Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_140923APB_FTO_265186
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-11-005-008-001/137-A
(IMLAI) 		1711005008NRG24090920230590993 14/09/2023 PRADEEP 1711005008WL029430 PRADEEP 00045 BARB0DAMOHX 1326 1326 Processed 21/09/2023 331703843 PRADEEP BANK OF BARODA(606985)
2 DAMOH MP-11-005-008-001/345-A
(IMLAI) 		1711005008NRG24090920230590995 14/09/2023 NARENDRA 1711005008WL029430 NARENDRA 00045 BARB0DAMOHX 1326 1326 Processed 21/09/2023 331703843 NARENDRA BANK OF BARODA(606985)
3 DAMOH MP-11-005-008-001/40-A
(IMLAI) 		1711005008NRG24090920230590996 14/09/2023 SAMEENA 1711005008WL029430 SAMEENA 00045 BARB0DAMOHX 1326 1326 Processed 21/09/2023 331703843 SAMEENA BANK OF BARODA(606985)
SubTotal 3978 3978
4 DAMOH MP-11-005-005-002/181
(TOURI) 		1711005005NRG24140920230604317 14/09/2023 Devendra 1711005005WL030636 Devendra 00048 BKID0009460 1326 1326 Processed 21/09/2023 331703843 Devendra BANK OF INDIA(508505)
SubTotal 1326 1326
5 DAMOH MP-11-005-008-001/1010-A
(IMLAI) 		1711005008NRG24090920230590992 14/09/2023 Anantram kurmi patel 1711005008WL029430 Anantram kurmi patel 00089 CBIN0282157 1326 1326 Processed 21/09/2023 331703843 Anantramkurmipatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 DAMOH MP-11-005-005-002/221
(TOURI) 		1711005005NRG24140920230604318 14/09/2023 UMA 1711005005WL030636 UMA 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331703843 UMA ICICI BANK LTD(508534)
7 DAMOH MP-11-005-033-001/176
(GUWARI) 		1711005033NRG24110920230595837 14/09/2023 JUGGA 1711005033WL029915 JUGGA 00168 ICIC0000538 1105 1105 Processed 21/09/2023 331703843 JUGGA ICICI BANK LTD(508534)
8 DAMOH MP-11-005-033-001/214
(GUWARI) 		1711005033NRG24110920230595846 14/09/2023 AVADHARANI 1711005033WL029915 AVADHARANI 00168 ICIC0000538 1105 1105 Processed 21/09/2023 331703843 AVADHARANI STATE BANK OF INDIA(508548)
9 DAMOH MP-11-005-033-001/214
(GUWARI) 		1711005033NRG24110920230595845 14/09/2023 MUNNAS 1711005033WL029915 MUNNAS 00168 ICIC0000538 1105 1105 Processed 21/09/2023 331703843 MUNNAS ICICI BANK LTD(508534)
10 DAMOH MP-11-005-033-001/310
(GUWARI) 		1711005033NRG24110920230595847 14/09/2023 BELA 1711005033WL029915 BELA 00168 ICIC0000538 1105 1105 Processed 21/09/2023 331703843 BELA STATE BANK OF INDIA(508548)
SubTotal 5746 5746
11 DAMOH MP-11-005-005-002/221
(TOURI) 		1711005005NRG24140920230604319 14/09/2023 MANGAL 1711005005WL030636 MANGAL 00176 IDIB000I515 1326 1326 Processed 21/09/2023 331703843 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 DAMOH MP-11-005-071-002/851-B
(GUNJI) 		1711005071NRG24140920230603763 14/09/2023 janki 1711005071WL030602 janki 00354 PUNB0131800 3094 3094 Processed 21/09/2023 331703843 janki PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
13 DAMOH MP-11-005-008-001/331-A
(IMLAI) 		1711005008NRG24090920230590994 14/09/2023 prakash sen 1711005008WL029430 prakash sen 00415 SBIN0000355 1326 1326 Processed 21/09/2023 331703843 prakashsen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 DAMOH MP-11-005-005-001/96-B
(TOURI) 		1711005005NRG24140920230604315 14/09/2023 Vandhna bai raikhwar 1711005005WL030636 Vandhna bai raikhwar 00415 SBIN0009179 1326 1326 Processed 21/09/2023 331703843 Vandhnabairaikhwar BANK OF INDIA(508505)
15 DAMOH MP-11-005-005-002/107
(TOURI) 		1711005005NRG24140920230604316 14/09/2023 Kusum bai 1711005005WL030636 Kusum bai 00415 SBIN0009179 1326 1326 Processed 21/09/2023 331703843 Kusumbai STATE BANK OF INDIA(508548)
16 DAMOH MP-11-005-033-001/113-A
(GUWARI) 		1711005033NRG24110920230595826 14/09/2023 VANDANA 1711005033WL029915 VANDANA 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331703843 VANDANA STATE BANK OF INDIA(508548)
17 DAMOH MP-11-005-033-001/122
(GUWARI) 		1711005033NRG24110920230595828 14/09/2023 sita 1711005033WL029915 sita 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331703843 sita RATNAKAR BANK(607393)
18 DAMOH MP-11-005-033-001/136
(GUWARI) 		1711005033NRG24110920230595830 14/09/2023 dasoda 1711005033WL029915 dasoda 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331703843 dasoda STATE BANK OF INDIA(508548)
19 DAMOH MP-11-005-033-001/136
(GUWARI) 		1711005033NRG24110920230595829 14/09/2023 kallu 1711005033WL029915 kallu 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331703843 kallu STATE BANK OF INDIA(508548)
20 DAMOH MP-11-005-033-001/171-B
(GUWARI) 		1711005033NRG24110920230595833 14/09/2023 fhulchand kachhi 1711005033WL029915 fhulchand kachhi 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331703843 fhulchandkachhi STATE BANK OF INDIA(508548)
21 DAMOH MP-11-005-033-001/171-B
(GUWARI) 		1711005033NRG24110920230595834 14/09/2023 geeta patel 1711005033WL029915 geeta patel 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331703843 geetapatel STATE BANK OF INDIA(508548)
22 DAMOH MP-11-005-033-001/171-C
(GUWARI) 		1711005033NRG24110920230595835 14/09/2023 JANKU PATEL 1711005033WL029915 JANKU PATEL 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331703843 JANKUPATEL STATE BANK OF INDIA(508548)
23 DAMOH MP-11-005-033-001/171-C
(GUWARI) 		1711005033NRG24110920230595836 14/09/2023 KUSUM RANI 1711005033WL029915 KUSUM RANI 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331703843 KUSUMRANI RATNAKAR BANK(607393)
24 DAMOH MP-11-005-033-001/176-A
(GUWARI) 		1711005033NRG24140920230604397 14/09/2023 LEELA BAI 1711005033WL030648 LEELA BAI 00415 SBIN0009179 663 663 Processed 21/09/2023 331703843 LEELABAI STATE BANK OF INDIA(508548)
25 DAMOH MP-11-005-033-001/176-B
(GUWARI) 		1711005033NRG24110920230595840 14/09/2023 HEERA BAI 1711005033WL029915 HEERA BAI 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331703843 HEERABAI STATE BANK OF INDIA(508548)
26 DAMOH MP-11-005-033-001/176-B
(GUWARI) 		1711005033NRG24110920230595839 14/09/2023 LAXMI BAI KACHHI 1711005033WL029915 LAXMI BAI KACHHI 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331703843 LAXMIBAIKACHHI STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-033-001/176-B
(GUWARI) 		1711005033NRG24110920230595838 14/09/2023 TEJI LAL KABHHI 1711005033WL029915 TEJI LAL KABHHI 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331703843 TEJILALKABHHI STATE BANK OF INDIA(508548)
28 DAMOH MP-11-005-033-001/176-C
(GUWARI) 		1711005033NRG24110920230595841 14/09/2023 LILADHAR 1711005033WL029915 LILADHAR 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331703843 LILADHAR STATE BANK OF INDIA(508548)
29 DAMOH MP-11-005-033-001/176-C
(GUWARI) 		1711005033NRG24110920230595842 14/09/2023 TULSIBAI 1711005033WL029915 TULSIBAI 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331703843 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DAMOH MP-11-005-033-001/2-A
(GUWARI) 		1711005033NRG24110920230595844 14/09/2023 GOVIND 1711005033WL029915 GOVIND 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331703843 GOVIND STATE BANK OF INDIA(508548)
31 DAMOH MP-11-005-033-001/2-A
(GUWARI) 		1711005033NRG24110920230595843 14/09/2023 GOVIND 1711005033WL029915 GOVIND 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331703843 GOVIND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
32 DAMOH MP-11-005-033-001/329
(GUWARI) 		1711005033NRG24140920230604399 14/09/2023 radharani 1711005033WL030649 radharani 00415 SBIN0009179 1326 1326 Processed 21/09/2023 331703843 radharani STATE BANK OF INDIA(508548)
33 DAMOH MP-11-005-033-001/331
(GUWARI) 		1711005033NRG24140920230604401 14/09/2023 jahida 1711005033WL030649 jahida 00415 SBIN0009179 1326 1326 Processed 21/09/2023 331703843 jahida STATE BANK OF INDIA(508548)
34 DAMOH MP-11-005-033-001/331
(GUWARI) 		1711005033NRG24140920230604400 14/09/2023 mu. Raphik 1711005033WL030649 mu. Raphik 00415 SBIN0009179 1326 1326 Processed 21/09/2023 331703843 mu.Raphik STATE BANK OF INDIA(508548)
35 DAMOH MP-11-005-033-001/334-B
(GUWARI) 		1711005033NRG24110920230595848 14/09/2023 badibahu 1711005033WL029915 badibahu 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331703843 badibahu STATE BANK OF INDIA(508548)
36 DAMOH MP-11-005-033-001/351-A
(GUWARI) 		1711005033NRG24140920230604402 14/09/2023 tilak 1711005033WL030650 tilak 00415 SBIN0009179 1547 1547 Processed 21/09/2023 331703843 tilak JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
37 DAMOH MP-11-005-033-001/357-B
(GUWARI) 		1711005033NRG24110920230595850 14/09/2023 HALKIBAHU 1711005033WL029915 HALKIBAHU 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331703843 HALKIBAHU BANK OF BARODA(606985)
38 DAMOH MP-11-005-033-001/357-B
(GUWARI) 		1711005033NRG24110920230595849 14/09/2023 KOMAL 1711005033WL029915 KOMAL 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331703843 KOMAL STATE BANK OF INDIA(508548)
39 DAMOH MP-11-005-033-001/364
(GUWARI) 		1711005033NRG24110920230595851 14/09/2023 LALSINGH 1711005033WL029915 LALSINGH 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331703843 LALSINGH STATE BANK OF INDIA(508548)
40 DAMOH MP-11-005-033-001/364
(GUWARI) 		1711005033NRG24110920230595852 14/09/2023 Majhalibahu 1711005033WL029915 Majhalibahu 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331703843 Majhalibahu STATE BANK OF INDIA(508548)
41 DAMOH MP-11-005-033-001/369
(GUWARI) 		1711005033NRG24110920230595854 14/09/2023 badibahu 1711005033WL029915 badibahu 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331703843 badibahu STATE BANK OF INDIA(508548)
42 DAMOH MP-11-005-033-001/369
(GUWARI) 		1711005033NRG24110920230595853 14/09/2023 kallu 1711005033WL029915 kallu 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331703843 kallu STATE BANK OF INDIA(508548)
43 DAMOH MP-11-005-033-001/436
(GUWARI) 		1711005033NRG24110920230595855 14/09/2023 rekha 1711005033WL029915 rekha 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331703843 rekha STATE BANK OF INDIA(508548)
44 DAMOH MP-11-005-033-001/462-A
(GUWARI) 		1711005033NRG24110920230595856 14/09/2023 halkibahu 1711005033WL029915 halkibahu 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331703843 halkibahu STATE BANK OF INDIA(508548)
45 DAMOH MP-11-005-033-001/465
(GUWARI) 		1711005033NRG24110920230595857 14/09/2023 abadhrani 1711005033WL029915 abadhrani 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331703843 abadhrani STATE BANK OF INDIA(508548)
46 DAMOH MP-11-005-033-001/468
(GUWARI) 		1711005033NRG24110920230595858 14/09/2023 leeladhar patel 1711005033WL029915 leeladhar patel 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331703843 leeladharpatel STATE BANK OF INDIA(508548)
47 DAMOH MP-11-005-033-001/471
(GUWARI) 		1711005033NRG24110920230595860 14/09/2023 anujli 1711005033WL029915 anujli 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331703843 anujli STATE BANK OF INDIA(508548)
48 DAMOH MP-11-005-033-001/471
(GUWARI) 		1711005033NRG24110920230595859 14/09/2023 sukhdin patel 1711005033WL029915 sukhdin patel 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331703843 sukhdinpatel STATE BANK OF INDIA(508548)
49 DAMOH MP-11-005-033-001/486
(GUWARI) 		1711005033NRG24110920230595861 14/09/2023 RAMSINGH 1711005033WL029915 RAMSINGH 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331703843 RAMSINGH STATE BANK OF INDIA(508548)
50 DAMOH MP-11-005-033-001/486
(GUWARI) 		1711005033NRG24110920230595862 14/09/2023 sangita 1711005033WL029915 sangita 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331703843 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
51 DAMOH MP-11-005-033-001/487
(GUWARI) 		1711005033NRG24110920230595863 14/09/2023 RAMESH 1711005033WL029915 RAMESH 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331703843 RAMESH STATE BANK OF INDIA(508548)
52 DAMOH MP-11-005-033-001/488-C
(GUWARI) 		1711005033NRG24110920230595865 14/09/2023 ARCHANA 1711005033WL029915 ARCHANA 00415 SBIN0009179 1105 1105 Processed 21/09/2023 331703843 ARCHANA STATE BANK OF INDIA(508548)
53 DAMOH MP-11-005-033-001/563
(GUWARI) 		1711005033NRG24110920230595868 14/09/2023 SITARAM 1711005033WL029915 SITARAM 00415 SBIN0009179 465 465 Processed 21/09/2023 331703843 SITARAM STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-033-001/568
(GUWARI) 		1711005033NRG24110920230595869 14/09/2023 KHEMCHAND 1711005033WL029915 KHEMCHAND 00415 SBIN0009179 465 465 Processed 21/09/2023 331703843 KHEMCHAND ICICI BANK LTD(508534)
55 DAMOH MP-11-005-033-001/592
(GUWARI) 		1711005033NRG24110920230595871 14/09/2023 tusiram 1711005033WL029915 tusiram 00415 SBIN0009179 465 465 Processed 21/09/2023 331703843 tusiram STATE BANK OF INDIA(508548)
SubTotal 45595 45595
56 DAMOH MP-11-005-008-001/882
(IMLAI) 		1711005008NRG24090920230590998 14/09/2023 Gayatri Pandey 1711005008WL029430 Gayatri Pandey 00415 SBIN0030249 1326 1326 Processed 21/09/2023 331703843 GayatriPandey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 DAMOH MP-11-005-008-001/967
(IMLAI) 		1711005008NRG24090920230590999 14/09/2023 sourabh 1711005008WL029430 sourabh 00462 UCBA0003093 1326 1326 Processed 21/09/2023 331703843 sourabh UCO BANK(607066)
SubTotal 1326 1326
58 DAMOH MP-11-005-033-001/530
(GUWARI) 		1711005033NRG24140920230604403 14/09/2023 KHILAN 1711005033WL030651 KHILAN 00688 FINO0001446 1547 1547 Processed 21/09/2023 331703843 KHILAN FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-033-001/560
(GUWARI) 		1711005033NRG24110920230595866 14/09/2023 ANITA 1711005033WL029915 ANITA 00688 FINO0001446 465 465 Processed 21/09/2023 331703843 ANITA FINO PAYMENTS BANK LTD(608001)
60 DAMOH MP-11-005-033-001/560
(GUWARI) 		1711005033NRG24110920230595867 14/09/2023 HALLU 1711005033WL029915 HALLU 00688 FINO0001446 465 465 Processed 21/09/2023 331703843 HALLU STATE BANK OF INDIA(508548)
SubTotal 2477 2477
61 DAMOH MP-11-005-033-001/113-A
(GUWARI) 		1711005033NRG24110920230595827 14/09/2023 hkilona 1711005033WL029915 hkilona 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331703843 hkilona STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 69951 69951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_140923APB_FTO_265186 Bank of Baroda BARB0DAMOHX DAMOH 3978
2 DAMOH MP1711005_140923APB_FTO_265186 Bank of India BKID0009460 DAMOH 1326
3 DAMOH MP1711005_140923APB_FTO_265186 Central Bank Of India CBIN0282157 DAMOH 1326
4 DAMOH MP1711005_140923APB_FTO_265186 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5746
5 DAMOH MP1711005_140923APB_FTO_265186 Indian Bank IDIB000I515 IMALIYAGHAT 1326
6 DAMOH MP1711005_140923APB_FTO_265186 Punjab National Bank PUNB0131800 BANDAKPUR 3094
7 DAMOH MP1711005_140923APB_FTO_265186 State Bank of India SBIN0000355 DAMOH 1326
8 DAMOH MP1711005_140923APB_FTO_265186 State Bank of India SBIN0009179 PATNARAJA 45595
9 DAMOH MP1711005_140923APB_FTO_265186 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
10 DAMOH MP1711005_140923APB_FTO_265186 UCO Bank UCBA0003093 DAMOH 1326
11 DAMOH MP1711005_140923APB_FTO_265186 Fino Payments Bank Ltd FINO0001446 MP RO 2477
12 DAMOH MP1711005_140923APB_FTO_265186 India Post Payments Bank IPOS0000001 Damoh 1105

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