Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:58:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_180923FTO_271841
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-11-005-036-001/148-A
(TEJGARH KHURD) 		1711005036NRG24180920230612151 18/09/2023 Hemraj Singh 1711005036WL031135 Hemraj Singh 00045 BARB0DAMOHX 1326 1326 Processed 10/11/2023 309516305 HemrajSingh (000000)
2 DAMOH MP-11-005-036-001/224-D
(TEJGARH KHURD) 		1711005036NRG24180920230612187 18/09/2023 Bhuvnesh Lodhi 1711005036WL031135 Bhuvnesh Lodhi 00045 BARB0DAMOHX 1326 1326 Processed 10/11/2023 309516305 BhuvneshLodhi (000000)
SubTotal 2652 2652
3 DAMOH MP-11-005-015-001/101-A
(JHAPAN) 		1711005015NRG24180920230610668 18/09/2023 deependra 1711005015WL031087 deependra 00176 IDIB000I515 1326 1326 Processed 10/11/2023 309516305 deependra (000000)
SubTotal 1326 1326
4 DAMOH MP-11-005-036-001/114-B
(TEJGARH KHURD) 		1711005036NRG24180920230612133 18/09/2023 Rajendr Singh 1711005036WL031135 Rajendr Singh 00415 SBIN0000355 1326 1326 Processed 10/11/2023 309516305 RajendrSingh (000000)
SubTotal 1326 1326
5 DAMOH MP-11-005-036-001/192-A
(TEJGARH KHURD) 		1711005036NRG24180920230612175 18/09/2023 RAVI LODHI 1711005036WL031135 RAVI LODHI 00415 SBIN0001832 1326 1326 Processed 10/11/2023 309516305 RAVILODHI (000000)
SubTotal 1326 1326
6 DAMOH MP-11-005-063-001/7
(CHHAPRITHAKUR) 		1711005063NRG24140920230603754 18/09/2023 RAMRANI KACHI 1711005063WL030601 RAMRANI KACHI 00415 SBIN0002855 1105 1105 Processed 10/11/2023 309516305 RAMRANIKACHI (000000)
7 DAMOH MP-11-005-063-001/91-A
(CHHAPRITHAKUR) 		1711005063NRG24140920230603759 18/09/2023 RAMLAL PATEL 1711005063WL030601 RAMLAL PATEL 00415 SBIN0002855 1105 1105 Processed 10/11/2023 309516305 RAMLALPATEL (000000)
SubTotal 2210 2210
8 DAMOH MP-11-005-015-001/21
(JHAPAN) 		1711005015NRG24180920230610674 18/09/2023 kalawati 1711005015WL031087 kalawati 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309516305 kalawati (000000)
9 DAMOH MP-11-005-015-001/49
(JHAPAN) 		1711005015NRG24180920230610676 18/09/2023 chatur 1711005015WL031087 chatur 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309516305 chatur (000000)
10 DAMOH MP-11-005-015-002/131-A
(JHAPAN) 		1711005015NRG24180920230610691 18/09/2023 omkar 1711005015WL031087 omkar 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309516305 omkar (000000)
11 DAMOH MP-11-005-015-002/27-A
(JHAPAN) 		1711005015NRG24180920230610714 18/09/2023 govind 1711005015WL031087 govind 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309516305 govind (000000)
12 DAMOH MP-11-005-015-002/38-A
(JHAPAN) 		1711005015NRG24180920230610718 18/09/2023 radha 1711005015WL031087 radha 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309516305 radha (000000)
SubTotal 6630 6630
13 DAMOH MP-11-005-043-001/249
(DHANGOUR) 		1711005043NRG24180920230611690 18/09/2023 mihilal patel 1711005043WL031124 mihilal patel 00468 UBIN0542831 1326 1326 Processed 10/11/2023 309516305 mihilalpatel (000000)
SubTotal 1326 1326
14 DAMOH MP-11-005-015-002/150-A
(JHAPAN) 		1711005015NRG24180920230610700 18/09/2023 ratnesh 1711005015WL031087 ratnesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309516305 ratnesh (000000)
SubTotal 1326 1326
15 DAMOH MP-11-005-015-002/72-A
(JHAPAN) 		1711005015NRG24180920230610739 18/09/2023 channu 1711005015WL031087 channu 00688 FINO0001446 1326 1326 Rejected 16/11/2023 A/c Blocked or Frozen
16 DAMOH MP-11-005-031-001/91-C
(BHURI) 		1711005031NRG24180920230610817 18/09/2023 guddu 1711005031WL031090 guddu 00688 FINO0001446 1547 1547 Processed 10/11/2023 309516305 guddu (000000)
SubTotal 2873 2873
17 DAMOH MP-11-005-015-002/36-A
(JHAPAN) 		1711005015NRG24180920230610716 18/09/2023 sarman 1711005015WL031087 sarman 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309516305 sarman (000000)
18 DAMOH MP-11-005-015-002/93-A
(JHAPAN) 		1711005015NRG24180920230610750 18/09/2023 nijam lodhi 1711005015WL031087 nijam lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309516305 nijamlodhi (000000)
SubTotal 2652 2652
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_180923FTO_271841 Bank of Baroda BARB0DAMOHX DAMOH 2652
2 DAMOH MP1711005_180923FTO_271841 Indian Bank IDIB000I515 IMALIYAGHAT 1326
3 DAMOH MP1711005_180923FTO_271841 State Bank of India SBIN0000355 DAMOH 1326
4 DAMOH MP1711005_180923FTO_271841 State Bank of India SBIN0001832 A D B DAMOH 1326
5 DAMOH MP1711005_180923FTO_271841 State Bank of India SBIN0002855 HINDORIA 2210
6 DAMOH MP1711005_180923FTO_271841 State Bank of India SBIN0009736 TEJGARH (SANGA) 6630
7 DAMOH MP1711005_180923FTO_271841 Union Bank of India UBIN0542831 BANSA 1326
8 DAMOH MP1711005_180923FTO_271841 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
9 DAMOH MP1711005_180923FTO_271841 Fino Payments Bank Ltd FINO0001446 MP RO 2873
10 DAMOH MP1711005_180923FTO_271841 India Post Payments Bank IPOS0000001 Damoh 2652

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