Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_030523FTO_27987
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-11-005-048-001/12-A
(SINGHPUR) 		1711005048NRG24030520230064846 03/05/2023 pappu 1711005048WL002548 pappu 00048 BKID0009460 1326 1326 Processed 15/05/2023 689755861 pappu (000000)
2 DAMOH MP-11-005-048-001/129-A
(SINGHPUR) 		1711005048NRG24030520230064849 03/05/2023 kusum rani 1711005048WL002548 kusum rani 00048 BKID0009460 1326 1326 Processed 15/05/2023 689755861 kusumrani (000000)
3 DAMOH MP-11-005-048-001/142
(SINGHPUR) 		1711005048NRG24030520230064852 03/05/2023 SAPNA 1711005048WL002548 SAPNA 00048 BKID0009460 1326 1326 Processed 15/05/2023 689755861 SAPNA (000000)
4 DAMOH MP-11-005-048-001/142-A
(SINGHPUR) 		1711005048NRG24030520230064853 03/05/2023 sunita 1711005048WL002548 sunita 00048 BKID0009460 1326 1326 Processed 15/05/2023 689755861 sunita (000000)
5 DAMOH MP-11-005-080-001/388-A
(MARAHAR) 		1711005080NRG24020520230063260 03/05/2023 DURGA PATEL 1711005080WL002465 DURGA PATEL 00048 BKID0009460 1547 1547 Processed 15/05/2023 689755861 DURGAPATEL (000000)
SubTotal 6851 6851
6 DAMOH MP-11-005-048-001/193-A
(SINGHPUR) 		1711005048NRG24030520230064862 03/05/2023 rajkumar 1711005048WL002548 rajkumar 00078 CNRB0017795 1326 1326 Processed 15/05/2023 689755861 rajkumar (000000)
SubTotal 1326 1326
7 DAMOH MP-11-005-049-003/438
(UMARI) 		1711005049NRG24030520230066208 03/05/2023 Anusuiya Patel 1711005049WL002577 Anusuiya Patel 00089 CBIN0282157 1326 1326 Processed 15/05/2023 689755861 AnusuiyaPatel (000000)
8 DAMOH MP-11-005-049-003/438
(UMARI) 		1711005049NRG24030520230066206 03/05/2023 Anusuiya Patel 1711005049WL002577 Anusuiya Patel 00089 CBIN0282157 1326 1326 Processed 15/05/2023 689755861 AnusuiyaPatel (000000)
9 DAMOH MP-11-005-080-002/38-B
(MARAHAR) 		1711005080NRG24030520230064274 03/05/2023 mahendra prajapati 1711005080WL002517 mahendra prajapati 00089 CBIN0282157 2873 2873 Processed 15/05/2023 689755861 mahendraprajapati (000000)
SubTotal 5525 5525
10 DAMOH MP-11-005-023-001/12
(ADHROTA) 		1711005023NRG24030520230065107 03/05/2023 BHAGBAI 1711005023WL002554 BHAGBAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689755861 BHAGBAI (000000)
11 DAMOH MP-11-005-023-001/12
(ADHROTA) 		1711005023NRG24030520230065106 03/05/2023 RAMMU 1711005023WL002554 RAMMU 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689755861 RAMMU (000000)
SubTotal 2652 2652
12 DAMOH MP-11-005-049-003/344
(UMARI) 		1711005049NRG24030520230066190 03/05/2023 SAROJ RANI 1711005049WL002577 SAROJ RANI 00176 IDIB000D522 1326 1326 Processed 15/05/2023 689755861 SAROJRANI (000000)
13 DAMOH MP-11-005-049-003/344
(UMARI) 		1711005049NRG24030520230066189 03/05/2023 SAROJ RANI 1711005049WL002577 SAROJ RANI 00176 IDIB000D522 1326 1326 Processed 15/05/2023 689755861 SAROJRANI (000000)
14 DAMOH MP-11-005-080-002/72
(MARAHAR) 		1711005080NRG24020520230063259 03/05/2023 HARESHING ADIVASE 1711005080WL002464 HARESHING ADIVASE 00176 IDIB000D522 2873 2873 Processed 15/05/2023 689755861 HARESHINGADIVASE (000000)
SubTotal 5525 5525
15 DAMOH MP-11-005-009-001/177
(SUHELA) 		1711005009NRG24030520230065100 03/05/2023 arjun 1711005009WL002553 arjun 00176 IDIB000I515 2652 2652 Processed 15/05/2023 689755861 arjun (000000)
16 DAMOH MP-11-005-009-001/18
(SUHELA) 		1711005009NRG24030520230065101 03/05/2023 nikita 1711005009WL002553 nikita 00176 IDIB000I515 2652 2652 Processed 15/05/2023 689755861 nikita (000000)
17 DAMOH MP-11-005-009-001/97
(SUHELA) 		1711005009NRG24030520230065098 03/05/2023 MOHANI 1711005009WL002552 MOHANI 00176 IDIB000I515 2652 2652 Processed 15/05/2023 689755861 MOHANI (000000)
18 DAMOH MP-11-005-009-005/140-A
(SUHELA) 		1711005009NRG24030520230065103 03/05/2023 Laxmi 1711005009WL002553 Laxmi 00176 IDIB000I515 2652 2652 Processed 15/05/2023 689755861 Laxmi (000000)
SubTotal 10608 10608
19 DAMOH MP-11-005-063-001/103-A
(CHHAPRITHAKUR) 		1711005063NRG24290420230046338 03/05/2023 RADHA URF RUKMAN 1711005063WL001806 RADHA URF RUKMAN 00415 SBIN0002855 1105 1105 Processed 15/05/2023 689755861 RADHAURFRUKMAN (000000)
20 DAMOH MP-11-005-063-001/63
(CHHAPRITHAKUR) 		1711005063NRG24270420230041513 03/05/2023 REKHA BAI PATEL 1711005063WL001610 REKHA BAI PATEL 00415 SBIN0002855 1326 1326 Processed 15/05/2023 689755861 REKHABAIPATEL (000000)
SubTotal 2431 2431
21 DAMOH MP-11-005-036-001/137-B
(TEJGARH KHURD) 		1711005036NRG24020520230061420 03/05/2023 Devi Ahirwar 1711005036WL002395 Devi Ahirwar 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689755861 DeviAhirwar (000000)
22 DAMOH MP-11-005-036-001/170
(TEJGARH KHURD) 		1711005036NRG24020520230061434 03/05/2023 Amar singh lodhi 1711005036WL002395 Amar singh lodhi 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689755861 Amarsinghlodhi (000000)
23 DAMOH MP-11-005-036-002/24
(TEJGARH KHURD) 		1711005036NRG24020520230061486 03/05/2023 LOK SINGH 1711005036WL002395 LOK SINGH 00415 SBIN0009179 1326 1326 Processed 15/05/2023 689755861 LOKSINGH (000000)
SubTotal 3978 3978
24 DAMOH MP-11-005-009-001/255
(SUHELA) 		1711005009NRG24030520230065097 03/05/2023 Kehar 1711005009WL002552 Kehar 00468 UBIN0539082 2652 2652 Processed 15/05/2023 689755861 Kehar (000000)
SubTotal 2652 2652
25 DAMOH MP-11-005-036-001/127-A
(TEJGARH KHURD) 		1711005036NRG24020520230061407 03/05/2023 keshar bai 1711005036WL002395 keshar bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689755861 kesharbai (000000)
26 DAMOH MP-11-005-048-001/195-A
(SINGHPUR) 		1711005048NRG24030520230064864 03/05/2023 santosh rani 1711005048WL002548 santosh rani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689755861 santoshrani (000000)
SubTotal 2652 2652
27 DAMOH MP-11-005-028-001/200-A
(HARDUA MUDAR) 		1711005028NRG24030520230064272 03/05/2023 mamta vishwakarama 1711005028WL002516 mamta vishwakarama 00688 FINO0001446 884 884 Processed 15/05/2023 689755861 mamtavishwakarama (000000)
28 DAMOH MP-11-005-071-002/1075
(GUNJI) 		1711005071NRG24270420230039690 03/05/2023 Govind patel 1711005071WL001543 Govind patel 00688 FINO0001446 1224 1224 Processed 15/05/2023 689755861 Govindpatel (000000)
29 DAMOH MP-11-005-071-002/955
(GUNJI) 		1711005071NRG24270420230039711 03/05/2023 Bablu patel 1711005071WL001543 Bablu patel 00688 FINO0001446 1224 1224 Processed 15/05/2023 689755861 Bablupatel (000000)
30 DAMOH MP-11-005-080-001/303
(MARAHAR) 		1711005080NRG24020520230063263 03/05/2023 maya rani 1711005080WL002466 maya rani 00688 FINO0001446 1547 1547 Processed 15/05/2023 689755861 mayarani (000000)
SubTotal 4879 4879
31 DAMOH MP-11-005-071-002/1088
(GUNJI) 		1711005071NRG24270420230039707 03/05/2023 LALJU 1711005071WL001543 LALJU 00703 AIRP0000001 1224 1224 Processed 15/05/2023 689755861 LALJU (000000)
SubTotal 1224 1224
Total 50303 50303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_030523FTO_27987 Bank of India BKID0009460 DAMOH 6851
2 DAMOH MP1711005_030523FTO_27987 Canara Bank CNRB0017795 DAMOH II 1326
3 DAMOH MP1711005_030523FTO_27987 Central Bank Of India CBIN0282157 DAMOH 5525
4 DAMOH MP1711005_030523FTO_27987 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2652
5 DAMOH MP1711005_030523FTO_27987 Indian Bank IDIB000D522 Damoh 5525
6 DAMOH MP1711005_030523FTO_27987 Indian Bank IDIB000I515 IMALIYAGHAT 10608
7 DAMOH MP1711005_030523FTO_27987 State Bank of India SBIN0002855 HINDORIA 2431
8 DAMOH MP1711005_030523FTO_27987 State Bank of India SBIN0009179 PATNARAJA 3978
9 DAMOH MP1711005_030523FTO_27987 Union Bank of India UBIN0539082 DAMOH 2652
10 DAMOH MP1711005_030523FTO_27987 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2652
11 DAMOH MP1711005_030523FTO_27987 Fino Payments Bank Ltd FINO0001446 MP RO 4879
12 DAMOH MP1711005_030523FTO_27987 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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