Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:06:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_230923FTO_285179
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-11-005-024-003/663
(BISNAKHEDI) 		1711005024NRG24220920230621735 23/09/2023 Chappan Singh 1711005WL0031653 Chappan Singh 00165 IBKL0001629 1326 1326 Processed 10/11/2023 309456863 ChappanSingh (000000)
2 DAMOH MP-11-005-024-003/663
(BISNAKHEDI) 		1711005024NRG24220920230621734 23/09/2023 Chappan Singh 1711005WL0031653 Chappan Singh 00165 IBKL0001629 1326 1326 Processed 10/11/2023 309456863 ChappanSingh (000000)
SubTotal 2652 2652
3 DAMOH MP-11-005-085-002/422-D
(RIYANA) 		1711005085NRG24200920230616500 23/09/2023 Lokenra singh lodhi 1711005WL0031362 Lokenra singh lodhi 00468 UBIN0910961 1326 1326 Processed 10/11/2023 309456863 Lokenrasinghlodhi (000000)
SubTotal 1326 1326
4 DAMOH MP-11-005-011-001/153
(IMALIYAGHAT) 		1711005011NRG24220920230621429 23/09/2023 Neema Bai 1711005WL0031607 Neema Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309456863 NeemaBai (000000)
5 DAMOH MP-11-005-011-002/43-A
(IMALIYAGHAT) 		1711005011NRG24220920230621428 23/09/2023 Halke BHAI 1711005WL0031607 Halke BHAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309456863 HalkeBHAI (000000)
SubTotal 2652 2652
6 DAMOH MP-11-005-020-002/119-A
(DASONDA) 		1711005020NRG24210920230620095 23/09/2023 Prahlad Singh 1711005WL0031556 Prahlad Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309456863 PrahladSingh (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_230923FTO_285179 IDBI Bank IBKL0001629 DAMOH 2652
2 DAMOH MP1711005_230923FTO_285179 Union Bank of India UBIN0910961 DAMOH 1326
3 DAMOH MP1711005_230923FTO_285179 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 DAMOH MP1711005_230923FTO_285179 India Post Payments Bank IPOS0000001 Damoh 1326

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