Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_100823FTO_214243
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-11-005-030-002/350-C
(MARUTAL) 		1711005030NRG24100820230505760 10/08/2023 NAHIM KHAN 1711005030WL022798 NAHIM KHAN 00045 BARB0DAMOHX 1547 1547 Processed 18/08/2023 589732148 NAHIMKHAN (000000)
2 DAMOH MP-11-005-079-002/29-D
(JAMUNIYA HAZARI) 		1711005079NRG24100820230505468 10/08/2023 Kapil 1711005079WL022786 Kapil 00045 BARB0DAMOHX 1105 1105 Processed 18/08/2023 589732148 Kapil (000000)
SubTotal 2652 2652
3 DAMOH MP-11-005-079-002/22-C
(JAMUNIYA HAZARI) 		1711005079NRG24100820230505459 10/08/2023 Neetesh Yadav 1711005079WL022786 Neetesh Yadav 00089 CBIN0282157 1105 1105 Processed 18/08/2023 589732148 NeeteshYadav (000000)
4 DAMOH MP-11-005-079-002/279
(JAMUNIYA HAZARI) 		1711005079NRG24100820230505467 10/08/2023 Sharad 1711005079WL022786 Sharad 00089 CBIN0282157 1105 1105 Processed 18/08/2023 589732148 Sharad (000000)
SubTotal 2210 2210
5 DAMOH MP-11-005-079-002/18-D
(JAMUNIYA HAZARI) 		1711005079NRG24100820230505452 10/08/2023 AKHALESH 1711005079WL022786 AKHALESH 00152 HDFC0000914 1105 1105 Processed 18/08/2023 589732148 AKHALESH (000000)
SubTotal 1105 1105
6 DAMOH MP-11-005-016-002/113
(ARTHKHEDA) 		1711005016NRG24080820230500894 10/08/2023 NEEL SINGH 1711005016WL022274 NEEL SINGH 00168 ICIC0000538 1105 1105 Processed 18/08/2023 589732148 NEELSINGH (000000)
SubTotal 1105 1105
7 DAMOH MP-11-005-079-002/207-A
(JAMUNIYA HAZARI) 		1711005079NRG24100820230505455 10/08/2023 ramgopal 1711005079WL022786 ramgopal 00176 IDIB000D522 1105 1105 Processed 18/08/2023 589732148 ramgopal (000000)
8 DAMOH MP-11-005-079-002/243-A
(JAMUNIYA HAZARI) 		1711005079NRG24100820230505465 10/08/2023 LALCHAND 1711005079WL022786 LALCHAND 00176 IDIB000D522 1105 1105 Processed 18/08/2023 589732148 LALCHAND (000000)
9 DAMOH MP-11-005-079-002/34-D
(JAMUNIYA HAZARI) 		1711005079NRG24100820230505469 10/08/2023 malkhan 1711005079WL022786 malkhan 00176 IDIB000D522 1105 1105 Processed 18/08/2023 589732148 malkhan (000000)
SubTotal 3315 3315
10 DAMOH MP-11-005-011-001/227
(IMALIYAGHAT) 		1711005011NRG24100820230506361 10/08/2023 BASANTI 1711005011WL022828 BASANTI 00176 IDIB000I515 1326 1326 Processed 18/08/2023 589732148 BASANTI (000000)
SubTotal 1326 1326
11 DAMOH MP-11-005-030-001/576-A
(MARUTAL) 		1711005030NRG24100820230505753 10/08/2023 RAJENDRA PRASAD DUBEY 1711005030WL022797 RAJENDRA PRASAD DUBEY 00415 SBIN0003716 1547 1547 Processed 18/08/2023 589732148 RAJENDRAPRASADDUBEY (000000)
SubTotal 1547 1547
12 DAMOH MP-11-005-030-001/230-A
(MARUTAL) 		1711005030NRG24100820230505735 10/08/2023 Surendra Singh 1711005030WL022794 Surendra Singh 00415 SBIN0009179 1547 1547 Processed 18/08/2023 589732148 SurendraSingh (000000)
13 DAMOH MP-11-005-030-001/440-C
(MARUTAL) 		1711005030NRG24100820230505745 10/08/2023 Anuradha Rajpoot 1711005030WL022796 Anuradha Rajpoot 00415 SBIN0009179 1547 1547 Processed 18/08/2023 589732148 AnuradhaRajpoot (000000)
14 DAMOH MP-11-005-030-001/461
(MARUTAL) 		1711005030NRG24100820230505746 10/08/2023 BHAN 1711005030WL022796 BHAN 00415 SBIN0009179 1547 1547 Processed 18/08/2023 589732148 BHAN (000000)
15 DAMOH MP-11-005-030-001/461-A
(MARUTAL) 		1711005030NRG24100820230505747 10/08/2023 SUSHEELA BAI 1711005030WL022796 SUSHEELA BAI 00415 SBIN0009179 1547 1547 Processed 18/08/2023 589732148 SUSHEELABAI (000000)
16 DAMOH MP-11-005-030-001/461-B
(MARUTAL) 		1711005030NRG24100820230505767 10/08/2023 AARTI 1711005030WL022800 AARTI 00415 SBIN0009179 1547 1547 Processed 18/08/2023 589732148 AARTI (000000)
17 DAMOH MP-11-005-030-001/574-A
(MARUTAL) 		1711005030NRG24100820230505750 10/08/2023 RAJANESH SINGH 1711005030WL022797 RAJANESH SINGH 00415 SBIN0009179 1547 1547 Processed 18/08/2023 589732148 RAJANESHSINGH (000000)
18 DAMOH MP-11-005-030-001/579-D
(MARUTAL) 		1711005030NRG24100820230505754 10/08/2023 Sultanujjma Rangrej 1711005030WL022797 Sultanujjma Rangrej 00415 SBIN0009179 1326 1326 Processed 18/08/2023 589732148 SultanujjmaRangrej (000000)
19 DAMOH MP-11-005-030-001/658
(MARUTAL) 		1711005030NRG24100820230505768 10/08/2023 Ajuddi Patel 1711005030WL022800 Ajuddi Patel 00415 SBIN0009179 1547 1547 Processed 18/08/2023 589732148 AjuddiPatel (000000)
SubTotal 12155 12155
20 DAMOH MP-11-005-042-002/122-A
(IMALIYALANJJI) 		1711005042NRG24100820230505829 10/08/2023 Surendra vyas 1711005042WL022802 Surendra vyas 00468 UBIN0542831 1326 1326 Processed 18/08/2023 589732148 Surendravyas (000000)
SubTotal 1326 1326
21 DAMOH MP-11-005-011-001/279-B
(IMALIYAGHAT) 		1711005011NRG24100820230506370 10/08/2023 Krashana Bai Lodhi 1711005011WL022828 Krashana Bai Lodhi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589732148 KrashanaBaiLodhi (000000)
22 DAMOH MP-11-005-011-001/305-A
(IMALIYAGHAT) 		1711005011NRG24100820230506371 10/08/2023 Rohit Singh Lodhi 1711005011WL022828 Rohit Singh Lodhi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589732148 RohitSinghLodhi (000000)
SubTotal 2652 2652
23 DAMOH MP-11-005-016-002/61-A
(ARTHKHEDA) 		1711005016NRG24080820230500895 10/08/2023 Anita Ahirwal 1711005016WL022274 Anita Ahirwal 00688 FINO0001446 1105 1105 Processed 18/08/2023 589732148 AnitaAhirwal (000000)
24 DAMOH MP-11-005-030-001/532-C
(MARUTAL) 		1711005030NRG24100820230505740 10/08/2023 Raisha Begam 1711005030WL022795 Raisha Begam 00688 FINO0001446 1547 1547 Processed 18/08/2023 589732148 RaishaBegam (000000)
25 DAMOH MP-11-005-030-001/533-C
(MARUTAL) 		1711005030NRG24100820230505741 10/08/2023 Veer Singh 1711005030WL022795 Veer Singh 00688 FINO0001446 1547 1547 Processed 18/08/2023 589732148 VeerSingh (000000)
26 DAMOH MP-11-005-030-001/534-A
(MARUTAL) 		1711005030NRG24100820230505742 10/08/2023 Rohit Singh 1711005030WL022795 Rohit Singh 00688 FINO0001446 1547 1547 Processed 18/08/2023 589732148 RohitSingh (000000)
27 DAMOH MP-11-005-030-001/536-A
(MARUTAL) 		1711005030NRG24100820230505739 10/08/2023 Shahin 1711005030WL022794 Shahin 00688 FINO0001446 1547 1547 Processed 18/08/2023 589732148 Shahin (000000)
28 DAMOH MP-11-005-030-001/537-C
(MARUTAL) 		1711005030NRG24100820230505729 10/08/2023 Bhaiyan 1711005030WL022793 Bhaiyan 00688 FINO0001446 1547 1547 Processed 18/08/2023 589732148 Bhaiyan (000000)
29 DAMOH MP-11-005-030-001/537-D
(MARUTAL) 		1711005030NRG24100820230505730 10/08/2023 Aneeta 1711005030WL022793 Aneeta 00688 FINO0001446 1547 1547 Processed 18/08/2023 589732148 Aneeta (000000)
30 DAMOH MP-11-005-030-001/645
(MARUTAL) 		1711005030NRG24100820230505731 10/08/2023 JYOTI BAI 1711005030WL022793 JYOTI BAI 00688 FINO0001446 1547 1547 Processed 18/08/2023 589732148 JYOTIBAI (000000)
31 DAMOH MP-11-005-030-001/646
(MARUTAL) 		1711005030NRG24100820230505733 10/08/2023 ANITA 1711005030WL022793 ANITA 00688 FINO0001446 1326 1326 Processed 18/08/2023 589732148 ANITA (000000)
32 DAMOH MP-11-005-030-001/647-D
(MARUTAL) 		1711005030NRG24100820230505749 10/08/2023 SAMA BI 1711005030WL022796 SAMA BI 00688 FINO0001446 1547 1547 Processed 18/08/2023 589732148 SAMABI (000000)
33 DAMOH MP-11-005-030-001/649
(MARUTAL) 		1711005030NRG24100820230505724 10/08/2023 VANDANA RAI 1711005030WL022792 VANDANA RAI 00688 FINO0001446 1105 1105 Processed 18/08/2023 589732148 VANDANARAI (000000)
34 DAMOH MP-11-005-030-002/355
(MARUTAL) 		1711005030NRG24100820230505761 10/08/2023 JAHEER KHAN 1711005030WL022798 JAHEER KHAN 00688 FINO0001446 1326 1326 Processed 18/08/2023 589732148 JAHEERKHAN (000000)
35 DAMOH MP-11-005-030-002/355-A
(MARUTAL) 		1711005030NRG24100820230505770 10/08/2023 Amjad Khan 1711005030WL022800 Amjad Khan 00688 FINO0001446 1547 1547 Processed 18/08/2023 589732148 AmjadKhan (000000)
36 DAMOH MP-11-005-030-002/355-B
(MARUTAL) 		1711005030NRG24100820230505771 10/08/2023 Kissu Yadav 1711005030WL022800 Kissu Yadav 00688 FINO0001446 1547 1547 Processed 18/08/2023 589732148 KissuYadav (000000)
37 DAMOH MP-11-005-030-002/355-C
(MARUTAL) 		1711005030NRG24100820230505762 10/08/2023 Bhuri Bi 1711005030WL022799 Bhuri Bi 00688 FINO0001446 1547 1547 Processed 18/08/2023 589732148 BhuriBi (000000)
38 DAMOH MP-11-005-030-002/355-D
(MARUTAL) 		1711005030NRG24100820230505763 10/08/2023 Salman Khan 1711005030WL022799 Salman Khan 00688 FINO0001446 1547 1547 Processed 18/08/2023 589732148 SalmanKhan (000000)
39 DAMOH MP-11-005-030-002/356
(MARUTAL) 		1711005030NRG24100820230505764 10/08/2023 Kanhaiya 1711005030WL022799 Kanhaiya 00688 FINO0001446 1547 1547 Processed 18/08/2023 589732148 Kanhaiya (000000)
40 DAMOH MP-11-005-030-002/356-A
(MARUTAL) 		1711005030NRG24100820230505765 10/08/2023 Narayan Singh 1711005030WL022799 Narayan Singh 00688 FINO0001446 1547 1547 Processed 18/08/2023 589732148 NarayanSingh (000000)
SubTotal 26520 26520
41 DAMOH MP-11-005-079-002/22-D
(JAMUNIYA HAZARI) 		1711005079NRG24100820230505461 10/08/2023 RAJNEESH 1711005079WL022786 RAJNEESH 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589732148 RAJNEESH (000000)
42 DAMOH MP-11-005-089-002/579
(BARMANSA) 		1711005089NRG24100820230505780 10/08/2023 Nitin Namdev 1711005089WL022801 Nitin Namdev 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589732148 NitinNamdev (000000)
SubTotal 2431 2431
Total 58344 58344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_100823FTO_214243 Bank of Baroda BARB0DAMOHX DAMOH 2652
2 DAMOH MP1711005_100823FTO_214243 Central Bank Of India CBIN0282157 DAMOH 2210
3 DAMOH MP1711005_100823FTO_214243 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1105
4 DAMOH MP1711005_100823FTO_214243 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1105
5 DAMOH MP1711005_100823FTO_214243 Indian Bank IDIB000D522 Damoh 3315
6 DAMOH MP1711005_100823FTO_214243 Indian Bank IDIB000I515 IMALIYAGHAT 1326
7 DAMOH MP1711005_100823FTO_214243 State Bank of India SBIN0003716 DAMOH CITY 1547
8 DAMOH MP1711005_100823FTO_214243 State Bank of India SBIN0009179 PATNARAJA 12155
9 DAMOH MP1711005_100823FTO_214243 Union Bank of India UBIN0542831 BANSA 1326
10 DAMOH MP1711005_100823FTO_214243 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 DAMOH MP1711005_100823FTO_214243 Fino Payments Bank Ltd FINO0001446 MP RO 26520
12 DAMOH MP1711005_100823FTO_214243 India Post Payments Bank IPOS0000001 Damoh 2431

Download In Excel