Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:42:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_190123FTO_643754
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-11-005-009-001/114-A
(SUHELA) 		1711005009NRG23190120230861749 19/01/2023 lakhan 1711005009WL104580 lakhan 00045 BARB0DAMOHX 2448 2448 Processed 15/02/2023 887506145 lakhan (000000)
SubTotal 2448 2448
2 DAMOH MP-11-005-009-005/142-A
(SUHELA) 		1711005009NRG23190120230861744 19/01/2023 chandrarani 1711005009WL104575 chandrarani 00048 BKID0009460 2448 2448 Processed 15/02/2023 887506145 chandrarani (000000)
3 DAMOH MP-11-005-082-001/268
(KHADERA) 		1711005082NRG23170120230855530 19/01/2023 Geeta 1711005082WL104050 Geeta 00048 BKID0009460 1224 1224 Processed 15/02/2023 887506145 Geeta (000000)
SubTotal 3672 3672
4 DAMOH MP-11-005-082-001/539
(KHADERA) 		1711005082NRG23170120230855584 19/01/2023 Rajni 1711005082WL104050 Rajni 00078 CNRB0004776 1224 1224 Processed 15/02/2023 887506145 Rajni (000000)
SubTotal 1224 1224
5 DAMOH MP-11-005-082-001/542
(KHADERA) 		1711005082NRG23170120230855587 19/01/2023 Rajendra 1711005082WL104050 Rajendra 00089 CBIN0282157 1224 1224 Processed 15/02/2023 887506145 Rajendra (000000)
SubTotal 1224 1224
6 DAMOH MP-11-005-060-002/284-A
(KHAMKHEDA) 		1711005060NRG23190120230861931 19/01/2023 LAXMAN SINGH 1711005060WL104599 LAXMAN SINGH 00176 IDIB000P538 1224 1224 Processed 15/02/2023 887506145 LAXMANSINGH (000000)
SubTotal 1224 1224
7 DAMOH MP-11-005-082-001/325-A
(KHADERA) 		1711005082NRG23170120230855534 19/01/2023 Tek Singh 1711005082WL104050 Tek Singh 00354 PUNB0131800 1224 1224 Processed 15/02/2023 887506145 TekSingh (000000)
8 DAMOH MP-11-005-082-001/541
(KHADERA) 		1711005082NRG23170120230855586 19/01/2023 Indur 1711005082WL104050 Indur 00354 PUNB0131800 1224 1224 Processed 15/02/2023 887506145 Indur (000000)
SubTotal 2448 2448
9 DAMOH MP-11-005-082-007/2-C
(KHADERA) 		1711005082NRG23170120230855590 19/01/2023 roopa 1711005082WL104050 roopa 00415 SBIN0001332 1224 1224 Processed 15/02/2023 887506145 roopa (000000)
SubTotal 1224 1224
10 DAMOH MP-11-005-082-001/31-A
(KHADERA) 		1711005082NRG23170120230855533 19/01/2023 Uttam 1711005082WL104050 Uttam 00415 SBIN0001832 1224 1224 Processed 15/02/2023 887506145 Uttam (000000)
SubTotal 1224 1224
11 DAMOH MP-11-005-082-001/451
(KHADERA) 		1711005082NRG23170120230855550 19/01/2023 tulsa 1711005082WL104050 tulsa 00415 SBIN0002855 1224 1224 Processed 15/02/2023 887506145 tulsa (000000)
12 DAMOH MP-11-005-082-001/535
(KHADERA) 		1711005082NRG23170120230855580 19/01/2023 Sahab Singh 1711005082WL104050 Sahab Singh 00415 SBIN0002855 1224 1224 Processed 15/02/2023 887506145 SahabSingh (000000)
13 DAMOH MP-11-005-082-001/540
(KHADERA) 		1711005082NRG23170120230855585 19/01/2023 Debendra 1711005082WL104050 Debendra 00415 SBIN0002855 1224 1224 Processed 15/02/2023 887506145 Debendra (000000)
SubTotal 3672 3672
14 DAMOH MP-11-005-009-001/329
(SUHELA) 		1711005009NRG23190120230861932 19/01/2023 brajo 1711005009WL104600 brajo 00415 SBIN0009179 1020 1020 Processed 15/02/2023 887506145 brajo (000000)
15 DAMOH MP-11-005-009-002/7-A
(SUHELA) 		1711005009NRG23190120230861745 19/01/2023 rajpyari 1711005009WL104576 rajpyari 00415 SBIN0009179 2693 2693 Processed 15/02/2023 887506145 rajpyari (000000)
SubTotal 3713 3713
16 DAMOH MP-11-005-082-001/325-A
(KHADERA) 		1711005082NRG23170120230855535 19/01/2023 munni bai 1711005082WL104050 munni bai 00468 UBIN0539082 1224 1224 Processed 15/02/2023 887506145 munnibai (000000)
17 DAMOH MP-11-005-082-001/526
(KHADERA) 		1711005082NRG23170120230855565 19/01/2023 vishwnath singh thakur 1711005082WL104050 vishwnath singh thakur 00468 UBIN0539082 1224 1224 Processed 15/02/2023 887506145 vishwnathsinghthakur (000000)
18 DAMOH MP-11-005-082-001/528
(KHADERA) 		1711005082NRG23170120230855569 19/01/2023 gita bai 1711005082WL104050 gita bai 00468 UBIN0539082 1224 1224 Processed 15/02/2023 887506145 gitabai (000000)
19 DAMOH MP-11-005-082-001/528
(KHADERA) 		1711005082NRG23170120230855568 19/01/2023 shivsingh 1711005082WL104050 shivsingh 00468 UBIN0539082 1224 1224 Processed 15/02/2023 887506145 shivsingh (000000)
SubTotal 4896 4896
20 DAMOH MP-11-005-014-001/361-A
(LAKLAKA) 		1711005014NRG23190120230861938 19/01/2023 MALKHAN SINGH 1711005014WL104604 MALKHAN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887506145 MALKHANSINGH (000000)
SubTotal 1224 1224
21 DAMOH MP-11-005-082-007/355
(KHADERA) 		1711005082NRG23170120230855591 19/01/2023 hariram patel 1711005082WL104050 hariram patel 00688 FINO0001446 1224 1224 Processed 15/02/2023 887506145 harirampatel (000000)
22 DAMOH MP-11-005-082-008/378
(KHADERA) 		1711005082NRG23170120230855592 19/01/2023 rekharam patel 1711005082WL104050 rekharam patel 00688 FINO0001446 1224 1224 Processed 15/02/2023 887506145 rekharampatel (000000)
SubTotal 2448 2448
23 DAMOH MP-11-005-082-001/396
(KHADERA) 		1711005082NRG23170120230855543 19/01/2023 Gyan Singh 1711005082WL104050 Gyan Singh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887506145 GyanSingh (000000)
SubTotal 1224 1224
24 DAMOH MP-11-005-082-001/543
(KHADERA) 		1711005082NRG23170120230855589 19/01/2023 Khob singh 1711005082WL104050 Khob singh 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887506145 Khobsingh (000000)
SubTotal 1224 1224
Total 33089 33089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_190123FTO_643754 Bank of Baroda BARB0DAMOHX DAMOH 2448
2 DAMOH MP1711005_190123FTO_643754 Bank of India BKID0009460 DAMOH 3672
3 DAMOH MP1711005_190123FTO_643754 Canara Bank CNRB0004776 Damoh 1224
4 DAMOH MP1711005_190123FTO_643754 Central Bank Of India CBIN0282157 DAMOH 1224
5 DAMOH MP1711005_190123FTO_643754 Indian Bank IDIB000P538 PALLAR 1224
6 DAMOH MP1711005_190123FTO_643754 Punjab National Bank PUNB0131800 BANDAKPUR 2448
7 DAMOH MP1711005_190123FTO_643754 State Bank of India SBIN0001332 HATTA 1224
8 DAMOH MP1711005_190123FTO_643754 State Bank of India SBIN0001832 A D B DAMOH 1224
9 DAMOH MP1711005_190123FTO_643754 State Bank of India SBIN0002855 HINDORIA 3672
10 DAMOH MP1711005_190123FTO_643754 State Bank of India SBIN0009179 PATNARAJA 3713
11 DAMOH MP1711005_190123FTO_643754 Union Bank of India UBIN0539082 DAMOH 4896
12 DAMOH MP1711005_190123FTO_643754 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1224
13 DAMOH MP1711005_190123FTO_643754 Fino Payments Bank Ltd FINO0001446 MP RO 2448
14 DAMOH MP1711005_190123FTO_643754 India Post Payments Bank IPOS0000001 Damoh 1224
15 DAMOH MP1711005_190123FTO_643754 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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