Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_040324APB_FTO_482383
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-11-005-025-001/658
(ABHANA) 		1711005025NRG24280220241058765 04/03/2024 MANOHAR 1711005025WL051501 MANOHAR 00168 ICIC0000538 1326 1326 Processed 24/04/2024 476064460 MANOHAR ICICI BANK LTD(508534)
SubTotal 1326 1326
2 DAMOH MP-11-005-025-001/1087-A
(ABHANA) 		1711005025NRG24280220241058748 04/03/2024 virendra saoera 1711005025WL051501 virendra saoera 00415 SBIN0002816 1326 1326 Processed 24/04/2024 476064460 virendrasaoera FINO PAYMENTS BANK LTD(608001)
3 DAMOH MP-11-005-025-001/1223-A
(ABHANA) 		1711005025NRG24280220241058749 04/03/2024 KAILASH PATEL 1711005025WL051501 KAILASH PATEL 00415 SBIN0002816 1326 1326 Processed 24/04/2024 476064460 KAILASHPATEL FINO PAYMENTS BANK LTD(608001)
4 DAMOH MP-11-005-025-001/579-B
(ABHANA) 		1711005025NRG24280220241058761 04/03/2024 DURGA BAI PATEL 1711005025WL051501 DURGA BAI PATEL 00415 SBIN0002816 1326 1326 Processed 24/04/2024 476064460 DURGABAIPATEL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 DAMOH MP-11-005-025-001/1034-A
(ABHANA) 		1711005025NRG24280220241058747 04/03/2024 saddo bai ahirwal 1711005025WL051501 saddo bai ahirwal 00468 UBIN0542881 1326 1326 Processed 24/04/2024 476064460 saddobaiahirwal FINO PAYMENTS BANK LTD(608001)
6 DAMOH MP-11-005-025-001/470-B
(ABHANA) 		1711005025NRG24280220241058753 04/03/2024 LEELA LODHI 1711005025WL051501 LEELA LODHI 00468 UBIN0542881 1326 1326 Processed 24/04/2024 476064460 LEELALODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
7 DAMOH MP-11-005-025-001/481-A
(ABHANA) 		1711005025NRG24280220241058754 04/03/2024 Takhat Singh 1711005025WL051501 Takhat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476064460 TakhatSingh FINO PAYMENTS BANK LTD(608001)
8 DAMOH MP-11-005-025-001/511-A
(ABHANA) 		1711005025NRG24280220241058755 04/03/2024 kalyan singh 1711005025WL051501 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476064460 kalyansingh FINO PAYMENTS BANK LTD(608001)
9 DAMOH MP-11-005-025-001/527-A
(ABHANA) 		1711005025NRG24280220241058756 04/03/2024 RAJESH PATEL 1711005025WL051501 RAJESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476064460 RAJESHPATEL STATE BANK OF INDIA(508548)
10 DAMOH MP-11-005-025-001/530-A
(ABHANA) 		1711005025NRG24280220241058757 04/03/2024 MAHENDRA KACHHI 1711005025WL051501 MAHENDRA KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476064460 MAHENDRAKACHHI STATE BANK OF INDIA(508548)
11 DAMOH MP-11-005-025-001/531-A
(ABHANA) 		1711005025NRG24280220241058758 04/03/2024 PRADEEP SINGH 1711005025WL051501 PRADEEP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476064460 PRADEEPSINGH FINO PAYMENTS BANK LTD(608001)
12 DAMOH MP-11-005-025-001/565-A
(ABHANA) 		1711005025NRG24280220241058759 04/03/2024 ramesh patel 1711005025WL051501 ramesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476064460 rameshpatel FINO PAYMENTS BANK LTD(608001)
13 DAMOH MP-11-005-025-001/579-A
(ABHANA) 		1711005025NRG24280220241058760 04/03/2024 BABULAL PATEL 1711005025WL051501 BABULAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476064460 BABULALPATEL STATE BANK OF INDIA(508548)
14 DAMOH MP-11-005-025-001/604-A
(ABHANA) 		1711005025NRG24280220241058762 04/03/2024 BABLLU JAIN 1711005025WL051501 BABLLU JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476064460 BABLLUJAIN STATE BANK OF INDIA(508548)
15 DAMOH MP-11-005-025-001/621-A
(ABHANA) 		1711005025NRG24280220241058763 04/03/2024 RAKESH 1711005025WL051501 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476064460 RAKESH FINO PAYMENTS BANK LTD(608001)
16 DAMOH MP-11-005-025-001/629-A
(ABHANA) 		1711005025NRG24280220241058764 04/03/2024 MUKESH SINGH 1711005025WL051501 MUKESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476064460 MUKESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
17 DAMOH MP-11-005-025-001/1297-A
(ABHANA) 		1711005025NRG24280220241058750 04/03/2024 MULA PATEL 1711005025WL051501 MULA PATEL 00688 FINO0001446 1326 1326 Processed 24/04/2024 476064460 MULAPATEL FINO PAYMENTS BANK LTD(608001)
18 DAMOH MP-11-005-025-001/286
(ABHANA) 		1711005025NRG24280220241058751 04/03/2024 Dashrath Kachhi 1711005025WL051501 Dashrath Kachhi 00688 FINO0001446 1326 1326 Processed 24/04/2024 476064460 DashrathKachhi FINO PAYMENTS BANK LTD(608001)
19 DAMOH MP-11-005-025-001/400
(ABHANA) 		1711005025NRG24280220241058752 04/03/2024 Ram Prasad Patel 1711005025WL051501 Ram Prasad Patel 00688 FINO0001446 1326 1326 Processed 24/04/2024 476064460 RamPrasadPatel FINO PAYMENTS BANK LTD(608001)
20 DAMOH MP-11-005-025-001/67-A
(ABHANA) 		1711005025NRG24280220241058766 04/03/2024 AJAY VISVKARMA 1711005025WL051501 AJAY VISVKARMA 00688 FINO0001446 1326 1326 Processed 24/04/2024 476064460 AJAYVISVKARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_040324APB_FTO_482383 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 DAMOH MP1711005_040324APB_FTO_482383 State Bank of India SBIN0002816 ABHANA 3978
3 DAMOH MP1711005_040324APB_FTO_482383 Union Bank of India UBIN0542881 NOHTA 2652
4 DAMOH MP1711005_040324APB_FTO_482383 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 13260
5 DAMOH MP1711005_040324APB_FTO_482383 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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