Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_270823APB_FTO_237047
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-11-005-062-001/326
(PATOUHA) 		1711005062NRG24250820230548783 27/08/2023 RAJENDRA 1711005062WL026181 RAJENDRA 00089 CBIN0282157 1105 1105 Processed 01/09/2023 843582500 RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 DAMOH MP-11-005-009-001/88
(SUHELA) 		1711005009NRG24270820230553241 27/08/2023 SURAJ 1711005009WL026506 SURAJ 00168 ICIC0000538 442 442 Processed 01/09/2023 843582500 SURAJ ICICI BANK LTD(508534)
SubTotal 442 442
3 DAMOH MP-11-005-062-001/342
(PATOUHA) 		1711005062NRG24250820230548786 27/08/2023 SOHANI SAHU 1711005062WL026181 SOHANI SAHU 00415 SBIN0001332 1105 1105 Processed 01/09/2023 843582500 SOHANISAHU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 DAMOH MP-11-005-062-001/267
(PATOUHA) 		1711005062NRG24250820230548774 27/08/2023 rahul singh 1711005062WL026181 rahul singh 00415 SBIN0002855 1105 1105 Processed 01/09/2023 843582500 rahulsingh STATE BANK OF INDIA(508548)
5 DAMOH MP-11-005-062-001/269
(PATOUHA) 		1711005062NRG24250820230548776 27/08/2023 AJJU RAJAK 1711005062WL026181 AJJU RAJAK 00415 SBIN0002855 1105 1105 Processed 01/09/2023 843582500 AJJURAJAK ICICI BANK LTD(508534)
6 DAMOH MP-11-005-062-001/269
(PATOUHA) 		1711005062NRG24250820230548777 27/08/2023 parvati bai 1711005062WL026181 parvati bai 00415 SBIN0002855 1105 1105 Processed 01/09/2023 843582500 parvatibai ICICI BANK LTD(508534)
7 DAMOH MP-11-005-062-001/284
(PATOUHA) 		1711005062NRG24250820230548779 27/08/2023 BRAJENDRA 1711005062WL026181 BRAJENDRA 00415 SBIN0002855 1105 1105 Processed 01/09/2023 843582500 BRAJENDRA FINO PAYMENTS BANK LTD(608001)
8 DAMOH MP-11-005-062-001/307
(PATOUHA) 		1711005062NRG24250820230548781 27/08/2023 Bheem singh 1711005062WL026181 Bheem singh 00415 SBIN0002855 1105 1105 Processed 01/09/2023 843582500 Bheemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 DAMOH MP-11-005-062-001/342
(PATOUHA) 		1711005062NRG24250820230548785 27/08/2023 RAJU SAHU 1711005062WL026181 RAJU SAHU 00415 SBIN0002855 1105 1105 Processed 01/09/2023 843582500 RAJUSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
10 DAMOH MP-11-005-062-001/267
(PATOUHA) 		1711005062NRG24250820230548775 27/08/2023 uma lodhi 1711005062WL026181 uma lodhi 00415 SBIN0005514 1105 1105 Processed 01/09/2023 843582500 umalodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 DAMOH MP-11-005-062-001/344
(PATOUHA) 		1711005062NRG24250820230548788 27/08/2023 Bhanu Patel 1711005062WL026181 Bhanu Patel 00688 FINO0001001 1105 1105 Processed 01/09/2023 843582500 BhanuPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
12 DAMOH MP-11-005-009-005/10-B
(SUHELA) 		1711005009NRG24270820230553242 27/08/2023 deepak 1711005009WL026506 deepak 00688 FINO0001446 1547 1547 Processed 01/09/2023 843582500 deepak FINO PAYMENTS BANK LTD(608001)
13 DAMOH MP-11-005-062-001/315
(PATOUHA) 		1711005062NRG24250820230548782 27/08/2023 premnarayan 1711005062WL026181 premnarayan 00688 FINO0001446 1105 1105 Processed 01/09/2023 843582500 premnarayan FINO PAYMENTS BANK LTD(608001)
14 DAMOH MP-11-005-062-001/340
(PATOUHA) 		1711005062NRG24250820230548784 27/08/2023 sandeep Patel 1711005062WL026181 sandeep Patel 00688 FINO0001446 1105 1105 Processed 01/09/2023 843582500 sandeepPatel INDIA POST PAYMENTS BANK LIMITED(508528)
15 DAMOH MP-11-005-062-001/76
(PATOUHA) 		1711005062NRG24250820230548771 27/08/2023 sarman 1711005062WL026180 sarman 00688 FINO0001446 1105 1105 Processed 01/09/2023 843582500 sarman FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_270823APB_FTO_237047 Central Bank Of India CBIN0282157 DAMOH 1105
2 DAMOH MP1711005_270823APB_FTO_237047 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 442
3 DAMOH MP1711005_270823APB_FTO_237047 State Bank of India SBIN0001332 HATTA 1105
4 DAMOH MP1711005_270823APB_FTO_237047 State Bank of India SBIN0002855 HINDORIA 6630
5 DAMOH MP1711005_270823APB_FTO_237047 State Bank of India SBIN0005514 NARSINGHGARH 1105
6 DAMOH MP1711005_270823APB_FTO_237047 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 DAMOH MP1711005_270823APB_FTO_237047 Fino Payments Bank Ltd FINO0001446 MP RO 4862

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