Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:57:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_210822FTO_346083
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-11-005-003-002/104
(HINOTIRAMGARH) 		1711005003NRG23200820220502869 21/08/2022 kamlesh 1711005003WL047114 kamlesh 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 kamlesh (000000)
2 DAMOH MP-11-005-003-002/11
(HINOTIRAMGARH) 		1711005003NRG23200820220502870 21/08/2022 syamrani 1711005003WL047114 syamrani 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 syamrani (000000)
3 DAMOH MP-11-005-003-002/113
(HINOTIRAMGARH) 		1711005003NRG23200820220502872 21/08/2022 brajrani 1711005003WL047114 brajrani 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 brajrani (000000)
4 DAMOH MP-11-005-003-002/113
(HINOTIRAMGARH) 		1711005003NRG23200820220502871 21/08/2022 nandram 1711005003WL047114 nandram 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 nandram (000000)
5 DAMOH MP-11-005-003-002/116
(HINOTIRAMGARH) 		1711005003NRG23200820220502873 21/08/2022 halke bahu 1711005003WL047114 halke bahu 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 halkebahu (000000)
6 DAMOH MP-11-005-003-002/122
(HINOTIRAMGARH) 		1711005003NRG23200820220502874 21/08/2022 radarani 1711005003WL047114 radarani 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 radarani (000000)
7 DAMOH MP-11-005-003-002/126
(HINOTIRAMGARH) 		1711005003NRG23200820220502876 21/08/2022 ahilyarani 1711005003WL047114 ahilyarani 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 ahilyarani (000000)
8 DAMOH MP-11-005-003-002/126
(HINOTIRAMGARH) 		1711005003NRG23200820220502875 21/08/2022 ratan 1711005003WL047114 ratan 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 ratan (000000)
9 DAMOH MP-11-005-003-002/127
(HINOTIRAMGARH) 		1711005003NRG23200820220502877 21/08/2022 kamalrani 1711005003WL047114 kamalrani 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 kamalrani (000000)
10 DAMOH MP-11-005-003-002/141
(HINOTIRAMGARH) 		1711005003NRG23200820220502878 21/08/2022 hridas 1711005003WL047114 hridas 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 hridas (000000)
11 DAMOH MP-11-005-003-002/141
(HINOTIRAMGARH) 		1711005003NRG23200820220502879 21/08/2022 rukman bai 1711005003WL047114 rukman bai 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 rukmanbai (000000)
12 DAMOH MP-11-005-003-002/154
(HINOTIRAMGARH) 		1711005003NRG23200820220502880 21/08/2022 bukki 1711005003WL047114 bukki 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 bukki (000000)
13 DAMOH MP-11-005-003-002/154
(HINOTIRAMGARH) 		1711005003NRG23200820220502881 21/08/2022 kusam rani 1711005003WL047114 kusam rani 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 kusamrani (000000)
14 DAMOH MP-11-005-003-002/171
(HINOTIRAMGARH) 		1711005003NRG23200820220502882 21/08/2022 halkai 1711005003WL047114 halkai 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 halkai (000000)
15 DAMOH MP-11-005-003-002/194
(HINOTIRAMGARH) 		1711005003NRG23200820220502883 21/08/2022 tunnu 1711005003WL047114 tunnu 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 tunnu (000000)
16 DAMOH MP-11-005-003-002/2
(HINOTIRAMGARH) 		1711005003NRG23200820220502884 21/08/2022 ghanshyam 1711005003WL047114 ghanshyam 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 ghanshyam (000000)
17 DAMOH MP-11-005-003-002/2
(HINOTIRAMGARH) 		1711005003NRG23200820220502885 21/08/2022 rajrani 1711005003WL047114 rajrani 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 rajrani (000000)
18 DAMOH MP-11-005-003-002/20
(HINOTIRAMGARH) 		1711005003NRG23200820220502886 21/08/2022 kalu 1711005003WL047114 kalu 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 kalu (000000)
19 DAMOH MP-11-005-003-002/21
(HINOTIRAMGARH) 		1711005003NRG23200820220502888 21/08/2022 tundibai 1711005003WL047114 tundibai 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 tundibai (000000)
20 DAMOH MP-11-005-003-002/235
(HINOTIRAMGARH) 		1711005003NRG23200820220502890 21/08/2022 radhe 1711005003WL047114 radhe 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 radhe (000000)
21 DAMOH MP-11-005-003-002/237
(HINOTIRAMGARH) 		1711005003NRG23200820220502891 21/08/2022 hemraj 1711005003WL047114 hemraj 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 hemraj (000000)
22 DAMOH MP-11-005-003-002/24
(HINOTIRAMGARH) 		1711005003NRG23200820220502892 21/08/2022 balram 1711005003WL047114 balram 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 balram (000000)
23 DAMOH MP-11-005-003-002/24
(HINOTIRAMGARH) 		1711005003NRG23200820220502893 21/08/2022 radharani 1711005003WL047114 radharani 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 radharani (000000)
24 DAMOH MP-11-005-003-002/30
(HINOTIRAMGARH) 		1711005003NRG23200820220502895 21/08/2022 dhannu 1711005003WL047114 dhannu 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 dhannu (000000)
25 DAMOH MP-11-005-003-002/36
(HINOTIRAMGARH) 		1711005003NRG23200820220502900 21/08/2022 durjan 1711005003WL047114 durjan 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 durjan (000000)
26 DAMOH MP-11-005-003-002/36
(HINOTIRAMGARH) 		1711005003NRG23200820220502901 21/08/2022 laxmirani 1711005003WL047114 laxmirani 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 laxmirani (000000)
27 DAMOH MP-11-005-003-002/5
(HINOTIRAMGARH) 		1711005003NRG23200820220502902 21/08/2022 kallu 1711005003WL047114 kallu 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 kallu (000000)
28 DAMOH MP-11-005-003-002/52
(HINOTIRAMGARH) 		1711005003NRG23200820220502905 21/08/2022 guddu 1711005003WL047114 guddu 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 guddu (000000)
29 DAMOH MP-11-005-003-002/52
(HINOTIRAMGARH) 		1711005003NRG23200820220502904 21/08/2022 mohan 1711005003WL047114 mohan 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 mohan (000000)
30 DAMOH MP-11-005-003-002/53
(HINOTIRAMGARH) 		1711005003NRG23200820220502906 21/08/2022 anari 1711005003WL047114 anari 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 anari (000000)
31 DAMOH MP-11-005-003-002/53
(HINOTIRAMGARH) 		1711005003NRG23200820220502907 21/08/2022 bebibai 1711005003WL047114 bebibai 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 bebibai (000000)
32 DAMOH MP-11-005-003-002/56
(HINOTIRAMGARH) 		1711005003NRG23200820220502908 21/08/2022 barelal 1711005003WL047114 barelal 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 barelal (000000)
33 DAMOH MP-11-005-003-002/59
(HINOTIRAMGARH) 		1711005003NRG23200820220502909 21/08/2022 jeevan 1711005003WL047114 jeevan 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 jeevan (000000)
34 DAMOH MP-11-005-003-002/73
(HINOTIRAMGARH) 		1711005003NRG23200820220502912 21/08/2022 hlle 1711005003WL047114 hlle 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 hlle (000000)
35 DAMOH MP-11-005-003-002/73
(HINOTIRAMGARH) 		1711005003NRG23200820220502913 21/08/2022 nanni 1711005003WL047114 nanni 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 nanni (000000)
36 DAMOH MP-11-005-003-002/99
(HINOTIRAMGARH) 		1711005003NRG23200820220502915 21/08/2022 Aasaram Singh Gound 1711005003WL047114 Aasaram Singh Gound 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 AasaramSinghGound (000000)
37 DAMOH MP-11-005-009-001/79
(SUHELA) 		1711005009NRG23200820220503285 21/08/2022 JAGDEESH 1711005009WL047204 JAGDEESH 47088001 SBIN0000DOP 612 612 Rejected 02/09/2022 693281986 Account closed
38 DAMOH MP-11-005-009-005/103
(SUHELA) 		1711005009NRG23200820220503283 21/08/2022 SIBBOO 1711005009WL047203 SIBBOO 47088001 SBIN0000DOP 1224 1224 Rejected 02/09/2022 693281986 Account closed
39 DAMOH MP-11-005-009-005/264
(SUHELA) 		1711005009NRG23200820220503287 21/08/2022 DURJAN 1711005009WL047205 DURJAN 47088001 SBIN0000DOP 408 408 Rejected 02/09/2022 693281986 Account closed
40 DAMOH MP-11-005-009-005/264
(SUHELA) 		1711005009NRG23200820220503286 21/08/2022 DURJAN 1711005009WL047205 DURJAN 47088001 SBIN0000DOP 1224 1224 Rejected 02/09/2022 693281986 Account closed
41 DAMOH MP-11-005-014-001/206
(LAKLAKA) 		1711005014NRG23170820220497449 21/08/2022 MUNNA SINGH 1711005014WL046223 MUNNA SINGH 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 MUNNASINGH (000000)
42 DAMOH MP-11-005-014-001/206
(LAKLAKA) 		1711005014NRG23170820220497450 21/08/2022 PRABHA BAI 1711005014WL046223 PRABHA BAI 47088001 SBIN0000DOP 1224 1224 Processed 29/08/2022 693281986 PRABHABAI (000000)
SubTotal 49980 49980
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_210822FTO_346083 47088001 Tendukheda 49980

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