Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_260522APB_FTO_155128
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-11-005-009-001/128
(SUHELA) 		1711005009NRG23260520220190891 26/05/2022 Babu 1711005009WL016500 Babu 00045 BARB0DAMOHX 1224 1224 Processed 02/06/2022 116419509 Babu BANK OF BARODA(606985)
2 DAMOH MP-11-005-009-001/157
(SUHELA) 		1711005009NRG23260520220190896 26/05/2022 kehar 1711005009WL016500 kehar 00045 BARB0DAMOHX 1224 1224 Processed 02/06/2022 116419509 kehar BANK OF BARODA(606985)
3 DAMOH MP-11-005-009-001/306
(SUHELA) 		1711005009NRG23260520220190906 26/05/2022 GULAB 1711005009WL016500 GULAB 00045 BARB0DAMOHX 1224 1224 Processed 02/06/2022 116419509 GULAB BANK OF BARODA(606985)
4 DAMOH MP-11-005-073-002/151
(NONPANI) 		1711005073NRG23260520220190882 26/05/2022 JANAKRANI 1711005073WL016498 JANAKRANI 00045 BARB0DAMOHX 1224 1224 Processed 02/06/2022 116419509 JANAKRANI BANK OF BARODA(606985)
SubTotal 4896 4896
5 DAMOH MP-11-005-012-001/105
(RAMGARH) 		1711005012NRG23260520220190118 26/05/2022 CHHOTI 1711005012WL016419 CHHOTI 00168 ICIC0000538 1224 1224 Processed 02/06/2022 116419509 CHHOTI ICICI BANK LTD(508534)
6 DAMOH MP-11-005-012-001/106
(RAMGARH) 		1711005012NRG23260520220190119 26/05/2022 JANAKRANI 1711005012WL016419 JANAKRANI 00168 ICIC0000538 1224 1224 Processed 02/06/2022 116419509 JANAKRANI ICICI BANK LTD(508534)
7 DAMOH MP-11-005-012-001/27
(RAMGARH) 		1711005012NRG23260520220190125 26/05/2022 SUNDAR 1711005012WL016419 SUNDAR 00168 ICIC0000538 1224 1224 Processed 02/06/2022 116419509 SUNDAR ICICI BANK LTD(508534)
8 DAMOH MP-11-005-012-001/79
(RAMGARH) 		1711005012NRG23260520220190129 26/05/2022 HIRAVAIR 1711005012WL016419 HIRAVAIR 00168 ICIC0000538 1224 1224 Processed 02/06/2022 116419509 HIRAVAIR ICICI BANK LTD(508534)
SubTotal 4896 4896
9 DAMOH MP-11-005-073-002/136
(NONPANI) 		1711005073NRG23260520220190878 26/05/2022 karan 1711005073WL016498 karan 00354 PUNB0131800 1224 1224 Processed 02/06/2022 116419509 karan FINO PAYMENTS BANK LTD(608001)
10 DAMOH MP-11-005-073-002/19-A
(NONPANI) 		1711005073NRG23260520220190170 26/05/2022 buddhu goud 1711005073WL016423 buddhu goud 00354 PUNB0131800 1224 1224 Processed 03/06/2022 116419509 buddhugoud PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
11 DAMOH MP-11-005-066-002/10-A
(AMKHEDA) 		1711005066NRG23260520220190136 26/05/2022 chaturbhuj 1711005066WL016420 chaturbhuj 00415 SBIN0001832 1224 1224 Processed 02/06/2022 116419509 chaturbhuj STATE BANK OF INDIA(508548)
12 DAMOH MP-11-005-066-002/102
(AMKHEDA) 		1711005066NRG23260520220190137 26/05/2022 kalu goung 1711005066WL016420 kalu goung 00415 SBIN0001832 1224 1224 Processed 02/06/2022 116419509 kalugoung FINO PAYMENTS BANK LTD(608001)
13 DAMOH MP-11-005-066-002/24-A
(AMKHEDA) 		1711005066NRG23260520220190156 26/05/2022 komal 1711005066WL016421 komal 00415 SBIN0001832 1224 1224 Processed 02/06/2022 116419509 komal UCO BANK(607066)
SubTotal 3672 3672
14 DAMOH MP-11-005-073-001/111-C
(NONPANI) 		1711005073NRG23260520220190146 26/05/2022 KHEMCHAND 1711005073WL016421 KHEMCHAND 00415 SBIN0002855 1224 1224 Processed 02/06/2022 116419509 KHEMCHAND STATE BANK OF INDIA(508548)
15 DAMOH MP-11-005-073-001/127-A
(NONPANI) 		1711005073NRG23260520220190148 26/05/2022 halle singh 1711005073WL016421 halle singh 00415 SBIN0002855 1224 1224 Processed 02/06/2022 116419509 hallesingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
16 DAMOH MP-11-005-009-001/114
(SUHELA) 		1711005009NRG23260520220190303 26/05/2022 PARASU 1711005009WL016458 PARASU 00415 SBIN0009179 1224 1224 Processed 02/06/2022 116419509 PARASU FINO PAYMENTS BANK LTD(608001)
17 DAMOH MP-11-005-009-001/120
(SUHELA) 		1711005009NRG23260520220190308 26/05/2022 Killu 1711005009WL016458 Killu 00415 SBIN0009179 1224 1224 Processed 02/06/2022 116419509 Killu STATE BANK OF INDIA(508548)
18 DAMOH MP-11-005-009-001/147
(SUHELA) 		1711005009NRG23260520220190313 26/05/2022 Arti 1711005009WL016458 Arti 00415 SBIN0009179 1224 1224 Processed 02/06/2022 116419509 Arti FINO PAYMENTS BANK LTD(608001)
19 DAMOH MP-11-005-009-001/218-A
(SUHELA) 		1711005009NRG23260520220190899 26/05/2022 Pappu 1711005009WL016500 Pappu 00415 SBIN0009179 1224 1224 Processed 02/06/2022 116419509 Pappu STATE BANK OF INDIA(508548)
20 DAMOH MP-11-005-009-001/91
(SUHELA) 		1711005009NRG23260520220190909 26/05/2022 ravi 1711005009WL016500 ravi 00415 SBIN0009179 1224 1224 Processed 02/06/2022 116419509 ravi FINO PAYMENTS BANK LTD(608001)
21 DAMOH MP-11-005-009-005/259
(SUHELA) 		1711005009NRG23260520220190776 26/05/2022 RAMDEEN 1711005009WL016485 RAMDEEN 00415 SBIN0009179 1224 1224 Processed 02/06/2022 116419509 RAMDEEN FINO PAYMENTS BANK LTD(608001)
22 DAMOH MP-11-005-012-001/75-A
(RAMGARH) 		1711005012NRG23260520220190128 26/05/2022 HAKAM SINGH 1711005012WL016419 HAKAM SINGH 00415 SBIN0009179 1224 1224 Processed 02/06/2022 116419509 HAKAMSINGH STATE BANK OF INDIA(508548)
23 DAMOH MP-11-005-012-002/105
(RAMGARH) 		1711005012NRG23260520220190130 26/05/2022 MADHAV YADAV 1711005012WL016419 MADHAV YADAV 00415 SBIN0009179 1224 1224 Processed 02/06/2022 116419509 MADHAVYADAV STATE BANK OF INDIA(508548)
SubTotal 9792 9792
24 DAMOH MP-11-005-009-001/254
(SUHELA) 		1711005009NRG23260520220190903 26/05/2022 HEMRAJ 1711005009WL016500 HEMRAJ 00688 FINO0001446 1224 1224 Processed 02/06/2022 116419509 HEMRAJ FINO PAYMENTS BANK LTD(608001)
25 DAMOH MP-11-005-009-001/261
(SUHELA) 		1711005009NRG23260520220190357 26/05/2022 bharat 1711005009WL016463 bharat 00688 FINO0001446 1224 1224 Processed 02/06/2022 116419509 bharat FINO PAYMENTS BANK LTD(608001)
26 DAMOH MP-11-005-073-002/114-A
(NONPANI) 		1711005073NRG23260520220190151 26/05/2022 lakkhu ahirwal 1711005073WL016421 lakkhu ahirwal 00688 FINO0001446 1224 1224 Processed 02/06/2022 116419509 lakkhuahirwal FINO PAYMENTS BANK LTD(608001)
27 DAMOH MP-11-005-073-002/143
(NONPANI) 		1711005073NRG23260520220190881 26/05/2022 heera ahirwal 1711005073WL016498 heera ahirwal 00688 FINO0001446 1224 1224 Processed 02/06/2022 116419509 heeraahirwal FINO PAYMENTS BANK LTD(608001)
28 DAMOH MP-11-005-073-002/21-B
(NONPANI) 		1711005073NRG23260520220190177 26/05/2022 preamlal 1711005073WL016423 preamlal 00688 FINO0001446 1224 1224 Processed 02/06/2022 116419509 preamlal FINO PAYMENTS BANK LTD(608001)
SubTotal 6120 6120
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_260522APB_FTO_155128 Bank of Baroda BARB0DAMOHX DAMOH 4896
2 DAMOH MP1711005_260522APB_FTO_155128 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2448
3 DAMOH MP1711005_260522APB_FTO_155128 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2448
4 DAMOH MP1711005_260522APB_FTO_155128 Punjab National Bank PUNB0131800 BANDAKPUR 2448
5 DAMOH MP1711005_260522APB_FTO_155128 State Bank of India SBIN0001832 A D B DAMOH 3672
6 DAMOH MP1711005_260522APB_FTO_155128 State Bank of India SBIN0002855 HINDORIA 2448
7 DAMOH MP1711005_260522APB_FTO_155128 State Bank of India SBIN0009179 PATNARAJA 9792
8 DAMOH MP1711005_260522APB_FTO_155128 Fino Payments Bank Ltd FINO0001446 MP RO 6120

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