Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_140623FTO_92278
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-11-005-016-002/28-B
(ARTHKHEDA) 		1711005016NRG24140620230273295 14/06/2023 Gireesh Chaubey 1711005016WL011065 Gireesh Chaubey 00045 BARB0DAMOHX 663 663 Processed 20/06/2023 450080587 GireeshChaubey (000000)
SubTotal 663 663
2 DAMOH MP-11-005-016-001/235
(ARTHKHEDA) 		1711005016NRG24140620230273209 14/06/2023 Meena Lodhi 1711005016WL011064 Meena Lodhi 00048 BKID0009460 663 663 Processed 20/06/2023 450080587 MeenaLodhi (000000)
3 DAMOH MP-11-005-016-002/12-C
(ARTHKHEDA) 		1711005016NRG24140620230273251 14/06/2023 Ashish Singh Lodhi 1711005016WL011064 Ashish Singh Lodhi 00048 BKID0009460 663 663 Processed 20/06/2023 450080587 AshishSinghLodhi (000000)
4 DAMOH MP-11-005-016-002/18-A
(ARTHKHEDA) 		1711005016NRG24140620230273268 14/06/2023 Mula Bai 1711005016WL011064 Mula Bai 00048 BKID0009460 884 884 Processed 20/06/2023 450080587 MulaBai (000000)
5 DAMOH MP-11-005-016-002/285
(ARTHKHEDA) 		1711005016NRG24140620230273296 14/06/2023 Laxmi 1711005016WL011065 Laxmi 00048 BKID0009460 663 663 Processed 20/06/2023 450080587 Laxmi (000000)
6 DAMOH MP-11-005-016-002/431
(ARTHKHEDA) 		1711005016NRG24140620230273328 14/06/2023 Bhola Lodhi 1711005016WL011065 Bhola Lodhi 00048 BKID0009460 884 884 Processed 20/06/2023 450080587 BholaLodhi (000000)
7 DAMOH MP-11-005-016-002/432
(ARTHKHEDA) 		1711005016NRG24140620230273329 14/06/2023 Kishan Kachhi 1711005016WL011065 Kishan Kachhi 00048 BKID0009460 884 884 Processed 20/06/2023 450080587 KishanKachhi (000000)
8 DAMOH MP-11-005-016-002/54-D
(ARTHKHEDA) 		1711005016NRG24140620230273338 14/06/2023 Monu Sen 1711005016WL011065 Monu Sen 00048 BKID0009460 663 663 Rejected 22/06/2023 450080587 Account closed
9 DAMOH MP-11-005-052-001/130
(PAYRA) 		1711005052NRG24140620230272972 14/06/2023 NANYBHAI 1711005052WL011057 NANYBHAI 00048 BKID0009460 1326 1326 Processed 20/06/2023 450080587 NANYBHAI (000000)
10 DAMOH MP-11-005-052-001/130
(PAYRA) 		1711005052NRG24140620230272970 14/06/2023 NANYBHAI 1711005052WL011057 NANYBHAI 00048 BKID0009460 1326 1326 Processed 20/06/2023 450080587 NANYBHAI (000000)
SubTotal 7956 7956
11 DAMOH MP-11-005-058-001/142
(ANKH KHEDA) 		1711005058NRG24140620230272280 14/06/2023 Kamlesh dahiya 1711005058WL011038 Kamlesh dahiya 00089 CBIN0282157 1326 1326 Processed 20/06/2023 450080587 Kamleshdahiya (000000)
SubTotal 1326 1326
12 DAMOH MP-11-005-016-002/104
(ARTHKHEDA) 		1711005016NRG24140620230273245 14/06/2023 TULASIRAM 1711005016WL011064 TULASIRAM 00168 ICIC0000538 663 663 Processed 20/06/2023 450080587 TULASIRAM (000000)
13 DAMOH MP-11-005-058-001/18
(ANKH KHEDA) 		1711005058NRG24140620230272281 14/06/2023 RADHARANI 1711005058WL011038 RADHARANI 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450080587 RADHARANI (000000)
SubTotal 1989 1989
14 DAMOH MP-11-005-058-001/24
(ANKH KHEDA) 		1711005058NRG24140620230272285 14/06/2023 Radheshyam dhaiya 1711005058WL011038 Radheshyam dhaiya 00176 IDIB000P538 1326 1326 Processed 20/06/2023 450080587 Radheshyamdhaiya (000000)
SubTotal 1326 1326
15 DAMOH MP-11-005-070-001/341-A
(ANOO) 		1711005070NRG24130620230265355 14/06/2023 TULSIRAM RAIKWAR 1711005070WL010771 TULSIRAM RAIKWAR 00354 PUNB0131800 1105 1105 Processed 20/06/2023 450080587 TULSIRAMRAIKWAR (000000)
SubTotal 1105 1105
16 DAMOH MP-11-005-070-001/495-C
(ANOO) 		1711005070NRG24130620230265423 14/06/2023 SANGEETA AHIRWAL 1711005070WL010772 SANGEETA AHIRWAL 00415 SBIN0000355 1105 1105 Processed 20/06/2023 450080587 SANGEETAAHIRWAL (000000)
SubTotal 1105 1105
17 DAMOH MP-11-005-070-001/341-B
(ANOO) 		1711005070NRG24130620230265358 14/06/2023 BAISHALI RAIKWAR 1711005070WL010771 BAISHALI RAIKWAR 00415 SBIN0001832 1105 1105 Processed 20/06/2023 450080587 BAISHALIRAIKWAR (000000)
18 DAMOH MP-11-005-070-001/353-C
(ANOO) 		1711005070NRG24130620230265371 14/06/2023 Poona Bai Yadav 1711005070WL010771 Poona Bai Yadav 00415 SBIN0001832 1105 1105 Processed 20/06/2023 450080587 PoonaBaiYadav (000000)
19 DAMOH MP-11-005-070-001/392-A
(ANOO) 		1711005070NRG24130620230265380 14/06/2023 URMILA RAIKWAR 1711005070WL010771 URMILA RAIKWAR 00415 SBIN0001832 1105 1105 Processed 20/06/2023 450080587 URMILARAIKWAR (000000)
20 DAMOH MP-11-005-070-001/398-A
(ANOO) 		1711005070NRG24130620230265381 14/06/2023 SATISH 1711005070WL010771 SATISH 00415 SBIN0001832 1105 1105 Processed 20/06/2023 450080587 SATISH (000000)
21 DAMOH MP-11-005-070-001/426-A
(ANOO) 		1711005070NRG24130620230265392 14/06/2023 BADI BAHU 1711005070WL010771 BADI BAHU 00415 SBIN0001832 1105 1105 Processed 20/06/2023 450080587 BADIBAHU (000000)
SubTotal 5525 5525
22 DAMOH MP-11-005-020-002/165-C
(DASONDA) 		1711005020NRG24140620230271776 14/06/2023 NEKNARAYAN LODHI 1711005020WL011011 NEKNARAYAN LODHI 00415 SBIN0002816 1326 1326 Processed 20/06/2023 450080587 NEKNARAYANLODHI (000000)
SubTotal 1326 1326
23 DAMOH MP-11-005-016-001/213
(ARTHKHEDA) 		1711005016NRG24140620230273206 14/06/2023 MAMTA LODHI 1711005016WL011064 MAMTA LODHI 00415 SBIN0003774 663 663 Processed 20/06/2023 450080587 MAMTALODHI (000000)
SubTotal 663 663
24 DAMOH MP-11-005-058-001/133-A
(ANKH KHEDA) 		1711005058NRG24140620230272275 14/06/2023 Pooja rajpoot 1711005058WL011038 Pooja rajpoot 00415 SBIN0005514 1326 1326 Processed 20/06/2023 450080587 Poojarajpoot (000000)
SubTotal 1326 1326
25 DAMOH MP-11-005-016-001/71-B
(ARTHKHEDA) 		1711005016NRG24140620230273241 14/06/2023 Parvati Lodhi 1711005016WL011064 Parvati Lodhi 00415 SBIN0009179 663 663 Processed 20/06/2023 450080587 ParvatiLodhi (000000)
26 DAMOH MP-11-005-016-002/117
(ARTHKHEDA) 		1711005016NRG24140620230273250 14/06/2023 BHAGWAN DAS 1711005016WL011064 BHAGWAN DAS 00415 SBIN0009179 663 663 Processed 20/06/2023 450080587 BHAGWANDAS (000000)
27 DAMOH MP-11-005-016-002/138-A
(ARTHKHEDA) 		1711005016NRG24140620230273254 14/06/2023 NANNI BAI LODHI 1711005016WL011064 NANNI BAI LODHI 00415 SBIN0009179 663 663 Processed 20/06/2023 450080587 NANNIBAILODHI (000000)
28 DAMOH MP-11-005-016-002/16-C
(ARTHKHEDA) 		1711005016NRG24140620230273262 14/06/2023 Rajkumar Ahirwal 1711005016WL011064 Rajkumar Ahirwal 00415 SBIN0009179 884 884 Processed 20/06/2023 450080587 RajkumarAhirwal (000000)
29 DAMOH MP-11-005-016-002/173-D
(ARTHKHEDA) 		1711005016NRG24140620230273267 14/06/2023 Nanne Bhai Lodhi 1711005016WL011064 Nanne Bhai Lodhi 00415 SBIN0009179 884 884 Processed 20/06/2023 450080587 NanneBhaiLodhi (000000)
30 DAMOH MP-11-005-016-002/182-C
(ARTHKHEDA) 		1711005016NRG24140620230273270 14/06/2023 Delan Singh Lodhi 1711005016WL011065 Delan Singh Lodhi 00415 SBIN0009179 663 663 Processed 20/06/2023 450080587 DelanSinghLodhi (000000)
31 DAMOH MP-11-005-016-002/186-C
(ARTHKHEDA) 		1711005016NRG24140620230273275 14/06/2023 IMARTI BAI VISHWAKARMA 1711005016WL011065 IMARTI BAI VISHWAKARMA 00415 SBIN0009179 663 663 Processed 20/06/2023 450080587 IMARTIBAIVISHWAKARMA (000000)
32 DAMOH MP-11-005-016-002/197-A
(ARTHKHEDA) 		1711005016NRG24140620230273279 14/06/2023 Nitesh Singh Lodhi 1711005016WL011065 Nitesh Singh Lodhi 00415 SBIN0009179 663 663 Processed 20/06/2023 450080587 NiteshSinghLodhi (000000)
33 DAMOH MP-11-005-016-002/226-A
(ARTHKHEDA) 		1711005016NRG24140620230273284 14/06/2023 Pappu Lal Rajak 1711005016WL011065 Pappu Lal Rajak 00415 SBIN0009179 884 884 Processed 20/06/2023 450080587 PappuLalRajak (000000)
34 DAMOH MP-11-005-016-002/233
(ARTHKHEDA) 		1711005016NRG24140620230273286 14/06/2023 Santosh Kumar Vishvkarma 1711005016WL011065 Santosh Kumar Vishvkarma 00415 SBIN0009179 884 884 Processed 20/06/2023 450080587 SantoshKumarVishvkarma (000000)
35 DAMOH MP-11-005-016-002/257
(ARTHKHEDA) 		1711005016NRG24140620230273290 14/06/2023 NIJAM KHAN 1711005016WL011065 NIJAM KHAN 00415 SBIN0009179 663 663 Processed 20/06/2023 450080587 NIJAMKHAN (000000)
36 DAMOH MP-11-005-016-002/297-D
(ARTHKHEDA) 		1711005016NRG24140620230273298 14/06/2023 PARAM SINGH LODHI 1711005016WL011065 PARAM SINGH LODHI 00415 SBIN0009179 663 663 Processed 20/06/2023 450080587 PARAMSINGHLODHI (000000)
37 DAMOH MP-11-005-016-002/414-A
(ARTHKHEDA) 		1711005016NRG24140620230273323 14/06/2023 SADHANA BAI AHIRWAL 1711005016WL011065 SADHANA BAI AHIRWAL 00415 SBIN0009179 884 884 Processed 20/06/2023 450080587 SADHANABAIAHIRWAL (000000)
38 DAMOH MP-11-005-016-002/45
(ARTHKHEDA) 		1711005016NRG24140620230273333 14/06/2023 DEVKI BAI CHAMAR 1711005016WL011065 DEVKI BAI CHAMAR 00415 SBIN0009179 663 663 Processed 20/06/2023 450080587 DEVKIBAICHAMAR (000000)
39 DAMOH MP-11-005-016-002/45
(ARTHKHEDA) 		1711005016NRG24140620230273332 14/06/2023 KAMLESH AHIRWAL 1711005016WL011065 KAMLESH AHIRWAL 00415 SBIN0009179 663 663 Processed 20/06/2023 450080587 KAMLESHAHIRWAL (000000)
40 DAMOH MP-11-005-016-002/48-B
(ARTHKHEDA) 		1711005016NRG24140620230273335 14/06/2023 LALLU SEN 1711005016WL011065 LALLU SEN 00415 SBIN0009179 663 663 Processed 20/06/2023 450080587 LALLUSEN (000000)
41 DAMOH MP-11-005-016-002/54-B
(ARTHKHEDA) 		1711005016NRG24140620230273337 14/06/2023 Prem Ahirwar 1711005016WL011065 Prem Ahirwar 00415 SBIN0009179 663 663 Processed 20/06/2023 450080587 PremAhirwar (000000)
42 DAMOH MP-11-005-016-002/69
(ARTHKHEDA) 		1711005016NRG24140620230273344 14/06/2023 DASHODA BAI LODHI 1711005016WL011065 DASHODA BAI LODHI 00415 SBIN0009179 663 663 Processed 20/06/2023 450080587 DASHODABAILODHI (000000)
43 DAMOH MP-11-005-016-002/7-B
(ARTHKHEDA) 		1711005016NRG24140620230273346 14/06/2023 KALLO 1711005016WL011065 KALLO 00415 SBIN0009179 663 663 Processed 20/06/2023 450080587 KALLO (000000)
44 DAMOH MP-11-005-020-002/114-A
(DASONDA) 		1711005020NRG24140620230271741 14/06/2023 Usha Jain 1711005020WL011011 Usha Jain 00415 SBIN0009179 1326 1326 Processed 20/06/2023 450080587 UshaJain (000000)
45 DAMOH MP-11-005-020-002/130-A
(DASONDA) 		1711005020NRG24140620230271757 14/06/2023 MULA BAI LODHI 1711005020WL011011 MULA BAI LODHI 00415 SBIN0009179 1326 1326 Processed 20/06/2023 450080587 MULABAILODHI (000000)
46 DAMOH MP-11-005-020-002/57
(DASONDA) 		1711005020NRG24140620230271810 14/06/2023 raj bai ahirwal 1711005020WL011011 raj bai ahirwal 00415 SBIN0009179 1326 1326 Processed 20/06/2023 450080587 rajbaiahirwal (000000)
SubTotal 17680 17680
47 DAMOH MP-11-005-016-001/204
(ARTHKHEDA) 		1711005016NRG24140620230273201 14/06/2023 RAMSINGH LODHI 1711005016WL011064 RAMSINGH LODHI 00415 SBIN0009736 1105 1105 Processed 20/06/2023 450080587 RAMSINGHLODHI (000000)
SubTotal 1105 1105
48 DAMOH MP-11-005-070-001/475-B
(ANOO) 		1711005070NRG24130620230265415 14/06/2023 SAPNA DHANGAR 1711005070WL010772 SAPNA DHANGAR 00462 UCBA0003093 1105 1105 Processed 20/06/2023 450080587 SAPNADHANGAR (000000)
SubTotal 1105 1105
49 DAMOH MP-11-005-070-001/508-A
(ANOO) 		1711005070NRG24130620230265431 14/06/2023 THAMMAN SINGH 1711005070WL010772 THAMMAN SINGH 00468 UBIN0539082 1105 1105 Processed 20/06/2023 450080587 THAMMANSINGH (000000)
SubTotal 1105 1105
50 DAMOH MP-11-005-016-001/120-A
(ARTHKHEDA) 		1711005016NRG24140620230273191 14/06/2023 Prem Lodhi 1711005016WL011064 Prem Lodhi 00468 UBIN0910961 884 884 Processed 20/06/2023 450080587 PremLodhi (000000)
SubTotal 884 884
51 DAMOH MP-11-005-016-002/100-A
(ARTHKHEDA) 		1711005016NRG24140620230273244 14/06/2023 Ravi Lodhi 1711005016WL011064 Ravi Lodhi 00688 FINO0001446 663 663 Processed 20/06/2023 450080587 RaviLodhi (000000)
52 DAMOH MP-11-005-016-002/91
(ARTHKHEDA) 		1711005016NRG24140620230273353 14/06/2023 Heera Bai Basor 1711005016WL011065 Heera Bai Basor 00688 FINO0001446 884 884 Processed 20/06/2023 450080587 HeeraBaiBasor (000000)
53 DAMOH MP-11-005-020-002/108-C
(DASONDA) 		1711005020NRG24140620230271737 14/06/2023 Komal Singh 1711005020WL011011 Komal Singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450080587 KomalSingh (000000)
54 DAMOH MP-11-005-020-002/119-A
(DASONDA) 		1711005020NRG24140620230271745 14/06/2023 Prahlad Singh 1711005020WL011011 Prahlad Singh 00688 FINO0001446 1326 1326 Rejected 22/06/2023 450080587 A/c Blocked or Frozen
55 DAMOH MP-11-005-020-002/123-A
(DASONDA) 		1711005020NRG24140620230271750 14/06/2023 Neema 1711005020WL011011 Neema 00688 FINO0001446 1326 1326 Processed 20/06/2023 450080587 Neema (000000)
SubTotal 5525 5525
56 DAMOH MP-11-005-016-001/240
(ARTHKHEDA) 		1711005016NRG24140620230273211 14/06/2023 VISHRAM LODHI 1711005016WL011064 VISHRAM LODHI 00691 IPOS0000001 663 663 Processed 20/06/2023 450080587 VISHRAMLODHI (000000)
57 DAMOH MP-11-005-016-001/248
(ARTHKHEDA) 		1711005016NRG24140620230273217 14/06/2023 KALLO BAI LODHI 1711005016WL011064 KALLO BAI LODHI 00691 IPOS0000001 663 663 Processed 20/06/2023 450080587 KALLOBAILODHI (000000)
58 DAMOH MP-11-005-016-001/254
(ARTHKHEDA) 		1711005016NRG24140620230273221 14/06/2023 KANAI GOND 1711005016WL011064 KANAI GOND 00691 IPOS0000001 663 663 Processed 20/06/2023 450080587 KANAIGOND (000000)
SubTotal 1989 1989
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_140623FTO_92278 Bank of Baroda BARB0DAMOHX DAMOH 663
2 DAMOH MP1711005_140623FTO_92278 Bank of India BKID0009460 DAMOH 7956
3 DAMOH MP1711005_140623FTO_92278 Central Bank Of India CBIN0282157 DAMOH 1326
4 DAMOH MP1711005_140623FTO_92278 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1989
5 DAMOH MP1711005_140623FTO_92278 Indian Bank IDIB000P538 PALLAR 1326
6 DAMOH MP1711005_140623FTO_92278 Punjab National Bank PUNB0131800 BANDAKPUR 1105
7 DAMOH MP1711005_140623FTO_92278 State Bank of India SBIN0000355 DAMOH 1105
8 DAMOH MP1711005_140623FTO_92278 State Bank of India SBIN0001832 A D B DAMOH 5525
9 DAMOH MP1711005_140623FTO_92278 State Bank of India SBIN0002816 ABHANA 1326
10 DAMOH MP1711005_140623FTO_92278 State Bank of India SBIN0003774 BATIAGARH 663
11 DAMOH MP1711005_140623FTO_92278 State Bank of India SBIN0005514 NARSINGHGARH 1326
12 DAMOH MP1711005_140623FTO_92278 State Bank of India SBIN0009179 PATNARAJA 17680
13 DAMOH MP1711005_140623FTO_92278 State Bank of India SBIN0009736 TEJGARH (SANGA) 1105
14 DAMOH MP1711005_140623FTO_92278 UCO Bank UCBA0003093 DAMOH 1105
15 DAMOH MP1711005_140623FTO_92278 Union Bank of India UBIN0539082 DAMOH 1105
16 DAMOH MP1711005_140623FTO_92278 Union Bank of India UBIN0910961 DAMOH 884
17 DAMOH MP1711005_140623FTO_92278 Fino Payments Bank Ltd FINO0001446 MP RO 5525
18 DAMOH MP1711005_140623FTO_92278 India Post Payments Bank IPOS0000001 Damoh 1989

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