Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:15:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_210923FTO_279096
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-11-005-048-001/193-C
(SINGHPUR) 		1711005048NRG24190920230615957 21/09/2023 bhushan 1711005WL0031317 bhushan 00045 BARB0DAMOHX 1326 1326 Processed 10/11/2023 309472011 bhushan (000000)
SubTotal 1326 1326
2 DAMOH MP-11-005-048-001/121-B
(SINGHPUR) 		1711005048NRG24190920230615956 21/09/2023 Pramrani Patel 1711005WL0031317 Pramrani Patel 00048 BKID0009460 1326 1326 Processed 10/11/2023 309472011 PramraniPatel (000000)
SubTotal 1326 1326
3 DAMOH MP-11-005-004-003/160-B
(SALAIYA HATRI) 		1711005004NRG24190920230614516 21/09/2023 Ram bai lodhi 1711005WL0031243 Ram bai lodhi 00176 IDIB000I515 1326 1326 Processed 10/11/2023 309472011 Rambailodhi (000000)
SubTotal 1326 1326
4 DAMOH MP-11-005-026-002/526-A
(SEMRA MADIYA) 		1711005026NRG24210920230619316 21/09/2023 Reena 1711005WL0031480 Reena 00415 SBIN0000355 1105 1105 Processed 10/11/2023 309472011 Reena (000000)
5 DAMOH MP-11-005-037-001/751
(BALAKOT) 		1711005037NRG24120920230599713 21/09/2023 PHULA BAI MUDA 1711005WL0030347 PHULA BAI MUDA 00415 SBIN0000355 1547 1547 Processed 10/11/2023 309472011 PHULABAIMUDA (000000)
6 DAMOH MP-11-005-037-001/751
(BALAKOT) 		1711005037NRG24120920230599714 21/09/2023 PHULA BAI MUDA 1711005WL0030347 PHULA BAI MUDA 00415 SBIN0000355 1547 1547 Processed 10/11/2023 309472011 PHULABAIMUDA (000000)
SubTotal 4199 4199
7 DAMOH MP-11-005-013-001/316
(SOMKHEDA) 		1711005013NRG24200920230618441 21/09/2023 PANCHAM 1711005WL0031446 PANCHAM 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309472011 PANCHAM (000000)
SubTotal 1326 1326
8 DAMOH MP-11-005-041-001/2011
(HATHNA) 		1711005000NRG24210920230619505 21/09/2023 Raja 1711005WL0031503 Raja 00468 UBIN0539082 884 884 Processed 10/11/2023 309472011 Raja (000000)
9 DAMOH MP-11-005-041-001/2011
(HATHNA) 		1711005041NRG24110820230509198 21/09/2023 Raja 1711005WL0023026 Raja 00468 UBIN0539082 1326 1326 Processed 10/11/2023 309472011 Raja (000000)
10 DAMOH MP-11-005-041-001/2011
(HATHNA) 		1711005041NRG24110820230509199 21/09/2023 Raja 1711005WL0023026 Raja 00468 UBIN0539082 1428 1428 Processed 10/11/2023 309472011 Raja (000000)
11 DAMOH MP-11-005-041-001/2011
(HATHNA) 		1711005041NRG24110820230509201 21/09/2023 Raja 1711005WL0023026 Raja 00468 UBIN0539082 1326 1326 Processed 10/11/2023 309472011 Raja (000000)
12 DAMOH MP-11-005-041-001/2011
(HATHNA) 		1711005041NRG24210920230619520 21/09/2023 Raja 1711005WL0031506 Raja 00468 UBIN0539082 1105 1105 Processed 10/11/2023 309472011 Raja (000000)
13 DAMOH MP-11-005-041-001/948
(HATHNA) 		1711005041NRG24110820230509200 21/09/2023 Raju Aadiwasi 1711005WL0023026 Raju Aadiwasi 00468 UBIN0539082 1326 1326 Processed 10/11/2023 309472011 RajuAadiwasi (000000)
14 DAMOH MP-11-005-041-001/948
(HATHNA) 		1711005041NRG24110820230509197 21/09/2023 Raju Aadiwasi 1711005WL0023026 Raju Aadiwasi 00468 UBIN0539082 1326 1326 Processed 10/11/2023 309472011 RajuAadiwasi (000000)
SubTotal 8721 8721
15 DAMOH MP-11-005-041-002/762
(HATHNA) 		1711005041NRG24210920230619522 21/09/2023 Guddu Patel 1711005WL0031506 Guddu Patel 00468 UBIN0542831 1326 1326 Processed 10/11/2023 309472011 GudduPatel (000000)
SubTotal 1326 1326
16 DAMOH MP-11-005-022-002/63
(JORTALA) 		1711005022NRG24190920230615955 21/09/2023 Sukhlal Mehtar 1711005WL0031316 Sukhlal Mehtar 00468 UBIN0910961 1326 1326 Processed 10/11/2023 309472011 SukhlalMehtar (000000)
17 DAMOH MP-11-005-085-002/422-D
(RIYANA) 		1711005085NRG24120920230598422 21/09/2023 Lokenra singh lodhi 1711005WL0030226 Lokenra singh lodhi 00468 UBIN0910961 1326 1326 Processed 10/11/2023 309472011 Lokenrasinghlodhi (000000)
SubTotal 2652 2652
18 DAMOH MP-11-005-004-003/4-A
(SALAIYA HATRI) 		1711005004NRG24190920230614517 21/09/2023 JITENDERA SINGH RAJPOOT 1711005WL0031243 JITENDERA SINGH RAJPOOT 00688 FINO0001001 884 884 Processed 10/11/2023 309472011 JITENDERASINGHRAJPOOT (000000)
SubTotal 884 884
19 DAMOH MP-11-005-013-001/33-B
(SOMKHEDA) 		1711005013NRG24200920230618439 21/09/2023 Gayatri 1711005WL0031446 Gayatri 00688 FINO0001446 884 884 Rejected 15/11/2023 Account closed
20 DAMOH MP-11-005-013-001/33-B
(SOMKHEDA) 		1711005013NRG24200920230618440 21/09/2023 Gayatri 1711005WL0031446 Gayatri 00688 FINO0001446 1105 1105 Rejected 15/11/2023 Account closed
21 DAMOH MP-11-005-075-004/104
(GHAT PIPARIYA) 		1711005075NRG24200920230617775 21/09/2023 ANIL KUMAR 1711005WL0031412 ANIL KUMAR 00688 FINO0001446 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 3094 3094
22 DAMOH MP-11-005-041-002/560
(HATHNA) 		1711005041NRG24210920230619521 21/09/2023 Pavan patel 1711005WL0031506 Pavan patel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472011 Pavanpatel (000000)
23 DAMOH MP-11-005-041-002/78-A
(HATHNA) 		1711005041NRG24110820230509196 21/09/2023 Rakesh 1711005WL0023026 Rakesh 00691 IPOS0000001 1428 1428 Processed 10/11/2023 309472011 Rakesh (000000)
SubTotal 2754 2754
Total 28934 28934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_210923FTO_279096 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 DAMOH MP1711005_210923FTO_279096 Bank of India BKID0009460 DAMOH 1326
3 DAMOH MP1711005_210923FTO_279096 Indian Bank IDIB000I515 IMALIYAGHAT 1326
4 DAMOH MP1711005_210923FTO_279096 State Bank of India SBIN0000355 DAMOH 4199
5 DAMOH MP1711005_210923FTO_279096 State Bank of India SBIN0009179 PATNARAJA 1326
6 DAMOH MP1711005_210923FTO_279096 Union Bank of India UBIN0539082 DAMOH 8721
7 DAMOH MP1711005_210923FTO_279096 Union Bank of India UBIN0542831 BANSA 1326
8 DAMOH MP1711005_210923FTO_279096 Union Bank of India UBIN0910961 DAMOH 2652
9 DAMOH MP1711005_210923FTO_279096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
10 DAMOH MP1711005_210923FTO_279096 Fino Payments Bank Ltd FINO0001446 MP RO 3094
11 DAMOH MP1711005_210923FTO_279096 India Post Payments Bank IPOS0000001 Damoh 2754

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