Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:18:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_100523FTO_36475
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-11-005-063-001/101-D
(CHHAPRITHAKUR) 		1711005063NRG24090520230087536 10/05/2023 NEEMA BAI PATEL 1711005063WL003476 NEEMA BAI PATEL 00415 SBIN0002855 1326 1326 Processed 16/05/2023 714756634 NEEMABAIPATEL (000000)
2 DAMOH MP-11-005-063-001/103-A
(CHHAPRITHAKUR) 		1711005063NRG24070520230079689 10/05/2023 RADHA URF RUKMAN 1711005063WL003156 RADHA URF RUKMAN 00415 SBIN0002855 1326 1326 Processed 16/05/2023 714756634 RADHAURFRUKMAN (000000)
3 DAMOH MP-11-005-063-003/30
(CHHAPRITHAKUR) 		1711005063NRG24070520230079715 10/05/2023 BABITA THAKUR 1711005063WL003157 BABITA THAKUR 00415 SBIN0002855 1326 1326 Processed 16/05/2023 714756634 BABITATHAKUR (000000)
4 DAMOH MP-11-005-063-003/70
(CHHAPRITHAKUR) 		1711005063NRG24070520230079717 10/05/2023 BASANTI BAI THAKUR 1711005063WL003157 BASANTI BAI THAKUR 00415 SBIN0002855 1326 1326 Processed 16/05/2023 714756634 BASANTIBAITHAKUR (000000)
SubTotal 5304 5304
5 DAMOH MP-11-005-033-001/281
(GUWARI) 		1711005033NRG24100520230098020 10/05/2023 teji 1711005033WL003852 teji 00415 SBIN0009179 1105 1105 Processed 16/05/2023 714756634 teji (000000)
6 DAMOH MP-11-005-033-001/733
(GUWARI) 		1711005033NRG24100520230098017 10/05/2023 DAMODAR RAJAK 1711005033WL003850 DAMODAR RAJAK 00415 SBIN0009179 1547 1547 Processed 16/05/2023 714756634 DAMODARRAJAK (000000)
SubTotal 2652 2652
7 DAMOH MP-11-005-033-001/119-A
(GUWARI) 		1711005033NRG24100520230098019 10/05/2023 panna lal 1711005033WL003851 panna lal 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714756634 pannalal (000000)
SubTotal 1105 1105
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_100523FTO_36475 State Bank of India SBIN0002855 HINDORIA 5304
2 DAMOH MP1711005_100523FTO_36475 State Bank of India SBIN0009179 PATNARAJA 2652
3 DAMOH MP1711005_100523FTO_36475 India Post Payments Bank IPOS0000001 Damoh 1105

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