Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_111023FTO_313334
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-11-005-009-001/238-B
(SUHELA) 		1711005009NRG24101020230652665 11/10/2023 Geeta 1711005WL0033741 Geeta 00045 BARB0DAMOHX 1459 1459 Processed 08/11/2023 285501368 Geeta (000000)
SubTotal 1459 1459
2 DAMOH MP-11-005-009-005/236
(SUHELA) 		1711005009NRG24101020230652663 11/10/2023 Devendra 1711005WL0033741 Devendra 00176 IDIB000I515 663 663 Rejected 15/11/2023 No Such Account
SubTotal 663 663
3 DAMOH MP-11-005-015-002/113
(JHAPAN) 		1711005015NRG24111020230653551 11/10/2023 gulab yadav 1711005WL0033843 gulab yadav 00415 SBIN0002895 1326 1326 Processed 08/11/2023 285501368 gulabyadav (000000)
SubTotal 1326 1326
4 DAMOH MP-11-005-009-001/120
(SUHELA) 		1711005009NRG24101020230652657 11/10/2023 Killu 1711005WL0033741 Killu 00415 SBIN0009179 1326 1326 Rejected 15/11/2023 Account closed
5 DAMOH MP-11-005-009-004/24
(SUHELA) 		1711005009NRG24101020230652662 11/10/2023 Pragrani 1711005WL0033741 Pragrani 00415 SBIN0009179 1105 1105 Rejected 15/11/2023 No Such Account
SubTotal 2431 2431
6 DAMOH MP-11-005-015-002/57-A
(JHAPAN) 		1711005015NRG24111020230653552 11/10/2023 vijay singh Gound 1711005WL0033843 vijay singh Gound 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285501368 vijaysinghGound (000000)
SubTotal 884 884
7 DAMOH MP-11-005-009-001/171
(SUHELA) 		1711005009NRG24101020230652664 11/10/2023 param 1711005WL0033741 param 00688 FINO0001446 1326 1326 Processed 08/11/2023 285501368 param (000000)
8 DAMOH MP-11-005-010-002/160
(HARDUA KHURD) 		1711005010NRG24111020230653606 11/10/2023 rajkumar 1711005WL0033850 rajkumar 00688 FINO0001446 884 884 Processed 08/11/2023 285501368 rajkumar (000000)
9 DAMOH MP-11-005-010-002/161
(HARDUA KHURD) 		1711005010NRG24111020230653607 11/10/2023 gyan singh 1711005WL0033850 gyan singh 00688 FINO0001446 884 884 Processed 08/11/2023 285501368 gyansingh (000000)
10 DAMOH MP-11-005-072-001/150-D
(BAMHORI) 		1711005072NRG24091020230651163 11/10/2023 shivam vishwakrma 1711005WL0033570 shivam vishwakrma 00688 FINO0001446 1326 1326 Processed 08/11/2023 285501368 shivamvishwakrma (000000)
11 DAMOH MP-11-005-072-001/150-D
(BAMHORI) 		1711005072NRG24091020230651162 11/10/2023 shivam vishwakrma 1711005WL0033570 shivam vishwakrma 00688 FINO0001446 1326 1326 Processed 08/11/2023 285501368 shivamvishwakrma (000000)
SubTotal 5746 5746
12 DAMOH MP-11-005-083-001/108
(HALGAJ) 		1711005083NRG24091020230651164 11/10/2023 meghraj 1711005WL0033571 meghraj 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285501368 meghraj (000000)
SubTotal 1105 1105
Total 13614 13614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_111023FTO_313334 Bank of Baroda BARB0DAMOHX DAMOH 1459
2 DAMOH MP1711005_111023FTO_313334 Indian Bank IDIB000I515 IMALIYAGHAT 663
3 DAMOH MP1711005_111023FTO_313334 State Bank of India SBIN0002895 TENDUKHEDA 1326
4 DAMOH MP1711005_111023FTO_313334 State Bank of India SBIN0009179 PATNARAJA 2431
5 DAMOH MP1711005_111023FTO_313334 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 884
6 DAMOH MP1711005_111023FTO_313334 Fino Payments Bank Ltd FINO0001446 MP RO 5746
7 DAMOH MP1711005_111023FTO_313334 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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