Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:27:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_030823FTO_202446
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-11-005-030-002/350-C
(MARUTAL) 		1711005030NRG24030820230485505 03/08/2023 NAHIM KHAN 1711005030WL021044 NAHIM KHAN 00045 BARB0DAMOHX 1547 1547 Processed 10/08/2023 454505811 NAHIMKHAN (000000)
2 DAMOH MP-11-005-036-001/116
(TEJGARH KHURD) 		1711005036NRG24030820230484855 03/08/2023 MAN SINGH 1711005036WL021004 MAN SINGH 00045 BARB0DAMOHX 1326 1326 Processed 10/08/2023 454505811 MANSINGH (000000)
3 DAMOH MP-11-005-036-001/148-A
(TEJGARH KHURD) 		1711005036NRG24030820230484862 03/08/2023 Hemraj Singh 1711005036WL021004 Hemraj Singh 00045 BARB0DAMOHX 1326 1326 Processed 10/08/2023 454505811 HemrajSingh (000000)
4 DAMOH MP-11-005-036-001/26
(TEJGARH KHURD) 		1711005036NRG24030820230484879 03/08/2023 Harprasad Raikwar 1711005036WL021004 Harprasad Raikwar 00045 BARB0DAMOHX 1326 1326 Processed 10/08/2023 454505811 HarprasadRaikwar (000000)
SubTotal 5525 5525
5 DAMOH MP-11-005-061-001/342
(BILAI) 		1711005061NRG24030820230485760 03/08/2023 LALATARANI 1711005061WL021052 LALATARANI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454505811 LALATARANI (000000)
6 DAMOH MP-11-005-070-001/96-A
(ANOO) 		1711005070NRG24030820230485581 03/08/2023 TULSHA RAJAK 1711005070WL021046 TULSHA RAJAK 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454505811 TULSHARAJAK (000000)
SubTotal 2652 2652
7 DAMOH MP-11-005-061-001/922
(BILAI) 		1711005061NRG24030820230485774 03/08/2023 Ravina patel 1711005061WL021053 Ravina patel 00176 IDIB000P538 1326 1326 Processed 10/08/2023 454505811 Ravinapatel (000000)
SubTotal 1326 1326
8 DAMOH MP-11-005-070-001/154-A
(ANOO) 		1711005070NRG24030820230485535 03/08/2023 RAJENDRA YADAV 1711005070WL021046 RAJENDRA YADAV 00354 PUNB0131800 1326 1326 Processed 11/08/2023 454505811 RAJENDRAYADAV (000000)
SubTotal 1326 1326
9 DAMOH MP-11-005-036-001/114-B
(TEJGARH KHURD) 		1711005036NRG24030820230484854 03/08/2023 Rajendr Singh 1711005036WL021004 Rajendr Singh 00415 SBIN0000355 1326 1326 Processed 10/08/2023 454505811 RajendrSingh (000000)
10 DAMOH MP-11-005-036-002/9
(TEJGARH KHURD) 		1711005036NRG24030820230484910 03/08/2023 SAJA BAI 1711005036WL021004 SAJA BAI 00415 SBIN0000355 1326 1326 Processed 10/08/2023 454505811 SAJABAI (000000)
SubTotal 2652 2652
11 DAMOH MP-11-005-070-001/163-A
(ANOO) 		1711005070NRG24030820230485538 03/08/2023 ANIKET SINGH 1711005070WL021046 ANIKET SINGH 00415 SBIN0001832 1326 1326 Processed 10/08/2023 454505811 ANIKETSINGH (000000)
12 DAMOH MP-11-005-070-001/265-A
(ANOO) 		1711005070NRG24030820230485564 03/08/2023 Ram Kumar Tiwari 1711005070WL021046 Ram Kumar Tiwari 00415 SBIN0001832 1326 1326 Processed 10/08/2023 454505811 RamKumarTiwari (000000)
13 DAMOH MP-11-005-070-001/728
(ANOO) 		1711005070NRG24030820230485571 03/08/2023 SHARDA BAI AHIRWAL 1711005070WL021046 SHARDA BAI AHIRWAL 00415 SBIN0001832 1326 1326 Processed 10/08/2023 454505811 SHARDABAIAHIRWAL (000000)
SubTotal 3978 3978
14 DAMOH MP-11-005-061-001/1283
(BILAI) 		1711005061NRG24030820230485748 03/08/2023 Dharmendra Sen 1711005061WL021052 Dharmendra Sen 00415 SBIN0002855 1326 1326 Processed 10/08/2023 454505811 DharmendraSen (000000)
15 DAMOH MP-11-005-061-001/730-A
(BILAI) 		1711005061NRG24030820230485784 03/08/2023 Ajit Kumar jain 1711005061WL021055 Ajit Kumar jain 00415 SBIN0002855 1326 1326 Processed 10/08/2023 454505811 AjitKumarjain (000000)
16 DAMOH MP-11-005-061-001/961
(BILAI) 		1711005061NRG24030820230485777 03/08/2023 Mukesh patel 1711005061WL021054 Mukesh patel 00415 SBIN0002855 1326 1326 Processed 10/08/2023 454505811 Mukeshpatel (000000)
17 DAMOH MP-11-005-070-001/99-A
(ANOO) 		1711005070NRG24030820230485591 03/08/2023 PREMCHAND DHANGAR 1711005070WL021046 PREMCHAND DHANGAR 00415 SBIN0002855 1326 1326 Processed 10/08/2023 454505811 PREMCHANDDHANGAR (000000)
SubTotal 5304 5304
18 DAMOH MP-11-005-030-001/576-A
(MARUTAL) 		1711005030NRG24030820230485498 03/08/2023 RAJENDRA PRASAD DUBEY 1711005030WL021043 RAJENDRA PRASAD DUBEY 00415 SBIN0003716 1547 1547 Processed 10/08/2023 454505811 RAJENDRAPRASADDUBEY (000000)
SubTotal 1547 1547
19 DAMOH MP-11-005-006-004/233
(DEORIJAMADAR) 		1711005006NRG24030820230485418 03/08/2023 khilan raikwar 1711005006WL021035 khilan raikwar 00415 SBIN0009179 1326 1326 Processed 10/08/2023 454505811 khilanraikwar (000000)
20 DAMOH MP-11-005-030-001/230-A
(MARUTAL) 		1711005030NRG24030820230485475 03/08/2023 Surendra Singh 1711005030WL021040 Surendra Singh 00415 SBIN0009179 1547 1547 Processed 10/08/2023 454505811 SurendraSingh (000000)
21 DAMOH MP-11-005-030-001/440-C
(MARUTAL) 		1711005030NRG24030820230485489 03/08/2023 Anuradha Rajpoot 1711005030WL021042 Anuradha Rajpoot 00415 SBIN0009179 1547 1547 Processed 10/08/2023 454505811 AnuradhaRajpoot (000000)
22 DAMOH MP-11-005-030-001/461
(MARUTAL) 		1711005030NRG24030820230485490 03/08/2023 BHAN 1711005030WL021042 BHAN 00415 SBIN0009179 1547 1547 Processed 10/08/2023 454505811 BHAN (000000)
23 DAMOH MP-11-005-030-001/461-A
(MARUTAL) 		1711005030NRG24030820230485491 03/08/2023 SUSHEELA BAI 1711005030WL021042 SUSHEELA BAI 00415 SBIN0009179 1547 1547 Processed 10/08/2023 454505811 SUSHEELABAI (000000)
24 DAMOH MP-11-005-030-001/461-B
(MARUTAL) 		1711005030NRG24030820230485494 03/08/2023 AARTI 1711005030WL021042 AARTI 00415 SBIN0009179 1547 1547 Processed 10/08/2023 454505811 AARTI (000000)
25 DAMOH MP-11-005-030-001/574-A
(MARUTAL) 		1711005030NRG24030820230485495 03/08/2023 RAJANESH SINGH 1711005030WL021043 RAJANESH SINGH 00415 SBIN0009179 1547 1547 Processed 10/08/2023 454505811 RAJANESHSINGH (000000)
26 DAMOH MP-11-005-030-001/579-D
(MARUTAL) 		1711005030NRG24030820230485499 03/08/2023 Sultanujjma Rangrej 1711005030WL021043 Sultanujjma Rangrej 00415 SBIN0009179 1547 1547 Processed 10/08/2023 454505811 SultanujjmaRangrej (000000)
27 DAMOH MP-11-005-030-001/658
(MARUTAL) 		1711005030NRG24030820230485500 03/08/2023 Ajuddi Patel 1711005030WL021043 Ajuddi Patel 00415 SBIN0009179 1547 1547 Processed 10/08/2023 454505811 AjuddiPatel (000000)
28 DAMOH MP-11-005-036-001/64
(TEJGARH KHURD) 		1711005036NRG24030820230484883 03/08/2023 takhat sing 1711005036WL021004 takhat sing 00415 SBIN0009179 1326 1326 Processed 10/08/2023 454505811 takhatsing (000000)
SubTotal 15028 15028
29 DAMOH MP-11-005-042-002/33-A
(IMALIYALANJJI) 		1711005042NRG24030820230485719 03/08/2023 DEEPCHAND AHIRWAR 1711005042WL021050 DEEPCHAND AHIRWAR 00462 UCBA0003093 1326 1326 Processed 10/08/2023 454505811 DEEPCHANDAHIRWAR (000000)
SubTotal 1326 1326
30 DAMOH MP-11-005-042-002/122-A
(IMALIYALANJJI) 		1711005042NRG24030820230485697 03/08/2023 Surendra vyas 1711005042WL021050 Surendra vyas 00468 UBIN0542831 1326 1326 Processed 10/08/2023 454505811 Surendravyas (000000)
31 DAMOH MP-11-005-042-002/33-A
(IMALIYALANJJI) 		1711005042NRG24030820230485720 03/08/2023 RANI AHIRWAR 1711005042WL021050 RANI AHIRWAR 00468 UBIN0542831 1326 1326 Processed 10/08/2023 454505811 RANIAHIRWAR (000000)
SubTotal 2652 2652
32 DAMOH MP-11-005-003-002/115
(HINOTIRAMGARH) 		1711005003NRG24020820230480264 03/08/2023 halkibahu 1711005003WL020740 halkibahu 00688 FINO0001446 1326 1326 Processed 11/08/2023 454505811 halkibahu (000000)
33 DAMOH MP-11-005-003-002/136-A
(HINOTIRAMGARH) 		1711005003NRG24020820230480274 03/08/2023 Ajju Sen 1711005003WL020740 Ajju Sen 00688 FINO0001446 1326 1326 Processed 11/08/2023 454505811 AjjuSen (000000)
34 DAMOH MP-11-005-003-002/157-B
(HINOTIRAMGARH) 		1711005003NRG24020820230480283 03/08/2023 Param Basor 1711005003WL020740 Param Basor 00688 FINO0001446 1326 1326 Processed 11/08/2023 454505811 ParamBasor (000000)
35 DAMOH MP-11-005-003-002/167
(HINOTIRAMGARH) 		1711005003NRG24020820230480286 03/08/2023 Rajesh 1711005003WL020740 Rajesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454505811 Rajesh (000000)
36 DAMOH MP-11-005-003-002/198-A
(HINOTIRAMGARH) 		1711005003NRG24020820230480293 03/08/2023 Mathura 1711005003WL020740 Mathura 00688 FINO0001446 1326 1326 Processed 11/08/2023 454505811 Mathura (000000)
37 DAMOH MP-11-005-003-002/309
(HINOTIRAMGARH) 		1711005003NRG24020820230480341 03/08/2023 Gajraj Gaud 1711005003WL020743 Gajraj Gaud 00688 FINO0001446 1326 1326 Processed 11/08/2023 454505811 GajrajGaud (000000)
38 DAMOH MP-11-005-003-002/59-C
(HINOTIRAMGARH) 		1711005003NRG24020820230480364 03/08/2023 Rajjan 1711005003WL020743 Rajjan 00688 FINO0001446 1326 1326 Processed 11/08/2023 454505811 Rajjan (000000)
39 DAMOH MP-11-005-003-002/7
(HINOTIRAMGARH) 		1711005003NRG24020820230480370 03/08/2023 santosh 1711005003WL020743 santosh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454505811 santosh (000000)
40 DAMOH MP-11-005-003-002/99-C
(HINOTIRAMGARH) 		1711005003NRG24020820230480320 03/08/2023 Dharmendra Gound 1711005003WL020741 Dharmendra Gound 00688 FINO0001446 1326 1326 Processed 11/08/2023 454505811 DharmendraGound (000000)
41 DAMOH MP-11-005-030-001/532-C
(MARUTAL) 		1711005030NRG24030820230485483 03/08/2023 Raisha Begam 1711005030WL021041 Raisha Begam 00688 FINO0001446 1547 1547 Processed 11/08/2023 454505811 RaishaBegam (000000)
42 DAMOH MP-11-005-030-001/533-C
(MARUTAL) 		1711005030NRG24030820230485484 03/08/2023 Veer Singh 1711005030WL021041 Veer Singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454505811 VeerSingh (000000)
43 DAMOH MP-11-005-030-001/534-A
(MARUTAL) 		1711005030NRG24030820230485485 03/08/2023 Rohit Singh 1711005030WL021041 Rohit Singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454505811 RohitSingh (000000)
44 DAMOH MP-11-005-030-001/536-A
(MARUTAL) 		1711005030NRG24030820230485487 03/08/2023 Shahin 1711005030WL021041 Shahin 00688 FINO0001446 1547 1547 Processed 11/08/2023 454505811 Shahin (000000)
45 DAMOH MP-11-005-030-001/537-C
(MARUTAL) 		1711005030NRG24030820230485460 03/08/2023 Bhaiyan 1711005030WL021038 Bhaiyan 00688 FINO0001446 1547 1547 Processed 11/08/2023 454505811 Bhaiyan (000000)
46 DAMOH MP-11-005-030-001/537-D
(MARUTAL) 		1711005030NRG24030820230485461 03/08/2023 Aneeta 1711005030WL021038 Aneeta 00688 FINO0001446 1547 1547 Processed 11/08/2023 454505811 Aneeta (000000)
47 DAMOH MP-11-005-030-001/645
(MARUTAL) 		1711005030NRG24030820230485462 03/08/2023 JYOTI BAI 1711005030WL021038 JYOTI BAI 00688 FINO0001446 1547 1547 Processed 11/08/2023 454505811 JYOTIBAI (000000)
48 DAMOH MP-11-005-030-001/646
(MARUTAL) 		1711005030NRG24030820230485464 03/08/2023 ANITA 1711005030WL021038 ANITA 00688 FINO0001446 1547 1547 Processed 11/08/2023 454505811 ANITA (000000)
49 DAMOH MP-11-005-030-001/647-D
(MARUTAL) 		1711005030NRG24030820230485465 03/08/2023 SAMA BI 1711005030WL021038 SAMA BI 00688 FINO0001446 1547 1547 Processed 11/08/2023 454505811 SAMABI (000000)
50 DAMOH MP-11-005-030-001/649
(MARUTAL) 		1711005030NRG24030820230485466 03/08/2023 VANDANA RAI 1711005030WL021039 VANDANA RAI 00688 FINO0001446 1547 1547 Processed 11/08/2023 454505811 VANDANARAI (000000)
51 DAMOH MP-11-005-030-002/355
(MARUTAL) 		1711005030NRG24030820230485506 03/08/2023 JAHEER KHAN 1711005030WL021044 JAHEER KHAN 00688 FINO0001446 1547 1547 Processed 11/08/2023 454505811 JAHEERKHAN (000000)
52 DAMOH MP-11-005-030-002/355-A
(MARUTAL) 		1711005030NRG24030820230485507 03/08/2023 Amjad Khan 1711005030WL021044 Amjad Khan 00688 FINO0001446 1547 1547 Processed 11/08/2023 454505811 AmjadKhan (000000)
53 DAMOH MP-11-005-030-002/355-B
(MARUTAL) 		1711005030NRG24030820230485508 03/08/2023 Kissu Yadav 1711005030WL021044 Kissu Yadav 00688 FINO0001446 1547 1547 Processed 11/08/2023 454505811 KissuYadav (000000)
54 DAMOH MP-11-005-030-002/355-C
(MARUTAL) 		1711005030NRG24030820230485509 03/08/2023 Bhuri Bi 1711005030WL021045 Bhuri Bi 00688 FINO0001446 1547 1547 Processed 11/08/2023 454505811 BhuriBi (000000)
55 DAMOH MP-11-005-030-002/355-D
(MARUTAL) 		1711005030NRG24030820230485510 03/08/2023 Salman Khan 1711005030WL021045 Salman Khan 00688 FINO0001446 1547 1547 Processed 11/08/2023 454505811 SalmanKhan (000000)
56 DAMOH MP-11-005-030-002/356
(MARUTAL) 		1711005030NRG24030820230485511 03/08/2023 Kanhaiya 1711005030WL021045 Kanhaiya 00688 FINO0001446 1547 1547 Processed 11/08/2023 454505811 Kanhaiya (000000)
57 DAMOH MP-11-005-030-002/356-A
(MARUTAL) 		1711005030NRG24030820230485512 03/08/2023 Narayan Singh 1711005030WL021045 Narayan Singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454505811 NarayanSingh (000000)
58 DAMOH MP-11-005-042-002/157
(IMALIYALANJJI) 		1711005042NRG24030820230485706 03/08/2023 PARASOTTAM 1711005042WL021050 PARASOTTAM 00688 FINO0001446 1326 1326 Processed 11/08/2023 454505811 PARASOTTAM (000000)
SubTotal 39559 39559
59 DAMOH MP-11-005-003-002/55-A
(HINOTIRAMGARH) 		1711005003NRG24020820230480361 03/08/2023 Bablu 1711005003WL020743 Bablu 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454505811 Bablu (000000)
SubTotal 1326 1326
Total 84201 84201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_030823FTO_202446 Bank of Baroda BARB0DAMOHX DAMOH 5525
2 DAMOH MP1711005_030823FTO_202446 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 DAMOH MP1711005_030823FTO_202446 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 DAMOH MP1711005_030823FTO_202446 Indian Bank IDIB000P538 PALLAR 1326
5 DAMOH MP1711005_030823FTO_202446 Punjab National Bank PUNB0131800 BANDAKPUR 1326
6 DAMOH MP1711005_030823FTO_202446 State Bank of India SBIN0000355 DAMOH 2652
7 DAMOH MP1711005_030823FTO_202446 State Bank of India SBIN0001832 A D B DAMOH 3978
8 DAMOH MP1711005_030823FTO_202446 State Bank of India SBIN0002855 HINDORIA 5304
9 DAMOH MP1711005_030823FTO_202446 State Bank of India SBIN0003716 DAMOH CITY 1547
10 DAMOH MP1711005_030823FTO_202446 State Bank of India SBIN0009179 PATNARAJA 15028
11 DAMOH MP1711005_030823FTO_202446 UCO Bank UCBA0003093 DAMOH 1326
12 DAMOH MP1711005_030823FTO_202446 Union Bank of India UBIN0542831 BANSA 2652
13 DAMOH MP1711005_030823FTO_202446 Fino Payments Bank Ltd FINO0001446 MP RO 39559
14 DAMOH MP1711005_030823FTO_202446 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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