Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:57:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_311023FTO_340213
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-11-005-070-002/72
(ANOO) 		1711005070NRG24301020230702713 31/10/2023 PRAHLAD PATEL 1711005070WL036298 PRAHLAD PATEL 00048 BKID0009460 1326 1326 Processed 08/11/2023 288540783 PRAHLADPATEL (000000)
SubTotal 1326 1326
2 DAMOH MP-11-005-070-001/202
(ANOO) 		1711005070NRG24301020230702539 31/10/2023 BUCHAI 1711005070WL036297 BUCHAI 00168 ICIC0000538 1105 1105 Processed 08/11/2023 288540783 BUCHAI (000000)
3 DAMOH MP-11-005-070-001/228-B
(ANOO) 		1711005070NRG24301020230702548 31/10/2023 Ganesh Ahirwal 1711005070WL036297 Ganesh Ahirwal 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288540783 GaneshAhirwal (000000)
4 DAMOH MP-11-005-070-001/254-A
(ANOO) 		1711005070NRG24301020230702560 31/10/2023 TULSI 1711005070WL036297 TULSI 00168 ICIC0000538 1105 1105 Processed 08/11/2023 288540783 TULSI (000000)
5 DAMOH MP-11-005-070-001/404
(ANOO) 		1711005070NRG24301020230702626 31/10/2023 NONE LAL 1711005070WL036297 NONE LAL 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288540783 NONELAL (000000)
6 DAMOH MP-11-005-070-001/757
(ANOO) 		1711005070NRG24311020230705073 31/10/2023 DILEEP 1711005070WL036414 DILEEP 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288540783 DILEEP (000000)
SubTotal 6188 6188
7 DAMOH MP-11-005-070-001/207-A
(ANOO) 		1711005070NRG24301020230702542 31/10/2023 KOMAL PATEL 1711005070WL036297 KOMAL PATEL 00176 IDIB000D522 1326 1326 Processed 08/11/2023 288540783 KOMALPATEL (000000)
SubTotal 1326 1326
8 DAMOH MP-11-005-002-002/1092
(MANKA) 		1711005002NRG24311020230706330 31/10/2023 Bahadur Gound 1711005002WL036462 Bahadur Gound 00176 IDIB000I515 1326 1326 Processed 08/11/2023 288540783 BahadurGound (000000)
SubTotal 1326 1326
9 DAMOH MP-11-005-070-001/67-B
(ANOO) 		1711005070NRG24311020230705064 31/10/2023 ADDU PATEL 1711005070WL036414 ADDU PATEL 00354 PUNB0131800 1326 1326 Processed 09/11/2023 288540783 ADDUPATEL (000000)
10 DAMOH MP-11-005-070-003/27-A
(ANOO) 		1711005070NRG24301020230702500 31/10/2023 Radha Dhangar 1711005070WL036295 Radha Dhangar 00354 PUNB0131800 1326 1326 Processed 09/11/2023 288540783 RadhaDhangar (000000)
SubTotal 2652 2652
11 DAMOH MP-11-005-070-002/17-A
(ANOO) 		1711005070NRG24301020230702664 31/10/2023 NARAYAN PATEL 1711005070WL036298 NARAYAN PATEL 00415 SBIN0000355 1326 1326 Processed 08/11/2023 288540783 NARAYANPATEL (000000)
12 DAMOH MP-11-005-070-003/22
(ANOO) 		1711005070NRG24301020230702499 31/10/2023 GEETA BAI RAI 1711005070WL036295 GEETA BAI RAI 00415 SBIN0000355 1326 1326 Processed 08/11/2023 288540783 GEETABAIRAI (000000)
SubTotal 2652 2652
13 DAMOH MP-11-005-070-001/273-C
(ANOO) 		1711005070NRG24301020230702575 31/10/2023 VIJAY SINGH 1711005070WL036297 VIJAY SINGH 00415 SBIN0001832 1326 1326 Processed 08/11/2023 288540783 VIJAYSINGH (000000)
14 DAMOH MP-11-005-070-001/34
(ANOO) 		1711005070NRG24301020230702600 31/10/2023 KUSUMRANI ATHYA 1711005070WL036297 KUSUMRANI ATHYA 00415 SBIN0001832 1326 1326 Processed 08/11/2023 288540783 KUSUMRANIATHYA (000000)
15 DAMOH MP-11-005-070-001/34
(ANOO) 		1711005070NRG24301020230702599 31/10/2023 SARMAN ATHYA 1711005070WL036297 SARMAN ATHYA 00415 SBIN0001832 1326 1326 Processed 08/11/2023 288540783 SARMANATHYA (000000)
16 DAMOH MP-11-005-070-001/392-A
(ANOO) 		1711005070NRG24301020230702619 31/10/2023 URMILA RAIKWAR 1711005070WL036297 URMILA RAIKWAR 00415 SBIN0001832 1326 1326 Processed 08/11/2023 288540783 URMILARAIKWAR (000000)
17 DAMOH MP-11-005-070-001/398-A
(ANOO) 		1711005070NRG24301020230702623 31/10/2023 SATISH 1711005070WL036297 SATISH 00415 SBIN0001832 1326 1326 Processed 08/11/2023 288540783 SATISH (000000)
18 DAMOH MP-11-005-070-001/413-A
(ANOO) 		1711005070NRG24301020230702630 31/10/2023 SHIVRAJ SINGH 1711005070WL036297 SHIVRAJ SINGH 00415 SBIN0001832 1326 1326 Processed 08/11/2023 288540783 SHIVRAJSINGH (000000)
19 DAMOH MP-11-005-070-001/592-A
(ANOO) 		1711005070NRG24311020230705057 31/10/2023 DEVENDRA SINGH 1711005070WL036414 DEVENDRA SINGH 00415 SBIN0001832 1326 1326 Processed 08/11/2023 288540783 DEVENDRASINGH (000000)
20 DAMOH MP-11-005-070-002/63
(ANOO) 		1711005070NRG24301020230702699 31/10/2023 Laxmi patel 1711005070WL036298 Laxmi patel 00415 SBIN0001832 1326 1326 Processed 08/11/2023 288540783 Laxmipatel (000000)
21 DAMOH MP-11-005-071-002/1100
(GUNJI) 		1711005071NRG24311020230705584 31/10/2023 PRITI 1711005071WL036437 PRITI 00415 SBIN0001832 1326 1326 Processed 08/11/2023 288540783 PRITI (000000)
22 DAMOH MP-11-005-071-002/1100-A
(GUNJI) 		1711005071NRG24311020230705585 31/10/2023 SAVEETA LODHI 1711005071WL036437 SAVEETA LODHI 00415 SBIN0001832 1326 1326 Processed 08/11/2023 288540783 SAVEETALODHI (000000)
SubTotal 13260 13260
23 DAMOH MP-11-005-070-002/80-A
(ANOO) 		1711005070NRG24301020230702492 31/10/2023 Bati Bai Lodhi 1711005070WL036295 Bati Bai Lodhi 00415 SBIN0009736 1326 1326 Processed 08/11/2023 288540783 BatiBaiLodhi (000000)
SubTotal 1326 1326
24 DAMOH MP-11-005-018-004/324
(BANSNI) 		1711005018NRG24301020230701780 31/10/2023 Haridas Raikwar 1711005018WL036267 Haridas Raikwar 00468 UBIN0542831 1105 1105 Processed 08/11/2023 288540783 HaridasRaikwar (000000)
25 DAMOH MP-11-005-018-004/515
(BANSNI) 		1711005018NRG24301020230701781 31/10/2023 Parshottam 1711005018WL036267 Parshottam 00468 UBIN0542831 1105 1105 Processed 08/11/2023 288540783 Parshottam (000000)
26 DAMOH MP-11-005-041-001/963
(HATHNA) 		1711005041NRG24271020230692663 31/10/2023 Hariram 1711005041WL035953 Hariram 00468 UBIN0542831 1105 1105 Processed 08/11/2023 288540783 Hariram (000000)
SubTotal 3315 3315
27 DAMOH MP-11-005-041-001/1088
(HATHNA) 		1711005041NRG24271020230692630 31/10/2023 MAYA ATHYA 1711005041WL035953 MAYA ATHYA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288540783 MAYAATHYA (000000)
SubTotal 1326 1326
28 DAMOH MP-11-005-002-002/1071-A
(MANKA) 		1711005002NRG24311020230706329 31/10/2023 Neelesh Gound 1711005002WL036462 Neelesh Gound 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540783 NeeleshGound (000000)
29 DAMOH MP-11-005-041-001/1011
(HATHNA) 		1711005041NRG24271020230692595 31/10/2023 LAXMI RAJHAK 1711005041WL035953 LAXMI RAJHAK 00688 FINO0001446 1547 1547 Processed 08/11/2023 288540783 LAXMIRAJHAK (000000)
30 DAMOH MP-11-005-041-001/1028
(HATHNA) 		1711005041NRG24271020230692603 31/10/2023 Chartapal 1711005041WL035953 Chartapal 00688 FINO0001446 1547 1547 Processed 08/11/2023 288540783 Chartapal (000000)
31 DAMOH MP-11-005-041-001/1029
(HATHNA) 		1711005041NRG24271020230692604 31/10/2023 Dhaniram 1711005041WL035953 Dhaniram 00688 FINO0001446 1547 1547 Processed 08/11/2023 288540783 Dhaniram (000000)
32 DAMOH MP-11-005-041-001/1032
(HATHNA) 		1711005041NRG24271020230692605 31/10/2023 BHAGVANDAS 1711005041WL035953 BHAGVANDAS 00688 FINO0001446 1547 1547 Processed 08/11/2023 288540783 BHAGVANDAS (000000)
33 DAMOH MP-11-005-041-001/1033
(HATHNA) 		1711005041NRG24271020230692606 31/10/2023 Gayatri 1711005041WL035953 Gayatri 00688 FINO0001446 1547 1547 Processed 08/11/2023 288540783 Gayatri (000000)
34 DAMOH MP-11-005-041-001/1038
(HATHNA) 		1711005041NRG24271020230692610 31/10/2023 Dharmeendra 1711005041WL035953 Dharmeendra 00688 FINO0001446 1547 1547 Processed 08/11/2023 288540783 Dharmeendra (000000)
35 DAMOH MP-11-005-041-001/1052
(HATHNA) 		1711005041NRG24271020230692613 31/10/2023 Nandkisor 1711005041WL035953 Nandkisor 00688 FINO0001446 1547 1547 Processed 08/11/2023 288540783 Nandkisor (000000)
36 DAMOH MP-11-005-041-001/1054
(HATHNA) 		1711005041NRG24271020230692614 31/10/2023 Roshni 1711005041WL035953 Roshni 00688 FINO0001446 1547 1547 Processed 08/11/2023 288540783 Roshni (000000)
37 DAMOH MP-11-005-041-001/1084
(HATHNA) 		1711005041NRG24271020230692628 31/10/2023 CHANDA PRAJAPATI 1711005041WL035953 CHANDA PRAJAPATI 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540783 CHANDAPRAJAPATI (000000)
38 DAMOH MP-11-005-041-001/1086
(HATHNA) 		1711005041NRG24271020230692629 31/10/2023 GABBU RAIKWAR 1711005041WL035953 GABBU RAIKWAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540783 GABBURAIKWAR (000000)
39 DAMOH MP-11-005-041-001/109-B
(HATHNA) 		1711005041NRG24271020230692632 31/10/2023 AARTI 1711005041WL035953 AARTI 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540783 AARTI (000000)
40 DAMOH MP-11-005-041-001/1098
(HATHNA) 		1711005041NRG24271020230692635 31/10/2023 vandana kurmi 1711005041WL035953 vandana kurmi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540783 vandanakurmi (000000)
41 DAMOH MP-11-005-041-001/1100
(HATHNA) 		1711005041NRG24271020230692637 31/10/2023 Ajay 1711005041WL035953 Ajay 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540783 Ajay (000000)
42 DAMOH MP-11-005-041-001/1110
(HATHNA) 		1711005041NRG24271020230692641 31/10/2023 SANDHYA 1711005041WL035953 SANDHYA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540783 SANDHYA (000000)
43 DAMOH MP-11-005-041-001/1115
(HATHNA) 		1711005041NRG24271020230692644 31/10/2023 teekaram 1711005041WL035953 teekaram 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540783 teekaram (000000)
44 DAMOH MP-11-005-041-001/1120
(HATHNA) 		1711005041NRG24271020230692646 31/10/2023 Maya 1711005041WL035953 Maya 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540783 Maya (000000)
45 DAMOH MP-11-005-041-001/2015
(HATHNA) 		1711005041NRG24271020230692654 31/10/2023 Manish 1711005041WL035953 Manish 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540783 Manish (000000)
46 DAMOH MP-11-005-041-001/960
(HATHNA) 		1711005041NRG24271020230692662 31/10/2023 Saroj 1711005041WL035953 Saroj 00688 FINO0001446 1105 1105 Processed 08/11/2023 288540783 Saroj (000000)
47 DAMOH MP-11-005-041-001/971
(HATHNA) 		1711005041NRG24271020230692665 31/10/2023 Vinod 1711005041WL035953 Vinod 00688 FINO0001446 1105 1105 Processed 08/11/2023 288540783 Vinod (000000)
48 DAMOH MP-11-005-041-001/977
(HATHNA) 		1711005041NRG24271020230692667 31/10/2023 Ankit 1711005041WL035953 Ankit 00688 FINO0001446 1547 1547 Processed 08/11/2023 288540783 Ankit (000000)
49 DAMOH MP-11-005-041-001/989
(HATHNA) 		1711005041NRG24271020230692672 31/10/2023 Seema 1711005041WL035953 Seema 00688 FINO0001446 1547 1547 Processed 08/11/2023 288540783 Seema (000000)
50 DAMOH MP-11-005-041-001/999
(HATHNA) 		1711005041NRG24271020230692677 31/10/2023 Kavita 1711005041WL035953 Kavita 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540783 Kavita (000000)
51 DAMOH MP-11-005-070-002/26-A
(ANOO) 		1711005070NRG24301020230702672 31/10/2023 BHOLA YADAV 1711005070WL036298 BHOLA YADAV 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540783 BHOLAYADAV (000000)
52 DAMOH MP-11-005-071-002/1077-C
(GUNJI) 		1711005071NRG24311020230705576 31/10/2023 parvati 1711005071WL036437 parvati 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540783 parvati (000000)
53 DAMOH MP-11-005-071-002/1077-C
(GUNJI) 		1711005071NRG24311020230705575 31/10/2023 virendra 1711005071WL036437 virendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540783 virendra (000000)
54 DAMOH MP-11-005-071-002/1077-D
(GUNJI) 		1711005071NRG24311020230705577 31/10/2023 kusum 1711005071WL036437 kusum 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540783 kusum (000000)
55 DAMOH MP-11-005-071-002/1096-D
(GUNJI) 		1711005071NRG24311020230705558 31/10/2023 sahodra mishra 1711005071WL036436 sahodra mishra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540783 sahodramishra (000000)
56 DAMOH MP-11-005-071-002/1097
(GUNJI) 		1711005071NRG24311020230705559 31/10/2023 jamna lodhi 1711005071WL036436 jamna lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540783 jamnalodhi (000000)
57 DAMOH MP-11-005-071-002/955
(GUNJI) 		1711005071NRG24311020230705590 31/10/2023 Bablu patel 1711005071WL036437 Bablu patel 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540783 Bablupatel (000000)
SubTotal 41548 41548
58 DAMOH MP-11-005-041-001/1009
(HATHNA) 		1711005041NRG24271020230692594 31/10/2023 Mohani 1711005041WL035953 Mohani 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288540783 Mohani (000000)
59 DAMOH MP-11-005-041-001/1015
(HATHNA) 		1711005041NRG24271020230692596 31/10/2023 kanchhedi 1711005041WL035953 kanchhedi 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288540783 kanchhedi (000000)
60 DAMOH MP-11-005-041-001/1019
(HATHNA) 		1711005041NRG24271020230692599 31/10/2023 Gokal 1711005041WL035953 Gokal 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288540783 Gokal (000000)
61 DAMOH MP-11-005-041-001/1035
(HATHNA) 		1711005041NRG24271020230692607 31/10/2023 Omprakash 1711005041WL035953 Omprakash 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288540783 Omprakash (000000)
62 DAMOH MP-11-005-041-001/1037
(HATHNA) 		1711005041NRG24271020230692609 31/10/2023 CHHOTELAL KACHHI 1711005041WL035953 CHHOTELAL KACHHI 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288540783 CHHOTELALKACHHI (000000)
63 DAMOH MP-11-005-041-001/1040
(HATHNA) 		1711005041NRG24271020230692611 31/10/2023 MAHENDRA BASOR 1711005041WL035953 MAHENDRA BASOR 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288540783 MAHENDRABASOR (000000)
64 DAMOH MP-11-005-041-001/1060
(HATHNA) 		1711005041NRG24271020230692615 31/10/2023 Sajal 1711005041WL035953 Sajal 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288540783 Sajal (000000)
65 DAMOH MP-11-005-041-001/1063
(HATHNA) 		1711005041NRG24271020230692617 31/10/2023 Ramvati 1711005041WL035953 Ramvati 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288540783 Ramvati (000000)
66 DAMOH MP-11-005-041-001/1066
(HATHNA) 		1711005041NRG24271020230692618 31/10/2023 Bhupendra 1711005041WL035953 Bhupendra 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288540783 Bhupendra (000000)
67 DAMOH MP-11-005-041-001/1068
(HATHNA) 		1711005041NRG24271020230692619 31/10/2023 Santoshrani 1711005041WL035953 Santoshrani 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288540783 Santoshrani (000000)
68 DAMOH MP-11-005-041-001/1070
(HATHNA) 		1711005041NRG24271020230692620 31/10/2023 Shobharam 1711005041WL035953 Shobharam 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288540783 Shobharam (000000)
69 DAMOH MP-11-005-041-001/1075
(HATHNA) 		1711005041NRG24271020230692624 31/10/2023 DEVKI 1711005041WL035953 DEVKI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540783 DEVKI (000000)
70 DAMOH MP-11-005-041-001/109-A
(HATHNA) 		1711005041NRG24271020230692631 31/10/2023 RAMSHANKAR KURMI 1711005041WL035953 RAMSHANKAR KURMI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540783 RAMSHANKARKURMI (000000)
71 DAMOH MP-11-005-041-001/1117
(HATHNA) 		1711005041NRG24271020230692645 31/10/2023 vinod 1711005041WL035953 vinod 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540783 vinod (000000)
72 DAMOH MP-11-005-041-001/2006
(HATHNA) 		1711005041NRG24271020230692653 31/10/2023 Lachhi 1711005041WL035953 Lachhi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540783 Lachhi (000000)
73 DAMOH MP-11-005-041-001/926
(HATHNA) 		1711005041NRG24271020230692659 31/10/2023 SONU PATEL 1711005041WL035953 SONU PATEL 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288540783 SONUPATEL (000000)
74 DAMOH MP-11-005-041-001/978
(HATHNA) 		1711005041NRG24271020230692668 31/10/2023 Bharat 1711005041WL035953 Bharat 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288540783 Bharat (000000)
75 DAMOH MP-11-005-041-001/983
(HATHNA) 		1711005041NRG24271020230692669 31/10/2023 Ravishankar mishra 1711005041WL035953 Ravishankar mishra 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288540783 Ravishankarmishra (000000)
76 DAMOH MP-11-005-071-002/1100-B
(GUNJI) 		1711005071NRG24311020230705586 31/10/2023 SAPNA CHOUBEY 1711005071WL036437 SAPNA CHOUBEY 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540783 SAPNACHOUBEY (000000)
SubTotal 27846 27846
Total 104091 104091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_311023FTO_340213 Bank of India BKID0009460 DAMOH 1326
2 DAMOH MP1711005_311023FTO_340213 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1105
3 DAMOH MP1711005_311023FTO_340213 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5083
4 DAMOH MP1711005_311023FTO_340213 Indian Bank IDIB000D522 Damoh 1326
5 DAMOH MP1711005_311023FTO_340213 Indian Bank IDIB000I515 IMALIYAGHAT 1326
6 DAMOH MP1711005_311023FTO_340213 Punjab National Bank PUNB0131800 BANDAKPUR 2652
7 DAMOH MP1711005_311023FTO_340213 State Bank of India SBIN0000355 DAMOH 2652
8 DAMOH MP1711005_311023FTO_340213 State Bank of India SBIN0001832 A D B DAMOH 13260
9 DAMOH MP1711005_311023FTO_340213 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
10 DAMOH MP1711005_311023FTO_340213 Union Bank of India UBIN0542831 BANSA 3315
11 DAMOH MP1711005_311023FTO_340213 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 DAMOH MP1711005_311023FTO_340213 Fino Payments Bank Ltd FINO0001446 MP RO 41548
13 DAMOH MP1711005_311023FTO_340213 India Post Payments Bank IPOS0000001 Damoh 27846

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