Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_300723FTO_194981
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-11-005-019-002/207
(SAGONIKALAN) 		1711005019NRG24300720230472421 30/07/2023 Bahadur Gound 1711005019WL020186 Bahadur Gound 00048 BKID0009460 1326 1326 Processed 02/08/2023 298833530 BahadurGound (000000)
2 DAMOH MP-11-005-087-006/466-A
(PIPARIYA TIKRI) 		1711005087NRG24300720230471817 30/07/2023 Kiran Lodhi 1711005087WL020081 Kiran Lodhi 00048 BKID0009460 1326 1326 Processed 02/08/2023 298833530 KiranLodhi (000000)
SubTotal 2652 2652
3 DAMOH MP-11-005-064-004/36
(LUHARRA) 		1711005064NRG24300720230472155 30/07/2023 bhagvansingh 1711005064WL020132 bhagvansingh 00168 ICIC0000538 1326 1326 Rejected 02/08/2023 298833530 No Such Account
4 DAMOH MP-11-005-087-006/448
(PIPARIYA TIKRI) 		1711005087NRG24300720230471813 30/07/2023 DHANDHU 1711005087WL020081 DHANDHU 00168 ICIC0000538 1326 1326 Processed 02/08/2023 298833530 DHANDHU (000000)
SubTotal 2652 2652
5 DAMOH MP-11-005-087-006/322-A
(PIPARIYA TIKRI) 		1711005087NRG24300720230471790 30/07/2023 DEVENDRA TIWARI 1711005087WL020081 DEVENDRA TIWARI 00168 ICIC0000758 1326 1326 Processed 02/08/2023 298833530 DEVENDRATIWARI (000000)
SubTotal 1326 1326
6 DAMOH MP-11-005-014-001/224
(LAKLAKA) 		1711005014NRG24290720230469357 30/07/2023 REKHA MEHTAR 1711005014WL019881 REKHA MEHTAR 00176 IDIB000I515 1326 1326 Processed 02/08/2023 298833530 REKHAMEHTAR (000000)
7 DAMOH MP-11-005-014-001/304
(LAKLAKA) 		1711005014NRG24290720230469364 30/07/2023 Kanchedi Lal 1711005014WL019881 Kanchedi Lal 00176 IDIB000I515 1326 1326 Processed 02/08/2023 298833530 KanchediLal (000000)
8 DAMOH MP-11-005-014-001/84
(LAKLAKA) 		1711005014NRG24290720230469374 30/07/2023 Nepal Sen 1711005014WL019881 Nepal Sen 00176 IDIB000I515 1326 1326 Processed 02/08/2023 298833530 NepalSen (000000)
9 DAMOH MP-11-005-019-002/239
(SAGONIKALAN) 		1711005019NRG24300720230472425 30/07/2023 Nanne Singh 1711005019WL020188 Nanne Singh 00176 IDIB000I515 1326 1326 Processed 02/08/2023 298833530 NanneSingh (000000)
SubTotal 5304 5304
10 DAMOH MP-11-005-059-002/33
(KUWAKHEDANAYAK) 		1711005059NRG24290720230470030 30/07/2023 MAHARANI 1711005059WL019950 MAHARANI 00176 IDIB000P538 1326 1326 Processed 02/08/2023 298833530 MAHARANI (000000)
11 DAMOH MP-11-005-059-002/75-A
(KUWAKHEDANAYAK) 		1711005059NRG24290720230470040 30/07/2023 VEDIKA 1711005059WL019950 VEDIKA 00176 IDIB000P538 1326 1326 Processed 02/08/2023 298833530 VEDIKA (000000)
SubTotal 2652 2652
12 DAMOH MP-11-005-087-006/107-A
(PIPARIYA TIKRI) 		1711005087NRG24300720230471755 30/07/2023 KAILASH SINGH 1711005087WL020081 KAILASH SINGH 00354 PUNB0131800 1326 1326 Processed 02/08/2023 298833530 KAILASHSINGH (000000)
13 DAMOH MP-11-005-087-006/161
(PIPARIYA TIKRI) 		1711005087NRG24300720230471761 30/07/2023 DASHARATH 1711005087WL020081 DASHARATH 00354 PUNB0131800 1326 1326 Processed 02/08/2023 298833530 DASHARATH (000000)
14 DAMOH MP-11-005-087-006/28-A
(PIPARIYA TIKRI) 		1711005087NRG24300720230471780 30/07/2023 Dhan Singh 1711005087WL020081 Dhan Singh 00354 PUNB0131800 1326 1326 Processed 02/08/2023 298833530 DhanSingh (000000)
15 DAMOH MP-11-005-087-006/313-A
(PIPARIYA TIKRI) 		1711005087NRG24300720230471788 30/07/2023 Janki Bai 1711005087WL020081 Janki Bai 00354 PUNB0131800 1326 1326 Processed 02/08/2023 298833530 JankiBai (000000)
16 DAMOH MP-11-005-087-006/345-A
(PIPARIYA TIKRI) 		1711005087NRG24300720230471793 30/07/2023 Sunil Singh Lodhi 1711005087WL020081 Sunil Singh Lodhi 00354 PUNB0131800 1326 1326 Processed 02/08/2023 298833530 SunilSinghLodhi (000000)
17 DAMOH MP-11-005-087-006/372-A
(PIPARIYA TIKRI) 		1711005087NRG24300720230471797 30/07/2023 Kodu Singh Lodhi 1711005087WL020081 Kodu Singh Lodhi 00354 PUNB0131800 1326 1326 Processed 02/08/2023 298833530 KoduSinghLodhi (000000)
18 DAMOH MP-11-005-087-006/416-B
(PIPARIYA TIKRI) 		1711005087NRG24300720230471802 30/07/2023 Dinesh Vishwakarma 1711005087WL020081 Dinesh Vishwakarma 00354 PUNB0131800 1326 1326 Processed 02/08/2023 298833530 DineshVishwakarma (000000)
19 DAMOH MP-11-005-087-006/430-A
(PIPARIYA TIKRI) 		1711005087NRG24300720230471805 30/07/2023 Ajay Singh Lodhi 1711005087WL020081 Ajay Singh Lodhi 00354 PUNB0131800 1326 1326 Processed 02/08/2023 298833530 AjaySinghLodhi (000000)
20 DAMOH MP-11-005-087-006/447-B
(PIPARIYA TIKRI) 		1711005087NRG24300720230471812 30/07/2023 Komal Vishwakarma 1711005087WL020081 Komal Vishwakarma 00354 PUNB0131800 1326 1326 Processed 02/08/2023 298833530 KomalVishwakarma (000000)
21 DAMOH MP-11-005-087-006/451-A
(PIPARIYA TIKRI) 		1711005087NRG24300720230471816 30/07/2023 ASHOK SINGH LODHI 1711005087WL020081 ASHOK SINGH LODHI 00354 PUNB0131800 1326 1326 Processed 02/08/2023 298833530 ASHOKSINGHLODHI (000000)
22 DAMOH MP-11-005-087-006/451-A
(PIPARIYA TIKRI) 		1711005087NRG24300720230471815 30/07/2023 KHILAN SINGH 1711005087WL020081 KHILAN SINGH 00354 PUNB0131800 1326 1326 Processed 02/08/2023 298833530 KHILANSINGH (000000)
23 DAMOH MP-11-005-087-006/472-A
(PIPARIYA TIKRI) 		1711005087NRG24300720230471819 30/07/2023 ROOP SINGH LODHI 1711005087WL020081 ROOP SINGH LODHI 00354 PUNB0131800 1326 1326 Processed 02/08/2023 298833530 ROOPSINGHLODHI (000000)
24 DAMOH MP-11-005-087-006/51
(PIPARIYA TIKRI) 		1711005087NRG24300720230471824 30/07/2023 Rameshwar Yadav 1711005087WL020081 Rameshwar Yadav 00354 PUNB0131800 1326 1326 Processed 02/08/2023 298833530 RameshwarYadav (000000)
25 DAMOH MP-11-005-087-006/519-B
(PIPARIYA TIKRI) 		1711005087NRG24300720230471827 30/07/2023 Janki Bai Lodhi 1711005087WL020081 Janki Bai Lodhi 00354 PUNB0131800 1326 1326 Processed 02/08/2023 298833530 JankiBaiLodhi (000000)
26 DAMOH MP-11-005-087-006/67-C
(PIPARIYA TIKRI) 		1711005087NRG24300720230471831 30/07/2023 sumantri bai prajapati 1711005087WL020081 sumantri bai prajapati 00354 PUNB0131800 1326 1326 Processed 02/08/2023 298833530 sumantribaiprajapati (000000)
27 DAMOH MP-11-005-087-006/78-A
(PIPARIYA TIKRI) 		1711005087NRG24300720230471834 30/07/2023 nirpat singh 1711005087WL020081 nirpat singh 00354 PUNB0131800 1326 1326 Processed 02/08/2023 298833530 nirpatsingh (000000)
28 DAMOH MP-11-005-087-006/78-B
(PIPARIYA TIKRI) 		1711005087NRG24300720230471836 30/07/2023 VIRENDRA SINGH 1711005087WL020081 VIRENDRA SINGH 00354 PUNB0131800 1326 1326 Processed 02/08/2023 298833530 VIRENDRASINGH (000000)
SubTotal 22542 22542
29 DAMOH MP-11-005-064-004/36
(LUHARRA) 		1711005064NRG24300720230472154 30/07/2023 Koushalyarani 1711005064WL020132 Koushalyarani 00415 SBIN0001832 1326 1326 Processed 02/08/2023 298833530 Koushalyarani (000000)
SubTotal 1326 1326
30 DAMOH MP-11-005-087-006/519-A
(PIPARIYA TIKRI) 		1711005087NRG24300720230471826 30/07/2023 Ajay Singh Lodhi 1711005087WL020081 Ajay Singh Lodhi 00415 SBIN0002855 1326 1326 Processed 02/08/2023 298833530 AjaySinghLodhi (000000)
31 DAMOH MP-11-005-087-006/77-B
(PIPARIYA TIKRI) 		1711005087NRG24300720230471832 30/07/2023 GULAV SINGH 1711005087WL020081 GULAV SINGH 00415 SBIN0002855 1326 1326 Processed 02/08/2023 298833530 GULAVSINGH (000000)
32 DAMOH MP-11-005-087-006/78-B
(PIPARIYA TIKRI) 		1711005087NRG24300720230471837 30/07/2023 Durga Bai Lodhi 1711005087WL020081 Durga Bai Lodhi 00415 SBIN0002855 1326 1326 Processed 02/08/2023 298833530 DurgaBaiLodhi (000000)
SubTotal 3978 3978
33 DAMOH MP-11-005-087-006/259-A
(PIPARIYA TIKRI) 		1711005087NRG24300720230471775 30/07/2023 ARJUN SINGH LODHI 1711005087WL020081 ARJUN SINGH LODHI 00468 UBIN0539082 1326 1326 Processed 02/08/2023 298833530 ARJUNSINGHLODHI (000000)
34 DAMOH MP-11-005-087-006/566-B
(PIPARIYA TIKRI) 		1711005087NRG24300720230471829 30/07/2023 CHHOTE SINGH 1711005087WL020081 CHHOTE SINGH 00468 UBIN0539082 1326 1326 Processed 02/08/2023 298833530 CHHOTESINGH (000000)
SubTotal 2652 2652
35 DAMOH MP-11-005-087-006/10-A
(PIPARIYA TIKRI) 		1711005087NRG24300720230471752 30/07/2023 RAMESH PATEL 1711005087WL020081 RAMESH PATEL 00688 FINO0001446 1326 1326 Processed 02/08/2023 298833530 RAMESHPATEL (000000)
36 DAMOH MP-11-005-087-006/106-C
(PIPARIYA TIKRI) 		1711005087NRG24300720230471754 30/07/2023 Lok Singh Lodhi 1711005087WL020081 Lok Singh Lodhi 00688 FINO0001446 1326 1326 Processed 02/08/2023 298833530 LokSinghLodhi (000000)
37 DAMOH MP-11-005-087-006/152-A
(PIPARIYA TIKRI) 		1711005087NRG24300720230471760 30/07/2023 Bhavsingh Lodhi 1711005087WL020081 Bhavsingh Lodhi 00688 FINO0001446 1326 1326 Processed 02/08/2023 298833530 BhavsinghLodhi (000000)
38 DAMOH MP-11-005-087-006/225-A
(PIPARIYA TIKRI) 		1711005087NRG24300720230471766 30/07/2023 PAPPU 1711005087WL020081 PAPPU 00688 FINO0001446 1326 1326 Processed 02/08/2023 298833530 PAPPU (000000)
39 DAMOH MP-11-005-087-006/225-B
(PIPARIYA TIKRI) 		1711005087NRG24300720230471767 30/07/2023 SAHAB CHAKRAWARTI 1711005087WL020081 SAHAB CHAKRAWARTI 00688 FINO0001446 1326 1326 Processed 02/08/2023 298833530 SAHABCHAKRAWARTI (000000)
40 DAMOH MP-11-005-087-006/23-C
(PIPARIYA TIKRI) 		1711005087NRG24300720230471769 30/07/2023 DEEPAK THAKUR 1711005087WL020081 DEEPAK THAKUR 00688 FINO0001446 1326 1326 Processed 02/08/2023 298833530 DEEPAKTHAKUR (000000)
41 DAMOH MP-11-005-087-006/257-A
(PIPARIYA TIKRI) 		1711005087NRG24300720230471773 30/07/2023 Lattu Singh Lodhi 1711005087WL020081 Lattu Singh Lodhi 00688 FINO0001446 1326 1326 Processed 02/08/2023 298833530 LattuSinghLodhi (000000)
42 DAMOH MP-11-005-087-006/258-A
(PIPARIYA TIKRI) 		1711005087NRG24300720230471774 30/07/2023 Manoj Raikwar 1711005087WL020081 Manoj Raikwar 00688 FINO0001446 1326 1326 Processed 02/08/2023 298833530 ManojRaikwar (000000)
43 DAMOH MP-11-005-087-006/276-A
(PIPARIYA TIKRI) 		1711005087NRG24300720230471779 30/07/2023 Ram Sahay Vishwakarma 1711005087WL020081 Ram Sahay Vishwakarma 00688 FINO0001446 1326 1326 Processed 02/08/2023 298833530 RamSahayVishwakarma (000000)
44 DAMOH MP-11-005-087-006/33-A
(PIPARIYA TIKRI) 		1711005087NRG24300720230471791 30/07/2023 SANJAY 1711005087WL020081 SANJAY 00688 FINO0001446 1326 1326 Processed 02/08/2023 298833530 SANJAY (000000)
45 DAMOH MP-11-005-087-006/415-A
(PIPARIYA TIKRI) 		1711005087NRG24300720230471799 30/07/2023 NARAN PATEL 1711005087WL020081 NARAN PATEL 00688 FINO0001446 1326 1326 Processed 02/08/2023 298833530 NARANPATEL (000000)
46 DAMOH MP-11-005-087-006/443-A
(PIPARIYA TIKRI) 		1711005087NRG24300720230471809 30/07/2023 Pritam Patel 1711005087WL020081 Pritam Patel 00688 FINO0001446 1326 1326 Processed 02/08/2023 298833530 PritamPatel (000000)
47 DAMOH MP-11-005-087-006/446-B
(PIPARIYA TIKRI) 		1711005087NRG24300720230471810 30/07/2023 Parsottam Patel 1711005087WL020081 Parsottam Patel 00688 FINO0001446 1326 1326 Processed 02/08/2023 298833530 ParsottamPatel (000000)
48 DAMOH MP-11-005-087-006/502-C
(PIPARIYA TIKRI) 		1711005087NRG24300720230471823 30/07/2023 RAJENDRA SINGH LODHI 1711005087WL020081 RAJENDRA SINGH LODHI 00688 FINO0001446 1326 1326 Processed 02/08/2023 298833530 RAJENDRASINGHLODHI (000000)
SubTotal 18564 18564
49 DAMOH MP-11-005-087-006/106-A
(PIPARIYA TIKRI) 		1711005087NRG24300720230471753 30/07/2023 RAM SINGH 1711005087WL020081 RAM SINGH 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298833530 RAMSINGH (000000)
SubTotal 1326 1326
50 DAMOH MP-11-005-087-006/282
(PIPARIYA TIKRI) 		1711005087NRG24300720230471781 30/07/2023 Satish Rajak 1711005087WL020081 Satish Rajak 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298833530 SatishRajak (000000)
51 DAMOH MP-11-005-087-006/431-B
(PIPARIYA TIKRI) 		1711005087NRG24300720230471806 30/07/2023 Manisha Rajak 1711005087WL020081 Manisha Rajak 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298833530 ManishaRajak (000000)
SubTotal 2652 2652
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_300723FTO_194981 Bank of India BKID0009460 DAMOH 2652
2 DAMOH MP1711005_300723FTO_194981 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
3 DAMOH MP1711005_300723FTO_194981 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 DAMOH MP1711005_300723FTO_194981 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
5 DAMOH MP1711005_300723FTO_194981 Indian Bank IDIB000I515 IMALIYAGHAT 5304
6 DAMOH MP1711005_300723FTO_194981 Indian Bank IDIB000P538 PALLAR 2652
7 DAMOH MP1711005_300723FTO_194981 Punjab National Bank PUNB0131800 BANDAKPUR 22542
8 DAMOH MP1711005_300723FTO_194981 State Bank of India SBIN0001832 A D B DAMOH 1326
9 DAMOH MP1711005_300723FTO_194981 State Bank of India SBIN0002855 HINDORIA 3978
10 DAMOH MP1711005_300723FTO_194981 Union Bank of India UBIN0539082 DAMOH 2652
11 DAMOH MP1711005_300723FTO_194981 Fino Payments Bank Ltd FINO0001446 MP RO 18564
12 DAMOH MP1711005_300723FTO_194981 India Post Payments Bank IPOS0000001 Damoh 1326
13 DAMOH MP1711005_300723FTO_194981 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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