Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_120723FTO_161589
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-11-005-031-001/170
(BHURI) 		1711005031NRG24120720230415515 12/07/2023 ppp 1711005031WL016627 ppp 00048 BKID0009460 1326 1326 Processed 16/07/2023 892115548 ppp (000000)
2 DAMOH MP-11-005-031-001/437
(BHURI) 		1711005031NRG24120720230415519 12/07/2023 kodulal sahu 1711005031WL016631 kodulal sahu 00048 BKID0009460 1326 1326 Processed 16/07/2023 892115548 kodulalsahu (000000)
3 DAMOH MP-11-005-031-001/485-B
(BHURI) 		1711005031NRG24120720230415610 12/07/2023 Nandni 1711005031WL016633 Nandni 00048 BKID0009460 1326 1326 Processed 16/07/2023 892115548 Nandni (000000)
4 DAMOH MP-11-005-031-001/485-B
(BHURI) 		1711005031NRG24120720230415609 12/07/2023 Neeraj 1711005031WL016633 Neeraj 00048 BKID0009460 1326 1326 Processed 16/07/2023 892115548 Neeraj (000000)
SubTotal 5304 5304
5 DAMOH MP-11-005-057-003/102-A
(MUDIYA) 		1711005057NRG24120720230415430 12/07/2023 NARVAD AHIRWAR 1711005057WL016622 NARVAD AHIRWAR 00089 CBIN0282157 1326 1326 Processed 16/07/2023 892115548 NARVADAHIRWAR (000000)
6 DAMOH MP-11-005-057-003/109-A
(MUDIYA) 		1711005057NRG24120720230415431 12/07/2023 Gopal kurmi 1711005057WL016622 Gopal kurmi 00089 CBIN0282157 1326 1326 Processed 16/07/2023 892115548 Gopalkurmi (000000)
7 DAMOH MP-11-005-057-003/155-A
(MUDIYA) 		1711005057NRG24120720230415433 12/07/2023 Tejiram Ahirwar 1711005057WL016622 Tejiram Ahirwar 00089 CBIN0282157 1326 1326 Processed 16/07/2023 892115548 TejiramAhirwar (000000)
8 DAMOH MP-11-005-057-003/39-B
(MUDIYA) 		1711005057NRG24120720230415438 12/07/2023 Kamlesh Ahirwar 1711005057WL016622 Kamlesh Ahirwar 00089 CBIN0282157 1326 1326 Processed 16/07/2023 892115548 KamleshAhirwar (000000)
9 DAMOH MP-11-005-057-003/39-C
(MUDIYA) 		1711005057NRG24120720230415440 12/07/2023 Rahul Ahirwar 1711005057WL016622 Rahul Ahirwar 00089 CBIN0282157 1326 1326 Processed 16/07/2023 892115548 RahulAhirwar (000000)
10 DAMOH MP-11-005-057-003/39-D
(MUDIYA) 		1711005057NRG24120720230415442 12/07/2023 Sanjay Ahirwar 1711005057WL016622 Sanjay Ahirwar 00089 CBIN0282157 1326 1326 Processed 16/07/2023 892115548 SanjayAhirwar (000000)
SubTotal 7956 7956
11 DAMOH MP-11-005-039-002/154
(KILLAI) 		1711005039NRG24110720230410984 12/07/2023 gulchai 1711005039WL016456 gulchai 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892115548 gulchai (000000)
SubTotal 1105 1105
12 DAMOH MP-11-005-039-001/247-A
(KILLAI) 		1711005039NRG24120720230414752 12/07/2023 bijendra 1711005039WL016609 bijendra 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115548 bijendra (000000)
13 DAMOH MP-11-005-039-001/57-A
(KILLAI) 		1711005039NRG24110720230410974 12/07/2023 sourabh kuchbandiya 1711005039WL016456 sourabh kuchbandiya 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115548 sourabhkuchbandiya (000000)
14 DAMOH MP-11-005-039-002/100
(KILLAI) 		1711005039NRG24110720230410978 12/07/2023 Bhagirath 1711005039WL016456 Bhagirath 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115548 Bhagirath (000000)
15 DAMOH MP-11-005-039-002/349
(KILLAI) 		1711005039NRG24110720230410986 12/07/2023 Heeralal 1711005039WL016456 Heeralal 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115548 Heeralal (000000)
16 DAMOH MP-11-005-039-002/47
(KILLAI) 		1711005039NRG24110720230410988 12/07/2023 Rathibai 1711005039WL016456 Rathibai 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115548 Rathibai (000000)
17 DAMOH MP-11-005-039-002/74
(KILLAI) 		1711005039NRG24110720230410989 12/07/2023 Bhore 1711005039WL016456 Bhore 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115548 Bhore (000000)
SubTotal 6630 6630
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_120723FTO_161589 Bank of India BKID0009460 DAMOH 5304
2 DAMOH MP1711005_120723FTO_161589 Central Bank Of India CBIN0282157 DAMOH 7956
3 DAMOH MP1711005_120723FTO_161589 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1105
4 DAMOH MP1711005_120723FTO_161589 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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