Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_301023APB_FTO_338703
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-11-005-035-002/378
(ATHAI) 		1711005035NRG24301020230702730 30/10/2023 MAHENDRA AHIRWAR 1711005035WL036301 MAHENDRA AHIRWAR 00045 BARB0DAMOHX 1105 1105 Processed 08/11/2023 288806045 MAHENDRAAHIRWAR BANK OF BARODA(606985)
2 DAMOH MP-11-005-035-002/378-B
(ATHAI) 		1711005035NRG24301020230702732 30/10/2023 PRITAM 1711005035WL036301 PRITAM 00045 BARB0DAMOHX 1105 1105 Processed 08/11/2023 288806045 PRITAM BANK OF BARODA(606985)
SubTotal 2210 2210
3 DAMOH MP-11-005-035-002/378-A
(ATHAI) 		1711005035NRG24301020230702731 30/10/2023 GOVIND 1711005035WL036301 GOVIND 00089 CBIN0282157 1105 1105 Processed 08/11/2023 288806045 GOVIND CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 DAMOH MP-11-005-035-002/23-A
(ATHAI) 		1711005035NRG24301020230702726 30/10/2023 DEEPARANI AHIRWAL 1711005035WL036301 DEEPARANI AHIRWAL 00415 SBIN0000355 1105 1105 Processed 08/11/2023 288806045 DEEPARANIAHIRWAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 DAMOH MP-11-005-035-002/28-A
(ATHAI) 		1711005035NRG24301020230702728 30/10/2023 JAMNA AHIRWAL 1711005035WL036301 JAMNA AHIRWAL 00415 SBIN0000355 1105 1105 Processed 08/11/2023 288806045 JAMNAAHIRWAL STATE BANK OF INDIA(508548)
6 DAMOH MP-11-005-035-002/379-A
(ATHAI) 		1711005035NRG24301020230702736 30/10/2023 PUSHPA YADAV 1711005035WL036301 PUSHPA YADAV 00415 SBIN0000355 1105 1105 Processed 08/11/2023 288806045 PUSHPAYADAV STATE BANK OF INDIA(508548)
7 DAMOH MP-11-005-035-002/62-B
(ATHAI) 		1711005035NRG24301020230702739 30/10/2023 VIJAYARANI AHIRWAR 1711005035WL036301 VIJAYARANI AHIRWAR 00415 SBIN0000355 1105 1105 Processed 08/11/2023 288806045 VIJAYARANIAHIRWAR ICICI BANK LTD(508534)
8 DAMOH MP-11-005-035-003/69
(ATHAI) 		1711005035NRG24301020230702743 30/10/2023 GULAB BAI 1711005035WL036301 GULAB BAI 00415 SBIN0000355 1105 1105 Processed 08/11/2023 288806045 GULABBAI HDFC BANK LTD(607152)
SubTotal 5525 5525
9 DAMOH MP-11-005-035-001/376
(ATHAI) 		1711005035NRG24301020230702725 30/10/2023 NITU AHIRWAR 1711005035WL036301 NITU AHIRWAR 00415 SBIN0001832 1105 1105 Processed 08/11/2023 288806045 NITUAHIRWAR HDFC BANK LTD(607152)
10 DAMOH MP-11-005-035-002/379
(ATHAI) 		1711005035NRG24301020230702735 30/10/2023 SUSHMA AHIRWAR 1711005035WL036301 SUSHMA AHIRWAR 00415 SBIN0001832 1105 1105 Processed 08/11/2023 288806045 SUSHMAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
11 DAMOH MP-11-005-035-003/63
(ATHAI) 		1711005035NRG24301020230702741 30/10/2023 PREETAM GOUND 1711005035WL036301 PREETAM GOUND 00415 SBIN0003716 1105 1105 Processed 08/11/2023 288806045 PREETAMGOUND STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 DAMOH MP-11-005-035-001/336
(ATHAI) 		1711005035NRG24301020230702724 30/10/2023 MAYARANI AHIRWAR 1711005035WL036301 MAYARANI AHIRWAR 00415 SBIN0009179 1105 1105 Processed 08/11/2023 288806045 MAYARANIAHIRWAR FINO PAYMENTS BANK LTD(608001)
13 DAMOH MP-11-005-035-002/23-B
(ATHAI) 		1711005035NRG24301020230702727 30/10/2023 CHAMPA RANI 1711005035WL036301 CHAMPA RANI 00415 SBIN0009179 1105 1105 Processed 08/11/2023 288806045 CHAMPARANI STATE BANK OF INDIA(508548)
14 DAMOH MP-11-005-035-002/378-D
(ATHAI) 		1711005035NRG24301020230702734 30/10/2023 MAYABAI 1711005035WL036301 MAYABAI 00415 SBIN0009179 1105 1105 Processed 08/11/2023 288806045 MAYABAI STATE BANK OF INDIA(508548)
15 DAMOH MP-11-005-035-002/638
(ATHAI) 		1711005035NRG24301020230702740 30/10/2023 GENDARANI AHIRWAR 1711005035WL036301 GENDARANI AHIRWAR 00415 SBIN0009179 1105 1105 Processed 08/11/2023 288806045 GENDARANIAHIRWAR ICICI BANK LTD(508534)
SubTotal 4420 4420
16 DAMOH MP-11-005-035-002/379-C
(ATHAI) 		1711005035NRG24301020230702738 30/10/2023 VINITA SINGH THAKUR 1711005035WL036301 VINITA SINGH THAKUR 00688 FINO0001001 1105 1105 Processed 08/11/2023 288806045 VINITASINGHTHAKUR FINO PAYMENTS BANK LTD(608001)
17 DAMOH MP-11-005-035-003/68
(ATHAI) 		1711005035NRG24301020230702742 30/10/2023 SANGEETA AHIRWAR 1711005035WL036301 SANGEETA AHIRWAR 00688 FINO0001001 1105 1105 Processed 08/11/2023 288806045 SANGEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
18 DAMOH MP-11-005-035-002/329-C
(ATHAI) 		1711005035NRG24301020230702729 30/10/2023 Mamtabai 1711005035WL036301 Mamtabai 00688 FINO0001446 1105 1105 Processed 08/11/2023 288806045 Mamtabai FINO PAYMENTS BANK LTD(608001)
19 DAMOH MP-11-005-035-002/379-B
(ATHAI) 		1711005035NRG24301020230702737 30/10/2023 VANDNA GOUND 1711005035WL036301 VANDNA GOUND 00688 FINO0001446 1105 1105 Processed 08/11/2023 288806045 VANDNAGOUND FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_301023APB_FTO_338703 Bank of Baroda BARB0DAMOHX DAMOH 2210
2 DAMOH MP1711005_301023APB_FTO_338703 Central Bank Of India CBIN0282157 DAMOH 1105
3 DAMOH MP1711005_301023APB_FTO_338703 State Bank of India SBIN0000355 DAMOH 5525
4 DAMOH MP1711005_301023APB_FTO_338703 State Bank of India SBIN0001832 A D B DAMOH 2210
5 DAMOH MP1711005_301023APB_FTO_338703 State Bank of India SBIN0003716 DAMOH CITY 1105
6 DAMOH MP1711005_301023APB_FTO_338703 State Bank of India SBIN0009179 PATNARAJA 4420
7 DAMOH MP1711005_301023APB_FTO_338703 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
8 DAMOH MP1711005_301023APB_FTO_338703 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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