Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:21:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_090822FTO_321487
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-11-005-010-004/7
(HARDUA KHURD) 		1711005010NRG22050820221128498 09/08/2022 CHANDRARANI 1711005WL0096285 CHANDRARANI 00176 IDIB000I515 1158 1158 Processed 25/08/2022 624372502 CHANDRARANI (000000)
SubTotal 1158 1158
2 DAMOH MP-11-005-055-003/45
(MAHANDPUR) 		1711005055NRG22080820221128516 09/08/2022 GORA BAI 1711005WL0096290 GORA BAI 00176 IDIB000P538 1158 1158 Processed 25/08/2022 624372502 GORABAI (000000)
3 DAMOH MP-11-005-055-003/45
(MAHANDPUR) 		1711005055NRG22080820221128515 09/08/2022 GORA BAI 1711005WL0096290 GORA BAI 00176 IDIB000P538 1158 1158 Processed 25/08/2022 624372502 GORABAI (000000)
SubTotal 2316 2316
4 DAMOH MP-11-005-015-002/1-A
(JHAPAN) 		1711005015NRG22040820221128497 09/08/2022 None singh 1711005WL0096284 None singh 00602 SBIN0RRMBGB 1158 1158 Processed 25/08/2022 624372502 Nonesingh (000000)
5 DAMOH MP-11-005-015-002/1-A
(JHAPAN) 		1711005015NRG22040820221128496 09/08/2022 None singh 1711005WL0096284 None singh 00602 SBIN0RRMBGB 386 386 Processed 25/08/2022 624372502 Nonesingh (000000)
6 DAMOH MP-11-005-015-002/1-A
(JHAPAN) 		1711005015NRG22040820221128495 09/08/2022 None singh 1711005WL0096284 None singh 00602 SBIN0RRMBGB 1158 1158 Processed 25/08/2022 624372502 Nonesingh (000000)
7 DAMOH MP-11-005-015-002/1-A
(JHAPAN) 		1711005015NRG22040820221128494 09/08/2022 None singh 1711005WL0096284 None singh 00602 SBIN0RRMBGB 1158 1158 Processed 25/08/2022 624372502 Nonesingh (000000)
SubTotal 3860 3860
8 DAMOH MP-11-005-010-002/95
(HARDUA KHURD) 		1711005010NRG22050820221128499 09/08/2022 Dharmendra 1711005WL0096285 Dharmendra 00688 FINO0001446 1158 1158 Rejected 25/08/2022 624372502 A/c Blocked or Frozen
SubTotal 1158 1158
Total 8492 8492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_090822FTO_321487 Indian Bank IDIB000I515 IMALIYAGHAT 1158
2 DAMOH MP1711005_090822FTO_321487 Indian Bank IDIB000P538 PALLAR 2316
3 DAMOH MP1711005_090822FTO_321487 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 3860
4 DAMOH MP1711005_090822FTO_321487 Fino Payments Bank Ltd FINO0001446 MP RO 1158

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