Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:06:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_201023FTO_326500
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-11-005-016-002/407-B
(ARTHKHEDA) 		1711005016NRG24201020230669887 20/10/2023 Arti Basor 1711005016WL035135 Arti Basor 00048 BKID0009460 1326 1326 Processed 09/11/2023 291244571 ArtiBasor (000000)
SubTotal 1326 1326
2 DAMOH MP-11-005-010-002/192
(HARDUA KHURD) 		1711005010NRG24191020230668561 20/10/2023 MUKESH 1711005010WL035066 MUKESH 00176 IDIB000I515 442 442 Processed 09/11/2023 291244571 MUKESH (000000)
3 DAMOH MP-11-005-010-002/245
(HARDUA KHURD) 		1711005010NRG24191020230668556 20/10/2023 bablu 1711005010WL035065 bablu 00176 IDIB000I515 442 442 Processed 09/11/2023 291244571 bablu (000000)
4 DAMOH MP-11-005-010-002/248
(HARDUA KHURD) 		1711005010NRG24191020230668558 20/10/2023 MULU 1711005010WL035065 MULU 00176 IDIB000I515 442 442 Processed 09/11/2023 291244571 MULU (000000)
SubTotal 1326 1326
5 DAMOH MP-11-005-016-002/16-C
(ARTHKHEDA) 		1711005016NRG24201020230669837 20/10/2023 Rajkumar Ahirwal 1711005016WL035135 Rajkumar Ahirwal 00415 SBIN0009179 1326 1326 Processed 09/11/2023 291244571 RajkumarAhirwal (000000)
6 DAMOH MP-11-005-016-002/186-D
(ARTHKHEDA) 		1711005016NRG24201020230669847 20/10/2023 SANDEEP VISHWAKARMA 1711005016WL035135 SANDEEP VISHWAKARMA 00415 SBIN0009179 1105 1105 Processed 09/11/2023 291244571 SANDEEPVISHWAKARMA (000000)
7 DAMOH MP-11-005-016-002/226-A
(ARTHKHEDA) 		1711005016NRG24201020230669851 20/10/2023 Pappu Lal Rajak 1711005016WL035135 Pappu Lal Rajak 00415 SBIN0009179 1326 1326 Processed 09/11/2023 291244571 PappuLalRajak (000000)
8 DAMOH MP-11-005-016-002/257
(ARTHKHEDA) 		1711005016NRG24201020230669792 20/10/2023 NIJAM KHAN 1711005016WL035134 NIJAM KHAN 00415 SBIN0009179 1326 1326 Processed 09/11/2023 291244571 NIJAMKHAN (000000)
9 DAMOH MP-11-005-016-002/297-D
(ARTHKHEDA) 		1711005016NRG24201020230669813 20/10/2023 PARAM SINGH LODHI 1711005016WL035134 PARAM SINGH LODHI 00415 SBIN0009179 1326 1326 Processed 09/11/2023 291244571 PARAMSINGHLODHI (000000)
10 DAMOH MP-11-005-016-002/33-A
(ARTHKHEDA) 		1711005016NRG24201020230669871 20/10/2023 Sarman 1711005016WL035135 Sarman 00415 SBIN0009179 1326 1326 Processed 09/11/2023 291244571 Sarman (000000)
SubTotal 7735 7735
11 DAMOH MP-11-005-016-002/259
(ARTHKHEDA) 		1711005016NRG24201020230669794 20/10/2023 GOPAL SINGH LODHI 1711005016WL035134 GOPAL SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291244571 GOPALSINGHLODHI (000000)
SubTotal 1326 1326
12 DAMOH MP-11-005-081-001/696
(BALARPUR) 		1711005081NRG24171020230662406 20/10/2023 Rajjo bai 1711005081WL034619 Rajjo bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244571 Rajjobai (000000)
SubTotal 1105 1105
13 DAMOH MP-11-005-016-002/281
(ARTHKHEDA) 		1711005016NRG24201020230669860 20/10/2023 HALLE PATEL 1711005016WL035135 HALLE PATEL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244571 HALLEPATEL (000000)
14 DAMOH MP-11-005-016-002/298
(ARTHKHEDA) 		1711005016NRG24201020230669866 20/10/2023 SUNEETA BAI VISHVKARMA 1711005016WL035135 SUNEETA BAI VISHVKARMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244571 SUNEETABAIVISHVKARMA (000000)
15 DAMOH MP-11-005-031-001/240
(BHURI) 		1711005031NRG24201020230671082 20/10/2023 Dharmendra gond 1711005031WL035183 Dharmendra gond 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244571 Dharmendragond (000000)
SubTotal 3978 3978
16 DAMOH MP-11-005-031-001/30-A
(BHURI) 		1711005031NRG24201020230671096 20/10/2023 kashee bai 1711005031WL035183 kashee bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244571 kasheebai (000000)
SubTotal 1326 1326
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_201023FTO_326500 Bank of India BKID0009460 DAMOH 1326
2 DAMOH MP1711005_201023FTO_326500 Indian Bank IDIB000I515 IMALIYAGHAT 1326
3 DAMOH MP1711005_201023FTO_326500 State Bank of India SBIN0009179 PATNARAJA 7735
4 DAMOH MP1711005_201023FTO_326500 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
5 DAMOH MP1711005_201023FTO_326500 Madhyanchal Gramin Bank SBIN0RRMBGB BANDAKPUR 1105
6 DAMOH MP1711005_201023FTO_326500 Fino Payments Bank Ltd FINO0001446 MP RO 3978
7 DAMOH MP1711005_201023FTO_326500 India Post Payments Bank IPOS0000001 Damoh 1326

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