Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:23:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_151023FTO_319145
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-11-005-053-002/360
(CHANDORA) 		1711005053NRG24151020230659308 15/10/2023 Pushpendra Namdeo 1711005053WL034343 Pushpendra Namdeo 00176 IDIB000D522 1105 1105 Processed 09/11/2023 291275940 PushpendraNamdeo (000000)
SubTotal 1105 1105
2 DAMOH MP-11-005-004-002/60-C
(SALAIYA HATRI) 		1711005004NRG24141020230658852 15/10/2023 bharti tiwari 1711005004WL034300 bharti tiwari 00176 IDIB000I515 1326 1326 Processed 09/11/2023 291275940 bhartitiwari (000000)
3 DAMOH MP-11-005-004-002/60-C
(SALAIYA HATRI) 		1711005004NRG24141020230658851 15/10/2023 Nannebhai tiwari 1711005004WL034300 Nannebhai tiwari 00176 IDIB000I515 1326 1326 Processed 09/11/2023 291275940 Nannebhaitiwari (000000)
4 DAMOH MP-11-005-004-002/60-D
(SALAIYA HATRI) 		1711005004NRG24141020230658853 15/10/2023 Joyati tiwari 1711005004WL034300 Joyati tiwari 00176 IDIB000I515 1326 1326 Processed 09/11/2023 291275940 Joyatitiwari (000000)
SubTotal 3978 3978
5 DAMOH MP-11-005-004-001/91-C
(SALAIYA HATRI) 		1711005004NRG24141020230658839 15/10/2023 Rashmi Adiwasi 1711005004WL034300 Rashmi Adiwasi 00415 SBIN0009179 1326 1326 Processed 09/11/2023 291275940 RashmiAdiwasi (000000)
6 DAMOH MP-11-005-004-001/92-D
(SALAIYA HATRI) 		1711005004NRG24141020230658840 15/10/2023 Nanni Bai 1711005004WL034300 Nanni Bai 00415 SBIN0009179 1326 1326 Processed 09/11/2023 291275940 NanniBai (000000)
7 DAMOH MP-11-005-004-001/93-D
(SALAIYA HATRI) 		1711005004NRG24141020230658841 15/10/2023 Kallu Singh Gound 1711005004WL034300 Kallu Singh Gound 00415 SBIN0009179 1326 1326 Processed 09/11/2023 291275940 KalluSinghGound (000000)
SubTotal 3978 3978
8 DAMOH MP-11-005-004-001/58-B
(SALAIYA HATRI) 		1711005004NRG24141020230658837 15/10/2023 Raju Singh Gound 1711005004WL034300 Raju Singh Gound 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291275940 RajuSinghGound (000000)
SubTotal 1326 1326
9 DAMOH MP-11-005-004-001/91-B
(SALAIYA HATRI) 		1711005004NRG24141020230658838 15/10/2023 Rukmani Gound 1711005004WL034300 Rukmani Gound 00468 UBIN0532550 1326 1326 Processed 09/11/2023 291275940 RukmaniGound (000000)
SubTotal 1326 1326
10 DAMOH MP-11-005-004-001/388-A
(SALAIYA HATRI) 		1711005004NRG24141020230658835 15/10/2023 Dharmendra Kacchi 1711005004WL034300 Dharmendra Kacchi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275940 DharmendraKacchi (000000)
11 DAMOH MP-11-005-004-001/388-C
(SALAIYA HATRI) 		1711005004NRG24141020230658836 15/10/2023 Kamlesh Patel 1711005004WL034300 Kamlesh Patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275940 KamleshPatel (000000)
12 DAMOH MP-11-005-023-001/200-A
(ADHROTA) 		1711005023NRG24151020230659583 15/10/2023 Rahita Be 1711005023WL034367 Rahita Be 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275940 RahitaBe (000000)
13 DAMOH MP-11-005-023-001/206-A
(ADHROTA) 		1711005023NRG24151020230659584 15/10/2023 SOUKAT KHAN 1711005023WL034367 SOUKAT KHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275940 SOUKATKHAN (000000)
14 DAMOH MP-11-005-023-001/415-B
(ADHROTA) 		1711005023NRG24121020230655320 15/10/2023 Saleem Khan 1711005023WL033959 Saleem Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275940 SaleemKhan (000000)
15 DAMOH MP-11-005-023-001/660
(ADHROTA) 		1711005023NRG24121020230655330 15/10/2023 Begam Bee 1711005023WL033959 Begam Bee 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275940 BegamBee (000000)
16 DAMOH MP-11-005-023-001/679
(ADHROTA) 		1711005023NRG24121020230655346 15/10/2023 Jallo Bee 1711005023WL033959 Jallo Bee 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275940 JalloBee (000000)
17 DAMOH MP-11-005-030-001/532-C
(MARUTAL) 		1711005030NRG24151020230659385 15/10/2023 Raisha Begam 1711005030WL034356 Raisha Begam 00688 FINO0001446 884 884 Processed 09/11/2023 291275940 RaishaBegam (000000)
18 DAMOH MP-11-005-030-001/533-C
(MARUTAL) 		1711005030NRG24151020230659386 15/10/2023 Veer Singh 1711005030WL034356 Veer Singh 00688 FINO0001446 884 884 Processed 09/11/2023 291275940 VeerSingh (000000)
19 DAMOH MP-11-005-030-001/534-A
(MARUTAL) 		1711005030NRG24151020230659387 15/10/2023 Rohit Singh 1711005030WL034356 Rohit Singh 00688 FINO0001446 884 884 Processed 09/11/2023 291275940 RohitSingh (000000)
20 DAMOH MP-11-005-030-001/536-A
(MARUTAL) 		1711005030NRG24151020230659389 15/10/2023 Shahin 1711005030WL034356 Shahin 00688 FINO0001446 884 884 Processed 09/11/2023 291275940 Shahin (000000)
21 DAMOH MP-11-005-030-001/537-C
(MARUTAL) 		1711005030NRG24151020230659391 15/10/2023 Bhaiyan 1711005030WL034356 Bhaiyan 00688 FINO0001446 884 884 Processed 09/11/2023 291275940 Bhaiyan (000000)
22 DAMOH MP-11-005-030-001/537-D
(MARUTAL) 		1711005030NRG24151020230659392 15/10/2023 Aneeta 1711005030WL034356 Aneeta 00688 FINO0001446 884 884 Processed 09/11/2023 291275940 Aneeta (000000)
23 DAMOH MP-11-005-030-001/643
(MARUTAL) 		1711005030NRG24151020230659394 15/10/2023 RADHA AHIRWAL 1711005030WL034356 RADHA AHIRWAL 00688 FINO0001446 884 884 Processed 09/11/2023 291275940 RADHAAHIRWAL (000000)
24 DAMOH MP-11-005-030-001/645
(MARUTAL) 		1711005030NRG24151020230659398 15/10/2023 JYOTI BAI 1711005030WL034356 JYOTI BAI 00688 FINO0001446 884 884 Processed 09/11/2023 291275940 JYOTIBAI (000000)
25 DAMOH MP-11-005-030-001/646
(MARUTAL) 		1711005030NRG24151020230659400 15/10/2023 ANITA 1711005030WL034356 ANITA 00688 FINO0001446 884 884 Processed 09/11/2023 291275940 ANITA (000000)
26 DAMOH MP-11-005-030-001/649
(MARUTAL) 		1711005030NRG24151020230659373 15/10/2023 VANDANA RAI 1711005030WL034354 VANDANA RAI 00688 FINO0001446 884 884 Processed 09/11/2023 291275940 VANDANARAI (000000)
SubTotal 18122 18122
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_151023FTO_319145 Indian Bank IDIB000D522 Damoh 1105
2 DAMOH MP1711005_151023FTO_319145 Indian Bank IDIB000I515 IMALIYAGHAT 3978
3 DAMOH MP1711005_151023FTO_319145 State Bank of India SBIN0009179 PATNARAJA 3978
4 DAMOH MP1711005_151023FTO_319145 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
5 DAMOH MP1711005_151023FTO_319145 Union Bank of India UBIN0532550 GARHAKOTA 1326
6 DAMOH MP1711005_151023FTO_319145 Fino Payments Bank Ltd FINO0001446 MP RO 18122

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