Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:38:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_260923FTO_290944
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-11-005-038-003/143
(BHILAMPURA) 		1711005038NRG24230920230623488 26/09/2023 Halki Bahoo 1711005038WL031798 Halki Bahoo 00045 BARB0DAMOHX 1326 1326 Processed 09/11/2023 299268094 HalkiBahoo (000000)
SubTotal 1326 1326
2 DAMOH MP-11-005-048-001/193-A
(SINGHPUR) 		1711005048NRG24260920230631274 26/09/2023 rajkumar 1711005048WL032243 rajkumar 00078 CNRB0017795 1326 1326 Processed 09/11/2023 299268094 rajkumar (000000)
SubTotal 1326 1326
3 DAMOH MP-11-005-038-003/109
(BHILAMPURA) 		1711005038NRG24230920230623470 26/09/2023 pancham 1711005038WL031798 pancham 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299268094 pancham (000000)
4 DAMOH MP-11-005-088-002/414
(TIKRI BUZURG) 		1711005088NRG24260920230630601 26/09/2023 RAJESH 1711005088WL032199 RAJESH 00168 ICIC0000538 1105 1105 Processed 09/11/2023 299268094 RAJESH (000000)
SubTotal 2431 2431
5 DAMOH MP-11-005-038-003/254
(BHILAMPURA) 		1711005038NRG24230920230623521 26/09/2023 DHAN BAI 1711005038WL031798 DHAN BAI 00354 PUNB0099000 1326 1326 Processed 09/11/2023 299268094 DHANBAI (000000)
SubTotal 1326 1326
6 DAMOH MP-11-005-038-003/229
(BHILAMPURA) 		1711005038NRG24230920230623512 26/09/2023 PRABHU PATEL 1711005038WL031798 PRABHU PATEL 00415 SBIN0000355 1326 1326 Processed 09/11/2023 299268094 PRABHUPATEL (000000)
SubTotal 1326 1326
7 DAMOH MP-11-005-025-001/1168
(ABHANA) 		1711005025NRG24260920230631841 26/09/2023 DILIP PATEL 1711005025WL032295 DILIP PATEL 00415 SBIN0002816 1326 1326 Processed 09/11/2023 299268094 DILIPPATEL (000000)
8 DAMOH MP-11-005-025-001/1168
(ABHANA) 		1711005025NRG24260920230631842 26/09/2023 KAMALRANI PATEL 1711005025WL032295 KAMALRANI PATEL 00415 SBIN0002816 1326 1326 Processed 09/11/2023 299268094 KAMALRANIPATEL (000000)
SubTotal 2652 2652
9 DAMOH MP-11-005-038-003/135-A
(BHILAMPURA) 		1711005038NRG24230920230623482 26/09/2023 IMRAT SINGH LODHI 1711005038WL031798 IMRAT SINGH LODHI 00415 SBIN0009179 1326 1326 Processed 09/11/2023 299268094 IMRATSINGHLODHI (000000)
SubTotal 1326 1326
10 DAMOH MP-11-005-015-002/131-A
(JHAPAN) 		1711005015NRG24260920230631012 26/09/2023 omkar 1711005015WL032227 omkar 00415 SBIN0009736 1326 1326 Processed 09/11/2023 299268094 omkar (000000)
11 DAMOH MP-11-005-015-002/27-A
(JHAPAN) 		1711005015NRG24260920230631023 26/09/2023 govind 1711005015WL032227 govind 00415 SBIN0009736 884 884 Processed 09/11/2023 299268094 govind (000000)
SubTotal 2210 2210
12 DAMOH MP-11-005-038-003/138-A
(BHILAMPURA) 		1711005038NRG24230920230623483 26/09/2023 SHUBHAM LODHI 1711005038WL031798 SHUBHAM LODHI 00468 UBIN0559491 1326 1326 Processed 09/11/2023 299268094 SHUBHAMLODHI (000000)
SubTotal 1326 1326
13 DAMOH MP-11-005-025-001/1168
(ABHANA) 		1711005025NRG24260920230631843 26/09/2023 Sunil Patel 1711005025WL032295 Sunil Patel 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
14 DAMOH MP-11-005-038-003/204
(BHILAMPURA) 		1711005038NRG24230920230623509 26/09/2023 SAVITRI BAI LODHI 1711005038WL031798 SAVITRI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299268094 SAVITRIBAILODHI (000000)
SubTotal 2652 2652
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_260923FTO_290944 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 DAMOH MP1711005_260923FTO_290944 Canara Bank CNRB0017795 DAMOH II 1326
3 DAMOH MP1711005_260923FTO_290944 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
4 DAMOH MP1711005_260923FTO_290944 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
5 DAMOH MP1711005_260923FTO_290944 Punjab National Bank PUNB0099000 DAMOH 1326
6 DAMOH MP1711005_260923FTO_290944 State Bank of India SBIN0000355 DAMOH 1326
7 DAMOH MP1711005_260923FTO_290944 State Bank of India SBIN0002816 ABHANA 2652
8 DAMOH MP1711005_260923FTO_290944 State Bank of India SBIN0009179 PATNARAJA 1326
9 DAMOH MP1711005_260923FTO_290944 State Bank of India SBIN0009736 TEJGARH (SANGA) 2210
10 DAMOH MP1711005_260923FTO_290944 Union Bank of India UBIN0559491 BINA BRANCH 1326
11 DAMOH MP1711005_260923FTO_290944 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 1326
12 DAMOH MP1711005_260923FTO_290944 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 1326

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