Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_120224APB_FTO_461153
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-11-005-036-001/162
(TEJGARH KHURD) 		1711005036NRG24120220240994953 12/02/2024 anita bai 1711005036WL048869 anita bai 00168 ICIC0000538 1105 1105 Processed 15/04/2024 303655030 anitabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 DAMOH MP-11-005-036-001/161
(TEJGARH KHURD) 		1711005036NRG24120220240994952 12/02/2024 SUDHA BAI 1711005036WL048869 SUDHA BAI 00415 SBIN0000355 1105 1105 Processed 15/04/2024 303655030 SUDHABAI STATE BANK OF INDIA(508548)
3 DAMOH MP-11-005-089-003/38-B
(BARMANSA) 		1711005089NRG24120220240995595 12/02/2024 bharat sen 1711005089WL048899 bharat sen 00415 SBIN0000355 1105 1105 Processed 15/04/2024 303655030 bharatsen STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 DAMOH MP-11-005-021-007/43
(KANIYAGHATPATI) 		1711005021NRG24070220240979350 12/02/2024 TEK SINGH 1711005021WL048172 TEK SINGH 00415 SBIN0002816 221 221 Processed 15/04/2024 303655030 TEKSINGH FINO PAYMENTS BANK LTD(608001)
5 DAMOH MP-11-005-021-007/71
(KANIYAGHATPATI) 		1711005021NRG24070220240979352 12/02/2024 Devi Singh 1711005021WL048172 Devi Singh 00415 SBIN0002816 221 221 Processed 15/04/2024 303655030 DeviSingh STATE BANK OF INDIA(508548)
6 DAMOH MP-11-005-021-007/71-B
(KANIYAGHATPATI) 		1711005021NRG24070220240979353 12/02/2024 Hira singh gound 1711005021WL048172 Hira singh gound 00415 SBIN0002816 221 221 Processed 15/04/2024 303655030 Hirasinghgound STATE BANK OF INDIA(508548)
7 DAMOH MP-11-005-021-007/71-C
(KANIYAGHATPATI) 		1711005021NRG24070220240979354 12/02/2024 Sakun bai gound 1711005021WL048172 Sakun bai gound 00415 SBIN0002816 221 221 Processed 15/04/2024 303655030 Sakunbaigound STATE BANK OF INDIA(508548)
8 DAMOH MP-11-005-021-007/72-A
(KANIYAGHATPATI) 		1711005021NRG24070220240979355 12/02/2024 Naval singh 1711005021WL048172 Naval singh 00415 SBIN0002816 221 221 Processed 15/04/2024 303655030 Navalsingh STATE BANK OF INDIA(508548)
9 DAMOH MP-11-005-021-007/72-A
(KANIYAGHATPATI) 		1711005021NRG24070220240979356 12/02/2024 Savitarani 1711005021WL048172 Savitarani 00415 SBIN0002816 221 221 Processed 15/04/2024 303655030 Savitarani STATE BANK OF INDIA(508548)
10 DAMOH MP-11-005-021-007/72-B
(KANIYAGHATPATI) 		1711005021NRG24070220240979357 12/02/2024 Kamal singh 1711005021WL048172 Kamal singh 00415 SBIN0002816 221 221 Processed 15/04/2024 303655030 Kamalsingh STATE BANK OF INDIA(508548)
11 DAMOH MP-11-005-021-007/72-C
(KANIYAGHATPATI) 		1711005021NRG24070220240979359 12/02/2024 Narayan singh 1711005021WL048172 Narayan singh 00415 SBIN0002816 221 221 Processed 15/04/2024 303655030 Narayansingh STATE BANK OF INDIA(508548)
12 DAMOH MP-11-005-021-007/72-C
(KANIYAGHATPATI) 		1711005021NRG24070220240979360 12/02/2024 Premrani 1711005021WL048172 Premrani 00415 SBIN0002816 221 221 Processed 15/04/2024 303655030 Premrani STATE BANK OF INDIA(508548)
SubTotal 1989 1989
13 DAMOH MP-11-005-060-002/140-A
(KHAMKHEDA) 		1711005000NRG24120220240995104 12/02/2024 GEETA THAKUR 1711005WL048875 GEETA THAKUR 00415 SBIN0002855 1326 1326 Processed 15/04/2024 303655030 GEETATHAKUR STATE BANK OF INDIA(508548)
14 DAMOH MP-11-005-060-002/319
(KHAMKHEDA) 		1711005000NRG24120220240995108 12/02/2024 BHOJRAJ PATEL 1711005WL048875 BHOJRAJ PATEL 00415 SBIN0002855 1326 1326 Processed 15/04/2024 303655030 BHOJRAJPATEL STATE BANK OF INDIA(508548)
15 DAMOH MP-11-005-060-002/319
(KHAMKHEDA) 		1711005000NRG24120220240995106 12/02/2024 GANESH PATEL 1711005WL048875 GANESH PATEL 00415 SBIN0002855 1326 1326 Processed 15/04/2024 303655030 GANESHPATEL STATE BANK OF INDIA(508548)
16 DAMOH MP-11-005-060-002/319
(KHAMKHEDA) 		1711005000NRG24120220240995107 12/02/2024 SUTABAI 1711005WL048875 SUTABAI 00415 SBIN0002855 1326 1326 Processed 15/04/2024 303655030 SUTABAI STATE BANK OF INDIA(508548)
17 DAMOH MP-11-005-060-002/368-C
(KHAMKHEDA) 		1711005000NRG24120220240995110 12/02/2024 DWARKA PRASAD SEN 1711005WL048875 DWARKA PRASAD SEN 00415 SBIN0002855 1326 1326 Processed 15/04/2024 303655030 DWARKAPRASADSEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 DAMOH MP-11-005-060-002/45
(KHAMKHEDA) 		1711005000NRG24120220240995111 12/02/2024 TARBAR SINGH 1711005WL048875 TARBAR SINGH 00415 SBIN0002855 1326 1326 Processed 15/04/2024 303655030 TARBARSINGH PUNJAB NATIONAL BANK(508568)
19 DAMOH MP-11-005-060-002/5-B
(KHAMKHEDA) 		1711005000NRG24120220240995112 12/02/2024 jagdeesh patel 1711005WL048875 jagdeesh patel 00415 SBIN0002855 1326 1326 Processed 15/04/2024 303655030 jagdeeshpatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 9282 9282
20 DAMOH MP-11-005-089-003/5-C
(BARMANSA) 		1711005089NRG24120220240995598 12/02/2024 AADHAR SINGH 1711005089WL048899 AADHAR SINGH 00415 SBIN0003716 1105 1105 Processed 15/04/2024 303655030 AADHARSINGH STATE BANK OF INDIA(508548)
21 DAMOH MP-11-005-089-003/5-C
(BARMANSA) 		1711005089NRG24120220240995599 12/02/2024 Malti Bai Lodhi 1711005089WL048899 Malti Bai Lodhi 00415 SBIN0003716 1105 1105 Processed 15/04/2024 303655030 MaltiBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
22 DAMOH MP-11-005-060-002/318-B
(KHAMKHEDA) 		1711005000NRG24120220240995105 12/02/2024 Sitaram athya 1711005WL048875 Sitaram athya 00415 SBIN0005514 1326 1326 Processed 15/04/2024 303655030 Sitaramathya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 DAMOH MP-11-005-036-001/140-B
(TEJGARH KHURD) 		1711005036NRG24120220240994951 12/02/2024 UMA BAI 1711005036WL048869 UMA BAI 00415 SBIN0009179 884 884 Processed 15/04/2024 303655030 UMABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
24 DAMOH MP-11-005-021-007/72-B
(KANIYAGHATPATI) 		1711005021NRG24070220240979358 12/02/2024 Santosh rani gound 1711005021WL048172 Santosh rani gound 00468 UBIN0542881 221 221 Processed 15/04/2024 303655030 Santoshranigound UNION BANK OF INDIA(508500)
SubTotal 221 221
25 DAMOH MP-11-005-089-003/42-B
(BARMANSA) 		1711005089NRG24120220240995597 12/02/2024 Rubeena Lodhi 1711005089WL048899 Rubeena Lodhi 00468 UBIN0559466 1105 1105 Processed 15/04/2024 303655030 RubeenaLodhi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
26 DAMOH MP-11-005-089-003/332
(BARMANSA) 		1711005089NRG24120220240995594 12/02/2024 Khoob Chand Sen 1711005089WL048899 Khoob Chand Sen 00468 UBIN0910961 1105 1105 Processed 15/04/2024 303655030 KhoobChandSen UNION BANK OF INDIA(508500)
SubTotal 1105 1105
27 DAMOH MP-11-005-036-001/140-B
(TEJGARH KHURD) 		1711005036NRG24120220240994950 12/02/2024 GOPAL SINGH 1711005036WL048869 GOPAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303655030 GOPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
28 DAMOH MP-11-005-060-002/368
(KHAMKHEDA) 		1711005000NRG24120220240995109 12/02/2024 NANNE RAJA SINGH LODHI 1711005WL048875 NANNE RAJA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303655030 NANNERAJASINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
29 DAMOH MP-11-005-021-007/293
(KANIYAGHATPATI) 		1711005021NRG24070220240979346 12/02/2024 Banti raikwar 1711005021WL048172 Banti raikwar 00688 FINO0001446 221 221 Processed 15/04/2024 303655030 Bantiraikwar FINO PAYMENTS BANK LTD(608001)
30 DAMOH MP-11-005-021-007/295
(KANIYAGHATPATI) 		1711005021NRG24070220240979347 12/02/2024 Sevaklal 1711005021WL048172 Sevaklal 00688 FINO0001446 221 221 Processed 15/04/2024 303655030 Sevaklal FINO PAYMENTS BANK LTD(608001)
31 DAMOH MP-11-005-021-007/40-A
(KANIYAGHATPATI) 		1711005021NRG24070220240979348 12/02/2024 Beeran singh 1711005021WL048172 Beeran singh 00688 FINO0001446 221 221 Processed 15/04/2024 303655030 Beeransingh FINO PAYMENTS BANK LTD(608001)
32 DAMOH MP-11-005-021-007/40-B
(KANIYAGHATPATI) 		1711005021NRG24070220240979349 12/02/2024 Narendra singh 1711005021WL048172 Narendra singh 00688 FINO0001446 221 221 Processed 15/04/2024 303655030 Narendrasingh FINO PAYMENTS BANK LTD(608001)
33 DAMOH MP-11-005-021-007/50-A
(KANIYAGHATPATI) 		1711005021NRG24070220240979351 12/02/2024 Hema 1711005021WL048172 Hema 00688 FINO0001446 221 221 Processed 15/04/2024 303655030 Hema FINO PAYMENTS BANK LTD(608001)
34 DAMOH MP-11-005-089-003/38-B
(BARMANSA) 		1711005089NRG24120220240995596 12/02/2024 Manisha Sen 1711005089WL048899 Manisha Sen 00688 FINO0001446 1105 1105 Processed 15/04/2024 303655030 ManishaSen FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_120224APB_FTO_461153 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
2 DAMOH MP1711005_120224APB_FTO_461153 State Bank of India SBIN0000355 DAMOH 2210
3 DAMOH MP1711005_120224APB_FTO_461153 State Bank of India SBIN0002816 ABHANA 1989
4 DAMOH MP1711005_120224APB_FTO_461153 State Bank of India SBIN0002855 HINDORIA 9282
5 DAMOH MP1711005_120224APB_FTO_461153 State Bank of India SBIN0003716 DAMOH CITY 2210
6 DAMOH MP1711005_120224APB_FTO_461153 State Bank of India SBIN0005514 NARSINGHGARH 1326
7 DAMOH MP1711005_120224APB_FTO_461153 State Bank of India SBIN0009179 PATNARAJA 884
8 DAMOH MP1711005_120224APB_FTO_461153 Union Bank of India UBIN0542881 NOHTA 221
9 DAMOH MP1711005_120224APB_FTO_461153 Union Bank of India UBIN0559466 PATHARIYA 1105
10 DAMOH MP1711005_120224APB_FTO_461153 Union Bank of India UBIN0910961 DAMOH 1105
11 DAMOH MP1711005_120224APB_FTO_461153 Madhyanchal Gramin Bank SBIN0RRMBGB BANDAKPUR 1326
12 DAMOH MP1711005_120224APB_FTO_461153 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1105
13 DAMOH MP1711005_120224APB_FTO_461153 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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