Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:39:13 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : DAMOH
Fto No. : MP1711005_110324FTO_496623
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-11-005-078-001/253
(SALAIYA) 		1711005078NRG24121220230819315 11/03/2024 BRIJESH 1711005WL0040862 BRIJESH 00168 ICIC0000538 3094 3094 Processed 23/04/2024 472664969 BRIJESH (000000)
SubTotal 3094 3094
2 DAMOH MP-11-005-070-001/2-A
(ANOO) 		1711005070NRG24100120240900415 11/03/2024 Neelesh Ahirwal 1711005WL0044230 Neelesh Ahirwal 00415 SBIN0001832 1326 1326 Processed 23/04/2024 472664969 NeeleshAhirwal (000000)
3 DAMOH MP-11-005-070-001/2-A
(ANOO) 		1711005070NRG24100120240900414 11/03/2024 Neelesh Ahirwal 1711005WL0044230 Neelesh Ahirwal 00415 SBIN0001832 1105 1105 Processed 23/04/2024 472664969 NeeleshAhirwal (000000)
SubTotal 2431 2431
4 DAMOH MP-11-005-025-001/1043-A
(ABHANA) 		1711005025NRG24031020230644520 11/03/2024 sadhna adivasee 1711005WL0033041 sadhna adivasee 00415 SBIN0002816 1326 1326 Processed 23/04/2024 472664969 sadhnaadivasee (000000)
5 DAMOH MP-11-005-025-001/1044-A
(ABHANA) 		1711005025NRG24031020230644521 11/03/2024 rambai 1711005WL0033041 rambai 00415 SBIN0002816 1326 1326 Processed 23/04/2024 472664969 rambai (000000)
6 DAMOH MP-11-005-025-001/1144-A
(ABHANA) 		1711005025NRG24160120240915388 11/03/2024 MOTI PATEL 1711005WL0045037 MOTI PATEL 00415 SBIN0002816 1326 1326 Rejected 23/04/2024 472664969 Account closed
7 DAMOH MP-11-005-025-001/1174-A
(ABHANA) 		1711005025NRG24031020230644522 11/03/2024 arti rai 1711005WL0033041 arti rai 00415 SBIN0002816 1326 1326 Processed 23/04/2024 472664969 artirai (000000)
8 DAMOH MP-11-005-025-001/1182-A
(ABHANA) 		1711005025NRG24160120240915389 11/03/2024 VINDRAWAN KACHHI 1711005WL0045037 VINDRAWAN KACHHI 00415 SBIN0002816 1326 1326 Rejected 23/04/2024 472664969 Account closed
SubTotal 6630 6630
9 DAMOH MP-11-005-085-002/422-D
(RIYANA) 		1711005085NRG24290120240952037 11/03/2024 Lokenra singh lodhi 1711005WL0046976 Lokenra singh lodhi 00468 UBIN0539082 1326 1326 Processed 23/04/2024 472664969 Lokenrasinghlodhi (000000)
SubTotal 1326 1326
10 DAMOH MP-11-005-025-001/596-B
(ABHANA) 		1711005025NRG24160120240915391 11/03/2024 Rishika Jain 1711005WL0045037 Rishika Jain 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472664969 RishikaJain (000000)
11 DAMOH MP-11-005-025-001/596-B
(ABHANA) 		1711005025NRG24160120240915390 11/03/2024 Rishika Jain 1711005WL0045037 Rishika Jain 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472664969 RishikaJain (000000)
SubTotal 2652 2652
12 DAMOH MP-11-005-025-001/1041-A
(ABHANA) 		1711005025NRG24031020230644519 11/03/2024 Ashish Athya 1711005WL0033041 Ashish Athya 00688 FINO0001446 1326 1326 Rejected 23/04/2024 472664969 No Such Account
13 DAMOH MP-11-005-025-001/690-A
(ABHANA) 		1711005025NRG24031020230644517 11/03/2024 Amit Saini 1711005WL0033041 Amit Saini 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664969 AmitSaini (000000)
14 DAMOH MP-11-005-073-002/273
(NONPANI) 		1711005073NRG24100120240899499 11/03/2024 jangli 1711005WL0044179 jangli 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664969 jangli (000000)
15 DAMOH MP-11-005-073-002/273
(NONPANI) 		1711005073NRG24100120240899502 11/03/2024 jangli 1711005WL0044179 jangli 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664969 jangli (000000)
16 DAMOH MP-11-005-073-002/278
(NONPANI) 		1711005073NRG24100120240899503 11/03/2024 KASHI 1711005WL0044179 KASHI 00688 FINO0001446 1105 1105 Processed 23/04/2024 472664969 KASHI (000000)
SubTotal 6409 6409
17 DAMOH MP-11-005-073-002/325
(NONPANI) 		1711005073NRG24100120240899501 11/03/2024 Mahesh 1711005WL0044179 Mahesh 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472664969 Mahesh (000000)
18 DAMOH MP-11-005-073-002/325
(NONPANI) 		1711005073NRG24100120240899500 11/03/2024 Mahesh 1711005WL0044179 Mahesh 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472664969 Mahesh (000000)
19 DAMOH MP-11-005-073-002/325
(NONPANI) 		1711005073NRG24100120240899504 11/03/2024 Mahesh 1711005WL0044179 Mahesh 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472664969 Mahesh (000000)
SubTotal 3978 3978
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_110324FTO_496623 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 DAMOH MP1711005_110324FTO_496623 State Bank of India SBIN0001832 A D B DAMOH 2431
3 DAMOH MP1711005_110324FTO_496623 State Bank of India SBIN0002816 ABHANA 6630
4 DAMOH MP1711005_110324FTO_496623 Union Bank of India UBIN0539082 DAMOH 1326
5 DAMOH MP1711005_110324FTO_496623 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 2652
6 DAMOH MP1711005_110324FTO_496623 Fino Payments Bank Ltd FINO0001446 MP RO 6409
7 DAMOH MP1711005_110324FTO_496623 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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