Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_270922APB_FTO_428661
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-11-005-009-001/11
(SUHELA) 		1711005009NRG23270920220574645 27/09/2022 kali 1711005009WL061932 kali 00048 BKID0009460 2448 2448 Processed 04/10/2022 413948218 kali BANK OF INDIA(508505)
SubTotal 2448 2448
2 DAMOH MP-11-005-009-001/24
(SUHELA) 		1711005009NRG23270920220574635 27/09/2022 PRITAM 1711005009WL061928 PRITAM 00168 ICIC0000538 408 408 Processed 04/10/2022 413948218 PRITAM ICICI BANK LTD(508534)
3 DAMOH MP-11-005-011-001/37
(IMALIYAGHAT) 		1711005011NRG23260920220571478 27/09/2022 GOPAL SINGH 1711005011WL061224 GOPAL SINGH 00168 ICIC0000538 1224 1224 Processed 04/10/2022 413948218 GOPALSINGH INDIAN BANK(607105)
SubTotal 1632 1632
4 DAMOH MP-11-005-009-005/267
(SUHELA) 		1711005009NRG23270920220574518 27/09/2022 RAMNATH 1711005009WL061898 RAMNATH 00415 SBIN0009179 2448 2448 Processed 04/10/2022 413948218 RAMNATH BANK OF INDIA(508505)
SubTotal 2448 2448
5 DAMOH MP-11-005-089-002/342
(BARMANSA) 		1711005000NRG23270920220573984 27/09/2022 CHHOTE LAL 1711005WL061816 CHHOTE LAL 00415 SBIN0030249 1224 1224 Processed 04/10/2022 413948218 CHHOTELAL ICICI BANK LTD(508534)
SubTotal 1224 1224
6 DAMOH MP-11-005-085-002/231-D
(RIYANA) 		1711005085NRG23270920220573679 27/09/2022 rajju 1711005085WL061721 rajju 00468 UBIN0910961 2448 2448 Processed 04/10/2022 413948218 rajju ICICI BANK LTD(508534)
SubTotal 2448 2448
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_270922APB_FTO_428661 Bank of India BKID0009460 DAMOH 2448
2 DAMOH MP1711005_270922APB_FTO_428661 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1224
3 DAMOH MP1711005_270922APB_FTO_428661 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 408
4 DAMOH MP1711005_270922APB_FTO_428661 State Bank of India SBIN0009179 PATNARAJA 2448
5 DAMOH MP1711005_270922APB_FTO_428661 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1224
6 DAMOH MP1711005_270922APB_FTO_428661 Union Bank of India UBIN0910961 DAMOH 2448

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