Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:41:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_010523APB_FTO_25481
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-11-005-029-002/651
(PIPRIYAHATHNI) 		1711005029NRG24010520230057382 01/05/2023 Vishal 1711005029WL002260 Vishal 00048 BKID0009460 1105 1105 Processed 12/05/2023 640850922 Vishal ICICI BANK LTD(508534)
2 DAMOH MP-11-005-029-002/651
(PIPRIYAHATHNI) 		1711005029NRG24010520230057379 01/05/2023 Vishal 1711005029WL002260 Vishal 00048 BKID0009460 221 221 Processed 12/05/2023 640850922 Vishal ICICI BANK LTD(508534)
3 DAMOH MP-11-005-029-003/578
(PIPRIYAHATHNI) 		1711005029NRG24280420230042558 01/05/2023 janakrani 1711005029WL001676 janakrani 00048 BKID0009460 1326 1326 Processed 12/05/2023 640850922 janakrani ICICI BANK LTD(508534)
4 DAMOH MP-11-005-029-003/579
(PIPRIYAHATHNI) 		1711005029NRG24280420230042559 01/05/2023 preambai 1711005029WL001676 preambai 00048 BKID0009460 1326 1326 Processed 12/05/2023 640850922 preambai PUNJAB NATIONAL BANK(508568)
5 DAMOH MP-11-005-029-003/649
(PIPRIYAHATHNI) 		1711005029NRG24280420230042561 01/05/2023 babita 1711005029WL001676 babita 00048 BKID0009460 1326 1326 Processed 12/05/2023 640850922 babita ICICI BANK LTD(508534)
6 DAMOH MP-11-005-029-003/759
(PIPRIYAHATHNI) 		1711005029NRG24280420230042564 01/05/2023 mahendra 1711005029WL001676 mahendra 00048 BKID0009460 1326 1326 Processed 12/05/2023 640850922 mahendra ICICI BANK LTD(508534)
7 DAMOH MP-11-005-029-003/759
(PIPRIYAHATHNI) 		1711005029NRG24280420230042562 01/05/2023 pancham 1711005029WL001676 pancham 00048 BKID0009460 1326 1326 Processed 12/05/2023 640850922 pancham BANK OF INDIA(508505)
8 DAMOH MP-11-005-029-003/792
(PIPRIYAHATHNI) 		1711005029NRG24280420230042565 01/05/2023 Govind 1711005029WL001676 Govind 00048 BKID0009460 1326 1326 Processed 12/05/2023 640850922 Govind STATE BANK OF INDIA(508548)
9 DAMOH MP-11-005-029-003/792-A
(PIPRIYAHATHNI) 		1711005029NRG24280420230042567 01/05/2023 Ajai 1711005029WL001676 Ajai 00048 BKID0009460 1326 1326 Processed 12/05/2023 640850922 Ajai BANK OF INDIA(508505)
10 DAMOH MP-11-005-029-003/793
(PIPRIYAHATHNI) 		1711005029NRG24280420230042568 01/05/2023 Savitri 1711005029WL001676 Savitri 00048 BKID0009460 1326 1326 Processed 12/05/2023 640850922 Savitri BANK OF INDIA(508505)
11 DAMOH MP-11-005-029-003/797-A
(PIPRIYAHATHNI) 		1711005029NRG24280420230042574 01/05/2023 deepa 1711005029WL001676 deepa 00048 BKID0009460 1326 1326 Processed 12/05/2023 640850922 deepa BANK OF INDIA(508505)
12 DAMOH MP-11-005-029-003/798
(PIPRIYAHATHNI) 		1711005029NRG24280420230042575 01/05/2023 Mendabai 1711005029WL001676 Mendabai 00048 BKID0009460 1326 1326 Processed 12/05/2023 640850922 Mendabai BANK OF INDIA(508505)
SubTotal 14586 14586
13 DAMOH MP-11-005-029-002/225
(PIPRIYAHATHNI) 		1711005029NRG24010520230057378 01/05/2023 Geetarani 1711005029WL002260 Geetarani 00415 SBIN0000355 221 221 Processed 12/05/2023 640850922 Geetarani STATE BANK OF INDIA(508548)
14 DAMOH MP-11-005-029-002/225
(PIPRIYAHATHNI) 		1711005029NRG24010520230057376 01/05/2023 Geetarani 1711005029WL002260 Geetarani 00415 SBIN0000355 1105 1105 Processed 12/05/2023 640850922 Geetarani STATE BANK OF INDIA(508548)
15 DAMOH MP-11-005-029-002/225
(PIPRIYAHATHNI) 		1711005029NRG24010520230057375 01/05/2023 KAPOORA 1711005029WL002260 KAPOORA 00415 SBIN0000355 1105 1105 Processed 12/05/2023 640850922 KAPOORA ICICI BANK LTD(508534)
16 DAMOH MP-11-005-029-002/225
(PIPRIYAHATHNI) 		1711005029NRG24010520230057377 01/05/2023 KAPOORA 1711005029WL002260 KAPOORA 00415 SBIN0000355 221 221 Processed 12/05/2023 640850922 KAPOORA ICICI BANK LTD(508534)
17 DAMOH MP-11-005-029-002/651
(PIPRIYAHATHNI) 		1711005029NRG24010520230057380 01/05/2023 Varsha 1711005029WL002260 Varsha 00415 SBIN0000355 221 221 Processed 12/05/2023 640850922 Varsha STATE BANK OF INDIA(508548)
18 DAMOH MP-11-005-029-002/651
(PIPRIYAHATHNI) 		1711005029NRG24010520230057383 01/05/2023 Varsha 1711005029WL002260 Varsha 00415 SBIN0000355 1105 1105 Processed 12/05/2023 640850922 Varsha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 DAMOH MP-11-005-029-003/106
(PIPRIYAHATHNI) 		1711005029NRG24280420230042554 01/05/2023 HIRABAI 1711005029WL001676 HIRABAI 00415 SBIN0009179 1326 1326 Processed 12/05/2023 640850922 HIRABAI ICICI BANK LTD(508534)
20 DAMOH MP-11-005-029-003/250-B
(PIPRIYAHATHNI) 		1711005029NRG24280420230042555 01/05/2023 chandan 1711005029WL001676 chandan 00415 SBIN0009179 1326 1326 Processed 13/05/2023 640850922 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
21 DAMOH MP-11-005-029-003/496
(PIPRIYAHATHNI) 		1711005029NRG24280420230042556 01/05/2023 vijay 1711005029WL001676 vijay 00415 SBIN0009179 1326 1326 Processed 12/05/2023 640850922 vijay STATE BANK OF INDIA(508548)
22 DAMOH MP-11-005-029-003/521
(PIPRIYAHATHNI) 		1711005029NRG24280420230042557 01/05/2023 suraj 1711005029WL001676 suraj 00415 SBIN0009179 1326 1326 Processed 12/05/2023 640850922 suraj STATE BANK OF INDIA(508548)
23 DAMOH MP-11-005-029-003/649
(PIPRIYAHATHNI) 		1711005029NRG24280420230042560 01/05/2023 tulsiram 1711005029WL001676 tulsiram 00415 SBIN0009179 1326 1326 Processed 12/05/2023 640850922 tulsiram STATE BANK OF INDIA(508548)
24 DAMOH MP-11-005-029-003/759
(PIPRIYAHATHNI) 		1711005029NRG24280420230042563 01/05/2023 karan 1711005029WL001676 karan 00415 SBIN0009179 1326 1326 Processed 12/05/2023 640850922 karan STATE BANK OF INDIA(508548)
25 DAMOH MP-11-005-029-003/796
(PIPRIYAHATHNI) 		1711005029NRG24280420230042571 01/05/2023 Devprakash 1711005029WL001676 Devprakash 00415 SBIN0009179 1326 1326 Processed 12/05/2023 640850922 Devprakash PUNJAB NATIONAL BANK(508568)
26 DAMOH MP-11-005-029-003/796-A
(PIPRIYAHATHNI) 		1711005029NRG24280420230042573 01/05/2023 mitul 1711005029WL001676 mitul 00415 SBIN0009179 1326 1326 Processed 12/05/2023 640850922 mitul STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-029-003/801-B
(PIPRIYAHATHNI) 		1711005029NRG24280420230042578 01/05/2023 Narend 1711005029WL001676 Narend 00415 SBIN0009179 1326 1326 Processed 12/05/2023 640850922 Narend STATE BANK OF INDIA(508548)
SubTotal 11934 11934
28 DAMOH MP-11-005-029-003/798-B
(PIPRIYAHATHNI) 		1711005029NRG24280420230042576 01/05/2023 Sandeep 1711005029WL001676 Sandeep 00462 UCBA0003093 1326 1326 Processed 12/05/2023 640850922 Sandeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 DAMOH MP-11-005-029-003/794
(PIPRIYAHATHNI) 		1711005029NRG24280420230042569 01/05/2023 Bahadur 1711005029WL001676 Bahadur 00688 FINO0001446 1326 1326 Processed 12/05/2023 640850922 Bahadur FINO PAYMENTS BANK LTD(608001)
30 DAMOH MP-11-005-029-003/794-A
(PIPRIYAHATHNI) 		1711005029NRG24280420230042570 01/05/2023 Lotan 1711005029WL001676 Lotan 00688 FINO0001446 1326 1326 Processed 12/05/2023 640850922 Lotan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_010523APB_FTO_25481 Bank of India BKID0009460 DAMOH 14586
2 DAMOH MP1711005_010523APB_FTO_25481 State Bank of India SBIN0000355 DAMOH 3978
3 DAMOH MP1711005_010523APB_FTO_25481 State Bank of India SBIN0009179 PATNARAJA 11934
4 DAMOH MP1711005_010523APB_FTO_25481 UCO Bank UCBA0003093 DAMOH 1326
5 DAMOH MP1711005_010523APB_FTO_25481 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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