Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:02:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_060923APB_FTO_254063
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-11-005-009-002/33-A
(SUHELA) 		1711005009NRG24060920230584875 06/09/2023 kammu 1711005009WL029006 kammu 00045 BARB0DAMOHX 884 884 Processed 14/09/2023 178172224 kammu BANK OF BARODA(606985)
2 DAMOH MP-11-005-009-002/44-B
(SUHELA) 		1711005009NRG24060920230584876 06/09/2023 pahari 1711005009WL029006 pahari 00045 BARB0DAMOHX 884 884 Processed 14/09/2023 178172224 pahari BANK OF BARODA(606985)
SubTotal 1768 1768
3 DAMOH MP-11-005-009-005/234-A
(SUHELA) 		1711005009NRG24060920230584883 06/09/2023 sonulal munda 1711005009WL029006 sonulal munda 00048 BKID0009460 884 884 Processed 14/09/2023 178172224 sonulalmunda BANK OF INDIA(508505)
SubTotal 884 884
4 DAMOH MP-11-005-054-002/61
(KARAIYA RAKH) 		1711005054NRG24060920230585143 06/09/2023 Gotam 1711005054WL029023 Gotam 00089 CBIN0282157 884 884 Processed 14/09/2023 178172224 Gotam CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
5 DAMOH MP-11-005-054-001/24
(KARAIYA RAKH) 		1711005054NRG24060920230585140 06/09/2023 rekha 1711005054WL029023 rekha 00168 ICIC0000538 884 884 Processed 14/09/2023 178172224 rekha STATE BANK OF INDIA(508548)
6 DAMOH MP-11-005-054-002/61
(KARAIYA RAKH) 		1711005054NRG24060920230585144 06/09/2023 KAVITA 1711005054WL029023 KAVITA 00168 ICIC0000538 884 884 Processed 14/09/2023 178172224 KAVITA STATE BANK OF INDIA(508548)
7 DAMOH MP-11-005-054-002/87
(KARAIYA RAKH) 		1711005054NRG24060920230585145 06/09/2023 SEVAK 1711005054WL029023 SEVAK 00168 ICIC0000538 663 663 Processed 14/09/2023 178172224 SEVAK ICICI BANK LTD(508534)
SubTotal 2431 2431
8 DAMOH MP-11-005-009-002/24
(SUHELA) 		1711005009NRG24060920230584871 06/09/2023 rati 1711005009WL029006 rati 00176 IDIB000I515 884 884 Processed 14/09/2023 178172224 rati STATE BANK OF INDIA(508548)
9 DAMOH MP-11-005-009-002/7
(SUHELA) 		1711005009NRG24060920230584877 06/09/2023 SAVITA 1711005009WL029006 SAVITA 00176 IDIB000I515 884 884 Processed 14/09/2023 178172224 SAVITA ICICI BANK LTD(508534)
SubTotal 1768 1768
10 DAMOH MP-11-005-054-002/14
(KARAIYA RAKH) 		1711005054NRG24060920230585141 06/09/2023 PARSOTTAM 1711005054WL029023 PARSOTTAM 00415 SBIN0000355 884 884 Processed 14/09/2023 178172224 PARSOTTAM ICICI BANK LTD(508534)
11 DAMOH MP-11-005-054-002/14
(KARAIYA RAKH) 		1711005054NRG24060920230585142 06/09/2023 VIDHARANI 1711005054WL029023 VIDHARANI 00415 SBIN0000355 884 884 Processed 14/09/2023 178172224 VIDHARANI ICICI BANK LTD(508534)
SubTotal 1768 1768
12 DAMOH MP-11-005-009-005/114-C
(SUHELA) 		1711005009NRG24060920230584881 06/09/2023 chota 1711005009WL029006 chota 00415 SBIN0003716 884 884 Processed 14/09/2023 178172224 chota FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
13 DAMOH MP-11-005-009-002/30-C
(SUHELA) 		1711005009NRG24060920230584873 06/09/2023 ujyar 1711005009WL029006 ujyar 00415 SBIN0009179 884 884 Processed 14/09/2023 178172224 ujyar UNION BANK OF INDIA(508500)
14 DAMOH MP-11-005-009-005/264-B
(SUHELA) 		1711005009NRG24060920230584907 06/09/2023 sarvendra 1711005009WL029010 sarvendra 00415 SBIN0009179 1547 1547 Processed 14/09/2023 178172224 sarvendra STATE BANK OF INDIA(508548)
SubTotal 2431 2431
15 DAMOH MP-11-005-009-005/10-B
(SUHELA) 		1711005009NRG24060920230584879 06/09/2023 Pravesh 1711005009WL029006 Pravesh 00468 UBIN0539082 884 884 Processed 14/09/2023 178172224 Pravesh UNION BANK OF INDIA(508500)
SubTotal 884 884
16 DAMOH MP-11-005-009-005/10-B
(SUHELA) 		1711005009NRG24060920230584880 06/09/2023 deepak 1711005009WL029006 deepak 00688 FINO0001446 884 884 Processed 14/09/2023 178172224 deepak FINO PAYMENTS BANK LTD(608001)
17 DAMOH MP-11-005-018-002/129-A
(BANSNI) 		1711005018NRG24060920230585111 06/09/2023 Raju Seeng 1711005018WL029021 Raju Seeng 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172224 RajuSeeng FINO PAYMENTS BANK LTD(608001)
18 DAMOH MP-11-005-018-002/129-B
(BANSNI) 		1711005018NRG24060920230585112 06/09/2023 Soorat Singh 1711005018WL029021 Soorat Singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178172224 SooratSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
19 DAMOH MP-11-005-009-005/236
(SUHELA) 		1711005009NRG24060920230584884 06/09/2023 KRASANA 1711005009WL029006 KRASANA 450001 221 221 Processed 14/09/2023 178172224 KRASANA STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_060923APB_FTO_254063 47088001 221
2 DAMOH MP1711005_060923APB_FTO_254063 Bank of Baroda BARB0DAMOHX DAMOH 1768
3 DAMOH MP1711005_060923APB_FTO_254063 Bank of India BKID0009460 DAMOH 884
4 DAMOH MP1711005_060923APB_FTO_254063 Central Bank Of India CBIN0282157 DAMOH 884
5 DAMOH MP1711005_060923APB_FTO_254063 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1768
6 DAMOH MP1711005_060923APB_FTO_254063 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 663
7 DAMOH MP1711005_060923APB_FTO_254063 Indian Bank IDIB000I515 IMALIYAGHAT 1768
8 DAMOH MP1711005_060923APB_FTO_254063 State Bank of India SBIN0000355 DAMOH 1768
9 DAMOH MP1711005_060923APB_FTO_254063 State Bank of India SBIN0003716 DAMOH CITY 884
10 DAMOH MP1711005_060923APB_FTO_254063 State Bank of India SBIN0009179 PATNARAJA 2431
11 DAMOH MP1711005_060923APB_FTO_254063 Union Bank of India UBIN0539082 DAMOH 884
12 DAMOH MP1711005_060923APB_FTO_254063 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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