Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:56:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_130723APB_FTO_165496
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-11-005-065-001/246-A
(KADIPUR) 		1711005065NRG24120720230417054 13/07/2023 Pushpa Lodhi 1711005065WL016707 Pushpa Lodhi 00045 BARB0DAMOHX 1326 1326 Processed 19/07/2023 050991178 PushpaLodhi BANK OF BARODA(606985)
2 DAMOH MP-11-005-065-002/221
(KADIPUR) 		1711005065NRG24120720230416966 13/07/2023 khemchand 1711005065WL016704 khemchand 00045 BARB0DAMOHX 1326 1326 Processed 19/07/2023 050991178 khemchand UNION BANK OF INDIA(508500)
3 DAMOH MP-11-005-065-002/221
(KADIPUR) 		1711005065NRG24120720230416968 13/07/2023 pushpendra 1711005065WL016704 pushpendra 00045 BARB0DAMOHX 1326 1326 Processed 19/07/2023 050991178 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
4 DAMOH MP-11-005-065-002/286-A
(KADIPUR) 		1711005065NRG24120720230416971 13/07/2023 Ghayatri 1711005065WL016704 Ghayatri 00045 BARB0DAMOHX 1326 1326 Processed 19/07/2023 050991178 Ghayatri BANK OF BARODA(606985)
5 DAMOH MP-11-005-065-002/82
(KADIPUR) 		1711005065NRG24120720230417044 13/07/2023 CHANDRABHAN 1711005065WL016706 CHANDRABHAN 00045 BARB0DAMOHX 1326 1326 Processed 19/07/2023 050991178 CHANDRABHAN STATE BANK OF INDIA(508548)
6 DAMOH MP-11-005-065-002/82
(KADIPUR) 		1711005065NRG24120720230417045 13/07/2023 gayatri 1711005065WL016706 gayatri 00045 BARB0DAMOHX 1326 1326 Processed 19/07/2023 050991178 gayatri BANK OF BARODA(606985)
SubTotal 7956 7956
7 DAMOH MP-11-005-065-002/221
(KADIPUR) 		1711005065NRG24120720230416967 13/07/2023 REKHA 1711005065WL016704 REKHA 00168 ICIC0000538 1326 1326 Processed 19/07/2023 050991178 REKHA BANK OF BARODA(606985)
8 DAMOH MP-11-005-065-002/52
(KADIPUR) 		1711005065NRG24120720230417041 13/07/2023 JAVAHAR 1711005065WL016706 JAVAHAR 00168 ICIC0000538 1326 1326 Processed 19/07/2023 050991178 JAVAHAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2652 2652
9 DAMOH MP-11-005-002-001/105
(MANKA) 		1711005002NRG24100720230408746 13/07/2023 Dhan Singh 1711005002WL016335 Dhan Singh 00176 IDIB000I515 1326 1326 Processed 19/07/2023 050991178 DhanSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 DAMOH MP-11-005-002-001/57
(MANKA) 		1711005002NRG24100720230408749 13/07/2023 Umarani Yadav 1711005002WL016335 Umarani Yadav 00176 IDIB000I515 1326 1326 Processed 19/07/2023 050991178 UmaraniYadav INDIAN BANK(607105)
SubTotal 2652 2652
11 DAMOH MP-11-005-002-001/57
(MANKA) 		1711005002NRG24100720230408748 13/07/2023 Sevak 1711005002WL016335 Sevak 00415 SBIN0000355 1326 1326 Processed 19/07/2023 050991178 Sevak STATE BANK OF INDIA(508548)
12 DAMOH MP-11-005-065-002/264
(KADIPUR) 		1711005065NRG24120720230417039 13/07/2023 bhubani 1711005065WL016706 bhubani 00415 SBIN0000355 1326 1326 Processed 19/07/2023 050991178 bhubani UNION BANK OF INDIA(508500)
SubTotal 2652 2652
13 DAMOH MP-11-005-065-001/243-B
(KADIPUR) 		1711005065NRG24120720230417051 13/07/2023 Parvati Lodhi 1711005065WL016707 Parvati Lodhi 00415 SBIN0002855 1326 1326 Processed 19/07/2023 050991178 ParvatiLodhi STATE BANK OF INDIA(508548)
14 DAMOH MP-11-005-065-001/27-B
(KADIPUR) 		1711005065NRG24120720230417057 13/07/2023 Deepa Lodhi 1711005065WL016707 Deepa Lodhi 00415 SBIN0002855 1326 1326 Processed 19/07/2023 050991178 DeepaLodhi STATE BANK OF INDIA(508548)
15 DAMOH MP-11-005-065-001/27-B
(KADIPUR) 		1711005065NRG24120720230417056 13/07/2023 Neraj Singh Lodhi 1711005065WL016707 Neraj Singh Lodhi 00415 SBIN0002855 1326 1326 Processed 19/07/2023 050991178 NerajSinghLodhi CENTRAL BANK OF INDIA(607115)
16 DAMOH MP-11-005-065-002/286-A
(KADIPUR) 		1711005065NRG24120720230416970 13/07/2023 Suraj 1711005065WL016704 Suraj 00415 SBIN0002855 1326 1326 Processed 19/07/2023 050991178 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
17 DAMOH MP-11-005-065-002/52
(KADIPUR) 		1711005065NRG24120720230417042 13/07/2023 RADHARANI 1711005065WL016706 RADHARANI 00415 SBIN0002855 1326 1326 Processed 19/07/2023 050991178 RADHARANI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 DAMOH MP-11-005-065-001/242-C
(KADIPUR) 		1711005065NRG24120720230417047 13/07/2023 Parwati Lodhi 1711005065WL016707 Parwati Lodhi 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050991178 ParwatiLodhi STATE BANK OF INDIA(508548)
19 DAMOH MP-11-005-065-001/242-C
(KADIPUR) 		1711005065NRG24120720230417046 13/07/2023 Virendra Lodhi 1711005065WL016707 Virendra Lodhi 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050991178 VirendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
20 DAMOH MP-11-005-065-001/243-A
(KADIPUR) 		1711005065NRG24120720230417048 13/07/2023 Bharat Lodhi 1711005065WL016707 Bharat Lodhi 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050991178 BharatLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
21 DAMOH MP-11-005-065-001/243-A
(KADIPUR) 		1711005065NRG24120720230417049 13/07/2023 Pushpa Lodhi 1711005065WL016707 Pushpa Lodhi 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050991178 PushpaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
22 DAMOH MP-11-005-065-001/245-D
(KADIPUR) 		1711005065NRG24120720230417052 13/07/2023 Tulan Singh Thakur 1711005065WL016707 Tulan Singh Thakur 00703 AIRP0000001 1326 1326 Processed 19/07/2023 050991178 TulanSinghThakur BANK OF BARODA(606985)
SubTotal 1326 1326
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_130723APB_FTO_165496 Bank of Baroda BARB0DAMOHX DAMOH 7956
2 DAMOH MP1711005_130723APB_FTO_165496 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
3 DAMOH MP1711005_130723APB_FTO_165496 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 DAMOH MP1711005_130723APB_FTO_165496 Indian Bank IDIB000I515 IMALIYAGHAT 2652
5 DAMOH MP1711005_130723APB_FTO_165496 State Bank of India SBIN0000355 DAMOH 2652
6 DAMOH MP1711005_130723APB_FTO_165496 State Bank of India SBIN0002855 HINDORIA 6630
7 DAMOH MP1711005_130723APB_FTO_165496 India Post Payments Bank IPOS0000001 Damoh 5304
8 DAMOH MP1711005_130723APB_FTO_165496 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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