Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:21:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_030722FTO_239258
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-11-005-013-001/94
(SOMKHEDA) 		1711005013NRG23030720220383929 03/07/2022 ISLAM KHAN 1711005013WL030737 ISLAM KHAN 00045 BARB0DAMOHX 1224 1224 Processed 07/07/2022 704881380 ISLAMKHAN (000000)
2 DAMOH MP-11-005-036-001/119
(TEJGARH KHURD) 		1711005036NRG23030720220383633 03/07/2022 RATIRAM ahirwal 1711005036WL030722 RATIRAM ahirwal 00045 BARB0DAMOHX 1224 1224 Processed 07/07/2022 704881380 RATIRAMahirwal (000000)
3 DAMOH MP-11-005-036-001/234
(TEJGARH KHURD) 		1711005036NRG23030720220383638 03/07/2022 Shyam lal 1711005036WL030722 Shyam lal 00045 BARB0DAMOHX 1224 1224 Processed 07/07/2022 704881380 Shyamlal (000000)
SubTotal 3672 3672
4 DAMOH MP-11-005-013-001/182
(SOMKHEDA) 		1711005013NRG23030720220383897 03/07/2022 GANESI 1711005013WL030727 GANESI 00168 ICIC0000538 1224 1224 Processed 07/07/2022 704881380 GANESI (000000)
5 DAMOH MP-11-005-013-001/200
(SOMKHEDA) 		1711005013NRG23030720220383899 03/07/2022 HARI 1711005013WL030728 HARI 00168 ICIC0000538 1224 1224 Processed 07/07/2022 704881380 HARI (000000)
6 DAMOH MP-11-005-013-001/200
(SOMKHEDA) 		1711005013NRG23030720220383898 03/07/2022 HIRALAL 1711005013WL030728 HIRALAL 00168 ICIC0000538 1224 1224 Processed 07/07/2022 704881380 HIRALAL (000000)
SubTotal 3672 3672
7 DAMOH MP-11-005-013-001/220
(SOMKHEDA) 		1711005013NRG23030720220383931 03/07/2022 SWARTI KURMI 1711005013WL030738 SWARTI KURMI 00176 IDIB000D070 1224 1224 Processed 07/07/2022 704881380 SWARTIKURMI (000000)
SubTotal 1224 1224
8 DAMOH MP-11-005-013-001/188-A
(SOMKHEDA) 		1711005013NRG23030720220383916 03/07/2022 Omkar 1711005013WL030732 Omkar 00176 IDIB000I515 1224 1224 Processed 07/07/2022 704881380 Omkar (000000)
9 DAMOH MP-11-005-013-001/94
(SOMKHEDA) 		1711005013NRG23030720220383927 03/07/2022 asso 1711005013WL030737 asso 00176 IDIB000I515 1224 1224 Processed 07/07/2022 704881380 asso (000000)
10 DAMOH MP-11-005-013-001/94
(SOMKHEDA) 		1711005013NRG23030720220383928 03/07/2022 ROOBI KHAN 1711005013WL030737 ROOBI KHAN 00176 IDIB000I515 1224 1224 Processed 07/07/2022 704881380 ROOBIKHAN (000000)
SubTotal 3672 3672
11 DAMOH MP-11-005-013-001/227-B
(SOMKHEDA) 		1711005013NRG23030720220383923 03/07/2022 sita 1711005013WL030734 sita 00415 SBIN0002895 1224 1224 Processed 07/07/2022 704881380 sita (000000)
SubTotal 1224 1224
12 DAMOH MP-11-005-013-001/169
(SOMKHEDA) 		1711005013NRG23030720220383902 03/07/2022 pooja bai 1711005013WL030729 pooja bai 00415 SBIN0009179 612 612 Processed 07/07/2022 704881380 poojabai (000000)
13 DAMOH MP-11-005-013-001/183
(SOMKHEDA) 		1711005013NRG23030720220383896 03/07/2022 rajaram 1711005013WL030726 rajaram 00415 SBIN0009179 1224 1224 Processed 07/07/2022 704881380 rajaram (000000)
14 DAMOH MP-11-005-013-001/188-A
(SOMKHEDA) 		1711005013NRG23030720220383915 03/07/2022 munna 1711005013WL030732 munna 00415 SBIN0009179 1224 1224 Processed 07/07/2022 704881380 munna (000000)
15 DAMOH MP-11-005-013-001/188-A
(SOMKHEDA) 		1711005013NRG23030720220383918 03/07/2022 Radharani sahu 1711005013WL030732 Radharani sahu 00415 SBIN0009179 1224 1224 Processed 07/07/2022 704881380 Radharanisahu (000000)
16 DAMOH MP-11-005-013-001/188-A
(SOMKHEDA) 		1711005013NRG23030720220383919 03/07/2022 Rahul 1711005013WL030732 Rahul 00415 SBIN0009179 1224 1224 Processed 07/07/2022 704881380 Rahul (000000)
17 DAMOH MP-11-005-013-001/188-A
(SOMKHEDA) 		1711005013NRG23030720220383917 03/07/2022 Suresh chand 1711005013WL030732 Suresh chand 00415 SBIN0009179 1224 1224 Processed 07/07/2022 704881380 Sureshchand (000000)
18 DAMOH MP-11-005-013-001/200
(SOMKHEDA) 		1711005013NRG23030720220383900 03/07/2022 surendra 1711005013WL030728 surendra 00415 SBIN0009179 1224 1224 Processed 07/07/2022 704881380 surendra (000000)
19 DAMOH MP-11-005-013-001/204
(SOMKHEDA) 		1711005013NRG23030720220383932 03/07/2022 Rajkimari khangar 1711005013WL030739 Rajkimari khangar 00415 SBIN0009179 1224 1224 Processed 07/07/2022 704881380 Rajkimarikhangar (000000)
20 DAMOH MP-11-005-013-001/204-A
(SOMKHEDA) 		1711005013NRG23030720220383934 03/07/2022 Kalpana Bai khangar 1711005013WL030739 Kalpana Bai khangar 00415 SBIN0009179 1224 1224 Processed 07/07/2022 704881380 KalpanaBaikhangar (000000)
21 DAMOH MP-11-005-013-001/209-B
(SOMKHEDA) 		1711005013NRG23030720220383924 03/07/2022 radhe kurmi 1711005013WL030735 radhe kurmi 00415 SBIN0009179 1224 1224 Processed 07/07/2022 704881380 radhekurmi (000000)
22 DAMOH MP-11-005-013-001/220
(SOMKHEDA) 		1711005013NRG23030720220383930 03/07/2022 Mamta rani 1711005013WL030738 Mamta rani 00415 SBIN0009179 1224 1224 Processed 07/07/2022 704881380 Mamtarani (000000)
23 DAMOH MP-11-005-013-001/227
(SOMKHEDA) 		1711005013NRG23030720220383922 03/07/2022 Anita Patel 1711005013WL030734 Anita Patel 00415 SBIN0009179 1224 1224 Processed 07/07/2022 704881380 AnitaPatel (000000)
24 DAMOH MP-11-005-013-001/271
(SOMKHEDA) 		1711005013NRG23030720220383904 03/07/2022 HARPRASAD 1711005013WL030729 HARPRASAD 00415 SBIN0009179 612 612 Processed 07/07/2022 704881380 HARPRASAD (000000)
25 DAMOH MP-11-005-013-001/271
(SOMKHEDA) 		1711005013NRG23030720220383903 03/07/2022 SHILRANI 1711005013WL030729 SHILRANI 00415 SBIN0009179 612 612 Processed 07/07/2022 704881380 SHILRANI (000000)
26 DAMOH MP-11-005-013-001/302
(SOMKHEDA) 		1711005013NRG23030720220383935 03/07/2022 UMA DEVI 1711005013WL030740 UMA DEVI 00415 SBIN0009179 1224 1224 Processed 07/07/2022 704881380 UMADEVI (000000)
SubTotal 16524 16524
27 DAMOH MP-11-005-036-001/94
(TEJGARH KHURD) 		1711005036NRG23030720220383641 03/07/2022 PARAM 1711005036WL030722 PARAM 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 704881380 PARAM (000000)
SubTotal 1224 1224
Total 31212 31212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_030722FTO_239258 Bank of Baroda BARB0DAMOHX DAMOH 3672
2 DAMOH MP1711005_030722FTO_239258 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2448
3 DAMOH MP1711005_030722FTO_239258 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224
4 DAMOH MP1711005_030722FTO_239258 Indian Bank IDIB000D070 DINDORI 1224
5 DAMOH MP1711005_030722FTO_239258 Indian Bank IDIB000I515 IMALIYAGHAT 3672
6 DAMOH MP1711005_030722FTO_239258 State Bank of India SBIN0002895 TENDUKHEDA 1224
7 DAMOH MP1711005_030722FTO_239258 State Bank of India SBIN0009179 PATNARAJA 16524
8 DAMOH MP1711005_030722FTO_239258 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 1224

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