Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:35:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_221223FTO_403905
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-11-005-029-001/627
(PIPRIYAHATHNI) 		1711005029NRG24221220230846969 22/12/2023 kajal Bundela 1711005029WL041971 kajal Bundela 00048 BKID0009460 1326 1326 Processed 11/03/2024 644033269 kajalBundela (000000)
2 DAMOH MP-11-005-029-003/513
(PIPRIYAHATHNI) 		1711005029NRG24221220230846990 22/12/2023 preamchand 1711005029WL041971 preamchand 00048 BKID0009460 1326 1326 Processed 11/03/2024 644033269 preamchand (000000)
3 DAMOH MP-11-005-029-003/652
(PIPRIYAHATHNI) 		1711005029NRG24221220230847011 22/12/2023 satyavir 1711005029WL041971 satyavir 00048 BKID0009460 1326 1326 Processed 11/03/2024 644033269 satyavir (000000)
SubTotal 3978 3978
4 DAMOH MP-11-005-011-001/151
(IMALIYAGHAT) 		1711005011NRG24221220230848185 22/12/2023 himmat singh 1711005011WL042017 himmat singh 00168 ICIC0000538 1105 1105 Processed 11/03/2024 644033269 himmatsingh (000000)
5 DAMOH MP-11-005-029-003/572
(PIPRIYAHATHNI) 		1711005029NRG24221220230846995 22/12/2023 Bharat 1711005029WL041971 Bharat 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644033269 Bharat (000000)
SubTotal 2431 2431
6 DAMOH MP-11-005-011-001/123-D
(IMALIYAGHAT) 		1711005011NRG24211220230843280 22/12/2023 Santosh pal 1711005011WL041839 Santosh pal 00176 IDIB000I515 1326 1326 Processed 11/03/2024 644033269 Santoshpal (000000)
SubTotal 1326 1326
7 DAMOH MP-11-005-004-001/344
(SALAIYA HATRI) 		1711005004NRG24221220230848182 22/12/2023 Sitarani Ahirwal 1711005004WL042016 Sitarani Ahirwal 00415 SBIN0009179 1326 1326 Processed 11/03/2024 644033269 SitaraniAhirwal (000000)
8 DAMOH MP-11-005-029-001/675
(PIPRIYAHATHNI) 		1711005029NRG24221220230846975 22/12/2023 Samiksha 1711005029WL041971 Samiksha 00415 SBIN0009179 1326 1326 Processed 11/03/2024 644033269 Samiksha (000000)
9 DAMOH MP-11-005-029-003/584
(PIPRIYAHATHNI) 		1711005029NRG24221220230846998 22/12/2023 hemraj 1711005029WL041971 hemraj 00415 SBIN0009179 1326 1326 Processed 11/03/2024 644033269 hemraj (000000)
10 DAMOH MP-11-005-029-003/801-A
(PIPRIYAHATHNI) 		1711005029NRG24221220230847050 22/12/2023 Arjun Ahirwal 1711005029WL041971 Arjun Ahirwal 00415 SBIN0009179 1326 1326 Processed 11/03/2024 644033269 ArjunAhirwal (000000)
11 DAMOH MP-11-005-029-003/802
(PIPRIYAHATHNI) 		1711005029NRG24221220230847052 22/12/2023 Lokesh 1711005029WL041971 Lokesh 00415 SBIN0009179 1326 1326 Processed 11/03/2024 644033269 Lokesh (000000)
SubTotal 6630 6630
12 DAMOH MP-11-005-029-001/657
(PIPRIYAHATHNI) 		1711005029NRG24181220230833833 22/12/2023 kailash 1711005029WL041475 kailash 00468 UBIN0559466 1326 1326 Processed 11/03/2024 644033269 kailash (000000)
SubTotal 1326 1326
13 DAMOH MP-11-005-011-001/144-C
(IMALIYAGHAT) 		1711005011NRG24221220230848183 22/12/2023 Hakam Singh Lodhi 1711005011WL042017 Hakam Singh Lodhi 00468 UBIN0910961 1105 1105 Processed 11/03/2024 644033269 HakamSinghLodhi (000000)
14 DAMOH MP-11-005-011-001/333-A
(IMALIYAGHAT) 		1711005011NRG24221220230848221 22/12/2023 Devendra Singh Lodhi 1711005011WL042017 Devendra Singh Lodhi 00468 UBIN0910961 1105 1105 Processed 11/03/2024 644033269 DevendraSinghLodhi (000000)
SubTotal 2210 2210
15 DAMOH MP-11-005-011-001/246-B
(IMALIYAGHAT) 		1711005011NRG24221220230848201 22/12/2023 Arvind Singh Lodhi 1711005011WL042017 Arvind Singh Lodhi 00688 FINO0001001 1105 1105 Rejected 11/03/2024 644033269 A/c Blocked or Frozen
SubTotal 1105 1105
16 DAMOH MP-11-005-029-003/509
(PIPRIYAHATHNI) 		1711005029NRG24221220230846989 22/12/2023 Roopchandra ahirwar 1711005029WL041971 Roopchandra ahirwar 00688 FINO0001446 1326 1326 Rejected 11/03/2024 644033269 A/c Blocked or Frozen
SubTotal 1326 1326
17 DAMOH MP-11-005-011-001/227-A
(IMALIYAGHAT) 		1711005011NRG24221220230848197 22/12/2023 Narendra singh Lodhi 1711005011WL042017 Narendra singh Lodhi 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644033269 NarendrasinghLodhi (000000)
18 DAMOH MP-11-005-011-001/294-D
(IMALIYAGHAT) 		1711005011NRG24221220230848217 22/12/2023 CHOTU RAIKWAR 1711005011WL042017 CHOTU RAIKWAR 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644033269 CHOTURAIKWAR (000000)
SubTotal 2210 2210
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_221223FTO_403905 Bank of India BKID0009460 DAMOH 3978
2 DAMOH MP1711005_221223FTO_403905 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2431
3 DAMOH MP1711005_221223FTO_403905 Indian Bank IDIB000I515 IMALIYAGHAT 1326
4 DAMOH MP1711005_221223FTO_403905 State Bank of India SBIN0009179 PATNARAJA 6630
5 DAMOH MP1711005_221223FTO_403905 Union Bank of India UBIN0559466 PATHARIYA 1326
6 DAMOH MP1711005_221223FTO_403905 Union Bank of India UBIN0910961 DAMOH 2210
7 DAMOH MP1711005_221223FTO_403905 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 DAMOH MP1711005_221223FTO_403905 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 DAMOH MP1711005_221223FTO_403905 India Post Payments Bank IPOS0000001 Damoh 2210

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