Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_140623FTO_91058
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-11-005-022-002/265
(JORTALA) 		1711005022NRG24130620230264077 14/06/2023 Bablu Sing 1711005022WL010734 Bablu Sing 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290283 BabluSing (000000)
2 DAMOH MP-11-005-022-002/277
(JORTALA) 		1711005022NRG24130620230264082 14/06/2023 Lallu Singh 1711005022WL010734 Lallu Singh 00048 BKID0009460 1326 1326 Processed 17/06/2023 393290283 LalluSingh (000000)
SubTotal 2652 2652
3 DAMOH MP-11-005-022-002/189
(JORTALA) 		1711005022NRG24130620230264060 14/06/2023 jhalkan 1711005022WL010734 jhalkan 00089 CBIN0282157 1326 1326 Processed 17/06/2023 393290283 jhalkan (000000)
SubTotal 1326 1326
4 DAMOH MP-11-005-010-001/59
(HARDUA KHURD) 		1711005010NRG24120620230256439 14/06/2023 MAMATA RANI 1711005010WL010435 MAMATA RANI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290283 MAMATARANI (000000)
5 DAMOH MP-11-005-010-002/57
(HARDUA KHURD) 		1711005010NRG24120620230256469 14/06/2023 PREMRANI 1711005010WL010435 PREMRANI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393290283 PREMRANI (000000)
SubTotal 2652 2652
6 DAMOH MP-11-005-066-002/162-A
(AMKHEDA) 		1711005066NRG24140620230268119 14/06/2023 abhisek 1711005066WL010850 abhisek 00176 IDIB000D522 1326 1326 Processed 17/06/2023 393290283 abhisek (000000)
7 DAMOH MP-11-005-066-002/162-A
(AMKHEDA) 		1711005066NRG24140620230268118 14/06/2023 govind 1711005066WL010850 govind 00176 IDIB000D522 1326 1326 Processed 17/06/2023 393290283 govind (000000)
SubTotal 2652 2652
8 DAMOH MP-11-005-010-001/94
(HARDUA KHURD) 		1711005010NRG24120620230256442 14/06/2023 LAL SINGH 1711005010WL010435 LAL SINGH 00176 IDIB000I515 1326 1326 Processed 17/06/2023 393290283 LALSINGH (000000)
9 DAMOH MP-11-005-010-001/94
(HARDUA KHURD) 		1711005010NRG24120620230256443 14/06/2023 nanni 1711005010WL010435 nanni 00176 IDIB000I515 1326 1326 Processed 17/06/2023 393290283 nanni (000000)
10 DAMOH MP-11-005-010-002/178
(HARDUA KHURD) 		1711005010NRG24120620230256447 14/06/2023 balchand 1711005010WL010435 balchand 00176 IDIB000I515 1326 1326 Processed 17/06/2023 393290283 balchand (000000)
11 DAMOH MP-11-005-010-002/192
(HARDUA KHURD) 		1711005010NRG24120620230256449 14/06/2023 MUKESH 1711005010WL010435 MUKESH 00176 IDIB000I515 1326 1326 Processed 17/06/2023 393290283 MUKESH (000000)
12 DAMOH MP-11-005-010-002/245
(HARDUA KHURD) 		1711005010NRG24120620230256452 14/06/2023 bablu 1711005010WL010435 bablu 00176 IDIB000I515 1326 1326 Processed 17/06/2023 393290283 bablu (000000)
13 DAMOH MP-11-005-010-002/248
(HARDUA KHURD) 		1711005010NRG24120620230256453 14/06/2023 MULU 1711005010WL010435 MULU 00176 IDIB000I515 1326 1326 Processed 17/06/2023 393290283 MULU (000000)
14 DAMOH MP-11-005-010-002/253
(HARDUA KHURD) 		1711005010NRG24120620230256455 14/06/2023 rashmi 1711005010WL010435 rashmi 00176 IDIB000I515 1326 1326 Processed 17/06/2023 393290283 rashmi (000000)
15 DAMOH MP-11-005-010-002/32-A
(HARDUA KHURD) 		1711005010NRG24120620230256461 14/06/2023 KAMLESH 1711005010WL010435 KAMLESH 00176 IDIB000I515 1326 1326 Processed 17/06/2023 393290283 KAMLESH (000000)
16 DAMOH MP-11-005-010-002/32-A
(HARDUA KHURD) 		1711005010NRG24120620230256462 14/06/2023 MULA BAI GOUND 1711005010WL010435 MULA BAI GOUND 00176 IDIB000I515 1326 1326 Processed 17/06/2023 393290283 MULABAIGOUND (000000)
17 DAMOH MP-11-005-010-002/349
(HARDUA KHURD) 		1711005010NRG24120620230256463 14/06/2023 rana lodhi 1711005010WL010435 rana lodhi 00176 IDIB000I515 1326 1326 Processed 17/06/2023 393290283 ranalodhi (000000)
18 DAMOH MP-11-005-010-002/8-A
(HARDUA KHURD) 		1711005010NRG24140620230269686 14/06/2023 Bandna 1711005010WL010907 Bandna 00176 IDIB000I515 442 442 Processed 17/06/2023 393290283 Bandna (000000)
SubTotal 13702 13702
19 DAMOH MP-11-005-066-002/77-B
(AMKHEDA) 		1711005066NRG24130620230266438 14/06/2023 kavita 1711005066WL010788 kavita 00415 SBIN0000355 1326 1326 Processed 17/06/2023 393290283 kavita (000000)
SubTotal 1326 1326
20 DAMOH MP-11-005-066-002/138-B
(AMKHEDA) 		1711005066NRG24140620230268110 14/06/2023 amarak 1711005066WL010847 amarak 00415 SBIN0001832 221 221 Processed 17/06/2023 393290283 amarak (000000)
21 DAMOH MP-11-005-066-002/138-B
(AMKHEDA) 		1711005066NRG24140620230268109 14/06/2023 amarak 1711005066WL010847 amarak 00415 SBIN0001832 1326 1326 Processed 17/06/2023 393290283 amarak (000000)
22 DAMOH MP-11-005-066-002/207-A
(AMKHEDA) 		1711005066NRG24140620230268113 14/06/2023 indra 1711005066WL010848 indra 00415 SBIN0001832 1326 1326 Processed 17/06/2023 393290283 indra (000000)
23 DAMOH MP-11-005-066-002/211-B
(AMKHEDA) 		1711005066NRG24140620230268121 14/06/2023 khuman singh 1711005066WL010850 khuman singh 00415 SBIN0001832 1326 1326 Processed 17/06/2023 393290283 khumansingh (000000)
SubTotal 4199 4199
24 DAMOH MP-11-005-066-002/213-B
(AMKHEDA) 		1711005066NRG24140620230268114 14/06/2023 lotan singh 1711005066WL010848 lotan singh 00415 SBIN0002855 1326 1326 Processed 17/06/2023 393290283 lotansingh (000000)
SubTotal 1326 1326
25 DAMOH MP-11-005-019-002/252
(SAGONIKALAN) 		1711005019NRG24140620230268999 14/06/2023 Halli bai 1711005019WL010889 Halli bai 00415 SBIN0009179 1105 1105 Processed 17/06/2023 393290283 Hallibai (000000)
SubTotal 1105 1105
26 DAMOH MP-11-005-019-002/1
(SAGONIKALAN) 		1711005019NRG24140620230268968 14/06/2023 SANJU 1711005019WL010888 SANJU 00415 SBIN0030249 1326 1326 Processed 17/06/2023 393290283 SANJU (000000)
SubTotal 1326 1326
27 DAMOH MP-11-005-066-002/2-B
(AMKHEDA) 		1711005066NRG24140620230268120 14/06/2023 manish 1711005066WL010850 manish 00688 FINO0001446 1326 1326 Processed 17/06/2023 393290283 manish (000000)
SubTotal 1326 1326
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_140623FTO_91058 Bank of India BKID0009460 DAMOH 2652
2 DAMOH MP1711005_140623FTO_91058 Central Bank Of India CBIN0282157 DAMOH 1326
3 DAMOH MP1711005_140623FTO_91058 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
4 DAMOH MP1711005_140623FTO_91058 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 DAMOH MP1711005_140623FTO_91058 Indian Bank IDIB000D522 Damoh 2652
6 DAMOH MP1711005_140623FTO_91058 Indian Bank IDIB000I515 IMALIYAGHAT 13702
7 DAMOH MP1711005_140623FTO_91058 State Bank of India SBIN0000355 DAMOH 1326
8 DAMOH MP1711005_140623FTO_91058 State Bank of India SBIN0001832 A D B DAMOH 4199
9 DAMOH MP1711005_140623FTO_91058 State Bank of India SBIN0002855 HINDORIA 1326
10 DAMOH MP1711005_140623FTO_91058 State Bank of India SBIN0009179 PATNARAJA 1105
11 DAMOH MP1711005_140623FTO_91058 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
12 DAMOH MP1711005_140623FTO_91058 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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