Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:10:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_131023FTO_317062
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-11-005-024-001/1038
(BISNAKHEDI) 		1711005024NRG24131020230657362 13/10/2023 SUMAN BAI LODHI 1711005024WL034153 SUMAN BAI LODHI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284550993 SUMANBAILODHI (000000)
SubTotal 1326 1326
2 DAMOH MP-11-005-066-002/138-B
(AMKHEDA) 		1711005066NRG24131020230657332 13/10/2023 amarak 1711005066WL034144 amarak 00415 SBIN0001832 1326 1326 Processed 08/11/2023 284550993 amarak (000000)
3 DAMOH MP-11-005-066-002/207-A
(AMKHEDA) 		1711005066NRG24131020230657326 13/10/2023 indra 1711005066WL034143 indra 00415 SBIN0001832 1326 1326 Processed 08/11/2023 284550993 indra (000000)
4 DAMOH MP-11-005-066-002/210-A
(AMKHEDA) 		1711005066NRG24131020230657327 13/10/2023 bhagwat goung 1711005066WL034143 bhagwat goung 00415 SBIN0001832 1326 1326 Processed 08/11/2023 284550993 bhagwatgoung (000000)
5 DAMOH MP-11-005-066-002/211-B
(AMKHEDA) 		1711005066NRG24131020230657328 13/10/2023 khuman singh 1711005066WL034143 khuman singh 00415 SBIN0001832 1326 1326 Processed 08/11/2023 284550993 khumansingh (000000)
SubTotal 5304 5304
6 DAMOH MP-11-005-024-003/636
(BISNAKHEDI) 		1711005024NRG24131020230657387 13/10/2023 Girdhari 1711005024WL034153 Girdhari 00688 FINO0001446 1326 1326 Processed 08/11/2023 284550993 Girdhari (000000)
7 DAMOH MP-11-005-024-003/644
(BISNAKHEDI) 		1711005024NRG24131020230657389 13/10/2023 Omkar Basor 1711005024WL034153 Omkar Basor 00688 FINO0001446 1326 1326 Processed 08/11/2023 284550993 OmkarBasor (000000)
8 DAMOH MP-11-005-085-003/528-C
(RIYANA) 		1711005085NRG24131020230657315 13/10/2023 Umedi Bai 1711005085WL034140 Umedi Bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550993 UmediBai (000000)
SubTotal 3757 3757
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_131023FTO_317062 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 DAMOH MP1711005_131023FTO_317062 State Bank of India SBIN0001832 A D B DAMOH 5304
3 DAMOH MP1711005_131023FTO_317062 Fino Payments Bank Ltd FINO0001446 MP RO 3757

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