Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_290823FTO_240495
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-11-005-045-001/102-D
(HIRDEPUR) 		1711005045NRG24290820230560230 29/08/2023 PUNAM AHIRWAL 1711005045WL026958 PUNAM AHIRWAL 00089 CBIN0282157 3094 3094 Processed 02/09/2023 866164050 PUNAMAHIRWAL (000000)
SubTotal 3094 3094
2 DAMOH MP-11-005-010-003/38
(HARDUA KHURD) 		1711005010NRG24280820230557584 29/08/2023 ramlal 1711005010WL026791 ramlal 00176 IDIB000I515 1326 1326 Processed 02/09/2023 866164050 ramlal (000000)
3 DAMOH MP-11-005-010-003/38-A
(HARDUA KHURD) 		1711005010NRG24280820230557586 29/08/2023 HALLE 1711005010WL026791 HALLE 00176 IDIB000I515 1326 1326 Processed 02/09/2023 866164050 HALLE (000000)
SubTotal 2652 2652
4 DAMOH MP-11-005-074-001/540-A
(BANDAKPUR) 		1711005074NRG24290820230561946 29/08/2023 CHATRAPAL 1711005074WL027101 CHATRAPAL 00354 PUNB0131800 1105 1105 Processed 02/09/2023 866164050 CHATRAPAL (000000)
SubTotal 1105 1105
5 DAMOH MP-11-005-045-001/191-C
(HIRDEPUR) 		1711005045NRG24290820230560015 29/08/2023 ROOPCHAND VISHWAKARMA 1711005045WL026952 ROOPCHAND VISHWAKARMA 00415 SBIN0030249 221 221 Processed 02/09/2023 866164050 ROOPCHANDVISHWAKARMA (000000)
SubTotal 221 221
6 DAMOH MP-11-005-010-002/328
(HARDUA KHURD) 		1711005010NRG24260820230552552 29/08/2023 RAKESH GOUND 1711005010WL026432 RAKESH GOUND 00688 FINO0001446 1105 1105 Processed 02/09/2023 866164050 RAKESHGOUND (000000)
7 DAMOH MP-11-005-010-002/68-A
(HARDUA KHURD) 		1711005010NRG24260820230552554 29/08/2023 HALLAI 1711005010WL026432 HALLAI 00688 FINO0001446 1105 1105 Processed 02/09/2023 866164050 HALLAI (000000)
SubTotal 2210 2210
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_290823FTO_240495 Central Bank Of India CBIN0282157 DAMOH 3094
2 DAMOH MP1711005_290823FTO_240495 Indian Bank IDIB000I515 IMALIYAGHAT 2652
3 DAMOH MP1711005_290823FTO_240495 Punjab National Bank PUNB0131800 BANDAKPUR 1105
4 DAMOH MP1711005_290823FTO_240495 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 221
5 DAMOH MP1711005_290823FTO_240495 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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