Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_041223FTO_373987
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-11-005-048-001/146-B
(SINGHPUR) 		1711005048NRG24041220230796278 04/12/2023 sndhya 1711005048WL039929 sndhya 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 320622691 sndhya (000000)
2 DAMOH MP-11-005-048-001/61-D
(SINGHPUR) 		1711005048NRG24041220230796287 04/12/2023 khagram 1711005048WL039929 khagram 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 320622691 khagram (000000)
SubTotal 2652 2652
3 DAMOH MP-11-005-048-001/216-A
(SINGHPUR) 		1711005048NRG24041220230795908 04/12/2023 anirudh 1711005048WL039909 anirudh 00048 BKID0009460 1326 1326 Processed 01/01/2024 320622691 anirudh (000000)
4 DAMOH MP-11-005-048-001/61-A
(SINGHPUR) 		1711005048NRG24041220230796286 04/12/2023 rama patel 1711005048WL039929 rama patel 00048 BKID0009460 1326 1326 Processed 01/01/2024 320622691 ramapatel (000000)
SubTotal 2652 2652
5 DAMOH MP-11-005-048-001/242
(SINGHPUR) 		1711005048NRG24041220230795912 04/12/2023 shivam 1711005048WL039909 shivam 00176 IDIB000D522 1326 1326 Processed 01/01/2024 320622691 shivam (000000)
SubTotal 1326 1326
6 DAMOH MP-11-005-070-001/411-A
(ANOO) 		1711005070NRG24041220230795380 04/12/2023 RAGHUVIR YADAV 1711005070WL039899 RAGHUVIR YADAV 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320622691 RAGHUVIRYADAV (000000)
7 DAMOH MP-11-005-070-002/63
(ANOO) 		1711005070NRG24041220230795366 04/12/2023 Laxmi patel 1711005070WL039898 Laxmi patel 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320622691 Laxmipatel (000000)
SubTotal 2652 2652
8 DAMOH MP-11-005-048-001/62-A
(SINGHPUR) 		1711005048NRG24041220230796288 04/12/2023 manoj 1711005048WL039929 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320622691 manoj (000000)
SubTotal 1326 1326
9 DAMOH MP-11-005-009-001/199
(SUHELA) 		1711005009NRG24041220230795968 04/12/2023 DEVKA 1711005009WL039918 DEVKA 00688 FINO0001446 1326 1326 Processed 01/01/2024 320622691 DEVKA (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_041223FTO_373987 Bank of Baroda BARB0DAMOHX DAMOH 2652
2 DAMOH MP1711005_041223FTO_373987 Bank of India BKID0009460 DAMOH 2652
3 DAMOH MP1711005_041223FTO_373987 Indian Bank IDIB000D522 Damoh 1326
4 DAMOH MP1711005_041223FTO_373987 State Bank of India SBIN0001832 A D B DAMOH 2652
5 DAMOH MP1711005_041223FTO_373987 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
6 DAMOH MP1711005_041223FTO_373987 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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