Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:32:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_250523FTO_56594
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-11-005-019-002/101
(SAGONIKALAN) 		1711005019NRG24250520230165460 25/05/2023 Durag 1711005019WL006658 Durag 00048 BKID0009460 1326 1326 Processed 31/05/2023 079457511 Durag (000000)
SubTotal 1326 1326
2 DAMOH MP-11-005-069-002/124-A
(SAMANNA) 		1711005069NRG24230520230152277 25/05/2023 nitendra 1711005069WL006156 nitendra 00168 ICIC0000538 884 884 Processed 31/05/2023 079457511 nitendra (000000)
3 DAMOH MP-11-005-069-002/143
(SAMANNA) 		1711005069NRG24230520230152284 25/05/2023 ANANdi 1711005069WL006156 ANANdi 00168 ICIC0000538 884 884 Processed 31/05/2023 079457511 ANANdi (000000)
4 DAMOH MP-11-005-069-002/151-A
(SAMANNA) 		1711005069NRG24230520230152285 25/05/2023 kamchhedi 1711005069WL006156 kamchhedi 00168 ICIC0000538 884 884 Processed 31/05/2023 079457511 kamchhedi (000000)
5 DAMOH MP-11-005-069-002/151-A
(SAMANNA) 		1711005069NRG24230520230152286 25/05/2023 vandna 1711005069WL006156 vandna 00168 ICIC0000538 884 884 Processed 31/05/2023 079457511 vandna (000000)
6 DAMOH MP-11-005-069-002/152
(SAMANNA) 		1711005069NRG24230520230152287 25/05/2023 rampyare 1711005069WL006156 rampyare 00168 ICIC0000538 884 884 Processed 31/05/2023 079457511 rampyare (000000)
7 DAMOH MP-11-005-069-002/153
(SAMANNA) 		1711005069NRG24230520230152289 25/05/2023 radharani 1711005069WL006156 radharani 00168 ICIC0000538 884 884 Processed 31/05/2023 079457511 radharani (000000)
8 DAMOH MP-11-005-069-002/155
(SAMANNA) 		1711005069NRG24230520230152292 25/05/2023 suhagrani 1711005069WL006156 suhagrani 00168 ICIC0000538 884 884 Processed 31/05/2023 079457511 suhagrani (000000)
SubTotal 6188 6188
9 DAMOH MP-11-005-069-002/119-A
(SAMANNA) 		1711005069NRG24230520230152276 25/05/2023 ROSHNI 1711005069WL006156 ROSHNI 00354 PUNB0099000 884 884 Processed 31/05/2023 079457511 ROSHNI (000000)
SubTotal 884 884
10 DAMOH MP-11-005-069-002/186
(SAMANNA) 		1711005069NRG24230520230152302 25/05/2023 gita bai 1711005069WL006156 gita bai 00415 SBIN0001832 884 884 Processed 31/05/2023 079457511 gitabai (000000)
11 DAMOH MP-11-005-069-002/202
(SAMANNA) 		1711005069NRG24230520230152305 25/05/2023 mamta 1711005069WL006156 mamta 00415 SBIN0001832 884 884 Processed 31/05/2023 079457511 mamta (000000)
SubTotal 1768 1768
12 DAMOH MP-11-005-019-002/42
(SAGONIKALAN) 		1711005019NRG24250520230165477 25/05/2023 Anrat Singh 1711005019WL006658 Anrat Singh 00415 SBIN0009179 1105 1105 Processed 31/05/2023 079457511 AnratSingh (000000)
13 DAMOH MP-11-005-019-002/74
(SAGONIKALAN) 		1711005019NRG24250520230165494 25/05/2023 Rmvati bai 1711005019WL006658 Rmvati bai 00415 SBIN0009179 1105 1105 Processed 31/05/2023 079457511 Rmvatibai (000000)
SubTotal 2210 2210
14 DAMOH MP-11-005-069-002/153-A
(SAMANNA) 		1711005069NRG24230520230152290 25/05/2023 VINOD 1711005069WL006156 VINOD 00462 UCBA0003093 884 884 Processed 31/05/2023 079457511 VINOD (000000)
15 DAMOH MP-11-005-069-002/155-A
(SAMANNA) 		1711005069NRG24230520230152294 25/05/2023 Priya viswakarma 1711005069WL006156 Priya viswakarma 00462 UCBA0003093 884 884 Processed 31/05/2023 079457511 Priyaviswakarma (000000)
SubTotal 1768 1768
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_250523FTO_56594 Bank of India BKID0009460 DAMOH 1326
2 DAMOH MP1711005_250523FTO_56594 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6188
3 DAMOH MP1711005_250523FTO_56594 Punjab National Bank PUNB0099000 DAMOH 884
4 DAMOH MP1711005_250523FTO_56594 State Bank of India SBIN0001832 A D B DAMOH 1768
5 DAMOH MP1711005_250523FTO_56594 State Bank of India SBIN0009179 PATNARAJA 2210
6 DAMOH MP1711005_250523FTO_56594 UCO Bank UCBA0003093 DAMOH 1768

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