Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_120922APB_FTO_392140
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-11-005-037-001/525
(BALAKOT) 		1711005037NRG23120920220541350 12/09/2022 SHIVACHARAN GARG 1711005037WL055111 SHIVACHARAN GARG 00045 BARB0DAMOHX 1224 1224 Processed 02/10/2022 375066311 SHIVACHARANGARG UNION BANK OF INDIA(508500)
2 DAMOH MP-11-005-037-001/892
(BALAKOT) 		1711005037NRG23120920220541343 12/09/2022 RAJJU SINGH 1711005037WL055110 RAJJU SINGH 00045 BARB0DAMOHX 1224 1224 Processed 02/10/2022 375066311 RAJJUSINGH BANK OF BARODA(606985)
SubTotal 2448 2448
3 DAMOH MP-11-005-009-001/11
(SUHELA) 		1711005009NRG23120920220541595 12/09/2022 kali 1711005009WL055144 kali 00048 BKID0009460 2448 2448 Processed 02/10/2022 375066311 kali BANK OF INDIA(508505)
SubTotal 2448 2448
4 DAMOH MP-11-005-009-001/163
(SUHELA) 		1711005009NRG23120920220541600 12/09/2022 DALALU 1711005009WL055148 DALALU 00168 ICIC0000538 1224 1224 Processed 02/10/2022 375066311 DALALU ICICI BANK LTD(508534)
5 DAMOH MP-11-005-037-001/451
(BALAKOT) 		1711005037NRG23120920220541349 12/09/2022 MAHENDRA 1711005037WL055111 MAHENDRA 00168 ICIC0000538 1020 1020 Processed 02/10/2022 375066311 MAHENDRA ICICI BANK LTD(508534)
SubTotal 2244 2244
6 DAMOH MP-11-005-056-001/358
(DHIGSAR) 		1711005056NRG23120920220541590 12/09/2022 mohan 1711005056WL055142 mohan 00176 IDIB000P538 1224 1224 Processed 02/10/2022 375066311 mohan ICICI BANK LTD(508534)
SubTotal 1224 1224
7 DAMOH MP-11-005-037-001/153
(BALAKOT) 		1711005037NRG23120920220541352 12/09/2022 kalpana 1711005037WL055112 kalpana 00415 SBIN0000355 1224 1224 Processed 02/10/2022 375066311 kalpana ICICI BANK LTD(508534)
8 DAMOH MP-11-005-037-001/255
(BALAKOT) 		1711005037NRG23120920220541347 12/09/2022 RAMMU SEN 1711005037WL055111 RAMMU SEN 00415 SBIN0000355 1020 1020 Processed 02/10/2022 375066311 RAMMUSEN STATE BANK OF INDIA(508548)
SubTotal 2244 2244
9 DAMOH MP-11-005-041-001/1515
(HATHNA) 		1711005041NRG23120920220541491 12/09/2022 ARJUN 1711005041WL055139 ARJUN 00468 UBIN0542831 1224 1224 Processed 02/10/2022 375066311 ARJUN FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
10 DAMOH MP-11-005-037-001/255
(BALAKOT) 		1711005037NRG23120920220541348 12/09/2022 JEERA BAI SEN 1711005037WL055111 JEERA BAI SEN 00602 SBIN0RRMBGB 1020 1020 Processed 02/10/2022 375066311 JEERABAISEN BANK OF BARODA(606985)
SubTotal 1020 1020
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_120922APB_FTO_392140 Bank of Baroda BARB0DAMOHX DAMOH 2448
2 DAMOH MP1711005_120922APB_FTO_392140 Bank of India BKID0009460 DAMOH 2448
3 DAMOH MP1711005_120922APB_FTO_392140 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2244
4 DAMOH MP1711005_120922APB_FTO_392140 Indian Bank IDIB000P538 PALLAR 1224
5 DAMOH MP1711005_120922APB_FTO_392140 State Bank of India SBIN0000355 DAMOH 2244
6 DAMOH MP1711005_120922APB_FTO_392140 Union Bank of India UBIN0542831 BANSA 1224
7 DAMOH MP1711005_120922APB_FTO_392140 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1020

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