Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:15:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_270723FTO_189758
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-11-005-030-001/171
(MARUTAL) 		1711005030NRG24270720230463169 27/07/2023 KALPNA 1711005030WL019520 KALPNA 00045 BARB0DAMOHX 1105 1105 Processed 01/08/2023 274459156 KALPNA (000000)
2 DAMOH MP-11-005-030-001/439-A
(MARUTAL) 		1711005030NRG24270720230463176 27/07/2023 gulab 1711005030WL019520 gulab 00045 BARB0DAMOHX 1105 1105 Processed 01/08/2023 274459156 gulab (000000)
3 DAMOH MP-11-005-030-001/439-A
(MARUTAL) 		1711005030NRG24270720230463177 27/07/2023 poonam 1711005030WL019520 poonam 00045 BARB0DAMOHX 1105 1105 Processed 01/08/2023 274459156 poonam (000000)
4 DAMOH MP-11-005-030-001/53
(MARUTAL) 		1711005030NRG24270720230463179 27/07/2023 SANDEEP KUMAR 1711005030WL019520 SANDEEP KUMAR 00045 BARB0DAMOHX 1105 1105 Processed 01/08/2023 274459156 SANDEEPKUMAR (000000)
5 DAMOH MP-11-005-067-001/151-B
(BHADOLI) 		1711005067NRG24270720230462800 27/07/2023 premshankar 1711005067WL019490 premshankar 00045 BARB0DAMOHX 3315 3315 Processed 01/08/2023 274459156 premshankar (000000)
6 DAMOH MP-11-005-082-001/553
(KHADERA) 		1711005082NRG24250720230456892 27/07/2023 Maina bai 1711005082WL019091 Maina bai 00045 BARB0DAMOHX 1326 1326 Processed 01/08/2023 274459156 Mainabai (000000)
SubTotal 9061 9061
7 DAMOH MP-11-005-080-001/338
(MARAHAR) 		1711005080NRG24270720230462452 27/07/2023 manoj kumar yadav 1711005080WL019449 manoj kumar yadav 00048 BKID0009460 1768 1768 Processed 01/08/2023 274459156 manojkumaryadav (000000)
SubTotal 1768 1768
8 DAMOH MP-11-005-030-001/662-B
(MARUTAL) 		1711005030NRG24270720230463180 27/07/2023 Ramesh Yadav 1711005030WL019520 Ramesh Yadav 00089 CBIN0282157 1105 1105 Processed 01/08/2023 274459156 RameshYadav (000000)
SubTotal 1105 1105
9 DAMOH MP-11-005-055-001/128
(MAHANDPUR) 		1711005055NRG24270720230462834 27/07/2023 ANAND 1711005055WL019501 ANAND 00176 IDIB000D522 1326 1326 Processed 01/08/2023 274459156 ANAND (000000)
10 DAMOH MP-11-005-055-001/128
(MAHANDPUR) 		1711005055NRG24270720230462833 27/07/2023 ARCHNA 1711005055WL019501 ARCHNA 00176 IDIB000D522 1326 1326 Processed 01/08/2023 274459156 ARCHNA (000000)
11 DAMOH MP-11-005-080-001/323-C
(MARAHAR) 		1711005080NRG24270720230462444 27/07/2023 indrrani patel 1711005080WL019446 indrrani patel 00176 IDIB000D522 1768 1768 Processed 01/08/2023 274459156 indrranipatel (000000)
SubTotal 4420 4420
12 DAMOH MP-11-005-055-001/221
(MAHANDPUR) 		1711005055NRG24270720230462835 27/07/2023 sabulal 1711005055WL019501 sabulal 00176 IDIB000P538 1326 1326 Processed 01/08/2023 274459156 sabulal (000000)
13 DAMOH MP-11-005-055-002/115-B
(MAHANDPUR) 		1711005055NRG24270720230462816 27/07/2023 Manoj 1711005055WL019500 Manoj 00176 IDIB000P538 1326 1326 Processed 01/08/2023 274459156 Manoj (000000)
14 DAMOH MP-11-005-059-001/191
(KUWAKHEDANAYAK) 		1711005059NRG24260720230461753 27/07/2023 TEJI singh 1711005059WL019400 TEJI singh 00176 IDIB000P538 1326 1326 Processed 01/08/2023 274459156 TEJIsingh (000000)
15 DAMOH MP-11-005-060-001/319
(KHAMKHEDA) 		1711005060NRG24260720230462266 27/07/2023 roopsingh 1711005060WL019424 roopsingh 00176 IDIB000P538 1224 1224 Processed 01/08/2023 274459156 roopsingh (000000)
SubTotal 5202 5202
16 DAMOH MP-11-005-080-001/323
(MARAHAR) 		1711005080NRG24270720230462428 27/07/2023 roshan yadav 1711005080WL019444 roshan yadav 00354 PUNB0099000 1768 1768 Processed 01/08/2023 274459156 roshanyadav (000000)
SubTotal 1768 1768
17 DAMOH MP-11-005-082-001/552
(KHADERA) 		1711005082NRG24250720230456891 27/07/2023 Karan 1711005082WL019091 Karan 00354 PUNB0131800 1326 1326 Processed 01/08/2023 274459156 Karan (000000)
18 DAMOH MP-11-005-082-004/92
(KHADERA) 		1711005082NRG24250720230456901 27/07/2023 rajesh singh 1711005082WL019091 rajesh singh 00354 PUNB0131800 1326 1326 Processed 01/08/2023 274459156 rajeshsingh (000000)
SubTotal 2652 2652
19 DAMOH MP-11-005-029-002/651
(PIPRIYAHATHNI) 		1711005029NRG24220720230446342 27/07/2023 Mayaram 1711005029WL018533 Mayaram 00415 SBIN0000355 1326 1326 Processed 01/08/2023 274459156 Mayaram (000000)
20 DAMOH MP-11-005-030-001/662-C
(MARUTAL) 		1711005030NRG24270720230463182 27/07/2023 Pooja Yadav 1711005030WL019520 Pooja Yadav 00415 SBIN0000355 1105 1105 Processed 01/08/2023 274459156 PoojaYadav (000000)
21 DAMOH MP-11-005-055-003/283-A
(MAHANDPUR) 		1711005055NRG24270720230462828 27/07/2023 JITENDRA AHIRWAL 1711005055WL019500 JITENDRA AHIRWAL 00415 SBIN0000355 1326 1326 Processed 01/08/2023 274459156 JITENDRAAHIRWAL (000000)
SubTotal 3757 3757
22 DAMOH MP-11-005-067-001/368
(BHADOLI) 		1711005067NRG24270720230462802 27/07/2023 Brajesh Patel 1711005067WL019490 Brajesh Patel 00415 SBIN0001832 3315 3315 Processed 01/08/2023 274459156 BrajeshPatel (000000)
23 DAMOH MP-11-005-067-001/509
(BHADOLI) 		1711005067NRG24270720230462803 27/07/2023 Rajendra Yadav 1711005067WL019490 Rajendra Yadav 00415 SBIN0001832 3315 3315 Processed 01/08/2023 274459156 RajendraYadav (000000)
SubTotal 6630 6630
24 DAMOH MP-11-005-072-001/334-D
(BAMHORI) 		1711005072NRG24270720230463685 27/07/2023 Rajani Farana 1711005072WL019532 Rajani Farana 00415 SBIN0002855 2652 2652 Processed 01/08/2023 274459156 RajaniFarana (000000)
SubTotal 2652 2652
25 DAMOH MP-11-005-030-001/663
(MARUTAL) 		1711005030NRG24270720230463184 27/07/2023 Ankit Yadav 1711005030WL019520 Ankit Yadav 00415 SBIN0009179 1105 1105 Processed 01/08/2023 274459156 AnkitYadav (000000)
26 DAMOH MP-11-005-030-001/663-A
(MARUTAL) 		1711005030NRG24270720230463185 27/07/2023 Rashmi Yadav 1711005030WL019520 Rashmi Yadav 00415 SBIN0009179 1105 1105 Processed 01/08/2023 274459156 RashmiYadav (000000)
27 DAMOH MP-11-005-030-001/663-B
(MARUTAL) 		1711005030NRG24270720230463186 27/07/2023 Krishna Kanhaiya Yadav 1711005030WL019520 Krishna Kanhaiya Yadav 00415 SBIN0009179 1105 1105 Processed 01/08/2023 274459156 KrishnaKanhaiyaYadav (000000)
SubTotal 3315 3315
28 DAMOH MP-11-005-030-001/662-D
(MARUTAL) 		1711005030NRG24270720230463183 27/07/2023 Vivek Yadav 1711005030WL019520 Vivek Yadav 00415 SBIN0030249 1105 1105 Processed 01/08/2023 274459156 VivekYadav (000000)
29 DAMOH MP-11-005-080-001/169
(MARAHAR) 		1711005080NRG24270720230462422 27/07/2023 nitu 1711005080WL019444 nitu 00415 SBIN0030249 1989 1989 Processed 01/08/2023 274459156 nitu (000000)
SubTotal 3094 3094
30 DAMOH MP-11-005-080-001/319
(MARAHAR) 		1711005080NRG24270720230462438 27/07/2023 sheel rani yadav 1711005080WL019445 sheel rani yadav 00462 UCBA0003093 1326 1326 Processed 01/08/2023 274459156 sheelraniyadav (000000)
31 DAMOH MP-11-005-080-001/319
(MARAHAR) 		1711005080NRG24270720230462427 27/07/2023 sheel rani yadav 1711005080WL019444 sheel rani yadav 00462 UCBA0003093 221 221 Processed 01/08/2023 274459156 sheelraniyadav (000000)
SubTotal 1547 1547
32 DAMOH MP-11-005-030-001/662-B
(MARUTAL) 		1711005030NRG24270720230463181 27/07/2023 Sujata Yadav 1711005030WL019520 Sujata Yadav 00468 UBIN0539082 1105 1105 Processed 01/08/2023 274459156 SujataYadav (000000)
33 DAMOH MP-11-005-080-001/217-A
(MARAHAR) 		1711005080NRG24270720230462505 27/07/2023 RAMBATI PATEL 1711005080WL019453 RAMBATI PATEL 00468 UBIN0539082 221 221 Processed 01/08/2023 274459156 RAMBATIPATEL (000000)
34 DAMOH MP-11-005-082-001/554
(KHADERA) 		1711005082NRG24250720230456893 27/07/2023 Hari bai 1711005082WL019091 Hari bai 00468 UBIN0539082 1326 1326 Processed 01/08/2023 274459156 Haribai (000000)
SubTotal 2652 2652
35 DAMOH MP-11-005-080-001/20-B
(MARAHAR) 		1711005080NRG24270720230462424 27/07/2023 KANHAIYA LAL PATEL 1711005080WL019444 KANHAIYA LAL PATEL 00468 UBIN0910961 1547 1547 Processed 01/08/2023 274459156 KANHAIYALALPATEL (000000)
36 DAMOH MP-11-005-085-002/411
(RIYANA) 		1711005085NRG24260720230461766 27/07/2023 Shriram 1711005085WL019402 Shriram 00468 UBIN0910961 663 663 Processed 01/08/2023 274459156 Shriram (000000)
37 DAMOH MP-11-005-085-002/411-A
(RIYANA) 		1711005085NRG24260720230461767 27/07/2023 Bharat singh lodhi 1711005085WL019402 Bharat singh lodhi 00468 UBIN0910961 663 663 Processed 01/08/2023 274459156 Bharatsinghlodhi (000000)
38 DAMOH MP-11-005-085-002/411-B
(RIYANA) 		1711005085NRG24260720230461768 27/07/2023 Bharati lodhi 1711005085WL019402 Bharati lodhi 00468 UBIN0910961 663 663 Processed 01/08/2023 274459156 Bharatilodhi (000000)
39 DAMOH MP-11-005-085-002/411-C
(RIYANA) 		1711005085NRG24260720230461769 27/07/2023 Kesar bai lodhi 1711005085WL019402 Kesar bai lodhi 00468 UBIN0910961 663 663 Processed 01/08/2023 274459156 Kesarbailodhi (000000)
SubTotal 4199 4199
40 DAMOH MP-11-005-082-001/549
(KHADERA) 		1711005082NRG24250720230456889 27/07/2023 Amar 1711005082WL019091 Amar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274459156 Amar (000000)
41 DAMOH MP-11-005-082-001/550
(KHADERA) 		1711005082NRG24250720230456890 27/07/2023 Ramcharan 1711005082WL019091 Ramcharan 00688 FINO0001001 1326 1326 Processed 01/08/2023 274459156 Ramcharan (000000)
SubTotal 2652 2652
42 DAMOH MP-11-005-031-001/425
(BHURI) 		1711005031NRG24270720230462462 27/07/2023 Pyare lal 1711005031WL019450 Pyare lal 00688 FINO0001446 1547 1547 Processed 01/08/2023 274459156 Pyarelal (000000)
43 DAMOH MP-11-005-031-001/91-C
(BHURI) 		1711005031NRG24270720230462496 27/07/2023 guddu 1711005031WL019450 guddu 00688 FINO0001446 1547 1547 Processed 01/08/2023 274459156 guddu (000000)
44 DAMOH MP-11-005-055-002/40-A
(MAHANDPUR) 		1711005055NRG24270720230462859 27/07/2023 PRABHU 1711005055WL019503 PRABHU 00688 FINO0001446 1326 1326 Processed 01/08/2023 274459156 PRABHU (000000)
45 DAMOH MP-11-005-055-002/40-A
(MAHANDPUR) 		1711005055NRG24270720230462860 27/07/2023 satrupa 1711005055WL019503 satrupa 00688 FINO0001446 1326 1326 Processed 01/08/2023 274459156 satrupa (000000)
46 DAMOH MP-11-005-085-002/372-A
(RIYANA) 		1711005085NRG24260720230461762 27/07/2023 Halli Bai Lodhi 1711005085WL019402 Halli Bai Lodhi 00688 FINO0001446 663 663 Processed 01/08/2023 274459156 HalliBaiLodhi (000000)
47 DAMOH MP-11-005-086-001/321-B
(RANJRA) 		1711005086NRG24270720230462581 27/07/2023 dasoda 1711005086WL019463 dasoda 00688 FINO0001446 3094 3094 Processed 01/08/2023 274459156 dasoda (000000)
48 DAMOH MP-11-005-086-001/67
(RANJRA) 		1711005086NRG24270720230462571 27/07/2023 KALLU 1711005086WL019458 KALLU 00688 FINO0001446 884 884 Processed 01/08/2023 274459156 KALLU (000000)
49 DAMOH MP-11-005-086-003/106-A
(RANJRA) 		1711005086NRG24270720230462587 27/07/2023 Hemraj Singh 1711005086WL019468 Hemraj Singh 00688 FINO0001446 3094 3094 Processed 01/08/2023 274459156 HemrajSingh (000000)
SubTotal 13481 13481
50 DAMOH MP-11-005-086-002/66-B
(RANJRA) 		1711005086NRG24270720230462575 27/07/2023 Pooran 1711005086WL019458 Pooran 00691 IPOS0000001 884 884 Processed 01/08/2023 274459156 Pooran (000000)
SubTotal 884 884
51 DAMOH MP-11-005-055-002/40-B
(MAHANDPUR) 		1711005055NRG24270720230462861 27/07/2023 Rishi 1711005055WL019503 Rishi 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274459156 Rishi (000000)
52 DAMOH MP-11-005-082-001/159
(KHADERA) 		1711005082NRG24270720230462509 27/07/2023 Kamna 1711005082WL019454 Kamna 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274459156 Kamna (000000)
SubTotal 2652 2652
Total 73491 73491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_270723FTO_189758 Bank of Baroda BARB0DAMOHX DAMOH 9061
2 DAMOH MP1711005_270723FTO_189758 Bank of India BKID0009460 DAMOH 1768
3 DAMOH MP1711005_270723FTO_189758 Central Bank Of India CBIN0282157 DAMOH 1105
4 DAMOH MP1711005_270723FTO_189758 Indian Bank IDIB000D522 Damoh 4420
5 DAMOH MP1711005_270723FTO_189758 Indian Bank IDIB000P538 PALLAR 5202
6 DAMOH MP1711005_270723FTO_189758 Punjab National Bank PUNB0099000 DAMOH 1768
7 DAMOH MP1711005_270723FTO_189758 Punjab National Bank PUNB0131800 BANDAKPUR 2652
8 DAMOH MP1711005_270723FTO_189758 State Bank of India SBIN0000355 DAMOH 3757
9 DAMOH MP1711005_270723FTO_189758 State Bank of India SBIN0001832 A D B DAMOH 6630
10 DAMOH MP1711005_270723FTO_189758 State Bank of India SBIN0002855 HINDORIA 2652
11 DAMOH MP1711005_270723FTO_189758 State Bank of India SBIN0009179 PATNARAJA 3315
12 DAMOH MP1711005_270723FTO_189758 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 3094
13 DAMOH MP1711005_270723FTO_189758 UCO Bank UCBA0003093 DAMOH 1547
14 DAMOH MP1711005_270723FTO_189758 Union Bank of India UBIN0539082 DAMOH 2652
15 DAMOH MP1711005_270723FTO_189758 Union Bank of India UBIN0910961 DAMOH 4199
16 DAMOH MP1711005_270723FTO_189758 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 DAMOH MP1711005_270723FTO_189758 Fino Payments Bank Ltd FINO0001446 MP RO 13481
18 DAMOH MP1711005_270723FTO_189758 India Post Payments Bank IPOS0000001 Damoh 884
19 DAMOH MP1711005_270723FTO_189758 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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