Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_201223FTO_401207
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-11-005-054-002/53-A
(KARAIYA RAKH) 		1711005054NRG24201220230841660 20/12/2023 KISHAN 1711005054WL041781 KISHAN 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 644681669 KISHAN (000000)
SubTotal 1326 1326
2 DAMOH MP-11-005-012-001/20
(RAMGARH) 		1711005012NRG24181220230832236 20/12/2023 KHUMAN AHIRWAL 1711005012WL041404 KHUMAN AHIRWAL 00048 BKID0009460 1326 1326 Processed 11/03/2024 644681669 KHUMANAHIRWAL (000000)
3 DAMOH MP-11-005-016-002/407-B
(ARTHKHEDA) 		1711005016NRG24201220230840625 20/12/2023 Arti Basor 1711005016WL041758 Arti Basor 00048 BKID0009460 1105 1105 Processed 11/03/2024 644681669 ArtiBasor (000000)
SubTotal 2431 2431
4 DAMOH MP-11-005-054-001/69-A
(KARAIYA RAKH) 		1711005054NRG24201220230841659 20/12/2023 Dharmend 1711005054WL041781 Dharmend 00089 CBIN0282157 1326 1326 Processed 11/03/2024 644681669 Dharmend (000000)
SubTotal 1326 1326
5 DAMOH MP-11-005-065-003/44
(KADIPUR) 		1711005065NRG24201220230841689 20/12/2023 PREMALAL 1711005065WL041783 PREMALAL 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644681669 PREMALAL (000000)
SubTotal 1326 1326
6 DAMOH MP-11-005-054-003/20-A
(KARAIYA RAKH) 		1711005054NRG24201220230841672 20/12/2023 gangaram ahirwal 1711005054WL041781 gangaram ahirwal 00176 IDIB000D522 1326 1326 Processed 11/03/2024 644681669 gangaramahirwal (000000)
SubTotal 1326 1326
7 DAMOH MP-11-005-009-001/218-D
(SUHELA) 		1711005009NRG24201220230841694 20/12/2023 Subham 1711005009WL041784 Subham 00176 IDIB000I515 1326 1326 Processed 11/03/2024 644681669 Subham (000000)
SubTotal 1326 1326
8 DAMOH MP-11-005-054-001/69
(KARAIYA RAKH) 		1711005054NRG24201220230841658 20/12/2023 maddu 1711005054WL041781 maddu 00176 IDIB000P538 1105 1105 Processed 11/03/2024 644681669 maddu (000000)
SubTotal 1105 1105
9 DAMOH MP-11-005-036-001/114-B
(TEJGARH KHURD) 		1711005036NRG24201220230841549 20/12/2023 Rajendr Singh 1711005036WL041777 Rajendr Singh 00415 SBIN0000355 1326 1326 Processed 11/03/2024 644681669 RajendrSingh (000000)
SubTotal 1326 1326
10 DAMOH MP-11-005-053-002/128-A
(CHANDORA) 		1711005053NRG24201220230841717 20/12/2023 Parasram 1711005053WL041785 Parasram 00415 SBIN0001832 1326 1326 Processed 11/03/2024 644681669 Parasram (000000)
SubTotal 1326 1326
11 DAMOH MP-11-005-016-002/186-D
(ARTHKHEDA) 		1711005016NRG24201220230840659 20/12/2023 SANDEEP VISHWAKARMA 1711005016WL041759 SANDEEP VISHWAKARMA 00415 SBIN0009179 884 884 Processed 11/03/2024 644681669 SANDEEPVISHWAKARMA (000000)
12 DAMOH MP-11-005-016-002/226-A
(ARTHKHEDA) 		1711005016NRG24201220230840663 20/12/2023 Pappu Lal Rajak 1711005016WL041759 Pappu Lal Rajak 00415 SBIN0009179 884 884 Processed 11/03/2024 644681669 PappuLalRajak (000000)
SubTotal 1768 1768
13 DAMOH MP-11-005-016-002/146-A
(ARTHKHEDA) 		1711005016NRG24201220230840591 20/12/2023 Ajay Singh 1711005016WL041758 Ajay Singh 00468 UBIN0539082 1105 1105 Processed 11/03/2024 644681669 AjaySingh (000000)
SubTotal 1105 1105
14 DAMOH MP-11-005-012-001/110-A
(RAMGARH) 		1711005012NRG24181220230832228 20/12/2023 MADE SINGH 1711005012WL041404 MADE SINGH 00688 FINO0001446 1326 1326 Processed 11/03/2024 644681669 MADESINGH (000000)
SubTotal 1326 1326
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_201223FTO_401207 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 DAMOH MP1711005_201223FTO_401207 Bank of India BKID0009460 DAMOH 2431
3 DAMOH MP1711005_201223FTO_401207 Central Bank Of India CBIN0282157 DAMOH 1326
4 DAMOH MP1711005_201223FTO_401207 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 DAMOH MP1711005_201223FTO_401207 Indian Bank IDIB000D522 Damoh 1326
6 DAMOH MP1711005_201223FTO_401207 Indian Bank IDIB000I515 IMALIYAGHAT 1326
7 DAMOH MP1711005_201223FTO_401207 Indian Bank IDIB000P538 PALLAR 1105
8 DAMOH MP1711005_201223FTO_401207 State Bank of India SBIN0000355 DAMOH 1326
9 DAMOH MP1711005_201223FTO_401207 State Bank of India SBIN0001832 A D B DAMOH 1326
10 DAMOH MP1711005_201223FTO_401207 State Bank of India SBIN0009179 PATNARAJA 1768
11 DAMOH MP1711005_201223FTO_401207 Union Bank of India UBIN0539082 DAMOH 1105
12 DAMOH MP1711005_201223FTO_401207 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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