Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_290523FTO_62824
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-11-005-071-002/124
(GUNJI) 		1711005071NRG24290520230182842 29/05/2023 JANAKI 1711005071WL007459 JANAKI 00168 ICIC0000538 1020 1020 Processed 01/06/2023 090208260 JANAKI (000000)
2 DAMOH MP-11-005-071-002/124
(GUNJI) 		1711005071NRG24290520230182841 29/05/2023 SHYAMLAL 1711005071WL007459 SHYAMLAL 00168 ICIC0000538 1020 1020 Processed 01/06/2023 090208260 SHYAMLAL (000000)
3 DAMOH MP-11-005-086-001/35
(RANJRA) 		1711005086NRG24280520230180010 29/05/2023 IMARTI 1711005086WL007279 IMARTI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090208260 IMARTI (000000)
SubTotal 3366 3366
4 DAMOH MP-11-005-071-002/762
(GUNJI) 		1711005071NRG24290520230182843 29/05/2023 Narmada tiwari 1711005071WL007459 Narmada tiwari 00354 PUNB0131800 1020 1020 Processed 01/06/2023 090208260 Narmadatiwari (000000)
5 DAMOH MP-11-005-071-002/767
(GUNJI) 		1711005071NRG24290520230182847 29/05/2023 Gourav sen 1711005071WL007459 Gourav sen 00354 PUNB0131800 1020 1020 Processed 01/06/2023 090208260 Gouravsen (000000)
6 DAMOH MP-11-005-078-001/679
(SALAIYA) 		1711005078NRG24280520230180408 29/05/2023 Chanda bai 1711005078WL007300 Chanda bai 00354 PUNB0131800 1459 1459 Processed 01/06/2023 090208260 Chandabai (000000)
SubTotal 3499 3499
7 DAMOH MP-11-005-067-001/6
(BHADOLI) 		1711005067NRG24290520230185429 29/05/2023 Dharmendra 1711005067WL007586 Dharmendra 00415 SBIN0001832 1547 1547 Processed 01/06/2023 090208260 Dharmendra (000000)
8 DAMOH MP-11-005-078-001/700
(SALAIYA) 		1711005078NRG24280520230180417 29/05/2023 Dharam Singh 1711005078WL007300 Dharam Singh 00415 SBIN0001832 1459 1459 Processed 01/06/2023 090208260 DharamSingh (000000)
SubTotal 3006 3006
9 DAMOH MP-11-005-078-001/709
(SALAIYA) 		1711005078NRG24280520230180419 29/05/2023 Lal singh 1711005078WL007300 Lal singh 00415 SBIN0002816 1459 1459 Processed 01/06/2023 090208260 Lalsingh (000000)
10 DAMOH MP-11-005-086-001/143
(RANJRA) 		1711005086NRG24280520230179974 29/05/2023 DASODA 1711005086WL007279 DASODA 00415 SBIN0002816 1326 1326 Processed 01/06/2023 090208260 DASODA (000000)
SubTotal 2785 2785
11 DAMOH MP-11-005-078-001/383
(SALAIYA) 		1711005078NRG24280520230180387 29/05/2023 Son Bai 1711005078WL007300 Son Bai 00415 SBIN0002855 1459 1459 Processed 01/06/2023 090208260 SonBai (000000)
12 DAMOH MP-11-005-078-001/534
(SALAIYA) 		1711005078NRG24280520230180394 29/05/2023 Santosh 1711005078WL007300 Santosh 00415 SBIN0002855 1459 1459 Processed 01/06/2023 090208260 Santosh (000000)
13 DAMOH MP-11-005-078-001/534
(SALAIYA) 		1711005078NRG24280520230180395 29/05/2023 Sona pirjapati 1711005078WL007300 Sona pirjapati 00415 SBIN0002855 1459 1459 Processed 01/06/2023 090208260 Sonapirjapati (000000)
14 DAMOH MP-11-005-078-001/675
(SALAIYA) 		1711005078NRG24280520230180404 29/05/2023 Bharat Singh Lodhi 1711005078WL007300 Bharat Singh Lodhi 00415 SBIN0002855 1459 1459 Processed 01/06/2023 090208260 BharatSinghLodhi (000000)
15 DAMOH MP-11-005-078-001/677
(SALAIYA) 		1711005078NRG24280520230180405 29/05/2023 Ghnshyam 1711005078WL007300 Ghnshyam 00415 SBIN0002855 1459 1459 Processed 01/06/2023 090208260 Ghnshyam (000000)
16 DAMOH MP-11-005-078-001/678
(SALAIYA) 		1711005078NRG24280520230180406 29/05/2023 Kamlesh Prajapati 1711005078WL007300 Kamlesh Prajapati 00415 SBIN0002855 243 243 Processed 01/06/2023 090208260 KamleshPrajapati (000000)
17 DAMOH MP-11-005-078-001/688
(SALAIYA) 		1711005078NRG24280520230180411 29/05/2023 Mamata Bai 1711005078WL007300 Mamata Bai 00415 SBIN0002855 1459 1459 Processed 01/06/2023 090208260 MamataBai (000000)
18 DAMOH MP-11-005-078-001/689
(SALAIYA) 		1711005078NRG24280520230180412 29/05/2023 CHHAPPAN 1711005078WL007300 CHHAPPAN 00415 SBIN0002855 1459 1459 Processed 01/06/2023 090208260 CHHAPPAN (000000)
19 DAMOH MP-11-005-078-001/690
(SALAIYA) 		1711005078NRG24280520230180413 29/05/2023 Gajendra 1711005078WL007300 Gajendra 00415 SBIN0002855 1459 1459 Processed 01/06/2023 090208260 Gajendra (000000)
20 DAMOH MP-11-005-078-001/700
(SALAIYA) 		1711005078NRG24280520230180418 29/05/2023 FOOL BAI 1711005078WL007300 FOOL BAI 00415 SBIN0002855 1459 1459 Processed 01/06/2023 090208260 FOOLBAI (000000)
SubTotal 13374 13374
21 DAMOH MP-11-005-033-001/575
(GUWARI) 		1711005033NRG24290520230183835 29/05/2023 SHIVLAL 1711005033WL007514 SHIVLAL 00415 SBIN0009179 1547 1547 Processed 01/06/2023 090208260 SHIVLAL (000000)
SubTotal 1547 1547
22 DAMOH MP-11-005-078-001/267
(SALAIYA) 		1711005078NRG24230520230155985 29/05/2023 Guddi bai pall 1711005078WL006269 Guddi bai pall 00688 FINO0001001 1459 1459 Processed 01/06/2023 090208260 Guddibaipall (000000)
SubTotal 1459 1459
23 DAMOH MP-11-005-071-002/1075
(GUNJI) 		1711005071NRG24290520230182821 29/05/2023 Govind patel 1711005071WL007459 Govind patel 00688 FINO0001446 1020 1020 Processed 01/06/2023 090208260 Govindpatel (000000)
24 DAMOH MP-11-005-071-002/955
(GUNJI) 		1711005071NRG24290520230182849 29/05/2023 Bablu patel 1711005071WL007459 Bablu patel 00688 FINO0001446 1020 1020 Processed 01/06/2023 090208260 Bablupatel (000000)
25 DAMOH MP-11-005-078-001/245-A
(SALAIYA) 		1711005078NRG24230520230155982 29/05/2023 Arjun Singh 1711005078WL006269 Arjun Singh 00688 FINO0001446 1459 1459 Processed 01/06/2023 090208260 ArjunSingh (000000)
26 DAMOH MP-11-005-078-001/408
(SALAIYA) 		1711005078NRG24280520230180391 29/05/2023 Diropti bai 1711005078WL007300 Diropti bai 00688 FINO0001446 1459 1459 Rejected 01/06/2023 090208260 A/c Blocked or Frozen
27 DAMOH MP-11-005-078-001/512
(SALAIYA) 		1711005078NRG24280520230180393 29/05/2023 Santosh 1711005078WL007300 Santosh 00688 FINO0001446 1459 1459 Processed 01/06/2023 090208260 Santosh (000000)
28 DAMOH MP-11-005-078-001/648
(SALAIYA) 		1711005078NRG24280520230180397 29/05/2023 Laxmi 1711005078WL007300 Laxmi 00688 FINO0001446 1459 1459 Processed 01/06/2023 090208260 Laxmi (000000)
29 DAMOH MP-11-005-078-001/668
(SALAIYA) 		1711005078NRG24280520230180403 29/05/2023 Maneesa 1711005078WL007300 Maneesa 00688 FINO0001446 1459 1459 Processed 01/06/2023 090208260 Maneesa (000000)
30 DAMOH MP-11-005-078-001/710
(SALAIYA) 		1711005078NRG24230520230155988 29/05/2023 Birendra pall 1711005078WL006269 Birendra pall 00688 FINO0001446 1459 1459 Processed 01/06/2023 090208260 Birendrapall (000000)
31 DAMOH MP-11-005-078-001/710-A
(SALAIYA) 		1711005078NRG24280520230180420 29/05/2023 Anil pal 1711005078WL007300 Anil pal 00688 FINO0001446 1459 1459 Processed 01/06/2023 090208260 Anilpal (000000)
32 DAMOH MP-11-005-078-001/710-A
(SALAIYA) 		1711005078NRG24280520230180421 29/05/2023 Sampat bai 1711005078WL007300 Sampat bai 00688 FINO0001446 1459 1459 Processed 01/06/2023 090208260 Sampatbai (000000)
33 DAMOH MP-11-005-086-001/143
(RANJRA) 		1711005086NRG24280520230179973 29/05/2023 THANSINGH 1711005086WL007279 THANSINGH 00688 FINO0001446 1326 1326 Processed 01/06/2023 090208260 THANSINGH (000000)
34 DAMOH MP-11-005-086-001/144
(RANJRA) 		1711005086NRG24280520230179976 29/05/2023 LAXMI 1711005086WL007279 LAXMI 00688 FINO0001446 1326 1326 Processed 01/06/2023 090208260 LAXMI (000000)
35 DAMOH MP-11-005-086-001/430
(RANJRA) 		1711005086NRG24280520230181348 29/05/2023 Sone Raikwar 1711005086WL007388 Sone Raikwar 00688 FINO0001446 1326 1326 Processed 01/06/2023 090208260 SoneRaikwar (000000)
SubTotal 17690 17690
36 DAMOH MP-11-005-071-002/1088
(GUNJI) 		1711005071NRG24290520230182837 29/05/2023 LALJU 1711005071WL007459 LALJU 00703 AIRP0000001 1020 1020 Processed 01/06/2023 090208260 LALJU (000000)
SubTotal 1020 1020
Total 47746 47746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_290523FTO_62824 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3366
2 DAMOH MP1711005_290523FTO_62824 Punjab National Bank PUNB0131800 BANDAKPUR 3499
3 DAMOH MP1711005_290523FTO_62824 State Bank of India SBIN0001832 A D B DAMOH 3006
4 DAMOH MP1711005_290523FTO_62824 State Bank of India SBIN0002816 ABHANA 2785
5 DAMOH MP1711005_290523FTO_62824 State Bank of India SBIN0002855 HINDORIA 13374
6 DAMOH MP1711005_290523FTO_62824 State Bank of India SBIN0009179 PATNARAJA 1547
7 DAMOH MP1711005_290523FTO_62824 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1459
8 DAMOH MP1711005_290523FTO_62824 Fino Payments Bank Ltd FINO0001446 MP RO 17690
9 DAMOH MP1711005_290523FTO_62824 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1020

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