Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:16:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_010922APB_FTO_369965
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-11-005-006-001/48
(DEORIJAMADAR) 		1711005006NRG23310820220521483 01/09/2022 SURESH 1711005006WL050926 SURESH 00048 BKID0009460 1224 1224 Processed 03/10/2022 388345504 SURESH BANK OF INDIA(508505)
2 DAMOH MP-11-005-019-001/62
(SAGONIKALAN) 		1711005019NRG23310820220521441 01/09/2022 Arvendra 1711005019WL050910 Arvendra 00048 BKID0009460 1020 1020 Processed 03/10/2022 388345504 Arvendra BANK OF INDIA(508505)
3 DAMOH MP-11-005-019-001/65
(SAGONIKALAN) 		1711005019NRG23310820220521443 01/09/2022 Lal singh 1711005019WL050910 Lal singh 00048 BKID0009460 1020 1020 Processed 03/10/2022 388345504 Lalsingh BANK OF INDIA(508505)
SubTotal 3264 3264
4 DAMOH MP-11-005-006-001/163
(DEORIJAMADAR) 		1711005006NRG23310820220521489 01/09/2022 hakam 1711005006WL050927 hakam 00168 ICIC0000538 1224 1224 Processed 03/10/2022 388345504 hakam STATE BANK OF INDIA(508548)
5 DAMOH MP-11-005-006-001/240
(DEORIJAMADAR) 		1711005006NRG23310820220521476 01/09/2022 GOVIND 1711005006WL050926 GOVIND 00168 ICIC0000538 1224 1224 Processed 03/10/2022 388345504 GOVIND STATE BANK OF INDIA(508548)
6 DAMOH MP-11-005-006-004/32
(DEORIJAMADAR) 		1711005006NRG23310820220521518 01/09/2022 HALLU 1711005006WL050931 HALLU 00168 ICIC0000538 1224 1224 Processed 03/10/2022 388345504 HALLU ICICI BANK LTD(508534)
SubTotal 3672 3672
7 DAMOH MP-11-005-006-001/240
(DEORIJAMADAR) 		1711005006NRG23310820220521477 01/09/2022 suneeta 1711005006WL050926 suneeta 00168 ICIC0000758 1224 1224 Processed 03/10/2022 388345504 suneeta ICICI BANK LTD(508534)
SubTotal 1224 1224
8 DAMOH MP-11-005-006-001/64-A
(DEORIJAMADAR) 		1711005006NRG23310820220521485 01/09/2022 MANOJ 1711005006WL050926 MANOJ 00176 IDIB000I515 1224 1224 Processed 03/10/2022 388345504 MANOJ INDIAN BANK(607105)
SubTotal 1224 1224
9 DAMOH MP-11-005-006-001/150-A
(DEORIJAMADAR) 		1711005006NRG23310820220521514 01/09/2022 lakhan lal athya 1711005006WL050930 lakhan lal athya 00415 SBIN0009179 612 612 Processed 03/10/2022 388345504 lakhanlalathya INDIAN BANK(607105)
10 DAMOH MP-11-005-006-001/150-B
(DEORIJAMADAR) 		1711005006NRG23310820220521515 01/09/2022 VINDAWAN ATHYA 1711005006WL050930 VINDAWAN ATHYA 00415 SBIN0009179 612 612 Processed 03/10/2022 388345504 VINDAWANATHYA STATE BANK OF INDIA(508548)
11 DAMOH MP-11-005-006-001/64-A
(DEORIJAMADAR) 		1711005006NRG23310820220521484 01/09/2022 SEETARAM KUMAR 1711005006WL050926 SEETARAM KUMAR 00415 SBIN0009179 1224 1224 Processed 03/10/2022 388345504 SEETARAMKUMAR ICICI BANK LTD(508534)
12 DAMOH MP-11-005-006-004/22
(DEORIJAMADAR) 		1711005006NRG23310820220521494 01/09/2022 chammoo 1711005006WL050927 chammoo 00415 SBIN0009179 1224 1224 Processed 03/10/2022 388345504 chammoo STATE BANK OF INDIA(508548)
13 DAMOH MP-11-005-006-004/224
(DEORIJAMADAR) 		1711005006NRG23310820220521505 01/09/2022 SUMANTRA BAI RAIKWAR 1711005006WL050928 SUMANTRA BAI RAIKWAR 00415 SBIN0009179 1224 1224 Processed 03/10/2022 388345504 SUMANTRABAIRAIKWAR STATE BANK OF INDIA(508548)
14 DAMOH MP-11-005-006-004/87
(DEORIJAMADAR) 		1711005006NRG23310820220521495 01/09/2022 kalu patel 1711005006WL050927 kalu patel 00415 SBIN0009179 1224 1224 Processed 03/10/2022 388345504 kalupatel STATE BANK OF INDIA(508548)
15 DAMOH MP-11-005-019-001/62-A
(SAGONIKALAN) 		1711005019NRG23310820220521442 01/09/2022 Dharmendra 1711005019WL050910 Dharmendra 00415 SBIN0009179 1020 1020 Processed 03/10/2022 388345504 Dharmendra UNION BANK OF INDIA(508500)
16 DAMOH MP-11-005-020-002/147-A
(DASONDA) 		1711005020NRG23010920220521740 01/09/2022 deepak 1711005020WL050973 deepak 00415 SBIN0009179 1224 1224 Processed 03/10/2022 388345504 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 8364 8364
Total 17748 17748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_010922APB_FTO_369965 Bank of India BKID0009460 DAMOH 3264
2 DAMOH MP1711005_010922APB_FTO_369965 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1224
3 DAMOH MP1711005_010922APB_FTO_369965 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1224
4 DAMOH MP1711005_010922APB_FTO_369965 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224
5 DAMOH MP1711005_010922APB_FTO_369965 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1224
6 DAMOH MP1711005_010922APB_FTO_369965 Indian Bank IDIB000I515 IMALIYAGHAT 1224
7 DAMOH MP1711005_010922APB_FTO_369965 State Bank of India SBIN0009179 PATNARAJA 8364

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