Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_070523APB_FTO_32131
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-11-005-030-001/658-B
(MARUTAL) 		1711005030NRG24070520230080071 07/05/2023 Neelam Bai 1711005030WL003178 Neelam Bai 00045 BARB0DAMOHX 1105 1105 Processed 15/05/2023 687895785 NeelamBai BANK OF BARODA(606985)
2 DAMOH MP-11-005-030-002/363
(MARUTAL) 		1711005030NRG24070520230080073 07/05/2023 SARFRAJ 1711005030WL003178 SARFRAJ 00045 BARB0DAMOHX 1547 1547 Processed 15/05/2023 687895785 SARFRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 DAMOH MP-11-005-030-001/432
(MARUTAL) 		1711005030NRG24070520230080070 07/05/2023 KESHAR BAI PATEL 1711005030WL003178 KESHAR BAI PATEL 00415 SBIN0000355 1105 1105 Processed 15/05/2023 687895785 KESHARBAIPATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 DAMOH MP-11-005-030-001/98
(MARUTAL) 		1711005030NRG24070520230080072 07/05/2023 Rekha Yadav 1711005030WL003178 Rekha Yadav 00415 SBIN0009179 1547 1547 Processed 15/05/2023 687895785 RekhaYadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 DAMOH MP-11-005-030-001/642
(MARUTAL) 		1711005030NRG24070520230080437 07/05/2023 SULTAN 1711005030WL003194 SULTAN 00688 FINO0001446 1547 1547 Processed 15/05/2023 687895785 SULTAN STATE BANK OF INDIA(508548)
6 DAMOH MP-11-005-030-001/642-C
(MARUTAL) 		1711005030NRG24070520230080438 07/05/2023 SHYAM BAI 1711005030WL003194 SHYAM BAI 00688 FINO0001446 1547 1547 Processed 15/05/2023 687895785 SHYAMBAI FINO PAYMENTS BANK LTD(608001)
7 DAMOH MP-11-005-030-001/643-A
(MARUTAL) 		1711005030NRG24070520230080224 07/05/2023 PUSHPA 1711005030WL003183 PUSHPA 00688 FINO0001446 1547 1547 Processed 15/05/2023 687895785 PUSHPA FINO PAYMENTS BANK LTD(608001)
8 DAMOH MP-11-005-030-001/644
(MARUTAL) 		1711005030NRG24070520230080225 07/05/2023 IMRAT 1711005030WL003183 IMRAT 00688 FINO0001446 1547 1547 Processed 15/05/2023 687895785 IMRAT FINO PAYMENTS BANK LTD(608001)
9 DAMOH MP-11-005-030-001/644-A
(MARUTAL) 		1711005030NRG24070520230080226 07/05/2023 RASHMI 1711005030WL003183 RASHMI 00688 FINO0001446 1547 1547 Processed 15/05/2023 687895785 RASHMI FINO PAYMENTS BANK LTD(608001)
10 DAMOH MP-11-005-030-001/644-D
(MARUTAL) 		1711005030NRG24070520230080227 07/05/2023 CHANDA 1711005030WL003183 CHANDA 00688 FINO0001446 1547 1547 Processed 15/05/2023 687895785 CHANDA FINO PAYMENTS BANK LTD(608001)
11 DAMOH MP-11-005-030-001/645-C
(MARUTAL) 		1711005030NRG24070520230080241 07/05/2023 BABLU GOUND 1711005030WL003186 BABLU GOUND 00688 FINO0001446 1547 1547 Processed 15/05/2023 687895785 BABLUGOUND FINO PAYMENTS BANK LTD(608001)
12 DAMOH MP-11-005-030-001/655-B
(MARUTAL) 		1711005030NRG24070520230080441 07/05/2023 CHHOTI BAI 1711005030WL003195 CHHOTI BAI 00688 FINO0001446 1547 1547 Processed 15/05/2023 687895785 CHHOTIBAI FINO PAYMENTS BANK LTD(608001)
13 DAMOH MP-11-005-030-001/655-D
(MARUTAL) 		1711005030NRG24070520230080442 07/05/2023 KHUSBU BEE 1711005030WL003195 KHUSBU BEE 00688 FINO0001446 1547 1547 Processed 15/05/2023 687895785 KHUSBUBEE FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_070523APB_FTO_32131 Bank of Baroda BARB0DAMOHX DAMOH 2652
2 DAMOH MP1711005_070523APB_FTO_32131 State Bank of India SBIN0000355 DAMOH 1105
3 DAMOH MP1711005_070523APB_FTO_32131 State Bank of India SBIN0009179 PATNARAJA 1547
4 DAMOH MP1711005_070523APB_FTO_32131 Fino Payments Bank Ltd FINO0001446 MP RO 13923

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