Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_080423APB_FTO_4867
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-11-005-030-002/363
(MARUTAL) 		1711005030NRG24070420230000002 08/04/2023 SARFRAJ 1711005030WL00001 SARFRAJ 00045 BARB0DAMOHX 1547 1547 Processed 17/05/2023 640455047 SARFRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 DAMOH MP-11-005-055-001/110-C
(MAHANDPUR) 		1711005055NRG24080420230000009 08/04/2023 Dilleep patel 1711005055WL00003 Dilleep patel 00176 IDIB000P538 1326 1326 Processed 17/05/2023 640455047 Dilleeppatel INDIAN BANK(607105)
3 DAMOH MP-11-005-055-001/110-C
(MAHANDPUR) 		1711005055NRG24080420230000008 08/04/2023 Dilleep patel 1711005055WL00003 Dilleep patel 00176 IDIB000P538 1326 1326 Processed 16/05/2023 640455047 Dilleeppatel STATE BANK OF INDIA(508548)
4 DAMOH MP-11-005-055-001/111-A
(MAHANDPUR) 		1711005055NRG24080420230000010 08/04/2023 jagdeesh 1711005055WL00003 jagdeesh 00176 IDIB000P538 1326 1326 Processed 16/05/2023 640455047 jagdeesh ICICI BANK LTD(508534)
5 DAMOH MP-11-005-055-002/28
(MAHANDPUR) 		1711005055NRG24080420230000004 08/04/2023 DWARKA 1711005055WL00002 DWARKA 00176 IDIB000P538 1326 1326 Processed 16/05/2023 640455047 DWARKA ICICI BANK LTD(508534)
6 DAMOH MP-11-005-055-002/28
(MAHANDPUR) 		1711005055NRG24080420230000005 08/04/2023 MANISHA 1711005055WL00002 MANISHA 00176 IDIB000P538 1326 1326 Processed 16/05/2023 640455047 MANISHA STATE BANK OF INDIA(508548)
7 DAMOH MP-11-005-055-002/280
(MAHANDPUR) 		1711005055NRG24080420230000007 08/04/2023 AJAY PATEL 1711005055WL00002 AJAY PATEL 00176 IDIB000P538 1326 1326 Processed 17/05/2023 640455047 AJAYPATEL INDIAN BANK(607105)
SubTotal 7956 7956
8 DAMOH MP-11-005-055-002/160-C
(MAHANDPUR) 		1711005055NRG24080420230000003 08/04/2023 NARENDRA 1711005055WL00002 NARENDRA 00415 SBIN0000355 1326 1326 Processed 17/05/2023 640455047 NARENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 DAMOH MP-11-005-055-002/28-A
(MAHANDPUR) 		1711005055NRG24080420230000006 08/04/2023 Abhishek Patel 1711005055WL00002 Abhishek Patel 00688 FINO0001446 1326 1326 Processed 16/05/2023 640455047 AbhishekPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_080423APB_FTO_4867 Bank of Baroda BARB0DAMOHX DAMOH 1547
2 DAMOH MP1711005_080423APB_FTO_4867 Indian Bank IDIB000P538 PALLAR 7956
3 DAMOH MP1711005_080423APB_FTO_4867 State Bank of India SBIN0000355 DAMOH 1326
4 DAMOH MP1711005_080423APB_FTO_4867 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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