Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:21:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_041123FTO_345412
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-11-005-038-003/143
(BHILAMPURA) 		1711005038NRG24301020230700761 04/11/2023 Halki Bahoo 1711005038WL036246 Halki Bahoo 00045 BARB0DAMOHX 1105 1105 Processed 02/01/2024 332355414 HalkiBahoo (000000)
SubTotal 1105 1105
2 DAMOH MP-11-005-002-002/1398
(MANKA) 		1711005002NRG24041120230717485 04/11/2023 bhagvati 1711005002WL036988 bhagvati 00165 IBKL0001629 442 442 Processed 02/01/2024 332355414 bhagvati (000000)
SubTotal 442 442
3 DAMOH MP-11-005-009-002/19
(SUHELA) 		1711005009NRG24031120230717125 04/11/2023 KALU gound 1711005009WL036950 KALU gound 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332355414 KALUgound (000000)
4 DAMOH MP-11-005-038-002/60
(BHILAMPURA) 		1711005038NRG24301020230700743 04/11/2023 JAGAT 1711005038WL036246 JAGAT 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332355414 JAGAT (000000)
5 DAMOH MP-11-005-038-003/109
(BHILAMPURA) 		1711005038NRG24301020230700752 04/11/2023 pancham 1711005038WL036246 pancham 00168 ICIC0000538 663 663 Processed 02/01/2024 332355414 pancham (000000)
6 DAMOH MP-11-005-038-003/70
(BHILAMPURA) 		1711005038NRG24301020230700797 04/11/2023 kalyan 1711005038WL036246 kalyan 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332355414 kalyan (000000)
SubTotal 4420 4420
7 DAMOH MP-11-005-002-002/1263
(MANKA) 		1711005002NRG24041120230717481 04/11/2023 JAHAR SINGH LODHI 1711005002WL036988 JAHAR SINGH LODHI 00176 IDIB000I515 1105 1105 Processed 02/01/2024 332355414 JAHARSINGHLODHI (000000)
8 DAMOH MP-11-005-002-002/157-D
(MANKA) 		1711005002NRG24041120230717488 04/11/2023 Sarman Singh Lodhi 1711005002WL036988 Sarman Singh Lodhi 00176 IDIB000I515 1105 1105 Processed 02/01/2024 332355414 SarmanSinghLodhi (000000)
9 DAMOH MP-11-005-014-001/304
(LAKLAKA) 		1711005014NRG24031120230717203 04/11/2023 Kanchedi Lal 1711005014WL036952 Kanchedi Lal 00176 IDIB000I515 1547 1547 Processed 02/01/2024 332355414 KanchediLal (000000)
10 DAMOH MP-11-005-014-001/84
(LAKLAKA) 		1711005014NRG24031120230717228 04/11/2023 Nepal Sen 1711005014WL036952 Nepal Sen 00176 IDIB000I515 1547 1547 Processed 02/01/2024 332355414 NepalSen (000000)
SubTotal 5304 5304
11 DAMOH MP-11-005-038-003/254
(BHILAMPURA) 		1711005038NRG24301020230700782 04/11/2023 DHAN BAI 1711005038WL036246 DHAN BAI 00354 PUNB0099000 1105 1105 Processed 02/01/2024 332355414 DHANBAI (000000)
SubTotal 1105 1105
12 DAMOH MP-11-005-071-002/767
(GUNJI) 		1711005071NRG24041120230717703 04/11/2023 Gourav sen 1711005071WL036994 Gourav sen 00354 PUNB0131800 884 884 Processed 02/01/2024 332355414 Gouravsen (000000)
SubTotal 884 884
13 DAMOH MP-11-005-041-002/514
(HATHNA) 		1711005041NRG24041120230718547 04/11/2023 CHHOTELAL PATEL 1711005041WL037021 CHHOTELAL PATEL 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332355414 CHHOTELALPATEL (000000)
14 DAMOH MP-11-005-067-001/151-B
(BHADOLI) 		1711005067NRG24031120230716771 04/11/2023 Neha patel 1711005067WL036943 Neha patel 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332355414 Nehapatel (000000)
15 DAMOH MP-11-005-067-001/503
(BHADOLI) 		1711005067NRG24031120230716781 04/11/2023 roshani 1711005067WL036943 roshani 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332355414 roshani (000000)
16 DAMOH MP-11-005-070-001/162-A
(ANOO) 		1711005070NRG24041120230718956 04/11/2023 KISHOR SINGH LODHI 1711005070WL037037 KISHOR SINGH LODHI 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332355414 KISHORSINGHLODHI (000000)
17 DAMOH MP-11-005-070-001/86-B
(ANOO) 		1711005070NRG24041120230718984 04/11/2023 MULA BAI PATEL 1711005070WL037037 MULA BAI PATEL 00415 SBIN0001832 1326 1326 Processed 02/01/2024 332355414 MULABAIPATEL (000000)
SubTotal 6630 6630
18 DAMOH MP-11-005-071-002/1001
(GUNJI) 		1711005071NRG24041120230717693 04/11/2023 Archana patel 1711005071WL036994 Archana patel 00415 SBIN0002855 1105 1105 Processed 02/01/2024 332355414 Archanapatel (000000)
19 DAMOH MP-11-005-071-002/1098
(GUNJI) 		1711005071NRG24041120230717699 04/11/2023 SUNDRALAL 1711005071WL036994 SUNDRALAL 00415 SBIN0002855 1105 1105 Processed 02/01/2024 332355414 SUNDRALAL (000000)
20 DAMOH MP-11-005-071-002/906
(GUNJI) 		1711005071NRG24041120230717708 04/11/2023 DEEPAK SEN 1711005071WL036994 DEEPAK SEN 00415 SBIN0002855 884 884 Processed 02/01/2024 332355414 DEEPAKSEN (000000)
SubTotal 3094 3094
21 DAMOH MP-11-005-014-001/10-A
(LAKLAKA) 		1711005014NRG24031120230717170 04/11/2023 ANKIT VISHWAKRMA 1711005014WL036952 ANKIT VISHWAKRMA 00415 SBIN0002895 1547 1547 Processed 02/01/2024 332355414 ANKITVISHWAKRMA (000000)
SubTotal 1547 1547
22 DAMOH MP-11-005-009-002/24-C
(SUHELA) 		1711005000NRG24031120230716901 04/11/2023 lattu 1711005WL036945 lattu 00415 SBIN0009179 1547 1547 Processed 02/01/2024 332355414 lattu (000000)
23 DAMOH MP-11-005-014-001/187-A
(LAKLAKA) 		1711005014NRG24031120230717183 04/11/2023 RAM PRASAD RAIKWAR 1711005014WL036952 RAM PRASAD RAIKWAR 00415 SBIN0009179 1547 1547 Processed 02/01/2024 332355414 RAMPRASADRAIKWAR (000000)
24 DAMOH MP-11-005-033-001/461
(GUWARI) 		1711005033NRG24311020230705626 04/11/2023 jagdeesh 1711005033WL036440 jagdeesh 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332355414 jagdeesh (000000)
25 DAMOH MP-11-005-033-001/487
(GUWARI) 		1711005033NRG24311020230705639 04/11/2023 bhagvati 1711005033WL036440 bhagvati 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332355414 bhagvati (000000)
26 DAMOH MP-11-005-033-001/571
(GUWARI) 		1711005033NRG24311020230705665 04/11/2023 PARMU 1711005033WL036440 PARMU 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332355414 PARMU (000000)
27 DAMOH MP-11-005-033-001/575
(GUWARI) 		1711005033NRG24311020230705668 04/11/2023 SHIVLAL 1711005033WL036440 SHIVLAL 00415 SBIN0009179 1326 1326 Processed 02/01/2024 332355414 SHIVLAL (000000)
SubTotal 8398 8398
28 DAMOH MP-11-005-002-002/974
(MANKA) 		1711005002NRG24041120230717505 04/11/2023 Hanmat Singh 1711005002WL036988 Hanmat Singh 00415 SBIN0030249 1105 1105 Processed 02/01/2024 332355414 HanmatSingh (000000)
SubTotal 1105 1105
29 DAMOH MP-11-005-041-002/46-A
(HATHNA) 		1711005041NRG24041120230718534 04/11/2023 RAMESH KACHHI 1711005041WL037021 RAMESH KACHHI 00468 UBIN0539082 1326 1326 Processed 02/01/2024 332355414 RAMESHKACHHI (000000)
SubTotal 1326 1326
30 DAMOH MP-11-005-015-002/150-A
(JHAPAN) 		1711005015NRG24041120230717371 04/11/2023 ratnesh 1711005015WL036981 ratnesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332355414 ratnesh (000000)
31 DAMOH MP-11-005-038-003/204
(BHILAMPURA) 		1711005038NRG24301020230700776 04/11/2023 SAVITRI BAI LODHI 1711005038WL036246 SAVITRI BAI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332355414 SAVITRIBAILODHI (000000)
32 DAMOH MP-11-005-070-001/162-B
(ANOO) 		1711005070NRG24041120230718958 04/11/2023 POONA LODHI 1711005070WL037037 POONA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332355414 POONALODHI (000000)
SubTotal 3757 3757
33 DAMOH MP-11-005-009-002/44-A
(SUHELA) 		1711005000NRG24031120230716905 04/11/2023 mulam 1711005WL036945 mulam 00688 FINO0001446 1547 1547 Processed 02/01/2024 332355414 mulam (000000)
34 DAMOH MP-11-005-033-001/523
(GUWARI) 		1711005033NRG24311020230705645 04/11/2023 DALCHAND 1711005033WL036440 DALCHAND 00688 FINO0001446 1326 1326 Processed 02/01/2024 332355414 DALCHAND (000000)
35 DAMOH MP-11-005-033-001/534
(GUWARI) 		1711005033NRG24311020230705652 04/11/2023 RAGHUVEER 1711005033WL036440 RAGHUVEER 00688 FINO0001446 1326 1326 Processed 02/01/2024 332355414 RAGHUVEER (000000)
36 DAMOH MP-11-005-041-002/303-A
(HATHNA) 		1711005041NRG24041120230717313 04/11/2023 Laxmi Prasad Patel 1711005041WL036977 Laxmi Prasad Patel 00688 FINO0001446 1105 1105 Processed 02/01/2024 332355414 LaxmiPrasadPatel (000000)
37 DAMOH MP-11-005-041-002/44-A
(HATHNA) 		1711005041NRG24041120230718524 04/11/2023 halle 1711005041WL037021 halle 00688 FINO0001446 1326 1326 Processed 02/01/2024 332355414 halle (000000)
38 DAMOH MP-11-005-041-002/453-C
(HATHNA) 		1711005041NRG24041120230718530 04/11/2023 HALLU 1711005041WL037021 HALLU 00688 FINO0001446 1326 1326 Processed 02/01/2024 332355414 HALLU (000000)
39 DAMOH MP-11-005-041-002/502
(HATHNA) 		1711005041NRG24041120230718543 04/11/2023 Rohit 1711005041WL037021 Rohit 00688 FINO0001446 1326 1326 Processed 02/01/2024 332355414 Rohit (000000)
40 DAMOH MP-11-005-041-002/508
(HATHNA) 		1711005041NRG24041120230718545 04/11/2023 PRAKASH 1711005041WL037021 PRAKASH 00688 FINO0001446 1326 1326 Processed 02/01/2024 332355414 PRAKASH (000000)
41 DAMOH MP-11-005-041-002/520
(HATHNA) 		1711005041NRG24041120230718552 04/11/2023 MALTI PATEL 1711005041WL037021 MALTI PATEL 00688 FINO0001446 1326 1326 Processed 02/01/2024 332355414 MALTIPATEL (000000)
42 DAMOH MP-11-005-041-002/521
(HATHNA) 		1711005041NRG24041120230718553 04/11/2023 Santoshrani 1711005041WL037021 Santoshrani 00688 FINO0001446 1326 1326 Processed 02/01/2024 332355414 Santoshrani (000000)
43 DAMOH MP-11-005-041-002/563
(HATHNA) 		1711005041NRG24041120230718561 04/11/2023 laxmi 1711005041WL037021 laxmi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332355414 laxmi (000000)
44 DAMOH MP-11-005-041-002/566
(HATHNA) 		1711005041NRG24041120230718563 04/11/2023 Santu 1711005041WL037021 Santu 00688 FINO0001446 1326 1326 Processed 02/01/2024 332355414 Santu (000000)
45 DAMOH MP-11-005-041-002/568
(HATHNA) 		1711005041NRG24041120230718565 04/11/2023 mamta 1711005041WL037021 mamta 00688 FINO0001446 1326 1326 Processed 02/01/2024 332355414 mamta (000000)
46 DAMOH MP-11-005-041-002/778
(HATHNA) 		1711005041NRG24041120230717316 04/11/2023 Chote Lal Kachhi 1711005041WL036977 Chote Lal Kachhi 00688 FINO0001446 1105 1105 Processed 02/01/2024 332355414 ChoteLalKachhi (000000)
47 DAMOH MP-11-005-041-002/815
(HATHNA) 		1711005041NRG24041120230717320 04/11/2023 Sharda 1711005041WL036977 Sharda 00688 FINO0001446 1105 1105 Processed 02/01/2024 332355414 Sharda (000000)
48 DAMOH MP-11-005-041-002/919
(HATHNA) 		1711005041NRG24041120230717321 04/11/2023 Kalu 1711005041WL036977 Kalu 00688 FINO0001446 1105 1105 Processed 02/01/2024 332355414 Kalu (000000)
49 DAMOH MP-11-005-070-001/162-A
(ANOO) 		1711005070NRG24041120230718957 04/11/2023 JANKI BAI 1711005070WL037037 JANKI BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332355414 JANKIBAI (000000)
SubTotal 21879 21879
50 DAMOH MP-11-005-033-001/48-A
(GUWARI) 		1711005033NRG24311020230705635 04/11/2023 monu patel 1711005033WL036440 monu patel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332355414 monupatel (000000)
51 DAMOH MP-11-005-033-001/540
(GUWARI) 		1711005033NRG24311020230705654 04/11/2023 MAKHAN PATEL 1711005033WL036440 MAKHAN PATEL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332355414 MAKHANPATEL (000000)
52 DAMOH MP-11-005-041-002/411
(HATHNA) 		1711005041NRG24041120230718519 04/11/2023 Prembai 1711005041WL037021 Prembai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332355414 Prembai (000000)
53 DAMOH MP-11-005-041-002/413
(HATHNA) 		1711005041NRG24041120230718520 04/11/2023 BALKISHUN 1711005041WL037021 BALKISHUN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332355414 BALKISHUN (000000)
54 DAMOH MP-11-005-041-002/456
(HATHNA) 		1711005041NRG24041120230718531 04/11/2023 MAKKHU 1711005041WL037021 MAKKHU 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332355414 MAKKHU (000000)
55 DAMOH MP-11-005-041-002/457
(HATHNA) 		1711005041NRG24041120230718532 04/11/2023 DEVI PRASAD 1711005041WL037021 DEVI PRASAD 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332355414 DEVIPRASAD (000000)
56 DAMOH MP-11-005-041-002/459
(HATHNA) 		1711005041NRG24041120230718533 04/11/2023 SHYAMRANI 1711005041WL037021 SHYAMRANI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332355414 SHYAMRANI (000000)
57 DAMOH MP-11-005-041-002/460
(HATHNA) 		1711005041NRG24041120230718535 04/11/2023 BASANT 1711005041WL037021 BASANT 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332355414 BASANT (000000)
58 DAMOH MP-11-005-041-002/498
(HATHNA) 		1711005041NRG24041120230718540 04/11/2023 AJAY AADIWASI 1711005041WL037021 AJAY AADIWASI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332355414 AJAYAADIWASI (000000)
59 DAMOH MP-11-005-041-002/499
(HATHNA) 		1711005041NRG24041120230718541 04/11/2023 PARSHOTTAM KACHHI 1711005041WL037021 PARSHOTTAM KACHHI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332355414 PARSHOTTAMKACHHI (000000)
60 DAMOH MP-11-005-041-002/519
(HATHNA) 		1711005041NRG24041120230718551 04/11/2023 SUNIL PATEL 1711005041WL037021 SUNIL PATEL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332355414 SUNILPATEL (000000)
61 DAMOH MP-11-005-041-002/522
(HATHNA) 		1711005041NRG24041120230718554 04/11/2023 Pavan 1711005041WL037021 Pavan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332355414 Pavan (000000)
62 DAMOH MP-11-005-041-002/559
(HATHNA) 		1711005041NRG24041120230718559 04/11/2023 SHUBHAM PATEL 1711005041WL037021 SHUBHAM PATEL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332355414 SHUBHAMPATEL (000000)
63 DAMOH MP-11-005-041-002/565
(HATHNA) 		1711005041NRG24041120230718562 04/11/2023 RAKA KACHHI 1711005041WL037021 RAKA KACHHI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332355414 RAKAKACHHI (000000)
64 DAMOH MP-11-005-041-002/567
(HATHNA) 		1711005041NRG24041120230718564 04/11/2023 Radharni 1711005041WL037021 Radharni 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332355414 Radharni (000000)
65 DAMOH MP-11-005-041-002/804-A
(HATHNA) 		1711005041NRG24041120230717319 04/11/2023 HARGOVIND 1711005041WL036977 HARGOVIND 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332355414 HARGOVIND (000000)
66 DAMOH MP-11-005-041-002/920
(HATHNA) 		1711005041NRG24041120230717322 04/11/2023 Laxman 1711005041WL036977 Laxman 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332355414 Laxman (000000)
67 DAMOH MP-11-005-089-002/579
(BARMANSA) 		1711005089NRG24031120230717264 04/11/2023 Nitin Namdev 1711005089WL036955 Nitin Namdev 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332355414 NitinNamdev (000000)
SubTotal 23647 23647
Total 84643 84643

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_041123FTO_345412 Bank of Baroda BARB0DAMOHX DAMOH 1105
2 DAMOH MP1711005_041123FTO_345412 IDBI Bank IBKL0001629 DAMOH 442
3 DAMOH MP1711005_041123FTO_345412 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2873
4 DAMOH MP1711005_041123FTO_345412 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
5 DAMOH MP1711005_041123FTO_345412 Indian Bank IDIB000I515 IMALIYAGHAT 5304
6 DAMOH MP1711005_041123FTO_345412 Punjab National Bank PUNB0099000 DAMOH 1105
7 DAMOH MP1711005_041123FTO_345412 Punjab National Bank PUNB0131800 BANDAKPUR 884
8 DAMOH MP1711005_041123FTO_345412 State Bank of India SBIN0001832 A D B DAMOH 6630
9 DAMOH MP1711005_041123FTO_345412 State Bank of India SBIN0002855 HINDORIA 3094
10 DAMOH MP1711005_041123FTO_345412 State Bank of India SBIN0002895 TENDUKHEDA 1547
11 DAMOH MP1711005_041123FTO_345412 State Bank of India SBIN0009179 PATNARAJA 8398
12 DAMOH MP1711005_041123FTO_345412 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1105
13 DAMOH MP1711005_041123FTO_345412 Union Bank of India UBIN0539082 DAMOH 1326
14 DAMOH MP1711005_041123FTO_345412 Madhyanchal Gramin Bank SBIN0RRMBGB BANDAKPUR 1326
15 DAMOH MP1711005_041123FTO_345412 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
16 DAMOH MP1711005_041123FTO_345412 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 1105
17 DAMOH MP1711005_041123FTO_345412 Fino Payments Bank Ltd FINO0001446 MP RO 21879
18 DAMOH MP1711005_041123FTO_345412 India Post Payments Bank IPOS0000001 Damoh 23647

Download In Excel