Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:20:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_200723FTO_177029
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-11-005-011-001/211
(IMALIYAGHAT) 		1711005011NRG24180720230435066 20/07/2023 CHITRU 1711005011WL017714 CHITRU 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209311209 CHITRU (000000)
SubTotal 1326 1326
2 DAMOH MP-11-005-011-001/123-C
(IMALIYAGHAT) 		1711005011NRG24180720230435062 20/07/2023 Ajay Gadariya 1711005011WL017714 Ajay Gadariya 00176 IDIB000I515 1326 1326 Processed 28/07/2023 209311209 AjayGadariya (000000)
3 DAMOH MP-11-005-011-001/123-D
(IMALIYAGHAT) 		1711005011NRG24180720230435063 20/07/2023 Santosh pal 1711005011WL017714 Santosh pal 00176 IDIB000I515 1326 1326 Processed 28/07/2023 209311209 Santoshpal (000000)
SubTotal 2652 2652
4 DAMOH MP-11-005-074-001/540-A
(BANDAKPUR) 		1711005074NRG24200720230440097 20/07/2023 CHATRAPAL 1711005074WL018068 CHATRAPAL 00354 PUNB0131800 1326 1326 Processed 28/07/2023 209311209 CHATRAPAL (000000)
5 DAMOH MP-11-005-074-001/540-A
(BANDAKPUR) 		1711005074NRG24200720230440096 20/07/2023 CHATRAPAL 1711005074WL018068 CHATRAPAL 00354 PUNB0131800 1326 1326 Processed 28/07/2023 209311209 CHATRAPAL (000000)
6 DAMOH MP-11-005-088-001/90
(TIKRI BUZURG) 		1711005088NRG24200720230438578 20/07/2023 Bihari lal 1711005088WL017955 Bihari lal 00354 PUNB0131800 1547 1547 Processed 28/07/2023 209311209 Biharilal (000000)
SubTotal 4199 4199
7 DAMOH MP-11-005-029-002/651
(PIPRIYAHATHNI) 		1711005029NRG24160720230428146 20/07/2023 Mayaram 1711005029WL017328 Mayaram 00415 SBIN0000355 1326 1326 Processed 28/07/2023 209311209 Mayaram (000000)
SubTotal 1326 1326
8 DAMOH MP-11-005-067-001/477
(BHADOLI) 		1711005067NRG24170720230429916 20/07/2023 JHANDA LAL PATEL 1711005067WL017426 JHANDA LAL PATEL 00415 SBIN0001832 2873 2873 Processed 28/07/2023 209311209 JHANDALALPATEL (000000)
9 DAMOH MP-11-005-067-001/477
(BHADOLI) 		1711005067NRG24170720230429915 20/07/2023 JHANDA LAL PATEL 1711005067WL017426 JHANDA LAL PATEL 00415 SBIN0001832 2873 2873 Processed 28/07/2023 209311209 JHANDALALPATEL (000000)
SubTotal 5746 5746
10 DAMOH MP-11-005-011-002/198-D
(IMALIYAGHAT) 		1711005011NRG24180720230435032 20/07/2023 RAJKUMAR SINGH LODHI 1711005011WL017711 RAJKUMAR SINGH LODHI 00415 SBIN0009179 1326 1326 Processed 28/07/2023 209311209 RAJKUMARSINGHLODHI (000000)
SubTotal 1326 1326
11 DAMOH MP-11-005-011-001/224-A
(IMALIYAGHAT) 		1711005011NRG24180720230435043 20/07/2023 Gayatri namdev 1711005011WL017712 Gayatri namdev 00688 FINO0001001 1326 1326 Processed 28/07/2023 209311209 Gayatrinamdev (000000)
12 DAMOH MP-11-005-011-001/279-B
(IMALIYAGHAT) 		1711005011NRG24200720230439859 20/07/2023 Krashana Bai Lodhi 1711005011WL018031 Krashana Bai Lodhi 00688 FINO0001001 1326 1326 Processed 28/07/2023 209311209 KrashanaBaiLodhi (000000)
13 DAMOH MP-11-005-011-002/24
(IMALIYAGHAT) 		1711005011NRG24180720230435033 20/07/2023 Takhat singh 1711005011WL017711 Takhat singh 00688 FINO0001001 1326 1326 Processed 28/07/2023 209311209 Takhatsingh (000000)
14 DAMOH MP-11-005-011-002/39-D
(IMALIYAGHAT) 		1711005011NRG24180720230435037 20/07/2023 Sahdev singh lodhi 1711005011WL017711 Sahdev singh lodhi 00688 FINO0001001 1326 1326 Processed 28/07/2023 209311209 Sahdevsinghlodhi (000000)
SubTotal 5304 5304
15 DAMOH MP-11-005-011-001/227-A
(IMALIYAGHAT) 		1711005011NRG24180720230435046 20/07/2023 Narendra singh Lodhi 1711005011WL017712 Narendra singh Lodhi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209311209 NarendrasinghLodhi (000000)
SubTotal 1326 1326
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_200723FTO_177029 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 DAMOH MP1711005_200723FTO_177029 Indian Bank IDIB000I515 IMALIYAGHAT 2652
3 DAMOH MP1711005_200723FTO_177029 Punjab National Bank PUNB0131800 BANDAKPUR 4199
4 DAMOH MP1711005_200723FTO_177029 State Bank of India SBIN0000355 DAMOH 1326
5 DAMOH MP1711005_200723FTO_177029 State Bank of India SBIN0001832 A D B DAMOH 5746
6 DAMOH MP1711005_200723FTO_177029 State Bank of India SBIN0009179 PATNARAJA 1326
7 DAMOH MP1711005_200723FTO_177029 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
8 DAMOH MP1711005_200723FTO_177029 India Post Payments Bank IPOS0000001 Damoh 1326

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