Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:15:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_080923FTO_257056
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-11-005-031-001/682
(BHURI) 		1711005031NRG24080920230587952 08/09/2023 halhe bhai 1711005031WL029219 halhe bhai 00048 BKID0009460 1326 1326 Processed 13/09/2023 179745295 halhebhai (000000)
2 DAMOH MP-11-005-031-001/96
(BHURI) 		1711005031NRG24080920230587949 08/09/2023 Nannu 1711005031WL029217 Nannu 00048 BKID0009460 1326 1326 Processed 13/09/2023 179745295 Nannu (000000)
3 DAMOH MP-11-005-052-001/130
(PAYRA) 		1711005052NRG24080920230587957 08/09/2023 NANYBHAI 1711005052WL029221 NANYBHAI 00048 BKID0009460 1326 1326 Processed 13/09/2023 179745295 NANYBHAI (000000)
SubTotal 3978 3978
4 DAMOH MP-11-005-019-002/212
(SAGONIKALAN) 		1711005019NRG24080920230588593 08/09/2023 BASANT 1711005019WL029291 BASANT 00168 ICIC0000538 1326 1326 Processed 13/09/2023 179745295 BASANT (000000)
5 DAMOH MP-11-005-080-001/87
(MARAHAR) 		1711005080NRG24080920230588552 08/09/2023 PUNAVAI 1711005080WL029285 PUNAVAI 00168 ICIC0000538 2431 2431 Processed 13/09/2023 179745295 PUNAVAI (000000)
SubTotal 3757 3757
6 DAMOH MP-11-005-065-001/37-D
(KADIPUR) 		1711005065NRG24070920230587866 08/09/2023 Gopal Singh Lodhi 1711005065WL029198 Gopal Singh Lodhi 00415 SBIN0002855 1326 1326 Processed 13/09/2023 179745295 GopalSinghLodhi (000000)
7 DAMOH MP-11-005-082-001/470
(KHADERA) 		1711005082NRG24040920230579633 08/09/2023 raju 1711005082WL028474 raju 00415 SBIN0002855 1326 1326 Processed 13/09/2023 179745295 raju (000000)
8 DAMOH MP-11-005-082-001/556
(KHADERA) 		1711005082NRG24040920230579657 08/09/2023 Meghraj 1711005082WL028474 Meghraj 00415 SBIN0002855 1326 1326 Processed 13/09/2023 179745295 Meghraj (000000)
9 DAMOH MP-11-005-082-004/125
(KHADERA) 		1711005082NRG24040920230579672 08/09/2023 kranti lodhi 1711005082WL028474 kranti lodhi 00415 SBIN0002855 1326 1326 Processed 13/09/2023 179745295 krantilodhi (000000)
10 DAMOH MP-11-005-082-007/396
(KHADERA) 		1711005082NRG24040920230579679 08/09/2023 Savitri Patel 1711005082WL028474 Savitri Patel 00415 SBIN0002855 1326 1326 Processed 13/09/2023 179745295 SavitriPatel (000000)
SubTotal 6630 6630
11 DAMOH MP-11-005-019-002/195-A
(SAGONIKALAN) 		1711005019NRG24080920230588591 08/09/2023 Basori Singh 1711005019WL029291 Basori Singh 00415 SBIN0009179 1326 1326 Processed 13/09/2023 179745295 BasoriSingh (000000)
12 DAMOH MP-11-005-020-003/15
(DASONDA) 		1711005020NRG24070920230587674 08/09/2023 hallu 1711005020WL029174 hallu 00415 SBIN0009179 1547 1547 Processed 13/09/2023 179745295 hallu (000000)
13 DAMOH MP-11-005-029-003/802
(PIPRIYAHATHNI) 		1711005029NRG24070920230587788 08/09/2023 Lokesh 1711005029WL029179 Lokesh 00415 SBIN0009179 1326 1326 Processed 13/09/2023 179745295 Lokesh (000000)
SubTotal 4199 4199
14 DAMOH MP-11-005-082-001/558
(KHADERA) 		1711005082NRG24040920230579659 08/09/2023 Asha 1711005082WL028474 Asha 00415 SBIN0009734 1326 1326 Processed 13/09/2023 179745295 Asha (000000)
15 DAMOH MP-11-005-082-001/561
(KHADERA) 		1711005082NRG24040920230579662 08/09/2023 Nirpat 1711005082WL028474 Nirpat 00415 SBIN0009734 1326 1326 Processed 13/09/2023 179745295 Nirpat (000000)
SubTotal 2652 2652
16 DAMOH MP-11-005-041-001/532
(HATHNA) 		1711005041NRG24080920230588909 08/09/2023 TULSIRAM PATEL 1711005041WL029306 TULSIRAM PATEL 00468 UBIN0539082 1326 1326 Processed 13/09/2023 179745295 TULSIRAMPATEL (000000)
17 DAMOH MP-11-005-041-001/806
(HATHNA) 		1711005041NRG24080920230588925 08/09/2023 Varsha Kurmi 1711005041WL029307 Varsha Kurmi 00468 UBIN0539082 1326 1326 Processed 13/09/2023 179745295 VarshaKurmi (000000)
18 DAMOH MP-11-005-082-001/554
(KHADERA) 		1711005082NRG24040920230579655 08/09/2023 Hari bai 1711005082WL028474 Hari bai 00468 UBIN0539082 1326 1326 Processed 13/09/2023 179745295 Haribai (000000)
19 DAMOH MP-11-005-082-001/559
(KHADERA) 		1711005082NRG24040920230579660 08/09/2023 Som bai 1711005082WL028474 Som bai 00468 UBIN0539082 1326 1326 Processed 13/09/2023 179745295 Sombai (000000)
20 DAMOH MP-11-005-082-001/560
(KHADERA) 		1711005082NRG24040920230579661 08/09/2023 Naran singh 1711005082WL028474 Naran singh 00468 UBIN0539082 1326 1326 Processed 13/09/2023 179745295 Naransingh (000000)
21 DAMOH MP-11-005-082-001/562
(KHADERA) 		1711005082NRG24040920230579663 08/09/2023 Prakash Singh 1711005082WL028474 Prakash Singh 00468 UBIN0539082 1326 1326 Processed 13/09/2023 179745295 PrakashSingh (000000)
22 DAMOH MP-11-005-082-004/125
(KHADERA) 		1711005082NRG24040920230579671 08/09/2023 brajesh singh 1711005082WL028474 brajesh singh 00468 UBIN0539082 1326 1326 Processed 13/09/2023 179745295 brajeshsingh (000000)
SubTotal 9282 9282
23 DAMOH MP-11-005-082-001/557
(KHADERA) 		1711005082NRG24040920230579658 08/09/2023 Savitri 1711005082WL028474 Savitri 00468 UBIN0542881 1326 1326 Processed 13/09/2023 179745295 Savitri (000000)
SubTotal 1326 1326
24 DAMOH MP-11-005-082-001/555
(KHADERA) 		1711005082NRG24040920230579656 08/09/2023 Bhagwati 1711005082WL028474 Bhagwati 00688 FINO0001001 1326 1326 Processed 13/09/2023 179745295 Bhagwati (000000)
SubTotal 1326 1326
25 DAMOH MP-11-005-080-001/303
(MARAHAR) 		1711005080NRG24080920230588558 08/09/2023 maya rani 1711005080WL029286 maya rani 00688 FINO0001446 2431 2431 Processed 13/09/2023 179745295 mayarani (000000)
SubTotal 2431 2431
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_080923FTO_257056 Bank of India BKID0009460 DAMOH 3978
2 DAMOH MP1711005_080923FTO_257056 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3757
3 DAMOH MP1711005_080923FTO_257056 State Bank of India SBIN0002855 HINDORIA 6630
4 DAMOH MP1711005_080923FTO_257056 State Bank of India SBIN0009179 PATNARAJA 4199
5 DAMOH MP1711005_080923FTO_257056 State Bank of India SBIN0009734 DEVDONGRA 2652
6 DAMOH MP1711005_080923FTO_257056 Union Bank of India UBIN0539082 DAMOH 9282
7 DAMOH MP1711005_080923FTO_257056 Union Bank of India UBIN0542881 NOHTA 1326
8 DAMOH MP1711005_080923FTO_257056 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 DAMOH MP1711005_080923FTO_257056 Fino Payments Bank Ltd FINO0001446 MP RO 2431

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