Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:10:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_090523FTO_35419
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-11-005-003-002/104
(HINOTIRAMGARH) 		1711005000NRG24040520230071156 09/05/2023 kamlesh 1711005WL002800 kamlesh 47088001 SBIN0000DOP 1105 1105 Processed 16/05/2023 714771280 kamlesh (000000)
2 DAMOH MP-11-005-003-002/11
(HINOTIRAMGARH) 		1711005000NRG24040520230071161 09/05/2023 syamrani 1711005WL002800 syamrani 47088001 SBIN0000DOP 1105 1105 Processed 16/05/2023 714771280 syamrani (000000)
3 DAMOH MP-11-005-003-002/113
(HINOTIRAMGARH) 		1711005003NRG24080520230084808 09/05/2023 brajrani 1711005003WL003386 brajrani 47088001 SBIN0000DOP 1326 1326 Processed 16/05/2023 714771280 brajrani (000000)
4 DAMOH MP-11-005-003-002/113
(HINOTIRAMGARH) 		1711005000NRG24040520230071162 09/05/2023 nandram 1711005WL002800 nandram 47088001 SBIN0000DOP 1105 1105 Processed 16/05/2023 714771280 nandram (000000)
5 DAMOH MP-11-005-003-002/114
(HINOTIRAMGARH) 		1711005003NRG24080520230084811 09/05/2023 parbati 1711005003WL003386 parbati 47088001 SBIN0000DOP 1326 1326 Processed 16/05/2023 714771280 parbati (000000)
6 DAMOH MP-11-005-003-002/121
(HINOTIRAMGARH) 		1711005003NRG24080520230084814 09/05/2023 jagdesh 1711005003WL003386 jagdesh 47088001 SBIN0000DOP 1326 1326 Processed 16/05/2023 714771280 jagdesh (000000)
7 DAMOH MP-11-005-003-002/125
(HINOTIRAMGARH) 		1711005003NRG24080520230084818 09/05/2023 latore 1711005003WL003386 latore 47088001 SBIN0000DOP 1326 1326 Processed 16/05/2023 714771280 latore (000000)
8 DAMOH MP-11-005-003-002/126
(HINOTIRAMGARH) 		1711005003NRG24080520230084819 09/05/2023 ratan 1711005003WL003386 ratan 47088001 SBIN0000DOP 1326 1326 Processed 16/05/2023 714771280 ratan (000000)
9 DAMOH MP-11-005-003-002/154
(HINOTIRAMGARH) 		1711005003NRG24090520230087568 09/05/2023 bukki 1711005003WL003480 bukki 47088001 SBIN0000DOP 1326 1326 Processed 16/05/2023 714771280 bukki (000000)
10 DAMOH MP-11-005-003-002/194
(HINOTIRAMGARH) 		1711005003NRG24090520230087578 09/05/2023 tunnu 1711005003WL003480 tunnu 47088001 SBIN0000DOP 1326 1326 Processed 16/05/2023 714771280 tunnu (000000)
11 DAMOH MP-11-005-003-002/2
(HINOTIRAMGARH) 		1711005003NRG24090520230087579 09/05/2023 ghanshyam 1711005003WL003480 ghanshyam 47088001 SBIN0000DOP 1326 1326 Processed 16/05/2023 714771280 ghanshyam (000000)
12 DAMOH MP-11-005-003-002/20
(HINOTIRAMGARH) 		1711005003NRG24090520230087581 09/05/2023 kalu 1711005003WL003480 kalu 47088001 SBIN0000DOP 1326 1326 Processed 16/05/2023 714771280 kalu (000000)
13 DAMOH MP-11-005-003-002/235
(HINOTIRAMGARH) 		1711005003NRG24090520230087593 09/05/2023 radhe 1711005003WL003480 radhe 47088001 SBIN0000DOP 1326 1326 Processed 16/05/2023 714771280 radhe (000000)
14 DAMOH MP-11-005-003-002/236
(HINOTIRAMGARH) 		1711005003NRG24090520230087594 09/05/2023 jugraj 1711005003WL003480 jugraj 47088001 SBIN0000DOP 1326 1326 Processed 16/05/2023 714771280 jugraj (000000)
15 DAMOH MP-11-005-003-002/237
(HINOTIRAMGARH) 		1711005003NRG24090520230087596 09/05/2023 hemraj 1711005003WL003480 hemraj 47088001 SBIN0000DOP 1326 1326 Processed 16/05/2023 714771280 hemraj (000000)
16 DAMOH MP-11-005-003-002/249
(HINOTIRAMGARH) 		1711005003NRG24090520230087600 09/05/2023 pittu 1711005003WL003480 pittu 47088001 SBIN0000DOP 1326 1326 Processed 16/05/2023 714771280 pittu (000000)
17 DAMOH MP-11-005-003-002/30
(HINOTIRAMGARH) 		1711005003NRG24090520230087608 09/05/2023 dhannu 1711005003WL003480 dhannu 47088001 SBIN0000DOP 1326 1326 Processed 16/05/2023 714771280 dhannu (000000)
18 DAMOH MP-11-005-003-002/36
(HINOTIRAMGARH) 		1711005003NRG24090520230087624 09/05/2023 durjan 1711005003WL003480 durjan 47088001 SBIN0000DOP 1326 1326 Processed 16/05/2023 714771280 durjan (000000)
19 DAMOH MP-11-005-003-002/5
(HINOTIRAMGARH) 		1711005003NRG24090520230087629 09/05/2023 kallu 1711005003WL003480 kallu 47088001 SBIN0000DOP 1326 1326 Processed 16/05/2023 714771280 kallu (000000)
20 DAMOH MP-11-005-003-002/52
(HINOTIRAMGARH) 		1711005003NRG24090520230087633 09/05/2023 guddu 1711005003WL003480 guddu 47088001 SBIN0000DOP 1326 1326 Processed 16/05/2023 714771280 guddu (000000)
21 DAMOH MP-11-005-003-002/52
(HINOTIRAMGARH) 		1711005003NRG24090520230087632 09/05/2023 mohan 1711005003WL003480 mohan 47088001 SBIN0000DOP 1326 1326 Processed 16/05/2023 714771280 mohan (000000)
22 DAMOH MP-11-005-003-002/53
(HINOTIRAMGARH) 		1711005003NRG24090520230087634 09/05/2023 anari 1711005003WL003480 anari 47088001 SBIN0000DOP 1326 1326 Processed 16/05/2023 714771280 anari (000000)
23 DAMOH MP-11-005-003-002/53
(HINOTIRAMGARH) 		1711005003NRG24090520230087635 09/05/2023 bebibai 1711005003WL003480 bebibai 47088001 SBIN0000DOP 1326 1326 Processed 16/05/2023 714771280 bebibai (000000)
24 DAMOH MP-11-005-003-002/59
(HINOTIRAMGARH) 		1711005003NRG24090520230087642 09/05/2023 jeevan 1711005003WL003480 jeevan 47088001 SBIN0000DOP 1326 1326 Processed 16/05/2023 714771280 jeevan (000000)
25 DAMOH MP-11-005-003-002/73
(HINOTIRAMGARH) 		1711005000NRG24040520230071267 09/05/2023 hlle 1711005WL002800 hlle 47088001 SBIN0000DOP 1105 1105 Processed 16/05/2023 714771280 hlle (000000)
26 DAMOH MP-11-005-003-002/73
(HINOTIRAMGARH) 		1711005000NRG24040520230071268 09/05/2023 nanni 1711005WL002800 nanni 47088001 SBIN0000DOP 1105 1105 Processed 16/05/2023 714771280 nanni (000000)
27 DAMOH MP-11-005-003-002/99
(HINOTIRAMGARH) 		1711005003NRG24080520230086988 09/05/2023 Aasaram Singh Gound 1711005003WL003452 Aasaram Singh Gound 47088001 SBIN0000DOP 884 884 Processed 16/05/2023 714771280 AasaramSinghGound (000000)
SubTotal 34255 34255
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_090523FTO_35419 47088001 Tendukheda 34255

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