Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_200923APB_FTO_276140
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-11-005-062-001/357
(PATOUHA) 		1711005062NRG24200920230616888 20/09/2023 Kiran Bai 1711005062WL031380 Kiran Bai 00048 BKID0009460 884 884 Processed 11/11/2023 309487358 KiranBai BANK OF INDIA(508505)
2 DAMOH MP-11-005-086-003/286
(RANJRA) 		1711005086NRG24200920230616196 20/09/2023 Ladri Gound 1711005086WL031338 Ladri Gound 00048 BKID0009460 3094 3094 Processed 11/11/2023 309487358 LadriGound BANK OF INDIA(508505)
SubTotal 3978 3978
3 DAMOH MP-11-005-062-001/326
(PATOUHA) 		1711005062NRG24200920230616873 20/09/2023 RAJENDRA 1711005062WL031380 RAJENDRA 00089 CBIN0282157 884 884 Processed 10/11/2023 309487358 RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
4 DAMOH MP-11-005-062-001/349
(PATOUHA) 		1711005062NRG24200920230616884 20/09/2023 Sunil Patel 1711005062WL031380 Sunil Patel 00152 HDFC0000914 884 884 Processed 10/11/2023 309487358 SunilPatel HDFC BANK LTD(607152)
SubTotal 884 884
5 DAMOH MP-11-005-035-002/145
(ATHAI) 		1711005035NRG24200920230616480 20/09/2023 DAMMU 1711005035WL031361 DAMMU 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309487358 DAMMU ICICI BANK LTD(508534)
6 DAMOH MP-11-005-054-001/59
(KARAIYA RAKH) 		1711005054NRG24190920230615958 20/09/2023 jhuni 1711005054WL031318 jhuni 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309487358 jhuni STATE BANK OF INDIA(508548)
7 DAMOH MP-11-005-054-001/62
(KARAIYA RAKH) 		1711005054NRG24190920230615959 20/09/2023 chetu 1711005054WL031318 chetu 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309487358 chetu STATE BANK OF INDIA(508548)
8 DAMOH MP-11-005-058-005/110
(ANKH KHEDA) 		1711005058NRG24200920230616444 20/09/2023 DINESH 1711005058WL031355 DINESH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309487358 DINESH ICICI BANK LTD(508534)
SubTotal 5525 5525
9 DAMOH MP-11-005-014-001/380
(LAKLAKA) 		1711005014NRG24190920230616004 20/09/2023 SAKUN BAI YADAV 1711005014WL031321 SAKUN BAI YADAV 00176 IDIB000I515 2652 2652 Processed 10/11/2023 309487358 SAKUNBAIYADAV INDIAN BANK(607105)
SubTotal 2652 2652
10 DAMOH MP-11-005-035-002/159-A
(ATHAI) 		1711005035NRG24200920230616483 20/09/2023 param 1711005035WL031361 param 00415 SBIN0000355 1547 1547 Processed 10/11/2023 309487358 param STATE BANK OF INDIA(508548)
11 DAMOH MP-11-005-035-002/159-A
(ATHAI) 		1711005035NRG24200920230616484 20/09/2023 rekharani 1711005035WL031361 rekharani 00415 SBIN0000355 1547 1547 Processed 10/11/2023 309487358 rekharani STATE BANK OF INDIA(508548)
SubTotal 3094 3094
12 DAMOH MP-11-005-062-001/342
(PATOUHA) 		1711005062NRG24200920230616876 20/09/2023 SOHANI SAHU 1711005062WL031380 SOHANI SAHU 00415 SBIN0001332 884 884 Processed 10/11/2023 309487358 SOHANISAHU STATE BANK OF INDIA(508548)
SubTotal 884 884
13 DAMOH MP-11-005-035-002/296-B
(ATHAI) 		1711005035NRG24200920230616486 20/09/2023 REENA GAUND 1711005035WL031361 REENA GAUND 00415 SBIN0001832 1547 1547 Processed 10/11/2023 309487358 REENAGAUND INDIA POST PAYMENTS BANK LIMITED(508528)
14 DAMOH MP-11-005-035-002/319-C
(ATHAI) 		1711005035NRG24200920230616487 20/09/2023 DINESHRANI GOUND 1711005035WL031361 DINESHRANI GOUND 00415 SBIN0001832 1547 1547 Processed 10/11/2023 309487358 DINESHRANIGOUND RATNAKAR BANK(607393)
15 DAMOH MP-11-005-035-002/328-C
(ATHAI) 		1711005035NRG24200920230616495 20/09/2023 Hemant Singh Lodhi 1711005035WL031361 Hemant Singh Lodhi 00415 SBIN0001832 1547 1547 Processed 10/11/2023 309487358 HemantSinghLodhi STATE BANK OF INDIA(508548)
16 DAMOH MP-11-005-035-002/33-A
(ATHAI) 		1711005035NRG24200920230616496 20/09/2023 PANCHAMSINGH GOUND 1711005035WL031361 PANCHAMSINGH GOUND 00415 SBIN0001832 1547 1547 Processed 10/11/2023 309487358 PANCHAMSINGHGOUND ICICI BANK LTD(508534)
17 DAMOH MP-11-005-035-002/675-A
(ATHAI) 		1711005035NRG24200920230616498 20/09/2023 SAVITRI 1711005035WL031361 SAVITRI 00415 SBIN0001832 1547 1547 Processed 10/11/2023 309487358 SAVITRI STATE BANK OF INDIA(508548)
18 DAMOH MP-11-005-062-001/346
(PATOUHA) 		1711005062NRG24200920230616879 20/09/2023 Umesh Patel 1711005062WL031380 Umesh Patel 00415 SBIN0001832 884 884 Processed 10/11/2023 309487358 UmeshPatel STATE BANK OF INDIA(508548)
19 DAMOH MP-11-005-062-001/348
(PATOUHA) 		1711005062NRG24200920230616882 20/09/2023 Rachana Patel 1711005062WL031380 Rachana Patel 00415 SBIN0001832 884 884 Processed 10/11/2023 309487358 RachanaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
20 DAMOH MP-11-005-086-003/83-B
(RANJRA) 		1711005086NRG24200920230616193 20/09/2023 natthu 1711005086WL031335 natthu 00415 SBIN0002816 2652 2652 Processed 10/11/2023 309487358 natthu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
21 DAMOH MP-11-005-062-001/269
(PATOUHA) 		1711005062NRG24200920230616866 20/09/2023 AJJU RAJAK 1711005062WL031380 AJJU RAJAK 00415 SBIN0002855 884 884 Processed 10/11/2023 309487358 AJJURAJAK ICICI BANK LTD(508534)
22 DAMOH MP-11-005-062-001/269
(PATOUHA) 		1711005062NRG24200920230616867 20/09/2023 parvati bai 1711005062WL031380 parvati bai 00415 SBIN0002855 884 884 Processed 10/11/2023 309487358 parvatibai ICICI BANK LTD(508534)
23 DAMOH MP-11-005-062-001/284
(PATOUHA) 		1711005062NRG24200920230616869 20/09/2023 BRAJENDRA 1711005062WL031380 BRAJENDRA 00415 SBIN0002855 884 884 Processed 10/11/2023 309487358 BRAJENDRA FINO PAYMENTS BANK LTD(608001)
24 DAMOH MP-11-005-062-001/307
(PATOUHA) 		1711005062NRG24200920230616871 20/09/2023 Bheem singh 1711005062WL031380 Bheem singh 00415 SBIN0002855 884 884 Processed 10/11/2023 309487358 Bheemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 DAMOH MP-11-005-062-001/342
(PATOUHA) 		1711005062NRG24200920230616875 20/09/2023 RAJU SAHU 1711005062WL031380 RAJU SAHU 00415 SBIN0002855 884 884 Processed 10/11/2023 309487358 RAJUSAHU FINO PAYMENTS BANK LTD(608001)
26 DAMOH MP-11-005-062-001/351
(PATOUHA) 		1711005062NRG24200920230616886 20/09/2023 GIRJA BAI LODHI 1711005062WL031380 GIRJA BAI LODHI 00415 SBIN0002855 884 884 Processed 10/11/2023 309487358 GIRJABAILODHI STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-086-003/44-C
(RANJRA) 		1711005086NRG24200920230616198 20/09/2023 RUKMAN 1711005086WL031339 RUKMAN 00415 SBIN0002855 3094 3094 Processed 10/11/2023 309487358 RUKMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
28 DAMOH MP-11-005-035-002/153-A
(ATHAI) 		1711005035NRG24200920230616481 20/09/2023 HIMU PRASAD VANSVARTI 1711005035WL031361 HIMU PRASAD VANSVARTI 00415 SBIN0003716 1547 1547 Processed 10/11/2023 309487358 HIMUPRASADVANSVARTI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 DAMOH MP-11-005-014-001/182
(LAKLAKA) 		1711005014NRG24190920230616007 20/09/2023 BABITA GOUND 1711005014WL031323 BABITA GOUND 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309487358 BABITAGOUND STATE BANK OF INDIA(508548)
30 DAMOH MP-11-005-014-001/182
(LAKLAKA) 		1711005014NRG24190920230616006 20/09/2023 PHAGU SINGH 1711005014WL031323 PHAGU SINGH 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309487358 PHAGUSINGH STATE BANK OF INDIA(508548)
31 DAMOH MP-11-005-014-001/187
(LAKLAKA) 		1711005014NRG24190920230616008 20/09/2023 GOKAL RAIKWAR 1711005014WL031324 GOKAL RAIKWAR 00415 SBIN0009179 1326 1326 Processed 10/11/2023 309487358 GOKALRAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
32 DAMOH MP-11-005-014-001/297
(LAKLAKA) 		1711005014NRG24190920230616005 20/09/2023 JAMMAN YADAV 1711005014WL031322 JAMMAN YADAV 00415 SBIN0009179 2652 2652 Processed 10/11/2023 309487358 JAMMANYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 DAMOH MP-11-005-035-002/153-A
(ATHAI) 		1711005035NRG24200920230616482 20/09/2023 Halki Bahu 1711005035WL031361 Halki Bahu 00415 SBIN0009179 1547 1547 Processed 10/11/2023 309487358 HalkiBahu ICICI BANK LTD(508534)
34 DAMOH MP-11-005-035-002/326-C
(ATHAI) 		1711005035NRG24200920230616488 20/09/2023 SHANKAR LODHI THAKUR 1711005035WL031361 SHANKAR LODHI THAKUR 00415 SBIN0009179 1547 1547 Processed 10/11/2023 309487358 SHANKARLODHITHAKUR STATE BANK OF INDIA(508548)
35 DAMOH MP-11-005-035-002/326-D
(ATHAI) 		1711005035NRG24200920230616489 20/09/2023 LAKHAN SINGH LODHI 1711005035WL031361 LAKHAN SINGH LODHI 00415 SBIN0009179 1547 1547 Processed 10/11/2023 309487358 LAKHANSINGHLODHI STATE BANK OF INDIA(508548)
36 DAMOH MP-11-005-035-002/326-D
(ATHAI) 		1711005035NRG24200920230616490 20/09/2023 RAJKUMARI LODHI 1711005035WL031361 RAJKUMARI LODHI 00415 SBIN0009179 1547 1547 Processed 10/11/2023 309487358 RAJKUMARILODHI STATE BANK OF INDIA(508548)
37 DAMOH MP-11-005-035-002/327
(ATHAI) 		1711005035NRG24200920230616491 20/09/2023 DELAN LODHI 1711005035WL031361 DELAN LODHI 00415 SBIN0009179 1547 1547 Processed 10/11/2023 309487358 DELANLODHI STATE BANK OF INDIA(508548)
38 DAMOH MP-11-005-035-002/327
(ATHAI) 		1711005035NRG24200920230616492 20/09/2023 KIRTI LODHI 1711005035WL031361 KIRTI LODHI 00415 SBIN0009179 1547 1547 Processed 10/11/2023 309487358 KIRTILODHI STATE BANK OF INDIA(508548)
39 DAMOH MP-11-005-035-002/33-A
(ATHAI) 		1711005035NRG24200920230616497 20/09/2023 UMARANI 1711005035WL031361 UMARANI 00415 SBIN0009179 1547 1547 Processed 10/11/2023 309487358 UMARANI FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
40 DAMOH MP-11-005-035-002/159-A
(ATHAI) 		1711005035NRG24200920230616485 20/09/2023 Govind Kachhi 1711005035WL031361 Govind Kachhi 00415 SBIN0030249 1547 1547 Processed 10/11/2023 309487358 GovindKachhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
41 DAMOH MP-11-005-054-003/106
(KARAIYA RAKH) 		1711005054NRG24190920230615960 20/09/2023 SATISH PATEL 1711005054WL031318 SATISH PATEL 00462 UCBA0003093 1547 1547 Processed 10/11/2023 309487358 SATISHPATEL INDIAN BANK(607105)
SubTotal 1547 1547
42 DAMOH MP-11-005-062-001/346
(PATOUHA) 		1711005062NRG24200920230616880 20/09/2023 Pinki Patel 1711005062WL031380 Pinki Patel 00468 UBIN0539082 884 884 Processed 10/11/2023 309487358 PinkiPatel UNION BANK OF INDIA(508500)
43 DAMOH MP-11-005-086-003/81-A
(RANJRA) 		1711005086NRG24200920230616201 20/09/2023 SANGITA 1711005086WL031341 SANGITA 00468 UBIN0539082 3094 3094 Processed 10/11/2023 309487358 SANGITA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
44 DAMOH MP-11-005-035-002/328
(ATHAI) 		1711005035NRG24200920230616493 20/09/2023 Kalpana Bansal 1711005035WL031361 Kalpana Bansal 00688 FINO0001001 1547 1547 Processed 10/11/2023 309487358 KalpanaBansal FINO PAYMENTS BANK LTD(608001)
45 DAMOH MP-11-005-035-002/81
(ATHAI) 		1711005035NRG24200920230616499 20/09/2023 Manjli Bahu 1711005035WL031361 Manjli Bahu 00688 FINO0001001 1547 1547 Processed 10/11/2023 309487358 ManjliBahu FINO PAYMENTS BANK LTD(608001)
46 DAMOH MP-11-005-058-005/94-A
(ANKH KHEDA) 		1711005058NRG24200920230616445 20/09/2023 sharda sen 1711005058WL031355 sharda sen 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487358 shardasen FINO PAYMENTS BANK LTD(608001)
47 DAMOH MP-11-005-062-001/344
(PATOUHA) 		1711005062NRG24200920230616878 20/09/2023 Bhanu Patel 1711005062WL031380 Bhanu Patel 00688 FINO0001001 884 884 Processed 10/11/2023 309487358 BhanuPatel FINO PAYMENTS BANK LTD(608001)
48 DAMOH MP-11-005-062-001/357
(PATOUHA) 		1711005062NRG24200920230616887 20/09/2023 Taravar Singh Lodhi 1711005062WL031380 Taravar Singh Lodhi 00688 FINO0001001 884 884 Processed 10/11/2023 309487358 TaravarSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
49 DAMOH MP-11-005-035-002/328-A
(ATHAI) 		1711005035NRG24200920230616494 20/09/2023 Umesh Bansal 1711005035WL031361 Umesh Bansal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309487358 UmeshBansal FINO PAYMENTS BANK LTD(608001)
50 DAMOH MP-11-005-062-001/340
(PATOUHA) 		1711005062NRG24200920230616874 20/09/2023 sandeep Patel 1711005062WL031380 sandeep Patel 00688 FINO0001446 884 884 Processed 10/11/2023 309487358 sandeepPatel INDIA POST PAYMENTS BANK LIMITED(508528)
51 DAMOH MP-11-005-062-001/76
(PATOUHA) 		1711005062NRG24200920230616890 20/09/2023 sarman 1711005062WL031380 sarman 00688 FINO0001446 884 884 Processed 10/11/2023 309487358 sarman FINO PAYMENTS BANK LTD(608001)
52 DAMOH MP-11-005-086-001/321-B
(RANJRA) 		1711005086NRG24200920230616192 20/09/2023 dasoda 1711005086WL031334 dasoda 00688 FINO0001446 3094 3094 Processed 10/11/2023 309487358 dasoda FINO PAYMENTS BANK LTD(608001)
53 DAMOH MP-11-005-086-001/42
(RANJRA) 		1711005086NRG24200920230616204 20/09/2023 laxmi 1711005086WL031343 laxmi 00688 FINO0001446 2652 2652 Processed 10/11/2023 309487358 laxmi FINO PAYMENTS BANK LTD(608001)
54 DAMOH MP-11-005-086-003/107
(RANJRA) 		1711005086NRG24200920230616199 20/09/2023 NARAMADA 1711005086WL031340 NARAMADA 00688 FINO0001446 3094 3094 Processed 10/11/2023 309487358 NARAMADA FINO PAYMENTS BANK LTD(608001)
55 DAMOH MP-11-005-086-003/44-B
(RANJRA) 		1711005086NRG24200920230616202 20/09/2023 JAHAR 1711005086WL031342 JAHAR 00688 FINO0001446 2431 2431 Processed 10/11/2023 309487358 JAHAR FINO PAYMENTS BANK LTD(608001)
56 DAMOH MP-11-005-086-003/44-C
(RANJRA) 		1711005086NRG24200920230616197 20/09/2023 MOHAN 1711005086WL031339 MOHAN 00688 FINO0001446 3094 3094 Processed 10/11/2023 309487358 MOHAN FINO PAYMENTS BANK LTD(608001)
57 DAMOH MP-11-005-086-003/58-A
(RANJRA) 		1711005086NRG24200920230616195 20/09/2023 SHIVRAJ 1711005086WL031337 SHIVRAJ 00688 FINO0001446 1989 1989 Processed 10/11/2023 309487358 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
58 DAMOH MP-11-005-086-003/58-B
(RANJRA) 		1711005086NRG24200920230616194 20/09/2023 JAGAT 1711005086WL031336 JAGAT 00688 FINO0001446 3094 3094 Processed 10/11/2023 309487358 JAGAT FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-086-003/81-A
(RANJRA) 		1711005086NRG24200920230616200 20/09/2023 MULAM 1711005086WL031341 MULAM 00688 FINO0001446 3094 3094 Processed 10/11/2023 309487358 MULAM FINO PAYMENTS BANK LTD(608001)
SubTotal 25857 25857
60 DAMOH MP-11-005-062-001/144
(PATOUHA) 		1711005062NRG24200920230616864 20/09/2023 PRAHLAD PATEL 1711005062WL031380 PRAHLAD PATEL 00691 IPOS0000001 884 884 Processed 10/11/2023 309487358 PRAHLADPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
61 DAMOH MP-11-005-062-001/348
(PATOUHA) 		1711005062NRG24200920230616881 20/09/2023 Rakesh Patel 1711005062WL031380 Rakesh Patel 00703 AIRP0000001 884 884 Processed 10/11/2023 309487358 RakeshPatel BANK OF BARODA(606985)
SubTotal 884 884
Total 98345 98345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_200923APB_FTO_276140 Bank of India BKID0009460 DAMOH 3978
2 DAMOH MP1711005_200923APB_FTO_276140 Central Bank Of India CBIN0282157 DAMOH 884
3 DAMOH MP1711005_200923APB_FTO_276140 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 884
4 DAMOH MP1711005_200923APB_FTO_276140 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
5 DAMOH MP1711005_200923APB_FTO_276140 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 DAMOH MP1711005_200923APB_FTO_276140 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 1547
7 DAMOH MP1711005_200923APB_FTO_276140 Indian Bank IDIB000I515 IMALIYAGHAT 2652
8 DAMOH MP1711005_200923APB_FTO_276140 State Bank of India SBIN0000355 DAMOH 3094
9 DAMOH MP1711005_200923APB_FTO_276140 State Bank of India SBIN0001332 HATTA 884
10 DAMOH MP1711005_200923APB_FTO_276140 State Bank of India SBIN0001832 A D B DAMOH 9503
11 DAMOH MP1711005_200923APB_FTO_276140 State Bank of India SBIN0002816 ABHANA 2652
12 DAMOH MP1711005_200923APB_FTO_276140 State Bank of India SBIN0002855 HINDORIA 8398
13 DAMOH MP1711005_200923APB_FTO_276140 State Bank of India SBIN0003716 DAMOH CITY 1547
14 DAMOH MP1711005_200923APB_FTO_276140 State Bank of India SBIN0009179 PATNARAJA 17459
15 DAMOH MP1711005_200923APB_FTO_276140 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1547
16 DAMOH MP1711005_200923APB_FTO_276140 UCO Bank UCBA0003093 DAMOH 1547
17 DAMOH MP1711005_200923APB_FTO_276140 Union Bank of India UBIN0539082 DAMOH 3978
18 DAMOH MP1711005_200923APB_FTO_276140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
19 DAMOH MP1711005_200923APB_FTO_276140 Fino Payments Bank Ltd FINO0001446 MP RO 25857
20 DAMOH MP1711005_200923APB_FTO_276140 India Post Payments Bank IPOS0000001 Damoh 884
21 DAMOH MP1711005_200923APB_FTO_276140 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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