Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_050923FTO_251179
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-11-005-077-004/262
(PIPARIYA SAHNI) 		1711005077NRG24050920230581489 05/09/2023 keshar bai 1711005077WL028618 keshar bai 00048 BKID0009460 1326 1326 Processed 12/09/2023 161760967 kesharbai (000000)
SubTotal 1326 1326
2 DAMOH MP-11-005-060-001/322-A
(KHAMKHEDA) 		1711005060NRG24050920230581476 05/09/2023 pavan singh 1711005060WL028615 pavan singh 00089 CBIN0282157 1326 1326 Processed 12/09/2023 161760967 pavansingh (000000)
3 DAMOH MP-11-005-060-001/326
(KHAMKHEDA) 		1711005060NRG24050920230581485 05/09/2023 veersingh 1711005060WL028616 veersingh 00089 CBIN0282157 1326 1326 Processed 12/09/2023 161760967 veersingh (000000)
SubTotal 2652 2652
4 DAMOH MP-11-005-009-001/186
(SUHELA) 		1711005009NRG24050920230580947 05/09/2023 sasi 1711005009WL028592 sasi 00089 CBIN0284172 663 663 Processed 12/09/2023 161760967 sasi (000000)
SubTotal 663 663
5 DAMOH MP-11-005-009-001/143
(SUHELA) 		1711005009NRG24050920230580945 05/09/2023 DHANIRAM 1711005009WL028592 DHANIRAM 00168 ICIC0000538 1547 1547 Processed 12/09/2023 161760967 DHANIRAM (000000)
SubTotal 1547 1547
6 DAMOH MP-11-005-009-001/118-D
(SUHELA) 		1711005009NRG24050920230580937 05/09/2023 Nijam singh LODHI 1711005009WL028591 Nijam singh LODHI 00176 IDIB000I515 1547 1547 Processed 12/09/2023 161760967 NijamsinghLODHI (000000)
7 DAMOH MP-11-005-009-001/186
(SUHELA) 		1711005009NRG24050920230580948 05/09/2023 dharvend 1711005009WL028592 dharvend 00176 IDIB000I515 442 442 Processed 12/09/2023 161760967 dharvend (000000)
8 DAMOH MP-11-005-009-001/298-C
(SUHELA) 		1711005009NRG24050920230580959 05/09/2023 Dayaram 1711005009WL028593 Dayaram 00176 IDIB000I515 1547 1547 Processed 12/09/2023 161760967 Dayaram (000000)
SubTotal 3536 3536
9 DAMOH MP-11-005-055-001/140
(MAHANDPUR) 		1711005055NRG24050920230581159 05/09/2023 HARIRAM PATEL 1711005055WL028598 HARIRAM PATEL 00176 IDIB000P538 1105 1105 Processed 12/09/2023 161760967 HARIRAMPATEL (000000)
10 DAMOH MP-11-005-055-001/240
(MAHANDPUR) 		1711005055NRG24050920230581162 05/09/2023 ASHISH ATHYA 1711005055WL028598 ASHISH ATHYA 00176 IDIB000P538 1105 1105 Processed 12/09/2023 161760967 ASHISHATHYA (000000)
11 DAMOH MP-11-005-055-001/54-C
(MAHANDPUR) 		1711005055NRG24050920230581370 05/09/2023 Pramoad Vishwkarma 1711005055WL028607 Pramoad Vishwkarma 00176 IDIB000P538 1105 1105 Processed 12/09/2023 161760967 PramoadVishwkarma (000000)
12 DAMOH MP-11-005-055-002/115-B
(MAHANDPUR) 		1711005055NRG24050920230581374 05/09/2023 Manoj 1711005055WL028608 Manoj 00176 IDIB000P538 1105 1105 Processed 12/09/2023 161760967 Manoj (000000)
13 DAMOH MP-11-005-055-002/214
(MAHANDPUR) 		1711005055NRG24050920230581383 05/09/2023 Dinesh 1711005055WL028608 Dinesh 00176 IDIB000P538 1105 1105 Processed 12/09/2023 161760967 Dinesh (000000)
14 DAMOH MP-11-005-058-005/328-A
(ANKH KHEDA) 		1711005058NRG24050920230581357 05/09/2023 Rooprani 1711005058WL028604 Rooprani 00176 IDIB000P538 1326 1326 Processed 12/09/2023 161760967 Rooprani (000000)
15 DAMOH MP-11-005-060-001/346
(KHAMKHEDA) 		1711005060NRG24050920230581479 05/09/2023 HARIRAM SEN 1711005060WL028615 HARIRAM SEN 00176 IDIB000P538 1326 1326 Processed 12/09/2023 161760967 HARIRAMSEN (000000)
SubTotal 8177 8177
16 DAMOH MP-11-005-073-001/448
(NONPANI) 		1711005073NRG24040920230578596 05/09/2023 SULTAN PAHLAD SINGH 1711005073WL028393 SULTAN PAHLAD SINGH 00415 SBIN0002855 1326 1326 Processed 12/09/2023 161760967 SULTANPAHLADSINGH (000000)
SubTotal 1326 1326
17 DAMOH MP-11-005-009-005/86-A
(SUHELA) 		1711005009NRG24050920230580952 05/09/2023 ruprani 1711005009WL028592 ruprani 00415 SBIN0009179 1547 1547 Processed 12/09/2023 161760967 ruprani (000000)
SubTotal 1547 1547
18 DAMOH MP-11-005-009-001/130-B
(SUHELA) 		1711005009NRG24050920230580941 05/09/2023 guddi 1711005009WL028591 guddi 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760967 guddi (000000)
19 DAMOH MP-11-005-009-002/44-A
(SUHELA) 		1711005009NRG24050920230580944 05/09/2023 mulam 1711005009WL028591 mulam 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760967 mulam (000000)
20 DAMOH MP-11-005-009-005/82-B
(SUHELA) 		1711005009NRG24050920230580951 05/09/2023 Phalad 1711005009WL028592 Phalad 00688 FINO0001446 1547 1547 Processed 12/09/2023 161760967 Phalad (000000)
21 DAMOH MP-11-005-055-001/11-A
(MAHANDPUR) 		1711005055NRG24050920230581362 05/09/2023 Janki Sen 1711005055WL028607 Janki Sen 00688 FINO0001446 1105 1105 Processed 12/09/2023 161760967 JankiSen (000000)
SubTotal 5746 5746
22 DAMOH MP-11-005-055-002/292-A
(MAHANDPUR) 		1711005055NRG24050920230581394 05/09/2023 Harprasad patel 1711005055WL028608 Harprasad patel 00703 AIRP0000001 1105 1105 Processed 12/09/2023 161760967 Harprasadpatel (000000)
23 DAMOH MP-11-005-055-002/292-A
(MAHANDPUR) 		1711005055NRG24050920230581395 05/09/2023 Radha 1711005055WL028608 Radha 00703 AIRP0000001 1105 1105 Processed 12/09/2023 161760967 Radha (000000)
SubTotal 2210 2210
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_050923FTO_251179 Bank of India BKID0009460 DAMOH 1326
2 DAMOH MP1711005_050923FTO_251179 Central Bank Of India CBIN0282157 DAMOH 2652
3 DAMOH MP1711005_050923FTO_251179 Central Bank Of India CBIN0284172 TENDUKHEDA 663
4 DAMOH MP1711005_050923FTO_251179 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
5 DAMOH MP1711005_050923FTO_251179 Indian Bank IDIB000I515 IMALIYAGHAT 3536
6 DAMOH MP1711005_050923FTO_251179 Indian Bank IDIB000P538 PALLAR 8177
7 DAMOH MP1711005_050923FTO_251179 State Bank of India SBIN0002855 HINDORIA 1326
8 DAMOH MP1711005_050923FTO_251179 State Bank of India SBIN0009179 PATNARAJA 1547
9 DAMOH MP1711005_050923FTO_251179 Fino Payments Bank Ltd FINO0001446 MP RO 5746
10 DAMOH MP1711005_050923FTO_251179 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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