Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_240623APB_FTO_124740
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-11-005-048-001/193-C
(SINGHPUR) 		1711005048NRG24240620230335070 24/06/2023 bhushan 1711005048WL013346 bhushan 00045 BARB0DAMOHX 1326 1326 Processed 28/06/2023 591111926 bhushan IDBI BANK(607095)
SubTotal 1326 1326
2 DAMOH MP-11-005-048-001/243-A
(SINGHPUR) 		1711005048NRG24240620230335074 24/06/2023 kamlesh 1711005048WL013346 kamlesh 00048 BKID0009460 1326 1326 Processed 28/06/2023 591111926 kamlesh BANK OF INDIA(508505)
3 DAMOH MP-11-005-048-001/243-A
(SINGHPUR) 		1711005048NRG24240620230335075 24/06/2023 sonam 1711005048WL013346 sonam 00048 BKID0009460 1326 1326 Processed 28/06/2023 591111926 sonam BANK OF INDIA(508505)
4 DAMOH MP-11-005-052-001/294
(PAYRA) 		1711005052NRG24240620230335078 24/06/2023 Urmila 1711005052WL013347 Urmila 00048 BKID0009460 1326 1326 Processed 28/06/2023 591111926 Urmila BANK OF INDIA(508505)
SubTotal 3978 3978
5 DAMOH MP-11-005-048-001/193-A
(SINGHPUR) 		1711005048NRG24240620230335069 24/06/2023 vandana patel 1711005048WL013346 vandana patel 00078 CNRB0017795 1326 1326 Processed 28/06/2023 591111926 vandanapatel CANARA BANK(508532)
6 DAMOH MP-11-005-048-001/193-C
(SINGHPUR) 		1711005048NRG24240620230335071 24/06/2023 sumanbai 1711005048WL013346 sumanbai 00078 CNRB0017795 1326 1326 Processed 28/06/2023 591111926 sumanbai CANARA BANK(508532)
SubTotal 2652 2652
7 DAMOH MP-11-005-048-001/195-A
(SINGHPUR) 		1711005048NRG24240620230335072 24/06/2023 baliram 1711005048WL013346 baliram 00089 CBIN0282157 1326 1326 Processed 28/06/2023 591111926 baliram CENTRAL BANK OF INDIA(607115)
8 DAMOH MP-11-005-052-001/294
(PAYRA) 		1711005052NRG24240620230335077 24/06/2023 SUNIL KUMAR PATEL 1711005052WL013347 SUNIL KUMAR PATEL 00089 CBIN0282157 1326 1326 Processed 28/06/2023 591111926 SUNILKUMARPATEL BANK OF INDIA(508505)
9 DAMOH MP-11-005-054-003/230
(KARAIYA RAKH) 		1711005054NRG24240620230329593 24/06/2023 chandra bhan 1711005054WL013127 chandra bhan 00089 CBIN0282157 2652 2652 Processed 28/06/2023 591111926 chandrabhan CENTRAL BANK OF INDIA(607115)
10 DAMOH MP-11-005-057-003/187
(MUDIYA) 		1711005057NRG24240620230335081 24/06/2023 DHARMENDRA 1711005057WL013348 DHARMENDRA 00089 CBIN0282157 1326 1326 Processed 28/06/2023 591111926 DHARMENDRA CENTRAL BANK OF INDIA(607115)
11 DAMOH MP-11-005-057-003/190
(MUDIYA) 		1711005057NRG24240620230335082 24/06/2023 RAJAPATEL 1711005057WL013348 RAJAPATEL 00089 CBIN0282157 1326 1326 Processed 28/06/2023 591111926 RAJAPATEL CENTRAL BANK OF INDIA(607115)
12 DAMOH MP-11-005-057-003/209
(MUDIYA) 		1711005057NRG24240620230335083 24/06/2023 deepak 1711005057WL013348 deepak 00089 CBIN0282157 1326 1326 Processed 28/06/2023 591111926 deepak INDIAN BANK(607105)
13 DAMOH MP-11-005-057-003/230
(MUDIYA) 		1711005057NRG24240620230335084 24/06/2023 Niklesh 1711005057WL013348 Niklesh 00089 CBIN0282157 1326 1326 Processed 28/06/2023 591111926 Niklesh CENTRAL BANK OF INDIA(607115)
14 DAMOH MP-11-005-057-003/261
(MUDIYA) 		1711005057NRG24240620230335085 24/06/2023 MANISHA 1711005057WL013348 MANISHA 00089 CBIN0282157 1326 1326 Processed 28/06/2023 591111926 MANISHA CENTRAL BANK OF INDIA(607115)
15 DAMOH MP-11-005-057-003/350
(MUDIYA) 		1711005057NRG24240620230335086 24/06/2023 savita 1711005057WL013348 savita 00089 CBIN0282157 1326 1326 Processed 28/06/2023 591111926 savita CENTRAL BANK OF INDIA(607115)
16 DAMOH MP-11-005-057-003/352
(MUDIYA) 		1711005057NRG24240620230335087 24/06/2023 Lakhan 1711005057WL013348 Lakhan 00089 CBIN0282157 1326 1326 Processed 28/06/2023 591111926 Lakhan INDIAN BANK(607105)
17 DAMOH MP-11-005-057-003/365
(MUDIYA) 		1711005057NRG24240620230335089 24/06/2023 lachhu kachi 1711005057WL013348 lachhu kachi 00089 CBIN0282157 1326 1326 Processed 28/06/2023 591111926 lachhukachi CENTRAL BANK OF INDIA(607115)
18 DAMOH MP-11-005-057-003/365
(MUDIYA) 		1711005057NRG24240620230335090 24/06/2023 seeta 1711005057WL013348 seeta 00089 CBIN0282157 1326 1326 Processed 28/06/2023 591111926 seeta CENTRAL BANK OF INDIA(607115)
19 DAMOH MP-11-005-057-003/434-B
(MUDIYA) 		1711005057NRG24240620230335091 24/06/2023 Rakesh patel 1711005057WL013348 Rakesh patel 00089 CBIN0282157 1326 1326 Processed 28/06/2023 591111926 Rakeshpatel UCO BANK(607066)
20 DAMOH MP-11-005-057-003/65-A
(MUDIYA) 		1711005057NRG24240620230335093 24/06/2023 Uttam 1711005057WL013348 Uttam 00089 CBIN0282157 1326 1326 Processed 28/06/2023 591111926 Uttam CENTRAL BANK OF INDIA(607115)
21 DAMOH MP-11-005-057-003/98
(MUDIYA) 		1711005057NRG24240620230335094 24/06/2023 KASHIRAM 1711005057WL013348 KASHIRAM 00089 CBIN0282157 1326 1326 Processed 28/06/2023 591111926 KASHIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
22 DAMOH MP-11-005-057-003/56
(MUDIYA) 		1711005057NRG24240620230335092 24/06/2023 RAMESHVAR 1711005057WL013348 RAMESHVAR 00168 ICIC0000538 1326 1326 Processed 28/06/2023 591111926 RAMESHVAR ICICI BANK LTD(508534)
SubTotal 1326 1326
23 DAMOH MP-11-005-057-003/175
(MUDIYA) 		1711005057NRG24240620230335080 24/06/2023 BHUPAT 1711005057WL013348 BHUPAT 00168 ICIC0000758 1326 1326 Processed 28/06/2023 591111926 BHUPAT ICICI BANK LTD(508534)
SubTotal 1326 1326
24 DAMOH MP-11-005-057-003/14
(MUDIYA) 		1711005057NRG24240620230335079 24/06/2023 karody 1711005057WL013348 karody 00176 IDIB000P538 1326 1326 Processed 28/06/2023 591111926 karody INDIAN BANK(607105)
25 DAMOH MP-11-005-057-003/361-B
(MUDIYA) 		1711005057NRG24240620230335088 24/06/2023 Pavan khare 1711005057WL013348 Pavan khare 00176 IDIB000P538 1326 1326 Processed 28/06/2023 591111926 Pavankhare INDIAN BANK(607105)
SubTotal 2652 2652
26 DAMOH MP-11-005-054-003/230
(KARAIYA RAKH) 		1711005054NRG24240620230329594 24/06/2023 Jyoti Patel 1711005054WL013127 Jyoti Patel 00468 UBIN0539082 2652 2652 Processed 28/06/2023 591111926 JyotiPatel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_240623APB_FTO_124740 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 DAMOH MP1711005_240623APB_FTO_124740 Bank of India BKID0009460 DAMOH 3978
3 DAMOH MP1711005_240623APB_FTO_124740 Canara Bank CNRB0017795 DAMOH II 2652
4 DAMOH MP1711005_240623APB_FTO_124740 Central Bank Of India CBIN0282157 DAMOH 21216
5 DAMOH MP1711005_240623APB_FTO_124740 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 DAMOH MP1711005_240623APB_FTO_124740 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
7 DAMOH MP1711005_240623APB_FTO_124740 Indian Bank IDIB000P538 PALLAR 2652
8 DAMOH MP1711005_240623APB_FTO_124740 Union Bank of India UBIN0539082 DAMOH 2652

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