Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_060823FTO_206320
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-11-005-029-003/710
(PIPRIYAHATHNI) 		1711005029NRG24060820230492398 06/08/2023 hanimat 1711005029WL021625 hanimat 00048 BKID0009460 1326 1326 Processed 10/08/2023 453796140 hanimat (000000)
SubTotal 1326 1326
2 DAMOH MP-11-005-060-001/326
(KHAMKHEDA) 		1711005060NRG24060820230492202 06/08/2023 veersingh 1711005060WL021597 veersingh 00089 CBIN0282157 1105 1105 Processed 10/08/2023 453796140 veersingh (000000)
SubTotal 1105 1105
3 DAMOH MP-11-005-047-001/100
(KHIRIYA) 		1711005047NRG24060820230492874 06/08/2023 RAVI 1711005047WL021647 RAVI 00176 IDIB000D522 1326 1326 Processed 10/08/2023 453796140 RAVI (000000)
4 DAMOH MP-11-005-050-004/105-D
(KHERUWA) 		1711005050NRG24060820230493298 06/08/2023 vikram singh 1711005050WL021727 vikram singh 00176 IDIB000D522 1547 1547 Processed 10/08/2023 453796140 vikramsingh (000000)
SubTotal 2873 2873
5 DAMOH MP-11-005-059-002/33
(KUWAKHEDANAYAK) 		1711005059NRG24030820230482932 06/08/2023 MAHARANI 1711005059WL020912 MAHARANI 00176 IDIB000P538 1105 1105 Processed 10/08/2023 453796140 MAHARANI (000000)
6 DAMOH MP-11-005-059-002/75-A
(KUWAKHEDANAYAK) 		1711005059NRG24030820230482940 06/08/2023 VEDIKA 1711005059WL020913 VEDIKA 00176 IDIB000P538 884 884 Processed 10/08/2023 453796140 VEDIKA (000000)
7 DAMOH MP-11-005-060-001/188-A
(KHAMKHEDA) 		1711005060NRG24060820230492211 06/08/2023 raja kachhi 1711005060WL021598 raja kachhi 00176 IDIB000P538 1105 1105 Processed 10/08/2023 453796140 rajakachhi (000000)
8 DAMOH MP-11-005-060-001/213-A
(KHAMKHEDA) 		1711005060NRG24060820230492231 06/08/2023 ARVIND SINGH 1711005060WL021602 ARVIND SINGH 00176 IDIB000P538 1547 1547 Processed 10/08/2023 453796140 ARVINDSINGH (000000)
9 DAMOH MP-11-005-060-001/293-B
(KHAMKHEDA) 		1711005060NRG24060820230492233 06/08/2023 DURJAN SINGH LODHI 1711005060WL021602 DURJAN SINGH LODHI 00176 IDIB000P538 1547 1547 Processed 10/08/2023 453796140 DURJANSINGHLODHI (000000)
10 DAMOH MP-11-005-060-001/311-B
(KHAMKHEDA) 		1711005060NRG24060820230492195 06/08/2023 SANJAY SINGH 1711005060WL021596 SANJAY SINGH 00176 IDIB000P538 1547 1547 Processed 10/08/2023 453796140 SANJAYSINGH (000000)
11 DAMOH MP-11-005-060-001/328
(KHAMKHEDA) 		1711005060NRG24060820230492205 06/08/2023 krishna singh 1711005060WL021597 krishna singh 00176 IDIB000P538 1105 1105 Processed 10/08/2023 453796140 krishnasingh (000000)
12 DAMOH MP-11-005-060-001/346
(KHAMKHEDA) 		1711005060NRG24060820230492234 06/08/2023 HARIRAM SEN 1711005060WL021602 HARIRAM SEN 00176 IDIB000P538 442 442 Processed 10/08/2023 453796140 HARIRAMSEN (000000)
SubTotal 9282 9282
13 DAMOH MP-11-005-020-002/165-C
(DASONDA) 		1711005020NRG24060820230493084 06/08/2023 NEKNARAYAN LODHI 1711005020WL021664 NEKNARAYAN LODHI 00415 SBIN0002816 1326 1326 Processed 10/08/2023 453796140 NEKNARAYANLODHI (000000)
SubTotal 1326 1326
14 DAMOH MP-11-005-059-003/77-A
(KUWAKHEDANAYAK) 		1711005059NRG24030820230482944 06/08/2023 Roop Singh thakur 1711005059WL020913 Roop Singh thakur 00415 SBIN0002855 884 884 Processed 10/08/2023 453796140 RoopSinghthakur (000000)
15 DAMOH MP-11-005-060-001/142-A
(KHAMKHEDA) 		1711005060NRG24060820230492194 06/08/2023 guman singh 1711005060WL021596 guman singh 00415 SBIN0002855 1547 1547 Processed 10/08/2023 453796140 gumansingh (000000)
16 DAMOH MP-11-005-060-001/359-A
(KHAMKHEDA) 		1711005060NRG24060820230492235 06/08/2023 jankibai 1711005060WL021602 jankibai 00415 SBIN0002855 884 884 Processed 10/08/2023 453796140 jankibai (000000)
17 DAMOH MP-11-005-060-002/317
(KHAMKHEDA) 		1711005060NRG24060820230492207 06/08/2023 GOVIND SINGH 1711005060WL021597 GOVIND SINGH 00415 SBIN0002855 1105 1105 Processed 10/08/2023 453796140 GOVINDSINGH (000000)
SubTotal 4420 4420
18 DAMOH MP-11-005-050-004/199
(KHERUWA) 		1711005050NRG24060820230493303 06/08/2023 Ramchandra patel 1711005050WL021727 Ramchandra patel 00415 SBIN0003716 1547 1547 Processed 10/08/2023 453796140 Ramchandrapatel (000000)
SubTotal 1547 1547
19 DAMOH MP-11-005-020-002/114-A
(DASONDA) 		1711005020NRG24060820230493060 06/08/2023 Usha Jain 1711005020WL021664 Usha Jain 00415 SBIN0009179 900 900 Processed 10/08/2023 453796140 UshaJain (000000)
20 DAMOH MP-11-005-020-002/130-A
(DASONDA) 		1711005020NRG24060820230493069 06/08/2023 MULA BAI LODHI 1711005020WL021664 MULA BAI LODHI 00415 SBIN0009179 900 900 Processed 10/08/2023 453796140 MULABAILODHI (000000)
21 DAMOH MP-11-005-033-001/176-C
(GUWARI) 		1711005033NRG24060820230492418 06/08/2023 TULSIBAI 1711005033WL021628 TULSIBAI 00415 SBIN0009179 1105 1105 Processed 10/08/2023 453796140 TULSIBAI (000000)
22 DAMOH MP-11-005-033-001/363
(GUWARI) 		1711005033NRG24060820230492429 06/08/2023 deshrani 1711005033WL021628 deshrani 00415 SBIN0009179 1105 1105 Processed 10/08/2023 453796140 deshrani (000000)
23 DAMOH MP-11-005-033-001/397
(GUWARI) 		1711005033NRG24060820230492438 06/08/2023 CHARAN 1711005033WL021628 CHARAN 00415 SBIN0009179 1105 1105 Processed 10/08/2023 453796140 CHARAN (000000)
24 DAMOH MP-11-005-033-001/421
(GUWARI) 		1711005033NRG24060820230492444 06/08/2023 KAVITA 1711005033WL021628 KAVITA 00415 SBIN0009179 1105 1105 Processed 10/08/2023 453796140 KAVITA (000000)
25 DAMOH MP-11-005-033-001/436
(GUWARI) 		1711005033NRG24060820230492446 06/08/2023 rekha 1711005033WL021628 rekha 00415 SBIN0009179 1105 1105 Processed 10/08/2023 453796140 rekha (000000)
26 DAMOH MP-11-005-033-001/438
(GUWARI) 		1711005033NRG24060820230492447 06/08/2023 RAMLAL 1711005033WL021628 RAMLAL 00415 SBIN0009179 1105 1105 Processed 10/08/2023 453796140 RAMLAL (000000)
27 DAMOH MP-11-005-033-001/459
(GUWARI) 		1711005033NRG24060820230492451 06/08/2023 sushila patel 1711005033WL021628 sushila patel 00415 SBIN0009179 1105 1105 Processed 10/08/2023 453796140 sushilapatel (000000)
28 DAMOH MP-11-005-033-001/459-C
(GUWARI) 		1711005033NRG24060820230492452 06/08/2023 SANTI PATEL 1711005033WL021628 SANTI PATEL 00415 SBIN0009179 1105 1105 Processed 10/08/2023 453796140 SANTIPATEL (000000)
29 DAMOH MP-11-005-033-001/462
(GUWARI) 		1711005033NRG24060820230492453 06/08/2023 durga urf devki patel 1711005033WL021628 durga urf devki patel 00415 SBIN0009179 1105 1105 Processed 10/08/2023 453796140 durgaurfdevkipatel (000000)
30 DAMOH MP-11-005-033-001/462-A
(GUWARI) 		1711005033NRG24060820230492454 06/08/2023 halkibahu 1711005033WL021628 halkibahu 00415 SBIN0009179 1105 1105 Processed 10/08/2023 453796140 halkibahu (000000)
31 DAMOH MP-11-005-033-001/487
(GUWARI) 		1711005033NRG24060820230492464 06/08/2023 bhagvati 1711005033WL021628 bhagvati 00415 SBIN0009179 1105 1105 Processed 10/08/2023 453796140 bhagvati (000000)
SubTotal 13955 13955
32 DAMOH MP-11-005-050-004/149-D
(KHERUWA) 		1711005050NRG24060820230493300 06/08/2023 KEDAR PATEL 1711005050WL021727 KEDAR PATEL 00468 UBIN0910961 1547 1547 Processed 10/08/2023 453796140 KEDARPATEL (000000)
SubTotal 1547 1547
33 DAMOH MP-11-005-049-001/109-A
(UMARI) 		1711005049NRG24060820230492347 06/08/2023 Vishwajeet Singh Rajput 1711005049WL021618 Vishwajeet Singh Rajput 00688 FINO0001001 1326 1326 Processed 11/08/2023 453796140 VishwajeetSinghRajput (000000)
SubTotal 1326 1326
Total 38707 38707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_060823FTO_206320 Bank of India BKID0009460 DAMOH 1326
2 DAMOH MP1711005_060823FTO_206320 Central Bank Of India CBIN0282157 DAMOH 1105
3 DAMOH MP1711005_060823FTO_206320 Indian Bank IDIB000D522 Damoh 2873
4 DAMOH MP1711005_060823FTO_206320 Indian Bank IDIB000P538 PALLAR 9282
5 DAMOH MP1711005_060823FTO_206320 State Bank of India SBIN0002816 ABHANA 1326
6 DAMOH MP1711005_060823FTO_206320 State Bank of India SBIN0002855 HINDORIA 4420
7 DAMOH MP1711005_060823FTO_206320 State Bank of India SBIN0003716 DAMOH CITY 1547
8 DAMOH MP1711005_060823FTO_206320 State Bank of India SBIN0009179 PATNARAJA 13955
9 DAMOH MP1711005_060823FTO_206320 Union Bank of India UBIN0910961 DAMOH 1547
10 DAMOH MP1711005_060823FTO_206320 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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