Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:15:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_070922APB_FTO_383093
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-11-005-010-002/107
(HARDUA KHURD) 		1711005010NRG23070920220532288 07/09/2022 HAKAM 1711005010WL053107 HAKAM 00045 BARB0DAMOHX 1224 1224 Processed 02/10/2022 375543647 HAKAM ICICI BANK LTD(508534)
2 DAMOH MP-11-005-010-002/107
(HARDUA KHURD) 		1711005010NRG23070920220532289 07/09/2022 HEMVATI 1711005010WL053107 HEMVATI 00045 BARB0DAMOHX 1224 1224 Processed 02/10/2022 375543647 HEMVATI BANK OF BARODA(606985)
3 DAMOH MP-11-005-010-002/17
(HARDUA KHURD) 		1711005010NRG23070920220532295 07/09/2022 DAMODAR 1711005010WL053112 DAMODAR 00045 BARB0DAMOHX 1224 1224 Processed 02/10/2022 375543647 DAMODAR ICICI BANK LTD(508534)
4 DAMOH MP-11-005-010-002/17
(HARDUA KHURD) 		1711005010NRG23070920220532296 07/09/2022 JANKRANI 1711005010WL053112 JANKRANI 00045 BARB0DAMOHX 1224 1224 Processed 02/10/2022 375543647 JANKRANI ICICI BANK LTD(508534)
SubTotal 4896 4896
5 DAMOH MP-11-005-045-001/1016
(HIRDEPUR) 		1711005045NRG23070920220532210 07/09/2022 KASHIRAM REKWAR 1711005045WL053091 KASHIRAM REKWAR 00089 CBIN0282157 1224 1224 Processed 02/10/2022 375543647 KASHIRAMREKWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
6 DAMOH MP-11-005-010-001/90
(HARDUA KHURD) 		1711005010NRG23070920220532313 07/09/2022 KER SINGH 1711005010WL053122 KER SINGH 00168 ICIC0000538 1224 1224 Processed 02/10/2022 375543647 KERSINGH INDIAN BANK(607105)
7 DAMOH MP-11-005-010-001/95
(HARDUA KHURD) 		1711005010NRG23070920220532250 07/09/2022 CHHOTELAL 1711005010WL053101 CHHOTELAL 00168 ICIC0000538 1224 1224 Processed 02/10/2022 375543647 CHHOTELAL ICICI BANK LTD(508534)
8 DAMOH MP-11-005-010-001/95
(HARDUA KHURD) 		1711005010NRG23070920220532251 07/09/2022 GENDARANI 1711005010WL053101 GENDARANI 00168 ICIC0000538 1224 1224 Processed 02/10/2022 375543647 GENDARANI ICICI BANK LTD(508534)
9 DAMOH MP-11-005-010-002/110
(HARDUA KHURD) 		1711005010NRG23070920220532285 07/09/2022 GAJALI VAHU 1711005010WL053105 GAJALI VAHU 00168 ICIC0000538 1224 1224 Processed 02/10/2022 375543647 GAJALIVAHU INDIAN BANK(607105)
10 DAMOH MP-11-005-010-002/42
(HARDUA KHURD) 		1711005010NRG23070920220532317 07/09/2022 RAMDAS 1711005010WL053125 RAMDAS 00168 ICIC0000538 1020 1020 Processed 02/10/2022 375543647 RAMDAS ICICI BANK LTD(508534)
11 DAMOH MP-11-005-010-002/46
(HARDUA KHURD) 		1711005010NRG23070920220532323 07/09/2022 LAKHAN 1711005010WL053128 LAKHAN 00168 ICIC0000538 1020 1020 Processed 02/10/2022 375543647 LAKHAN BANK OF INDIA(508505)
12 DAMOH MP-11-005-010-002/57
(HARDUA KHURD) 		1711005010NRG23070920220532318 07/09/2022 PREMRANI 1711005010WL053125 PREMRANI 00168 ICIC0000538 1020 1020 Processed 02/10/2022 375543647 PREMRANI ICICI BANK LTD(508534)
13 DAMOH MP-11-005-010-003/18
(HARDUA KHURD) 		1711005010NRG23070920220532300 07/09/2022 PURAN 1711005010WL053115 PURAN 00168 ICIC0000538 1224 1224 Processed 02/10/2022 375543647 PURAN MADHYANCHAL GRAMIN BANK(607232)
14 DAMOH MP-11-005-010-003/79
(HARDUA KHURD) 		1711005010NRG23070920220532307 07/09/2022 RAJARAM 1711005010WL053119 RAJARAM 00168 ICIC0000538 1224 1224 Processed 02/10/2022 375543647 RAJARAM ICICI BANK LTD(508534)
SubTotal 10404 10404
15 DAMOH MP-11-005-010-001/158
(HARDUA KHURD) 		1711005010NRG23070920220532311 07/09/2022 munim singh 1711005010WL053122 munim singh 00176 IDIB000I515 1224 1224 Processed 02/10/2022 375543647 munimsingh BANK OF BARODA(606985)
SubTotal 1224 1224
16 DAMOH MP-11-005-010-001/158
(HARDUA KHURD) 		1711005010NRG23070920220532312 07/09/2022 bharati 1711005010WL053122 bharati 00688 FINO0001446 1224 1224 Processed 02/10/2022 375543647 bharati FINO PAYMENTS BANK LTD(608001)
17 DAMOH MP-11-005-010-002/110
(HARDUA KHURD) 		1711005010NRG23070920220532284 07/09/2022 AMAR SINGh 1711005010WL053105 AMAR SINGh 00688 FINO0001446 1224 1224 Processed 02/10/2022 375543647 AMARSINGh FINO PAYMENTS BANK LTD(608001)
18 DAMOH MP-11-005-010-002/140
(HARDUA KHURD) 		1711005010NRG23070920220532319 07/09/2022 kisshu 1711005010WL053126 kisshu 00688 FINO0001446 1020 1020 Processed 02/10/2022 375543647 kisshu FINO PAYMENTS BANK LTD(608001)
SubTotal 3468 3468
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_070922APB_FTO_383093 Bank of Baroda BARB0DAMOHX DAMOH 4896
2 DAMOH MP1711005_070922APB_FTO_383093 Central Bank Of India CBIN0282157 DAMOH 1224
3 DAMOH MP1711005_070922APB_FTO_383093 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 4692
4 DAMOH MP1711005_070922APB_FTO_383093 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3468
5 DAMOH MP1711005_070922APB_FTO_383093 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2244
6 DAMOH MP1711005_070922APB_FTO_383093 Indian Bank IDIB000I515 IMALIYAGHAT 1224
7 DAMOH MP1711005_070922APB_FTO_383093 Fino Payments Bank Ltd FINO0001446 MP RO 3468

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