090820230502949 09/08/2023 Amit 1711005009WL022557 Amit 00176 IDIB000I515 663 663 Processed 15/08/2023 534299865 Amit (000000)
SubTotal 2873 2873
7 DAMOH MP-11-005-059-001/191
(KUWAKHEDANAYAK) 		1711005059NRG24090820230502875 09/08/2023 TEJI singh 1711005059WL022538 TEJI singh 00176 IDIB000P538 1326 1326 Processed 15/08/2023 534299865 TEJIsingh (000000)
SubTotal 1326 1326
8 DAMOH MP-11-005-009-001/30-B
(SUHELA) 		1711005009NRG24090820230502931 09/08/2023 VARSHA 1711005009WL022555 VARSHA 00354 PUNB0267700 1547 1547 Processed 15/08/2023 534299865 VARSHA (000000)
SubTotal 1547 1547
9 DAMOH MP-11-005-083-001/1
(HALGAJ) 		1711005083NRG24090820230502801 09/08/2023 Ramcharan 1711005083WL022530 Ramcharan 00415 SBIN0002855 1105 1105 Processed 15/08/2023 534299865 Ramcharan (000000)
SubTotal 1105 1105
10 DAMOH MP-11-005-009-005/12-C
(SUHELA) 		1711005009NRG24090820230502932 09/08/2023 rasami 1711005009WL022556 rasami 00688 FINO0001446 1547 1547 Processed 15/08/2023 534299865 rasami (000000)
11 DAMOH MP-11-005-009-005/136-D
(SUHELA) 		1711005009NRG24090820230502939 09/08/2023 mahendra 1711005009WL022557 mahendra 00688 FINO0001446 663 663 Processed 15/08/2023 534299865 mahendra (000000)
12 DAMOH MP-11-005-009-005/278-D
(SUHELA) 		1711005009NRG24090820230502941 09/08/2023 mohan 1711005009WL022557 mohan 00688 FINO0001446 663 663 Processed 15/08/2023 534299865 mohan (000000)
13 DAMOH MP-11-005-009-005/29-A
(SUHELA) 		1711005009NRG24090820230502943 09/08/2023 barsha 1711005009WL022557 barsha 00688 FINO0001446 663 663 Processed 15/08/2023 534299865 barsha (000000)
14 DAMOH MP-11-005-009-005/453-A
(SUHELA) 		1711005009NRG24090820230502945 09/08/2023 anil 1711005009WL022557 anil 00688 FINO0001446 663 663 Processed 15/08/2023 534299865 anil (000000)
SubTotal 4199 4199
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_090823FTO_212325 Bank of India BKID0009460 DAMOH 663
2 DAMOH MP1711005_090823FTO_212325 Central Bank Of India CBIN0284172 TENDUKHEDA 1547
3 DAMOH MP1711005_090823FTO_212325 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 663
4 DAMOH MP1711005_090823FTO_212325 Indian Bank IDIB000I515 IMALIYAGHAT 2873
5 DAMOH MP1711005_090823FTO_212325 Indian Bank IDIB000P538 PALLAR 1326
6 DAMOH MP1711005_090823FTO_212325 Punjab National Bank PUNB0267700 DHANGORE 1547
7 DAMOH MP1711005_090823FTO_212325 State Bank of India SBIN0002855 HINDORIA 1105
8 DAMOH MP1711005_090823FTO_212325 Fino Payments Bank Ltd FINO0001446 MP RO 4199

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