Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:24:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_240423APB_FTO_17346
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-11-005-084-001/564-A
(MUDARI) 		1711005084NRG24240420230027866 24/04/2023 rambai 1711005084WL000940 rambai 00048 BKID0009460 884 884 Processed 12/05/2023 645285528 rambai BANK OF INDIA(508505)
SubTotal 884 884
2 DAMOH MP-11-005-084-001/296-A
(MUDARI) 		1711005084NRG24240420230027844 24/04/2023 MAMTA 1711005084WL000940 MAMTA 00168 ICIC0000538 884 884 Processed 12/05/2023 645285528 MAMTA ICICI BANK LTD(508534)
3 DAMOH MP-11-005-084-001/47
(MUDARI) 		1711005084NRG24240420230027857 24/04/2023 BIHARI 1711005084WL000940 BIHARI 00168 ICIC0000538 884 884 Processed 12/05/2023 645285528 BIHARI ICICI BANK LTD(508534)
4 DAMOH MP-11-005-084-001/511
(MUDARI) 		1711005084NRG24240420230027860 24/04/2023 kunden 1711005084WL000940 kunden 00168 ICIC0000538 884 884 Processed 12/05/2023 645285528 kunden PUNJAB NATIONAL BANK(508568)
5 DAMOH MP-11-005-084-001/98-A
(MUDARI) 		1711005084NRG24240420230027891 24/04/2023 jitendra 1711005084WL000940 jitendra 00168 ICIC0000538 816 816 Processed 12/05/2023 645285528 jitendra ICICI BANK LTD(508534)
SubTotal 3468 3468
6 DAMOH MP-11-005-084-001/252
(MUDARI) 		1711005084NRG24240420230027828 24/04/2023 NANI bai lodhi 1711005084WL000940 NANI bai lodhi 00354 PUNB0131800 884 884 Processed 12/05/2023 645285528 NANIbailodhi PUNJAB NATIONAL BANK(508568)
7 DAMOH MP-11-005-084-001/501
(MUDARI) 		1711005084NRG24240420230027859 24/04/2023 kamlesh 1711005084WL000940 kamlesh 00354 PUNB0131800 884 884 Processed 12/05/2023 645285528 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
8 DAMOH MP-11-005-084-001/271
(MUDARI) 		1711005084NRG24240420230027835 24/04/2023 rewabai lodhi 1711005084WL000940 rewabai lodhi 00468 UBIN0910961 884 884 Processed 12/05/2023 645285528 rewabailodhi UNION BANK OF INDIA(508500)
9 DAMOH MP-11-005-084-001/287-A
(MUDARI) 		1711005084NRG24240420230027837 24/04/2023 ram bai 1711005084WL000940 ram bai 00468 UBIN0910961 884 884 Processed 12/05/2023 645285528 rambai PUNJAB NATIONAL BANK(508568)
10 DAMOH MP-11-005-084-001/320
(MUDARI) 		1711005084NRG24240420230027852 24/04/2023 mukesh 1711005084WL000940 mukesh 00468 UBIN0910961 884 884 Processed 12/05/2023 645285528 mukesh UNION BANK OF INDIA(508500)
11 DAMOH MP-11-005-084-001/564
(MUDARI) 		1711005084NRG24240420230027865 24/04/2023 devendra singh 1711005084WL000940 devendra singh 00468 UBIN0910961 884 884 Processed 12/05/2023 645285528 devendrasingh UNION BANK OF INDIA(508500)
12 DAMOH MP-11-005-084-001/9-A
(MUDARI) 		1711005084NRG24240420230027886 24/04/2023 nanni bahu 1711005084WL000940 nanni bahu 00468 UBIN0910961 884 884 Processed 12/05/2023 645285528 nannibahu UNION BANK OF INDIA(508500)
SubTotal 4420 4420
13 DAMOH MP-11-005-084-001/41-A
(MUDARI) 		1711005084NRG24240420230027855 24/04/2023 parsottam rajk 1711005084WL000940 parsottam rajk 00688 FINO0001446 884 884 Processed 13/05/2023 645285528 parsottamrajk FINO PAYMENTS BANK LTD(608001)
14 DAMOH MP-11-005-084-001/96
(MUDARI) 		1711005084NRG24240420230027890 24/04/2023 SHRI lodhi 1711005084WL000940 SHRI lodhi 00688 FINO0001446 816 816 Processed 12/05/2023 645285528 SHRIlodhi BANK OF INDIA(508505)
SubTotal 1700 1700
15 DAMOH MP-11-005-084-001/269-A
(MUDARI) 		1711005084NRG24240420230027834 24/04/2023 khilan 1711005084WL000940 khilan 00691 IPOS0000001 884 884 Processed 12/05/2023 645285528 khilan STATE BANK OF INDIA(508548)
16 DAMOH MP-11-005-084-001/289-C
(MUDARI) 		1711005084NRG24240420230027840 24/04/2023 rakesh singh 1711005084WL000940 rakesh singh 00691 IPOS0000001 884 884 Processed 13/05/2023 645285528 rakeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 DAMOH MP-11-005-084-001/291-A
(MUDARI) 		1711005084NRG24240420230027843 24/04/2023 ratan singh 1711005084WL000940 ratan singh 00691 IPOS0000001 884 884 Processed 13/05/2023 645285528 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 DAMOH MP-11-005-084-001/563
(MUDARI) 		1711005084NRG24240420230027864 24/04/2023 malti bai lodhi 1711005084WL000940 malti bai lodhi 00691 IPOS0000001 884 884 Processed 12/05/2023 645285528 maltibailodhi UNION BANK OF INDIA(508500)
19 DAMOH MP-11-005-084-001/565
(MUDARI) 		1711005084NRG24240420230027867 24/04/2023 parvati bai lodhi 1711005084WL000940 parvati bai lodhi 00691 IPOS0000001 884 884 Processed 12/05/2023 645285528 parvatibailodhi UNION BANK OF INDIA(508500)
20 DAMOH MP-11-005-084-001/9
(MUDARI) 		1711005084NRG24240420230027885 24/04/2023 MARU SINGH LODHI 1711005084WL000940 MARU SINGH LODHI 00691 IPOS0000001 884 884 Processed 12/05/2023 645285528 MARUSINGHLODHI UNION BANK OF INDIA(508500)
21 DAMOH MP-11-005-084-001/9-B
(MUDARI) 		1711005084NRG24240420230027887 24/04/2023 natthu singh 1711005084WL000940 natthu singh 00691 IPOS0000001 884 884 Processed 12/05/2023 645285528 natthusingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
22 DAMOH MP-11-005-084-001/256-A
(MUDARI) 		1711005084NRG24240420230027829 24/04/2023 prakash 1711005084WL000940 prakash 00703 AIRP0000001 884 884 Processed 12/05/2023 645285528 prakash UNION BANK OF INDIA(508500)
23 DAMOH MP-11-005-084-001/26-D
(MUDARI) 		1711005084NRG24240420230027832 24/04/2023 nirpat singh 1711005084WL000940 nirpat singh 00703 AIRP0000001 884 884 Processed 12/05/2023 645285528 nirpatsingh STATE BANK OF INDIA(508548)
24 DAMOH MP-11-005-084-001/260-A
(MUDARI) 		1711005084NRG24240420230027833 24/04/2023 RAJJO BAI LODHI 1711005084WL000940 RAJJO BAI LODHI 00703 AIRP0000001 884 884 Processed 12/05/2023 645285528 RAJJOBAILODHI UNION BANK OF INDIA(508500)
25 DAMOH MP-11-005-084-001/273-A
(MUDARI) 		1711005084NRG24240420230027836 24/04/2023 ganesh 1711005084WL000940 ganesh 00703 AIRP0000001 884 884 Processed 12/05/2023 645285528 ganesh PUNJAB NATIONAL BANK(508568)
26 DAMOH MP-11-005-084-001/287-B
(MUDARI) 		1711005084NRG24240420230027838 24/04/2023 sudip 1711005084WL000940 sudip 00703 AIRP0000001 884 884 Processed 12/05/2023 645285528 sudip STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-084-001/289-D
(MUDARI) 		1711005084NRG24240420230027841 24/04/2023 beni 1711005084WL000940 beni 00703 AIRP0000001 884 884 Processed 12/05/2023 645285528 beni STATE BANK OF INDIA(508548)
28 DAMOH MP-11-005-084-001/29-A
(MUDARI) 		1711005084NRG24240420230027842 24/04/2023 golu singh 1711005084WL000940 golu singh 00703 AIRP0000001 884 884 Processed 12/05/2023 645285528 golusingh PUNJAB NATIONAL BANK(508568)
29 DAMOH MP-11-005-084-001/299-A
(MUDARI) 		1711005084NRG24240420230027845 24/04/2023 rosni bai 1711005084WL000940 rosni bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645285528 rosnibai UNION BANK OF INDIA(508500)
30 DAMOH MP-11-005-084-001/299-B
(MUDARI) 		1711005084NRG24240420230027846 24/04/2023 sadhna 1711005084WL000940 sadhna 00703 AIRP0000001 884 884 Processed 12/05/2023 645285528 sadhna STATE BANK OF INDIA(508548)
31 DAMOH MP-11-005-084-001/3-C
(MUDARI) 		1711005084NRG24240420230027847 24/04/2023 halli bai lodhi 1711005084WL000940 halli bai lodhi 00703 AIRP0000001 884 884 Processed 12/05/2023 645285528 hallibailodhi AIRTEL PAYMENTS BANK LIMITED(990288)
32 DAMOH MP-11-005-084-001/3-D
(MUDARI) 		1711005084NRG24240420230027848 24/04/2023 surat 1711005084WL000940 surat 00703 AIRP0000001 884 884 Processed 12/05/2023 645285528 surat AIRTEL PAYMENTS BANK LIMITED(990288)
33 DAMOH MP-11-005-084-001/306-D
(MUDARI) 		1711005084NRG24240420230027850 24/04/2023 laxmi bai lodhi 1711005084WL000940 laxmi bai lodhi 00703 AIRP0000001 884 884 Processed 12/05/2023 645285528 laxmibailodhi PUNJAB NATIONAL BANK(508568)
34 DAMOH MP-11-005-084-001/320-A
(MUDARI) 		1711005084NRG24240420230027853 24/04/2023 imrat 1711005084WL000940 imrat 00703 AIRP0000001 884 884 Processed 12/05/2023 645285528 imrat UNION BANK OF INDIA(508500)
35 DAMOH MP-11-005-084-001/4-B
(MUDARI) 		1711005084NRG24240420230027854 24/04/2023 braj singh 1711005084WL000940 braj singh 00703 AIRP0000001 884 884 Processed 12/05/2023 645285528 brajsingh UNION BANK OF INDIA(508500)
36 DAMOH MP-11-005-084-001/50-B
(MUDARI) 		1711005084NRG24240420230027858 24/04/2023 Poonam 1711005084WL000940 Poonam 00703 AIRP0000001 884 884 Processed 12/05/2023 645285528 Poonam PUNJAB NATIONAL BANK(508568)
37 DAMOH MP-11-005-084-001/581
(MUDARI) 		1711005084NRG24240420230027869 24/04/2023 BHAGIRAT 1711005084WL000940 BHAGIRAT 00703 AIRP0000001 884 884 Processed 12/05/2023 645285528 BHAGIRAT ICICI BANK LTD(508534)
38 DAMOH MP-11-005-084-001/599
(MUDARI) 		1711005084NRG24240420230027871 24/04/2023 Rajni lodhi 1711005084WL000940 Rajni lodhi 00703 AIRP0000001 884 884 Processed 12/05/2023 645285528 Rajnilodhi STATE BANK OF INDIA(508548)
39 DAMOH MP-11-005-084-001/599-A
(MUDARI) 		1711005084NRG24240420230027872 24/04/2023 Narendra 1711005084WL000940 Narendra 00703 AIRP0000001 884 884 Processed 12/05/2023 645285528 Narendra UNION BANK OF INDIA(508500)
40 DAMOH MP-11-005-084-001/616
(MUDARI) 		1711005084NRG24240420230027876 24/04/2023 Neema 1711005084WL000940 Neema 00703 AIRP0000001 884 884 Processed 12/05/2023 645285528 Neema UNION BANK OF INDIA(508500)
41 DAMOH MP-11-005-084-001/618-A
(MUDARI) 		1711005084NRG24240420230027878 24/04/2023 Reeta Bai 1711005084WL000940 Reeta Bai 00703 AIRP0000001 884 884 Processed 12/05/2023 645285528 ReetaBai PUNJAB NATIONAL BANK(508568)
42 DAMOH MP-11-005-084-001/618-B
(MUDARI) 		1711005084NRG24240420230027879 24/04/2023 Ruhi Lodhi 1711005084WL000940 Ruhi Lodhi 00703 AIRP0000001 884 884 Processed 12/05/2023 645285528 RuhiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
43 DAMOH MP-11-005-084-001/7
(MUDARI) 		1711005084NRG24240420230027880 24/04/2023 gyan bai LODHI 1711005084WL000940 gyan bai LODHI 00703 AIRP0000001 884 884 Processed 12/05/2023 645285528 gyanbaiLODHI ICICI BANK LTD(508534)
44 DAMOH MP-11-005-084-001/7-A
(MUDARI) 		1711005084NRG24240420230027881 24/04/2023 rashmi 1711005084WL000940 rashmi 00703 AIRP0000001 884 884 Processed 12/05/2023 645285528 rashmi STATE BANK OF INDIA(508548)
45 DAMOH MP-11-005-084-001/78
(MUDARI) 		1711005084NRG24240420230027883 24/04/2023 PARVATI 1711005084WL000940 PARVATI 00703 AIRP0000001 884 884 Processed 12/05/2023 645285528 PARVATI BANK OF INDIA(508505)
46 DAMOH MP-11-005-084-001/79
(MUDARI) 		1711005084NRG24240420230027884 24/04/2023 Rekha 1711005084WL000940 Rekha 00703 AIRP0000001 884 884 Processed 12/05/2023 645285528 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
47 DAMOH MP-11-005-084-001/9-C
(MUDARI) 		1711005084NRG24240420230027888 24/04/2023 vikaram 1711005084WL000940 vikaram 00703 AIRP0000001 816 816 Processed 13/05/2023 645285528 vikaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22916 22916
Total 41344 41344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_240423APB_FTO_17346 Bank of India BKID0009460 DAMOH 884
2 DAMOH MP1711005_240423APB_FTO_17346 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2584
3 DAMOH MP1711005_240423APB_FTO_17346 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 884
4 DAMOH MP1711005_240423APB_FTO_17346 Punjab National Bank PUNB0131800 BANDAKPUR 1768
5 DAMOH MP1711005_240423APB_FTO_17346 Union Bank of India UBIN0910961 DAMOH 4420
6 DAMOH MP1711005_240423APB_FTO_17346 Fino Payments Bank Ltd FINO0001446 MP RO 1700
7 DAMOH MP1711005_240423APB_FTO_17346 India Post Payments Bank IPOS0000001 Damoh 6188
8 DAMOH MP1711005_240423APB_FTO_17346 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22916

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