Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_100623APB_FTO_83556
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-11-005-019-002/160
(SAGONIKALAN) 		1711005019NRG24070620230230357 10/06/2023 TAKHATSINGH 1711005019WL009471 TAKHATSINGH 00048 BKID0009460 1326 1326 Processed 15/06/2023 364083002 TAKHATSINGH ICICI BANK LTD(508534)
2 DAMOH MP-11-005-019-002/179
(SAGONIKALAN) 		1711005019NRG24070620230230361 10/06/2023 Mulam singh 1711005019WL009471 Mulam singh 00048 BKID0009460 1326 1326 Processed 15/06/2023 364083002 Mulamsingh BANK OF INDIA(508505)
3 DAMOH MP-11-005-019-002/179
(SAGONIKALAN) 		1711005019NRG24070620230230362 10/06/2023 Prakashrani 1711005019WL009471 Prakashrani 00048 BKID0009460 1326 1326 Processed 15/06/2023 364083002 Prakashrani BANK OF INDIA(508505)
4 DAMOH MP-11-005-019-002/205
(SAGONIKALAN) 		1711005019NRG24070620230230364 10/06/2023 ANRAT SINGH 1711005019WL009471 ANRAT SINGH 00048 BKID0009460 1326 1326 Processed 15/06/2023 364083002 ANRATSINGH ICICI BANK LTD(508534)
5 DAMOH MP-11-005-019-002/206
(SAGONIKALAN) 		1711005019NRG24070620230230365 10/06/2023 JAGAN 1711005019WL009471 JAGAN 00048 BKID0009460 1326 1326 Processed 15/06/2023 364083002 JAGAN BANK OF INDIA(508505)
6 DAMOH MP-11-005-019-002/206
(SAGONIKALAN) 		1711005019NRG24070620230230366 10/06/2023 Shanti bai 1711005019WL009471 Shanti bai 00048 BKID0009460 1326 1326 Processed 15/06/2023 364083002 Shantibai BANK OF INDIA(508505)
7 DAMOH MP-11-005-019-002/27
(SAGONIKALAN) 		1711005019NRG24070620230230369 10/06/2023 KALYAN 1711005019WL009471 KALYAN 00048 BKID0009460 1326 1326 Processed 15/06/2023 364083002 KALYAN BANK OF INDIA(508505)
8 DAMOH MP-11-005-019-002/40
(SAGONIKALAN) 		1711005019NRG24070620230230371 10/06/2023 ASHOKRANI 1711005019WL009471 ASHOKRANI 00048 BKID0009460 1326 1326 Processed 15/06/2023 364083002 ASHOKRANI BANK OF INDIA(508505)
9 DAMOH MP-11-005-019-002/41
(SAGONIKALAN) 		1711005019NRG24070620230230373 10/06/2023 Prabharani 1711005019WL009471 Prabharani 00048 BKID0009460 1326 1326 Processed 15/06/2023 364083002 Prabharani BANK OF INDIA(508505)
SubTotal 11934 11934
10 DAMOH MP-11-005-079-001/122
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246471 10/06/2023 sakko 1711005079WL010061 sakko 00089 CBIN0282157 1105 1105 Processed 15/06/2023 364083002 sakko ICICI BANK LTD(508534)
SubTotal 1105 1105
11 DAMOH MP-11-005-019-002/176
(SAGONIKALAN) 		1711005019NRG24070620230230358 10/06/2023 RAJESH 1711005019WL009471 RAJESH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364083002 RAJESH BANK OF INDIA(508505)
12 DAMOH MP-11-005-019-002/177
(SAGONIKALAN) 		1711005019NRG24070620230230359 10/06/2023 MAMATA 1711005019WL009471 MAMATA 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364083002 MAMATA ICICI BANK LTD(508534)
13 DAMOH MP-11-005-019-002/38
(SAGONIKALAN) 		1711005019NRG24070620230230370 10/06/2023 UMARAV SIG 1711005019WL009471 UMARAV SIG 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364083002 UMARAVSIG ICICI BANK LTD(508534)
14 DAMOH MP-11-005-079-001/102
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246466 10/06/2023 AANANDRANI 1711005079WL010061 AANANDRANI 00168 ICIC0000538 1105 1105 Processed 15/06/2023 364083002 AANANDRANI ICICI BANK LTD(508534)
15 DAMOH MP-11-005-079-001/102
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246465 10/06/2023 pappu 1711005079WL010061 pappu 00168 ICIC0000538 1105 1105 Processed 15/06/2023 364083002 pappu CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
16 DAMOH MP-11-005-079-001/123-B
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246473 10/06/2023 chandrabhan 1711005079WL010061 chandrabhan 00176 IDIB000D522 1105 1105 Processed 15/06/2023 364083002 chandrabhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1105 1105
17 DAMOH MP-11-005-079-001/122-B
(JAMUNIYA HAZARI) 		1711005079NRG24100620230246472 10/06/2023 bharat 1711005079WL010061 bharat 00415 SBIN0001832 1105 1105 Processed 15/06/2023 364083002 bharat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 DAMOH MP-11-005-019-002/159
(SAGONIKALAN) 		1711005019NRG24070620230230356 10/06/2023 Halke bhai 1711005019WL009471 Halke bhai 00415 SBIN0009179 1326 1326 Processed 15/06/2023 364083002 Halkebhai STATE BANK OF INDIA(508548)
19 DAMOH MP-11-005-019-002/159
(SAGONIKALAN) 		1711005019NRG24070620230230355 10/06/2023 Mamta 1711005019WL009471 Mamta 00415 SBIN0009179 1326 1326 Processed 15/06/2023 364083002 Mamta STATE BANK OF INDIA(508548)
20 DAMOH MP-11-005-019-002/260
(SAGONIKALAN) 		1711005019NRG24070620230230368 10/06/2023 Lalsingh 1711005019WL009471 Lalsingh 00415 SBIN0009179 1326 1326 Processed 15/06/2023 364083002 Lalsingh STATE BANK OF INDIA(508548)
21 DAMOH MP-11-005-019-002/41
(SAGONIKALAN) 		1711005019NRG24070620230230372 10/06/2023 Vijay 1711005019WL009471 Vijay 00415 SBIN0009179 1326 1326 Processed 15/06/2023 364083002 Vijay STATE BANK OF INDIA(508548)
22 DAMOH MP-11-005-019-002/42-A
(SAGONIKALAN) 		1711005019NRG24070620230230374 10/06/2023 Lalu 1711005019WL009471 Lalu 00415 SBIN0009179 1326 1326 Processed 15/06/2023 364083002 Lalu ICICI BANK LTD(508534)
SubTotal 6630 6630
23 DAMOH MP-11-005-019-002/177-A
(SAGONIKALAN) 		1711005019NRG24070620230230360 10/06/2023 Sunil Singh 1711005019WL009471 Sunil Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083002 SunilSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_100623APB_FTO_83556 Bank of India BKID0009460 DAMOH 11934
2 DAMOH MP1711005_100623APB_FTO_83556 Central Bank Of India CBIN0282157 DAMOH 1105
3 DAMOH MP1711005_100623APB_FTO_83556 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1105
4 DAMOH MP1711005_100623APB_FTO_83556 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
5 DAMOH MP1711005_100623APB_FTO_83556 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
6 DAMOH MP1711005_100623APB_FTO_83556 Indian Bank IDIB000D522 Damoh 1105
7 DAMOH MP1711005_100623APB_FTO_83556 State Bank of India SBIN0001832 A D B DAMOH 1105
8 DAMOH MP1711005_100623APB_FTO_83556 State Bank of India SBIN0009179 PATNARAJA 6630
9 DAMOH MP1711005_100623APB_FTO_83556 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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