Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_251023APB_FTO_332079
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-11-005-070-003/57
(ANOO) 		1711005070NRG24251020230684845 25/10/2023 PARWATI 1711005070WL035696 PARWATI 00048 BKID0009460 1326 1326 Processed 09/11/2023 290133594 PARWATI BANK OF INDIA(508505)
SubTotal 1326 1326
2 DAMOH MP-11-005-007-001/161
(PARSORIYA) 		1711005007NRG24251020230685126 25/10/2023 BHAGWANDAS 1711005007WL035709 BHAGWANDAS 00089 CBIN0282157 2431 2431 Processed 09/11/2023 290133594 BHAGWANDAS FINO PAYMENTS BANK LTD(608001)
3 DAMOH MP-11-005-007-001/161
(PARSORIYA) 		1711005007NRG24251020230685127 25/10/2023 BHAGWANDAS 1711005007WL035709 BHAGWANDAS 00089 CBIN0282157 2431 2431 Processed 10/11/2023 290133594 BHAGWANDAS STATE BANK OF INDIA(508548)
SubTotal 4862 4862
4 DAMOH MP-11-005-026-002/162
(SEMRA MADIYA) 		1711005026NRG24251020230685133 25/10/2023 KHUBASING 1711005026WL035711 KHUBASING 00168 ICIC0000538 663 663 Processed 10/11/2023 290133594 KHUBASING STATE BANK OF INDIA(508548)
5 DAMOH MP-11-005-026-002/169
(SEMRA MADIYA) 		1711005026NRG24251020230685134 25/10/2023 haku 1711005026WL035711 haku 00168 ICIC0000538 663 663 Processed 10/11/2023 290133594 haku STATE BANK OF INDIA(508548)
6 DAMOH MP-11-005-070-002/6
(ANOO) 		1711005070NRG24251020230684814 25/10/2023 NRMDA 1711005070WL035694 NRMDA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 290133594 NRMDA ICICI BANK LTD(508534)
7 DAMOH MP-11-005-070-002/65
(ANOO) 		1711005070NRG24251020230684819 25/10/2023 DEEPA 1711005070WL035694 DEEPA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 290133594 DEEPA INDIAN BANK(607105)
8 DAMOH MP-11-005-070-003/3
(ANOO) 		1711005070NRG24251020230684838 25/10/2023 ASHOKRANI 1711005070WL035696 ASHOKRANI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 290133594 ASHOKRANI ICICI BANK LTD(508534)
9 DAMOH MP-11-005-070-003/3
(ANOO) 		1711005070NRG24251020230684837 25/10/2023 KANNU 1711005070WL035696 KANNU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 290133594 KANNU ICICI BANK LTD(508534)
10 DAMOH MP-11-005-070-003/5
(ANOO) 		1711005070NRG24251020230684840 25/10/2023 ANJO BAI 1711005070WL035696 ANJO BAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 290133594 ANJOBAI ICICI BANK LTD(508534)
11 DAMOH MP-11-005-070-003/5
(ANOO) 		1711005070NRG24251020230684839 25/10/2023 PARAMLAL 1711005070WL035696 PARAMLAL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 290133594 PARAMLAL ICICI BANK LTD(508534)
12 DAMOH MP-11-005-070-003/55
(ANOO) 		1711005070NRG24251020230684842 25/10/2023 SHIVANI 1711005070WL035696 SHIVANI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 290133594 SHIVANI BANK OF BARODA(606985)
13 DAMOH MP-11-005-070-003/55
(ANOO) 		1711005070NRG24251020230684841 25/10/2023 SONU 1711005070WL035696 SONU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 290133594 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
14 DAMOH MP-11-005-070-003/56
(ANOO) 		1711005070NRG24251020230684843 25/10/2023 KAMLESH 1711005070WL035696 KAMLESH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 290133594 KAMLESH ICICI BANK LTD(508534)
15 DAMOH MP-11-005-070-003/8
(ANOO) 		1711005070NRG24251020230684847 25/10/2023 NEHA 1711005070WL035696 NEHA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 290133594 NEHA PUNJAB NATIONAL BANK(508568)
16 DAMOH MP-11-005-070-003/8
(ANOO) 		1711005070NRG24251020230684846 25/10/2023 RAJESH 1711005070WL035696 RAJESH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 290133594 RAJESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 15912 15912
17 DAMOH MP-11-005-070-002/71
(ANOO) 		1711005070NRG24251020230684823 25/10/2023 MULAYAM 1711005070WL035694 MULAYAM 00354 PUNB0099000 1326 1326 Processed 09/11/2023 290133594 MULAYAM ICICI BANK LTD(508534)
SubTotal 1326 1326
18 DAMOH MP-11-005-070-002/64
(ANOO) 		1711005070NRG24251020230684817 25/10/2023 HUKAM 1711005070WL035694 HUKAM 00354 PUNB0131800 1326 1326 Processed 09/11/2023 290133594 HUKAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 DAMOH MP-11-005-070-002/63
(ANOO) 		1711005070NRG24251020230684815 25/10/2023 LAXMI 1711005070WL035694 LAXMI 00415 SBIN0001832 1326 1326 Processed 10/11/2023 290133594 LAXMI STATE BANK OF INDIA(508548)
20 DAMOH MP-11-005-070-002/66-A
(ANOO) 		1711005070NRG24251020230684821 25/10/2023 Mamta Bai 1711005070WL035694 Mamta Bai 00415 SBIN0001832 1326 1326 Processed 10/11/2023 290133594 MamtaBai STATE BANK OF INDIA(508548)
21 DAMOH MP-11-005-070-002/66-A
(ANOO) 		1711005070NRG24251020230684820 25/10/2023 MOHAN SINGH 1711005070WL035694 MOHAN SINGH 00415 SBIN0001832 1326 1326 Processed 09/11/2023 290133594 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
22 DAMOH MP-11-005-026-002/240-B
(SEMRA MADIYA) 		1711005026NRG24251020230685136 25/10/2023 Lata Vishwakarma 1711005026WL035711 Lata Vishwakarma 00415 SBIN0002816 663 663 Processed 10/11/2023 290133594 LataVishwakarma STATE BANK OF INDIA(508548)
23 DAMOH MP-11-005-026-002/240-B
(SEMRA MADIYA) 		1711005026NRG24251020230685135 25/10/2023 Mukesh Vishwakarma 1711005026WL035711 Mukesh Vishwakarma 00415 SBIN0002816 663 663 Processed 10/11/2023 290133594 MukeshVishwakarma STATE BANK OF INDIA(508548)
24 DAMOH MP-11-005-026-002/321
(SEMRA MADIYA) 		1711005026NRG24251020230685138 25/10/2023 Arvind Singh 1711005026WL035711 Arvind Singh 00415 SBIN0002816 663 663 Processed 09/11/2023 290133594 ArvindSingh ICICI BANK LTD(508534)
25 DAMOH MP-11-005-026-002/321
(SEMRA MADIYA) 		1711005026NRG24251020230685137 25/10/2023 Kalyan Singh 1711005026WL035711 Kalyan Singh 00415 SBIN0002816 663 663 Processed 10/11/2023 290133594 KalyanSingh STATE BANK OF INDIA(508548)
26 DAMOH MP-11-005-026-002/321
(SEMRA MADIYA) 		1711005026NRG24251020230685139 25/10/2023 Natthi Bai Lodhi 1711005026WL035711 Natthi Bai Lodhi 00415 SBIN0002816 663 663 Processed 10/11/2023 290133594 NatthiBaiLodhi STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-026-002/340
(SEMRA MADIYA) 		1711005026NRG24251020230685140 25/10/2023 Deshraj Singh 1711005026WL035711 Deshraj Singh 00415 SBIN0002816 663 663 Processed 09/11/2023 290133594 DeshrajSingh CENTRAL BANK OF INDIA(607115)
28 DAMOH MP-11-005-026-003/707
(SEMRA MADIYA) 		1711005026NRG24251020230685141 25/10/2023 Varsh Rajak 1711005026WL035711 Varsh Rajak 00415 SBIN0002816 663 663 Processed 10/11/2023 290133594 VarshRajak STATE BANK OF INDIA(508548)
29 DAMOH MP-11-005-026-003/807
(SEMRA MADIYA) 		1711005026NRG24251020230685143 25/10/2023 Vinod Singh 1711005026WL035711 Vinod Singh 00415 SBIN0002816 663 663 Processed 09/11/2023 290133594 VinodSingh ICICI BANK LTD(508534)
30 DAMOH MP-11-005-026-003/808
(SEMRA MADIYA) 		1711005026NRG24251020230685144 25/10/2023 Manoj Singh 1711005026WL035711 Manoj Singh 00415 SBIN0002816 663 663 Processed 10/11/2023 290133594 ManojSingh STATE BANK OF INDIA(508548)
31 DAMOH MP-11-005-026-003/814
(SEMRA MADIYA) 		1711005026NRG24251020230685145 25/10/2023 Virendra Prajapati 1711005026WL035711 Virendra Prajapati 00415 SBIN0002816 663 663 Processed 10/11/2023 290133594 VirendraPrajapati STATE BANK OF INDIA(508548)
32 DAMOH MP-11-005-026-003/96
(SEMRA MADIYA) 		1711005026NRG24251020230685147 25/10/2023 Kera Bai 1711005026WL035711 Kera Bai 00415 SBIN0002816 663 663 Processed 10/11/2023 290133594 KeraBai STATE BANK OF INDIA(508548)
33 DAMOH MP-11-005-026-004/563
(SEMRA MADIYA) 		1711005026NRG24251020230685148 25/10/2023 Jay Singh Lodhi 1711005026WL035711 Jay Singh Lodhi 00415 SBIN0002816 663 663 Processed 10/11/2023 290133594 JaySinghLodhi STATE BANK OF INDIA(508548)
34 DAMOH MP-11-005-026-004/565
(SEMRA MADIYA) 		1711005026NRG24251020230685149 25/10/2023 Mahendra Singh 1711005026WL035711 Mahendra Singh 00415 SBIN0002816 663 663 Processed 10/11/2023 290133594 MahendraSingh STATE BANK OF INDIA(508548)
35 DAMOH MP-11-005-026-004/567
(SEMRA MADIYA) 		1711005026NRG24251020230685150 25/10/2023 Chanda Raikwar 1711005026WL035711 Chanda Raikwar 00415 SBIN0002816 663 663 Processed 10/11/2023 290133594 ChandaRaikwar STATE BANK OF INDIA(508548)
36 DAMOH MP-11-005-026-004/572
(SEMRA MADIYA) 		1711005026NRG24251020230685153 25/10/2023 Basant Ahirwal 1711005026WL035711 Basant Ahirwal 00415 SBIN0002816 663 663 Processed 10/11/2023 290133594 BasantAhirwal STATE BANK OF INDIA(508548)
37 DAMOH MP-11-005-026-004/573
(SEMRA MADIYA) 		1711005026NRG24251020230685154 25/10/2023 Noni Bai Ahirwal 1711005026WL035711 Noni Bai Ahirwal 00415 SBIN0002816 663 663 Processed 10/11/2023 290133594 NoniBaiAhirwal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
38 DAMOH MP-11-005-070-002/65
(ANOO) 		1711005070NRG24251020230684818 25/10/2023 LOKMAN 1711005070WL035694 LOKMAN 00415 SBIN0002855 1326 1326 Processed 10/11/2023 290133594 LOKMAN STATE BANK OF INDIA(508548)
39 DAMOH MP-11-005-070-002/67
(ANOO) 		1711005070NRG24251020230684822 25/10/2023 DHARAMVATI 1711005070WL035694 DHARAMVATI 00415 SBIN0002855 1326 1326 Processed 09/11/2023 290133594 DHARAMVATI ICICI BANK LTD(508534)
40 DAMOH MP-11-005-070-003/56
(ANOO) 		1711005070NRG24251020230684844 25/10/2023 MEERA 1711005070WL035696 MEERA 00415 SBIN0002855 1326 1326 Processed 10/11/2023 290133594 MEERA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
41 DAMOH MP-11-005-050-004/123-D
(KHERUWA) 		1711005050NRG24251020230685437 25/10/2023 manoj tiwari 1711005050WL035733 manoj tiwari 00415 SBIN0005514 1326 1326 Processed 09/11/2023 290133594 manojtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
42 DAMOH MP-11-005-050-004/45-B
(KHERUWA) 		1711005050NRG24251020230685439 25/10/2023 dharam patel 1711005050WL035733 dharam patel 00415 SBIN0005514 1326 1326 Processed 09/11/2023 290133594 dharampatel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
43 DAMOH MP-11-005-050-004/120-C
(KHERUWA) 		1711005050NRG24251020230685435 25/10/2023 LAXMAN PATEL 1711005050WL035733 LAXMAN PATEL 00468 UBIN0539082 1326 1326 Processed 09/11/2023 290133594 LAXMANPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
44 DAMOH MP-11-005-026-003/805
(SEMRA MADIYA) 		1711005026NRG24251020230685142 25/10/2023 Nitin Singh Lodhi 1711005026WL035711 Nitin Singh Lodhi 00468 UBIN0542881 663 663 Processed 10/11/2023 290133594 NitinSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 663 663
45 DAMOH MP-11-005-050-004/221
(KHERUWA) 		1711005050NRG24251020230685438 25/10/2023 Jamna Prasad 1711005050WL035733 Jamna Prasad 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133594 JamnaPrasad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 DAMOH MP-11-005-070-003/27-A
(ANOO) 		1711005070NRG24251020230684834 25/10/2023 TEERATH DHANGAR 1711005070WL035696 TEERATH DHANGAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 290133594 TEERATHDHANGAR STATE BANK OF INDIA(508548)
47 DAMOH MP-11-005-070-003/271-A
(ANOO) 		1711005070NRG24251020230684835 25/10/2023 BHARAT RAJAK 1711005070WL035696 BHARAT RAJAK 00688 FINO0001446 1326 1326 Processed 10/11/2023 290133594 BHARATRAJAK STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 DAMOH MP-11-005-026-003/815
(SEMRA MADIYA) 		1711005026NRG24251020230685146 25/10/2023 Radha Lodhi 1711005026WL035711 Radha Lodhi 00691 IPOS0000001 663 663 Processed 09/11/2023 290133594 RadhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
49 DAMOH MP-11-005-026-004/570
(SEMRA MADIYA) 		1711005026NRG24251020230685151 25/10/2023 Mahima Thakur 1711005026WL035711 Mahima Thakur 00691 IPOS0000001 663 663 Processed 09/11/2023 290133594 MahimaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
50 DAMOH MP-11-005-026-004/571
(SEMRA MADIYA) 		1711005026NRG24251020230685152 25/10/2023 Jhiggo Bai Lodhi 1711005026WL035711 Jhiggo Bai Lodhi 00691 IPOS0000001 663 663 Processed 09/11/2023 290133594 JhiggoBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_251023APB_FTO_332079 Bank of India BKID0009460 DAMOH 1326
2 DAMOH MP1711005_251023APB_FTO_332079 Central Bank Of India CBIN0282157 DAMOH 4862
3 DAMOH MP1711005_251023APB_FTO_332079 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 5304
4 DAMOH MP1711005_251023APB_FTO_332079 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9282
5 DAMOH MP1711005_251023APB_FTO_332079 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 663
6 DAMOH MP1711005_251023APB_FTO_332079 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 663
7 DAMOH MP1711005_251023APB_FTO_332079 Punjab National Bank PUNB0099000 DAMOH 1326
8 DAMOH MP1711005_251023APB_FTO_332079 Punjab National Bank PUNB0131800 BANDAKPUR 1326
9 DAMOH MP1711005_251023APB_FTO_332079 State Bank of India SBIN0001832 A D B DAMOH 3978
10 DAMOH MP1711005_251023APB_FTO_332079 State Bank of India SBIN0002816 ABHANA 10608
11 DAMOH MP1711005_251023APB_FTO_332079 State Bank of India SBIN0002855 HINDORIA 3978
12 DAMOH MP1711005_251023APB_FTO_332079 State Bank of India SBIN0005514 NARSINGHGARH 2652
13 DAMOH MP1711005_251023APB_FTO_332079 Union Bank of India UBIN0539082 DAMOH 1326
14 DAMOH MP1711005_251023APB_FTO_332079 Union Bank of India UBIN0542881 NOHTA 663
15 DAMOH MP1711005_251023APB_FTO_332079 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 DAMOH MP1711005_251023APB_FTO_332079 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 DAMOH MP1711005_251023APB_FTO_332079 India Post Payments Bank IPOS0000001 Damoh 1989

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