Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:15:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_190423FTO_12159
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-11-005-038-003/222
(BHILAMPURA) 		1711005038NRG24180420230009556 19/04/2023 RANI LODHI 1711005038WL000344 RANI LODHI 00089 CBIN0284407 663 663 Processed 12/05/2023 648276078 RANILODHI (000000)
SubTotal 663 663
2 DAMOH MP-11-005-003-001/16
(HINOTIRAMGARH) 		1711005000NRG24180420230009763 19/04/2023 Badibahu Gound 1711005WL000354 Badibahu Gound 00168 ICIC0000538 1326 1326 Rejected 12/05/2023 648276078 No Such Account
3 DAMOH MP-11-005-003-001/69-A
(HINOTIRAMGARH) 		1711005000NRG24180420230009801 19/04/2023 Raghvendra Yadav 1711005WL000354 Raghvendra Yadav 00168 ICIC0000538 1326 1326 Rejected 12/05/2023 648276078 No Such Account
SubTotal 2652 2652
4 DAMOH MP-11-005-003-001/101
(HINOTIRAMGARH) 		1711005000NRG24180420230009758 19/04/2023 Sonam Yadav 1711005WL000354 Sonam Yadav 00176 IDIB000I515 1326 1326 Processed 12/05/2023 648276078 SonamYadav (000000)
5 DAMOH MP-11-005-003-001/103
(HINOTIRAMGARH) 		1711005000NRG24180420230009759 19/04/2023 MALKHAN Singh Gound 1711005WL000354 MALKHAN Singh Gound 00176 IDIB000I515 1326 1326 Processed 12/05/2023 648276078 MALKHANSinghGound (000000)
6 DAMOH MP-11-005-003-001/25-A
(HINOTIRAMGARH) 		1711005000NRG24180420230009769 19/04/2023 Jagdish Tiwari 1711005WL000354 Jagdish Tiwari 00176 IDIB000I515 1326 1326 Processed 12/05/2023 648276078 JagdishTiwari (000000)
7 DAMOH MP-11-005-003-001/35
(HINOTIRAMGARH) 		1711005000NRG24180420230009778 19/04/2023 Revatee Yadav 1711005WL000354 Revatee Yadav 00176 IDIB000I515 1326 1326 Processed 12/05/2023 648276078 RevateeYadav (000000)
8 DAMOH MP-11-005-003-001/37-B
(HINOTIRAMGARH) 		1711005000NRG24180420230009781 19/04/2023 Parvati Yadav 1711005WL000354 Parvati Yadav 00176 IDIB000I515 1326 1326 Processed 12/05/2023 648276078 ParvatiYadav (000000)
9 DAMOH MP-11-005-003-001/5-A
(HINOTIRAMGARH) 		1711005000NRG24180420230009789 19/04/2023 Ramlal Sen 1711005WL000354 Ramlal Sen 00176 IDIB000I515 1326 1326 Processed 12/05/2023 648276078 RamlalSen (000000)
10 DAMOH MP-11-005-003-001/54
(HINOTIRAMGARH) 		1711005000NRG24180420230009794 19/04/2023 Ramshakhi Yadav 1711005WL000354 Ramshakhi Yadav 00176 IDIB000I515 1326 1326 Processed 12/05/2023 648276078 RamshakhiYadav (000000)
SubTotal 9282 9282
11 DAMOH MP-11-005-038-003/229
(BHILAMPURA) 		1711005038NRG24180420230009557 19/04/2023 PRABHU PATEL 1711005038WL000344 PRABHU PATEL 00415 SBIN0000355 663 663 Processed 12/05/2023 648276078 PRABHUPATEL (000000)
SubTotal 663 663
12 DAMOH MP-11-005-030-001/165-A
(MARUTAL) 		1711005030NRG24190420230011357 19/04/2023 RASHMI YADAV 1711005030WL000404 RASHMI YADAV 00415 SBIN0009179 663 663 Processed 12/05/2023 648276078 RASHMIYADAV (000000)
13 DAMOH MP-11-005-030-001/230-A
(MARUTAL) 		1711005030NRG24190420230011359 19/04/2023 Surendra Singh 1711005030WL000404 Surendra Singh 00415 SBIN0009179 663 663 Processed 12/05/2023 648276078 SurendraSingh (000000)
14 DAMOH MP-11-005-038-003/113
(BHILAMPURA) 		1711005038NRG24180420230009532 19/04/2023 MEENA BAI 1711005038WL000344 MEENA BAI 00415 SBIN0009179 663 663 Processed 12/05/2023 648276078 MEENABAI (000000)
15 DAMOH MP-11-005-038-003/249
(BHILAMPURA) 		1711005038NRG24180420230009561 19/04/2023 AASHA BAI LODHI 1711005038WL000344 AASHA BAI LODHI 00415 SBIN0009179 663 663 Processed 12/05/2023 648276078 AASHABAILODHI (000000)
16 DAMOH MP-11-005-038-003/26
(BHILAMPURA) 		1711005038NRG24180420230009564 19/04/2023 BHARAT SINGH 1711005038WL000344 BHARAT SINGH 00415 SBIN0009179 663 663 Processed 12/05/2023 648276078 BHARATSINGH (000000)
17 DAMOH MP-11-005-038-003/26
(BHILAMPURA) 		1711005038NRG24180420230009565 19/04/2023 SHEETA 1711005038WL000344 SHEETA 00415 SBIN0009179 663 663 Processed 12/05/2023 648276078 SHEETA (000000)
SubTotal 3978 3978
18 DAMOH MP-11-005-030-001/573-B
(MARUTAL) 		1711005030NRG24190420230011362 19/04/2023 KIRAN SINGH RAJPOOT 1711005030WL000404 KIRAN SINGH RAJPOOT 00462 UCBA0003093 442 442 Processed 12/05/2023 648276078 KIRANSINGHRAJPOOT (000000)
SubTotal 442 442
19 DAMOH MP-11-005-038-003/138-A
(BHILAMPURA) 		1711005038NRG24180420230009541 19/04/2023 SHUBHAM LODHI 1711005038WL000344 SHUBHAM LODHI 00468 UBIN0559491 663 663 Processed 12/05/2023 648276078 SHUBHAMLODHI (000000)
SubTotal 663 663
20 DAMOH MP-11-005-038-003/222
(BHILAMPURA) 		1711005038NRG24180420230009555 19/04/2023 TARA BAI 1711005038WL000344 TARA BAI 00468 UBIN0910961 663 663 Processed 12/05/2023 648276078 TARABAI (000000)
SubTotal 663 663
21 DAMOH MP-11-005-038-003/249
(BHILAMPURA) 		1711005038NRG24180420230009560 19/04/2023 BHAGEERATH 1711005038WL000344 BHAGEERATH 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 648276078 BHAGEERATH (000000)
22 DAMOH MP-11-005-038-003/54
(BHILAMPURA) 		1711005038NRG24180420230009575 19/04/2023 MANVENDRA SINGH 1711005038WL000344 MANVENDRA SINGH 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 648276078 MANVENDRASINGH (000000)
SubTotal 1326 1326
23 DAMOH MP-11-005-003-001/25-B
(HINOTIRAMGARH) 		1711005000NRG24180420230009771 19/04/2023 Ramji Tiwari 1711005WL000354 Ramji Tiwari 00688 FINO0001446 1326 1326 Processed 12/05/2023 648276078 RamjiTiwari (000000)
24 DAMOH MP-11-005-003-001/41-A
(HINOTIRAMGARH) 		1711005000NRG24180420230009785 19/04/2023 Raghvir Yadav 1711005WL000354 Raghvir Yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 648276078 RaghvirYadav (000000)
25 DAMOH MP-11-005-027-001/346
(DATLA) 		1711005027NRG24150420230003969 19/04/2023 KRISHNA YADAV 1711005027WL000133 KRISHNA YADAV 00688 FINO0001446 1326 1326 Processed 12/05/2023 648276078 KRISHNAYADAV (000000)
26 DAMOH MP-11-005-027-001/348
(DATLA) 		1711005027NRG24150420230003970 19/04/2023 ROHIT NAMDEO 1711005027WL000133 ROHIT NAMDEO 00688 FINO0001446 1326 1326 Processed 12/05/2023 648276078 ROHITNAMDEO (000000)
27 DAMOH MP-11-005-027-001/353
(DATLA) 		1711005027NRG24150420230003971 19/04/2023 rajesh 1711005027WL000133 rajesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 648276078 rajesh (000000)
SubTotal 6630 6630
28 DAMOH MP-11-005-003-001/25-A
(HINOTIRAMGARH) 		1711005000NRG24180420230009770 19/04/2023 Janayti Tiwari 1711005WL000354 Janayti Tiwari 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648276078 JanaytiTiwari (000000)
SubTotal 1326 1326
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_190423FTO_12159 Central Bank Of India CBIN0284407 MALTHON ( R ) 663
2 DAMOH MP1711005_190423FTO_12159 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
3 DAMOH MP1711005_190423FTO_12159 Indian Bank IDIB000I515 IMALIYAGHAT 9282
4 DAMOH MP1711005_190423FTO_12159 State Bank of India SBIN0000355 DAMOH 663
5 DAMOH MP1711005_190423FTO_12159 State Bank of India SBIN0009179 PATNARAJA 3978
6 DAMOH MP1711005_190423FTO_12159 UCO Bank UCBA0003093 DAMOH 442
7 DAMOH MP1711005_190423FTO_12159 Union Bank of India UBIN0559491 BINA BRANCH 663
8 DAMOH MP1711005_190423FTO_12159 Union Bank of India UBIN0910961 DAMOH 663
9 DAMOH MP1711005_190423FTO_12159 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 1326
10 DAMOH MP1711005_190423FTO_12159 Fino Payments Bank Ltd FINO0001446 MP RO 6630
11 DAMOH MP1711005_190423FTO_12159 India Post Payments Bank IPOS0000001 Damoh 1326

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