Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:30:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_100124APB_FTO_426465
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-11-005-039-001/197
(KILLAI) 		1711005039NRG24080120240892137 10/01/2024 SUNITA 1711005039WL043844 SUNITA 00045 BARB0DAMOHX 1326 1326 Processed 13/03/2024 684986807 SUNITA BANK OF BARODA(606985)
2 DAMOH MP-11-005-039-001/465
(KILLAI) 		1711005039NRG24080120240892157 10/01/2024 Radhika 1711005039WL043844 Radhika 00045 BARB0DAMOHX 1326 1326 Processed 13/03/2024 684986807 Radhika BANK OF BARODA(606985)
3 DAMOH MP-11-005-039-002/161
(KILLAI) 		1711005039NRG24100120240899920 10/01/2024 shankar 1711005039WL044202 shankar 00045 BARB0DAMOHX 1326 1326 Processed 13/03/2024 684986807 shankar FINO PAYMENTS BANK LTD(608001)
4 DAMOH MP-11-005-039-002/67
(KILLAI) 		1711005039NRG24100120240899924 10/01/2024 Kailash rani urf sunita 1711005039WL044202 Kailash rani urf sunita 00045 BARB0DAMOHX 1326 1326 Processed 13/03/2024 684986807 Kailashraniurfsunita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
5 DAMOH MP-11-005-039-001/467
(KILLAI) 		1711005039NRG24080120240892159 10/01/2024 Kavita 1711005039WL043844 Kavita 00048 BKID0009036 1326 1326 Processed 13/03/2024 684986807 Kavita BANK OF INDIA(508505)
SubTotal 1326 1326
6 DAMOH MP-11-005-039-001/470
(KILLAI) 		1711005039NRG24080120240892162 10/01/2024 Munni Bai Patel 1711005039WL043844 Munni Bai Patel 00048 BKID0009460 1326 1326 Processed 13/03/2024 684986807 MunniBaiPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 DAMOH MP-11-005-039-001/464
(KILLAI) 		1711005039NRG24080120240892156 10/01/2024 Gayatri 1711005039WL043844 Gayatri 00089 CBIN0282157 1326 1326 Processed 13/03/2024 684986807 Gayatri CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 DAMOH MP-11-005-039-001/127
(KILLAI) 		1711005039NRG24080120240892134 10/01/2024 SARU 1711005039WL043844 SARU 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684986807 SARU BANK OF INDIA(508505)
9 DAMOH MP-11-005-039-001/195
(KILLAI) 		1711005039NRG24080120240892135 10/01/2024 PUJA 1711005039WL043844 PUJA 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684986807 PUJA FINO PAYMENTS BANK LTD(608001)
10 DAMOH MP-11-005-039-001/197
(KILLAI) 		1711005039NRG24080120240892136 10/01/2024 SAROJ 1711005039WL043844 SAROJ 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684986807 SAROJ MADHYANCHAL GRAMIN BANK(607232)
11 DAMOH MP-11-005-039-001/199
(KILLAI) 		1711005039NRG24080120240892138 10/01/2024 REKHARANIR 1711005039WL043844 REKHARANIR 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684986807 REKHARANIR STATE BANK OF INDIA(508548)
12 DAMOH MP-11-005-039-001/207
(KILLAI) 		1711005039NRG24080120240892140 10/01/2024 UMEDA 1711005039WL043844 UMEDA 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684986807 UMEDA UNION BANK OF INDIA(508500)
13 DAMOH MP-11-005-039-001/224
(KILLAI) 		1711005039NRG24080120240892142 10/01/2024 SANDHYA 1711005039WL043844 SANDHYA 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684986807 SANDHYA STATE BANK OF INDIA(508548)
14 DAMOH MP-11-005-039-001/226
(KILLAI) 		1711005039NRG24080120240892143 10/01/2024 RESHMA 1711005039WL043844 RESHMA 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684986807 RESHMA STATE BANK OF INDIA(508548)
15 DAMOH MP-11-005-039-001/235
(KILLAI) 		1711005039NRG24080120240892144 10/01/2024 LALITA 1711005039WL043844 LALITA 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684986807 LALITA STATE BANK OF INDIA(508548)
16 DAMOH MP-11-005-039-001/276
(KILLAI) 		1711005039NRG24080120240892148 10/01/2024 MANISHA 1711005039WL043844 MANISHA 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684986807 MANISHA STATE BANK OF INDIA(508548)
17 DAMOH MP-11-005-039-001/76
(KILLAI) 		1711005039NRG24080120240892170 10/01/2024 Seemadevi 1711005039WL043844 Seemadevi 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684986807 Seemadevi STATE BANK OF INDIA(508548)
18 DAMOH MP-11-005-039-001/91
(KILLAI) 		1711005039NRG24080120240892171 10/01/2024 MITENDRA 1711005039WL043844 MITENDRA 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684986807 MITENDRA STATE BANK OF INDIA(508548)
SubTotal 14586 14586
19 DAMOH MP-11-005-039-001/459
(KILLAI) 		1711005039NRG24080120240892152 10/01/2024 Rachna 1711005039WL043844 Rachna 00354 PUNB0099000 1326 1326 Processed 13/03/2024 684986807 Rachna PUNJAB NATIONAL BANK(508568)
20 DAMOH MP-11-005-039-001/460
(KILLAI) 		1711005039NRG24080120240892153 10/01/2024 Jamna 1711005039WL043844 Jamna 00354 PUNB0099000 1326 1326 Processed 13/03/2024 684986807 Jamna STATE BANK OF INDIA(508548)
21 DAMOH MP-11-005-039-001/474
(KILLAI) 		1711005039NRG24080120240892165 10/01/2024 Manoj 1711005039WL043844 Manoj 00354 PUNB0099000 1326 1326 Processed 13/03/2024 684986807 Manoj PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
22 DAMOH MP-11-005-039-001/203-A
(KILLAI) 		1711005039NRG24080120240892139 10/01/2024 Neelam kuchbandiya 1711005039WL043844 Neelam kuchbandiya 00415 SBIN0000355 1326 1326 Processed 13/03/2024 684986807 Neelamkuchbandiya STATE BANK OF INDIA(508548)
23 DAMOH MP-11-005-039-001/222
(KILLAI) 		1711005039NRG24080120240892141 10/01/2024 Laxmi 1711005039WL043844 Laxmi 00415 SBIN0000355 1326 1326 Processed 13/03/2024 684986807 Laxmi STATE BANK OF INDIA(508548)
24 DAMOH MP-11-005-039-001/260
(KILLAI) 		1711005039NRG24080120240892147 10/01/2024 MEENA RANI 1711005039WL043844 MEENA RANI 00415 SBIN0000355 1326 1326 Processed 13/03/2024 684986807 MEENARANI STATE BANK OF INDIA(508548)
25 DAMOH MP-11-005-039-001/456-C
(KILLAI) 		1711005039NRG24080120240892149 10/01/2024 Dasharath 1711005039WL043844 Dasharath 00415 SBIN0000355 1326 1326 Processed 13/03/2024 684986807 Dasharath STATE BANK OF INDIA(508548)
26 DAMOH MP-11-005-039-001/458
(KILLAI) 		1711005039NRG24080120240892151 10/01/2024 Shakun 1711005039WL043844 Shakun 00415 SBIN0000355 1326 1326 Processed 13/03/2024 684986807 Shakun STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-039-001/463
(KILLAI) 		1711005039NRG24080120240892155 10/01/2024 Rajni Tiwari 1711005039WL043844 Rajni Tiwari 00415 SBIN0000355 1326 1326 Processed 13/03/2024 684986807 RajniTiwari STATE BANK OF INDIA(508548)
28 DAMOH MP-11-005-039-001/469
(KILLAI) 		1711005039NRG24080120240892161 10/01/2024 Anjani Adiwashi 1711005039WL043844 Anjani Adiwashi 00415 SBIN0000355 1326 1326 Processed 13/03/2024 684986807 AnjaniAdiwashi STATE BANK OF INDIA(508548)
29 DAMOH MP-11-005-039-001/472
(KILLAI) 		1711005039NRG24080120240892164 10/01/2024 Laxman 1711005039WL043844 Laxman 00415 SBIN0000355 1326 1326 Processed 13/03/2024 684986807 Laxman UNION BANK OF INDIA(508500)
30 DAMOH MP-11-005-039-001/476
(KILLAI) 		1711005039NRG24080120240892166 10/01/2024 Mohan 1711005039WL043844 Mohan 00415 SBIN0000355 1326 1326 Processed 13/03/2024 684986807 Mohan BANK OF BARODA(606985)
31 DAMOH MP-11-005-039-001/477
(KILLAI) 		1711005039NRG24080120240892167 10/01/2024 Lakshman 1711005039WL043844 Lakshman 00415 SBIN0000355 1326 1326 Processed 13/03/2024 684986807 Lakshman STATE BANK OF INDIA(508548)
32 DAMOH MP-11-005-039-001/480
(KILLAI) 		1711005039NRG24080120240892169 10/01/2024 Bhagyashri 1711005039WL043844 Bhagyashri 00415 SBIN0000355 1326 1326 Processed 13/03/2024 684986807 Bhagyashri STATE BANK OF INDIA(508548)
33 DAMOH MP-11-005-039-002/17
(KILLAI) 		1711005039NRG24100120240899921 10/01/2024 KAPTAN SINGH 1711005039WL044202 KAPTAN SINGH 00415 SBIN0000355 1326 1326 Processed 13/03/2024 684986807 KAPTANSINGH BANK OF BARODA(606985)
SubTotal 15912 15912
34 DAMOH MP-11-005-039-001/466
(KILLAI) 		1711005039NRG24080120240892158 10/01/2024 Neelam 1711005039WL043844 Neelam 00415 SBIN0001832 1326 1326 Processed 13/03/2024 684986807 Neelam STATE BANK OF INDIA(508548)
35 DAMOH MP-11-005-039-001/478
(KILLAI) 		1711005039NRG24080120240892168 10/01/2024 Tulsi 1711005039WL043844 Tulsi 00415 SBIN0001832 1326 1326 Processed 13/03/2024 684986807 Tulsi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 DAMOH MP-11-005-039-001/471
(KILLAI) 		1711005039NRG24080120240892163 10/01/2024 Manisha Gound 1711005039WL043844 Manisha Gound 00415 SBIN0002816 1326 1326 Processed 13/03/2024 684986807 ManishaGound STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 DAMOH MP-11-005-039-002/159
(KILLAI) 		1711005039NRG24100120240899919 10/01/2024 SANJNA 1711005039WL044202 SANJNA 00415 SBIN0003508 1326 1326 Processed 13/03/2024 684986807 SANJNA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 DAMOH MP-11-005-039-001/255
(KILLAI) 		1711005039NRG24080120240892145 10/01/2024 ANITA 1711005039WL043844 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684986807 ANITA MADHYANCHAL GRAMIN BANK(607232)
39 DAMOH MP-11-005-039-001/259
(KILLAI) 		1711005039NRG24080120240892146 10/01/2024 santoshrani 1711005039WL043844 santoshrani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684986807 santoshrani BANK OF BARODA(606985)
40 DAMOH MP-11-005-039-001/457
(KILLAI) 		1711005039NRG24080120240892150 10/01/2024 Anjali 1711005039WL043844 Anjali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684986807 Anjali UNION BANK OF INDIA(508500)
41 DAMOH MP-11-005-039-002/159
(KILLAI) 		1711005039NRG24100120240899918 10/01/2024 PRATAP 1711005039WL044202 PRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684986807 PRATAP UNION BANK OF INDIA(508500)
42 DAMOH MP-11-005-039-002/66
(KILLAI) 		1711005039NRG24100120240899923 10/01/2024 baijanti bai 1711005039WL044202 baijanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684986807 baijantibai MADHYANCHAL GRAMIN BANK(607232)
43 DAMOH MP-11-005-039-002/66
(KILLAI) 		1711005039NRG24100120240899922 10/01/2024 GULAB 1711005039WL044202 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684986807 GULAB STATE BANK OF INDIA(508548)
SubTotal 7956 7956
44 DAMOH MP-11-005-039-001/132
(KILLAI) 		1711005039NRG24100120240899915 10/01/2024 BHOORE 1711005039WL044202 BHOORE 00688 FINO0001446 1326 1326 Processed 13/03/2024 684986807 BHOORE FINO PAYMENTS BANK LTD(608001)
45 DAMOH MP-11-005-039-001/226-B
(KILLAI) 		1711005039NRG24100120240899916 10/01/2024 deepu 1711005039WL044202 deepu 00688 FINO0001446 1326 1326 Processed 13/03/2024 684986807 deepu FINO PAYMENTS BANK LTD(608001)
46 DAMOH MP-11-005-039-001/247-A
(KILLAI) 		1711005039NRG24100120240899917 10/01/2024 bijendra 1711005039WL044202 bijendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 684986807 bijendra FINO PAYMENTS BANK LTD(608001)
47 DAMOH MP-11-005-039-001/462
(KILLAI) 		1711005039NRG24080120240892154 10/01/2024 Kamlu 1711005039WL043844 Kamlu 00688 FINO0001446 1326 1326 Processed 13/03/2024 684986807 Kamlu FINO PAYMENTS BANK LTD(608001)
48 DAMOH MP-11-005-039-001/468
(KILLAI) 		1711005039NRG24080120240892160 10/01/2024 Gajraj 1711005039WL043844 Gajraj 00688 FINO0001446 1326 1326 Processed 13/03/2024 684986807 Gajraj FINO PAYMENTS BANK LTD(608001)
49 DAMOH MP-11-005-039-002/74
(KILLAI) 		1711005039NRG24100120240899925 10/01/2024 Bhore 1711005039WL044202 Bhore 00688 FINO0001446 1326 1326 Processed 13/03/2024 684986807 Bhore FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_100124APB_FTO_426465 Bank of Baroda BARB0DAMOHX DAMOH 5304
2 DAMOH MP1711005_100124APB_FTO_426465 Bank of India BKID0009036 PIPARIYA 1326
3 DAMOH MP1711005_100124APB_FTO_426465 Bank of India BKID0009460 DAMOH 1326
4 DAMOH MP1711005_100124APB_FTO_426465 Central Bank Of India CBIN0282157 DAMOH 1326
5 DAMOH MP1711005_100124APB_FTO_426465 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
6 DAMOH MP1711005_100124APB_FTO_426465 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
7 DAMOH MP1711005_100124APB_FTO_426465 Punjab National Bank PUNB0099000 DAMOH 3978
8 DAMOH MP1711005_100124APB_FTO_426465 State Bank of India SBIN0000355 DAMOH 15912
9 DAMOH MP1711005_100124APB_FTO_426465 State Bank of India SBIN0001832 A D B DAMOH 2652
10 DAMOH MP1711005_100124APB_FTO_426465 State Bank of India SBIN0002816 ABHANA 1326
11 DAMOH MP1711005_100124APB_FTO_426465 State Bank of India SBIN0003508 SHAHNAGAR 1326
12 DAMOH MP1711005_100124APB_FTO_426465 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 6630
13 DAMOH MP1711005_100124APB_FTO_426465 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 1326
14 DAMOH MP1711005_100124APB_FTO_426465 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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