Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_020723FTO_144008
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-11-005-048-001/61-D
(SINGHPUR) 		1711005048NRG24020720230375392 02/07/2023 Asharani 1711005048WL014860 Asharani 00045 BARB0DAMOHX 1326 1326 Processed 11/07/2023 799663204 Asharani (000000)
2 DAMOH MP-11-005-048-001/61-D
(SINGHPUR) 		1711005048NRG24020720230375391 02/07/2023 khagram 1711005048WL014860 khagram 00045 BARB0DAMOHX 1326 1326 Processed 11/07/2023 799663204 khagram (000000)
3 DAMOH MP-11-005-048-001/61-D
(SINGHPUR) 		1711005048NRG24020720230375393 02/07/2023 ramuu 1711005048WL014860 ramuu 00045 BARB0DAMOHX 1326 1326 Processed 11/07/2023 799663204 ramuu (000000)
SubTotal 3978 3978
4 DAMOH MP-11-005-048-001/250-A
(SINGHPUR) 		1711005048NRG24020720230375377 02/07/2023 kamlesh ahirwal 1711005048WL014860 kamlesh ahirwal 00048 BKID0009460 1326 1326 Processed 11/07/2023 799663204 kamleshahirwal (000000)
5 DAMOH MP-11-005-048-001/250-A
(SINGHPUR) 		1711005048NRG24020720230375378 02/07/2023 Kavita 1711005048WL014860 Kavita 00048 BKID0009460 1326 1326 Processed 11/07/2023 799663204 Kavita (000000)
6 DAMOH MP-11-005-048-001/61-A
(SINGHPUR) 		1711005048NRG24020720230375390 02/07/2023 radha 1711005048WL014860 radha 00048 BKID0009460 1326 1326 Processed 11/07/2023 799663204 radha (000000)
7 DAMOH MP-11-005-048-001/61-A
(SINGHPUR) 		1711005048NRG24020720230375389 02/07/2023 rama patel 1711005048WL014860 rama patel 00048 BKID0009460 1326 1326 Processed 11/07/2023 799663204 ramapatel (000000)
8 DAMOH MP-11-005-048-001/72-A
(SINGHPUR) 		1711005048NRG24020720230375400 02/07/2023 suman yadav 1711005048WL014860 suman yadav 00048 BKID0009460 1326 1326 Processed 11/07/2023 799663204 sumanyadav (000000)
SubTotal 6630 6630
9 DAMOH MP-11-005-002-001/9-A
(MANKA) 		1711005002NRG24020720230375102 02/07/2023 Preetam Yadav 1711005002WL014847 Preetam Yadav 00089 CBIN0282157 1326 1326 Processed 11/07/2023 799663204 PreetamYadav (000000)
SubTotal 1326 1326
10 DAMOH MP-11-005-002-001/20
(MANKA) 		1711005002NRG24020720230375079 02/07/2023 KHUSIRAM 1711005002WL014847 KHUSIRAM 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799663204 KHUSIRAM (000000)
11 DAMOH MP-11-005-002-001/58
(MANKA) 		1711005002NRG24020720230375085 02/07/2023 SHYAM 1711005002WL014847 SHYAM 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799663204 SHYAM (000000)
12 DAMOH MP-11-005-002-001/66
(MANKA) 		1711005002NRG24020720230375096 02/07/2023 DHANARANI 1711005002WL014847 DHANARANI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799663204 DHANARANI (000000)
SubTotal 3978 3978
13 DAMOH MP-11-005-002-001/20-A
(MANKA) 		1711005002NRG24020720230375081 02/07/2023 Parasram Yadav 1711005002WL014847 Parasram Yadav 00176 IDIB000I515 1326 1326 Processed 11/07/2023 799663204 ParasramYadav (000000)
14 DAMOH MP-11-005-002-001/24
(MANKA) 		1711005002NRG24020720230375083 02/07/2023 Badri yadev 1711005002WL014847 Badri yadev 00176 IDIB000I515 1326 1326 Processed 11/07/2023 799663204 Badriyadev (000000)
15 DAMOH MP-11-005-002-001/58-C
(MANKA) 		1711005002NRG24020720230375090 02/07/2023 Kranti Bai 1711005002WL014847 Kranti Bai 00176 IDIB000I515 1326 1326 Processed 11/07/2023 799663204 KrantiBai (000000)
16 DAMOH MP-11-005-002-001/63-A
(MANKA) 		1711005002NRG24020720230375091 02/07/2023 Viraju 1711005002WL014847 Viraju 00176 IDIB000I515 1326 1326 Processed 11/07/2023 799663204 Viraju (000000)
17 DAMOH MP-11-005-002-001/63-B
(MANKA) 		1711005002NRG24020720230375094 02/07/2023 Genda Yadav 1711005002WL014847 Genda Yadav 00176 IDIB000I515 1326 1326 Processed 11/07/2023 799663204 GendaYadav (000000)
18 DAMOH MP-11-005-002-001/63-B
(MANKA) 		1711005002NRG24020720230375093 02/07/2023 Kanaiyalal Yadav 1711005002WL014847 Kanaiyalal Yadav 00176 IDIB000I515 1326 1326 Processed 11/07/2023 799663204 KanaiyalalYadav (000000)
19 DAMOH MP-11-005-002-001/66
(MANKA) 		1711005002NRG24020720230375099 02/07/2023 Meena Yadav 1711005002WL014847 Meena Yadav 00176 IDIB000I515 1326 1326 Processed 11/07/2023 799663204 MeenaYadav (000000)
20 DAMOH MP-11-005-002-001/66
(MANKA) 		1711005002NRG24020720230375098 02/07/2023 RAJESH 1711005002WL014847 RAJESH 00176 IDIB000I515 1326 1326 Processed 11/07/2023 799663204 RAJESH (000000)
21 DAMOH MP-11-005-013-001/185-C
(SOMKHEDA) 		1711005013NRG24020720230375604 02/07/2023 Kailash raikwar 1711005013WL014876 Kailash raikwar 00176 IDIB000I515 884 884 Processed 11/07/2023 799663204 Kailashraikwar (000000)
22 DAMOH MP-11-005-013-001/186
(SOMKHEDA) 		1711005013NRG24020720230376010 02/07/2023 Moti ahirwal 1711005013WL014890 Moti ahirwal 00176 IDIB000I515 1326 1326 Processed 11/07/2023 799663204 Motiahirwal (000000)
23 DAMOH MP-11-005-013-001/252
(SOMKHEDA) 		1711005013NRG24020720230375611 02/07/2023 Krashna ahirwar 1711005013WL014876 Krashna ahirwar 00176 IDIB000I515 884 884 Processed 11/07/2023 799663204 Krashnaahirwar (000000)
24 DAMOH MP-11-005-014-001/122
(LAKLAKA) 		1711005014NRG24020720230375418 02/07/2023 Seeta Bai 1711005014WL014864 Seeta Bai 00176 IDIB000I515 1547 1547 Processed 11/07/2023 799663204 SeetaBai (000000)
SubTotal 15249 15249
25 DAMOH MP-11-005-014-001/345-B
(LAKLAKA) 		1711005014NRG24020720230375416 02/07/2023 Kuvar Bai Gound 1711005014WL014862 Kuvar Bai Gound 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799663204 KuvarBaiGound (000000)
SubTotal 1326 1326
26 DAMOH MP-11-005-002-001/58-C
(MANKA) 		1711005002NRG24020720230375089 02/07/2023 Rampravesh Yadav 1711005002WL014847 Rampravesh Yadav 00415 SBIN0000355 1326 1326 Processed 11/07/2023 799663204 RampraveshYadav (000000)
SubTotal 1326 1326
27 DAMOH MP-11-005-026-002/803
(SEMRA MADIYA) 		1711005026NRG24020720230375233 02/07/2023 kamesh Gound 1711005026WL014853 kamesh Gound 00415 SBIN0002816 1326 1326 Processed 11/07/2023 799663204 kameshGound (000000)
SubTotal 1326 1326
28 DAMOH MP-11-005-013-001/115-A
(SOMKHEDA) 		1711005013NRG24020720230375596 02/07/2023 Roshani 1711005013WL014876 Roshani 00415 SBIN0002895 884 884 Processed 11/07/2023 799663204 Roshani (000000)
SubTotal 884 884
29 DAMOH MP-11-005-013-001/128
(SOMKHEDA) 		1711005013NRG24020720230375583 02/07/2023 UTTAM CHADAR 1711005013WL014875 UTTAM CHADAR 00415 SBIN0008283 1326 1326 Processed 11/07/2023 799663204 UTTAMCHADAR (000000)
SubTotal 1326 1326
30 DAMOH MP-11-005-013-001/16-C
(SOMKHEDA) 		1711005013NRG24020720230376000 02/07/2023 parvati bai 1711005013WL014890 parvati bai 00415 SBIN0009179 1326 1326 Processed 11/07/2023 799663204 parvatibai (000000)
31 DAMOH MP-11-005-013-001/238
(SOMKHEDA) 		1711005013NRG24020720230375609 02/07/2023 LAXMI RANI 1711005013WL014876 LAXMI RANI 00415 SBIN0009179 884 884 Processed 11/07/2023 799663204 LAXMIRANI (000000)
32 DAMOH MP-11-005-013-001/393
(SOMKHEDA) 		1711005013NRG24020720230375640 02/07/2023 Babulal 1711005013WL014876 Babulal 00415 SBIN0009179 884 884 Processed 11/07/2023 799663204 Babulal (000000)
SubTotal 3094 3094
33 DAMOH MP-11-005-026-002/718-B
(SEMRA MADIYA) 		1711005026NRG24020720230375232 02/07/2023 Rajendra Singh Lodhi 1711005026WL014853 Rajendra Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799663204 RajendraSinghLodhi (000000)
34 DAMOH MP-11-005-048-001/60-B
(SINGHPUR) 		1711005048NRG24020720230375387 02/07/2023 kamlash 1711005048WL014860 kamlash 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799663204 kamlash (000000)
35 DAMOH MP-11-005-048-001/60-B
(SINGHPUR) 		1711005048NRG24020720230375388 02/07/2023 sita bai 1711005048WL014860 sita bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799663204 sitabai (000000)
SubTotal 3978 3978
36 DAMOH MP-11-005-013-001/136
(SOMKHEDA) 		1711005013NRG24020720230375586 02/07/2023 Khudabakash khan 1711005013WL014875 Khudabakash khan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799663204 Khudabakashkhan (000000)
SubTotal 1326 1326
37 DAMOH MP-11-005-089-002/579
(BARMANSA) 		1711005089NRG24010720230373431 02/07/2023 Nitin Namdev 1711005089WL014751 Nitin Namdev 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799663204 NitinNamdev (000000)
SubTotal 1326 1326
38 DAMOH MP-11-005-048-001/234-D
(SINGHPUR) 		1711005048NRG24020720230375368 02/07/2023 mahindra patel 1711005048WL014860 mahindra patel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799663204 mahindrapatel (000000)
39 DAMOH MP-11-005-048-001/242-D
(SINGHPUR) 		1711005048NRG24020720230375372 02/07/2023 kanai 1711005048WL014860 kanai 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799663204 kanai (000000)
40 DAMOH MP-11-005-048-001/242-D
(SINGHPUR) 		1711005048NRG24020720230375373 02/07/2023 sanjeeta 1711005048WL014860 sanjeeta 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799663204 sanjeeta (000000)
41 DAMOH MP-11-005-048-001/60-A
(SINGHPUR) 		1711005048NRG24020720230375386 02/07/2023 radha 1711005048WL014860 radha 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799663204 radha (000000)
42 DAMOH MP-11-005-048-001/60-A
(SINGHPUR) 		1711005048NRG24020720230375384 02/07/2023 Rakesh patel 1711005048WL014860 Rakesh patel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799663204 Rakeshpatel (000000)
43 DAMOH MP-11-005-048-001/60-A
(SINGHPUR) 		1711005048NRG24020720230375385 02/07/2023 Shbram 1711005048WL014860 Shbram 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799663204 Shbram (000000)
44 DAMOH MP-11-005-048-001/67-B
(SINGHPUR) 		1711005048NRG24020720230375399 02/07/2023 LAXMII 1711005048WL014860 LAXMII 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799663204 LAXMII (000000)
45 DAMOH MP-11-005-048-001/67-B
(SINGHPUR) 		1711005048NRG24020720230375398 02/07/2023 Sarasbati 1711005048WL014860 Sarasbati 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799663204 Sarasbati (000000)
SubTotal 10608 10608
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_020723FTO_144008 Bank of Baroda BARB0DAMOHX DAMOH 3978
2 DAMOH MP1711005_020723FTO_144008 Bank of India BKID0009460 DAMOH 6630
3 DAMOH MP1711005_020723FTO_144008 Central Bank Of India CBIN0282157 DAMOH 1326
4 DAMOH MP1711005_020723FTO_144008 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
5 DAMOH MP1711005_020723FTO_144008 Indian Bank IDIB000I515 IMALIYAGHAT 15249
6 DAMOH MP1711005_020723FTO_144008 Punjab National Bank PUNB0267700 DHANGORE 1326
7 DAMOH MP1711005_020723FTO_144008 State Bank of India SBIN0000355 DAMOH 1326
8 DAMOH MP1711005_020723FTO_144008 State Bank of India SBIN0002816 ABHANA 1326
9 DAMOH MP1711005_020723FTO_144008 State Bank of India SBIN0002895 TENDUKHEDA 884
10 DAMOH MP1711005_020723FTO_144008 State Bank of India SBIN0008283 PITHAMPUR 1326
11 DAMOH MP1711005_020723FTO_144008 State Bank of India SBIN0009179 PATNARAJA 3094
12 DAMOH MP1711005_020723FTO_144008 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 1326
13 DAMOH MP1711005_020723FTO_144008 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2652
14 DAMOH MP1711005_020723FTO_144008 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 DAMOH MP1711005_020723FTO_144008 India Post Payments Bank IPOS0000001 Damoh 1326
16 DAMOH MP1711005_020723FTO_144008 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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