Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_220722APB_FTO_278834
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-11-005-030-001/120
(MARUTAL) 		1711005030NRG23220720220444052 22/07/2022 BEBY 1711005030WL037859 BEBY 00045 BARB0DAMOHX 1224 1224 Processed 17/08/2022 486783740 BEBY ICICI BANK LTD(508534)
2 DAMOH MP-11-005-030-001/120
(MARUTAL) 		1711005030NRG23220720220444054 22/07/2022 BEBY 1711005030WL037859 BEBY 00045 BARB0DAMOHX 1020 1020 Processed 17/08/2022 486783740 BEBY ICICI BANK LTD(508534)
3 DAMOH MP-11-005-030-001/120
(MARUTAL) 		1711005030NRG23220720220444053 22/07/2022 PAPPU 1711005030WL037859 PAPPU 00045 BARB0DAMOHX 1020 1020 Processed 17/08/2022 486783740 PAPPU BANK OF BARODA(606985)
4 DAMOH MP-11-005-030-001/120
(MARUTAL) 		1711005030NRG23220720220444051 22/07/2022 PAPPU 1711005030WL037859 PAPPU 00045 BARB0DAMOHX 1224 1224 Processed 17/08/2022 486783740 PAPPU BANK OF BARODA(606985)
5 DAMOH MP-11-005-030-001/171
(MARUTAL) 		1711005030NRG23220720220444058 22/07/2022 KALPNA 1711005030WL037859 KALPNA 00045 BARB0DAMOHX 1224 1224 Processed 17/08/2022 486783740 KALPNA BANK OF BARODA(606985)
6 DAMOH MP-11-005-030-001/171
(MARUTAL) 		1711005030NRG23220720220444056 22/07/2022 KALPNA 1711005030WL037859 KALPNA 00045 BARB0DAMOHX 1020 1020 Processed 17/08/2022 486783740 KALPNA BANK OF BARODA(606985)
7 DAMOH MP-11-005-030-001/184-C
(MARUTAL) 		1711005030NRG23220720220444077 22/07/2022 KHADAK 1711005030WL037860 KHADAK 00045 BARB0DAMOHX 1224 1224 Processed 17/08/2022 486783740 KHADAK STATE BANK OF INDIA(508548)
8 DAMOH MP-11-005-030-001/414
(MARUTAL) 		1711005030NRG23220720220444060 22/07/2022 RAJENDRA 1711005030WL037859 RAJENDRA 00045 BARB0DAMOHX 1020 1020 Processed 17/08/2022 486783740 RAJENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 DAMOH MP-11-005-030-001/414
(MARUTAL) 		1711005030NRG23220720220444059 22/07/2022 RAJENDRA 1711005030WL037859 RAJENDRA 00045 BARB0DAMOHX 1224 1224 Processed 17/08/2022 486783740 RAJENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 DAMOH MP-11-005-030-002/22
(MARUTAL) 		1711005030NRG23220720220444110 22/07/2022 JULEKHA 1711005030WL037861 JULEKHA 00045 BARB0DAMOHX 1224 1224 Processed 17/08/2022 486783740 JULEKHA BANK OF BARODA(606985)
11 DAMOH MP-11-005-030-002/22
(MARUTAL) 		1711005030NRG23220720220444112 22/07/2022 JULEKHA 1711005030WL037861 JULEKHA 00045 BARB0DAMOHX 1224 1224 Processed 17/08/2022 486783740 JULEKHA BANK OF BARODA(606985)
12 DAMOH MP-11-005-030-002/22
(MARUTAL) 		1711005030NRG23220720220444111 22/07/2022 SATTAR 1711005030WL037861 SATTAR 00045 BARB0DAMOHX 1224 1224 Processed 17/08/2022 486783740 SATTAR BANK OF BARODA(606985)
13 DAMOH MP-11-005-030-002/22
(MARUTAL) 		1711005030NRG23220720220444109 22/07/2022 SATTAR 1711005030WL037861 SATTAR 00045 BARB0DAMOHX 1224 1224 Processed 17/08/2022 486783740 SATTAR BANK OF BARODA(606985)
SubTotal 15096 15096
14 DAMOH MP-11-005-023-001/18
(ADHROTA) 		1711005023NRG23220720220443382 22/07/2022 madhav 1711005023WL037726 madhav 00048 BKID0009460 1224 1224 Processed 17/08/2022 486783740 madhav ICICI BANK LTD(508534)
SubTotal 1224 1224
15 DAMOH MP-11-005-023-001/108-A
(ADHROTA) 		1711005023NRG23220720220443365 22/07/2022 HARIRAM 1711005023WL037726 HARIRAM 00168 ICIC0000538 1224 1224 Processed 17/08/2022 486783740 HARIRAM ICICI BANK LTD(508534)
16 DAMOH MP-11-005-030-001/89
(MARUTAL) 		1711005030NRG23220720220444062 22/07/2022 BALLU 1711005030WL037859 BALLU 00168 ICIC0000538 1224 1224 Processed 17/08/2022 486783740 BALLU ICICI BANK LTD(508534)
17 DAMOH MP-11-005-030-001/89
(MARUTAL) 		1711005030NRG23220720220444061 22/07/2022 BALLU 1711005030WL037859 BALLU 00168 ICIC0000538 1020 1020 Processed 17/08/2022 486783740 BALLU ICICI BANK LTD(508534)
18 DAMOH MP-11-005-058-001/71
(ANKH KHEDA) 		1711005058NRG23220720220443844 22/07/2022 KHILAN 1711005058WL037814 KHILAN 00168 ICIC0000538 1224 1224 Processed 17/08/2022 486783740 KHILAN UNION BANK OF INDIA(508500)
SubTotal 4692 4692
19 DAMOH MP-11-005-039-002/65
(KILLAI) 		1711005039NRG23220720220443680 22/07/2022 DULICHAND 1711005039WL037768 DULICHAND 00602 SBIN0RRMBGB 1224 1224 Processed 17/08/2022 486783740 DULICHAND ICICI BANK LTD(508534)
SubTotal 1224 1224
20 DAMOH MP-11-005-023-001/117-A
(ADHROTA) 		1711005023NRG23220720220443366 22/07/2022 keshar 1711005023WL037726 keshar 00688 FINO0001446 1224 1224 Processed 17/08/2022 486783740 keshar FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_220722APB_FTO_278834 Bank of Baroda BARB0DAMOHX DAMOH 15096
2 DAMOH MP1711005_220722APB_FTO_278834 Bank of India BKID0009460 DAMOH 1224
3 DAMOH MP1711005_220722APB_FTO_278834 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1224
4 DAMOH MP1711005_220722APB_FTO_278834 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224
5 DAMOH MP1711005_220722APB_FTO_278834 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 2244
6 DAMOH MP1711005_220722APB_FTO_278834 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1224
7 DAMOH MP1711005_220722APB_FTO_278834 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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