Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_130723FTO_165478
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) 		1711005065NRG24120720230417053 13/07/2023 Mangal Singh Lodhi 1711005065WL016707 Mangal Singh Lodhi 00045 BARB0DAMOHX 1326 1326 Processed 19/07/2023 050966385 MangalSinghLodhi (000000)
SubTotal 1326 1326
2 DAMOH MP-11-005-022-002/188
(JORTALA) 		1711005022NRG24110720230410945 13/07/2023 Ravi Lodhi 1711005022WL016455 Ravi Lodhi 00048 BKID0009460 884 884 Processed 19/07/2023 050966385 RaviLodhi (000000)
3 DAMOH MP-11-005-022-002/310
(JORTALA) 		1711005022NRG24110720230410962 13/07/2023 Gokal Singh Lodhi 1711005022WL016455 Gokal Singh Lodhi 00048 BKID0009460 663 663 Processed 19/07/2023 050966385 GokalSinghLodhi (000000)
SubTotal 1547 1547
4 DAMOH MP-11-005-022-002/189
(JORTALA) 		1711005022NRG24110720230410947 13/07/2023 jhalkan 1711005022WL016455 jhalkan 00089 CBIN0282157 884 884 Processed 19/07/2023 050966385 jhalkan (000000)
SubTotal 884 884
5 DAMOH MP-11-005-065-002/211
(KADIPUR) 		1711005065NRG24120720230417037 13/07/2023 SUMAN 1711005065WL016706 SUMAN 00168 ICIC0000538 1326 1326 Processed 19/07/2023 050966385 SUMAN (000000)
6 DAMOH MP-11-005-065-002/214
(KADIPUR) 		1711005065NRG24120720230417038 13/07/2023 NARENDRA 1711005065WL016706 NARENDRA 00168 ICIC0000538 1326 1326 Processed 19/07/2023 050966385 NARENDRA (000000)
7 DAMOH MP-11-005-065-002/228
(KADIPUR) 		1711005065NRG24120720230416969 13/07/2023 HARISHCHAND 1711005065WL016704 HARISHCHAND 00168 ICIC0000538 1326 1326 Processed 19/07/2023 050966385 HARISHCHAND (000000)
8 DAMOH MP-11-005-065-002/32
(KADIPUR) 		1711005065NRG24120720230416972 13/07/2023 GANESH 1711005065WL016704 GANESH 00168 ICIC0000538 1326 1326 Processed 19/07/2023 050966385 GANESH (000000)
9 DAMOH MP-11-005-065-002/32
(KADIPUR) 		1711005065NRG24120720230416973 13/07/2023 HEERA BAI 1711005065WL016704 HEERA BAI 00168 ICIC0000538 1326 1326 Processed 19/07/2023 050966385 HEERABAI (000000)
10 DAMOH MP-11-005-065-002/53
(KADIPUR) 		1711005065NRG24120720230417043 13/07/2023 SUGRIV 1711005065WL016706 SUGRIV 00168 ICIC0000538 1326 1326 Processed 19/07/2023 050966385 SUGRIV (000000)
SubTotal 7956 7956
11 DAMOH MP-11-005-060-001/117
(KHAMKHEDA) 		1711005060NRG24130720230417208 13/07/2023 VIKRAMSINGH 1711005060WL016714 VIKRAMSINGH 00176 IDIB000P538 663 663 Processed 19/07/2023 050966385 VIKRAMSINGH (000000)
12 DAMOH MP-11-005-060-001/178-A
(KHAMKHEDA) 		1711005060NRG24110720230412084 13/07/2023 KUNTI BAI 1711005060WL016521 KUNTI BAI 00176 IDIB000P538 1326 1326 Processed 19/07/2023 050966385 KUNTIBAI (000000)
13 DAMOH MP-11-005-060-001/179-A
(KHAMKHEDA) 		1711005060NRG24110720230412085 13/07/2023 batibai 1711005060WL016521 batibai 00176 IDIB000P538 1326 1326 Processed 19/07/2023 050966385 batibai (000000)
14 DAMOH MP-11-005-060-001/319
(KHAMKHEDA) 		1711005060NRG24130720230417210 13/07/2023 roopsingh 1711005060WL016714 roopsingh 00176 IDIB000P538 1326 1326 Processed 19/07/2023 050966385 roopsingh (000000)
15 DAMOH MP-11-005-060-002/316
(KHAMKHEDA) 		1711005060NRG24130720230417221 13/07/2023 DASHODABAI 1711005060WL016717 DASHODABAI 00176 IDIB000P538 884 884 Processed 19/07/2023 050966385 DASHODABAI (000000)
SubTotal 5525 5525
16 DAMOH MP-11-005-088-001/90
(TIKRI BUZURG) 		1711005088NRG24130720230417256 13/07/2023 Bihari lal 1711005088WL016725 Bihari lal 00354 PUNB0131800 1547 1547 Processed 19/07/2023 050966385 Biharilal (000000)
SubTotal 1547 1547
17 DAMOH MP-11-005-060-002/317-A
(KHAMKHEDA) 		1711005060NRG24130720230417213 13/07/2023 POOJABAI 1711005060WL016715 POOJABAI 00415 SBIN0002855 884 884 Processed 19/07/2023 050966385 POOJABAI (000000)
18 DAMOH MP-11-005-060-002/317-A
(KHAMKHEDA) 		1711005060NRG24130720230417214 13/07/2023 RAJKUMARSINGH 1711005060WL016715 RAJKUMARSINGH 00415 SBIN0002855 884 884 Processed 19/07/2023 050966385 RAJKUMARSINGH (000000)
19 DAMOH MP-11-005-065-001/26
(KADIPUR) 		1711005065NRG24120720230417055 13/07/2023 KESHAR BAI 1711005065WL016707 KESHAR BAI 00415 SBIN0002855 1326 1326 Processed 19/07/2023 050966385 KESHARBAI (000000)
SubTotal 3094 3094
20 DAMOH MP-11-005-022-002/188
(JORTALA) 		1711005022NRG24110720230410946 13/07/2023 Varsha Thakur 1711005022WL016455 Varsha Thakur 00415 SBIN0009179 884 884 Processed 19/07/2023 050966385 VarshaThakur (000000)
SubTotal 884 884
21 DAMOH MP-11-005-065-002/324
(KADIPUR) 		1711005065NRG24120720230417040 13/07/2023 somnath 1711005065WL016706 somnath 00468 UBIN0539082 1326 1326 Processed 19/07/2023 050966385 somnath (000000)
SubTotal 1326 1326
22 DAMOH MP-11-005-003-002/115
(HINOTIRAMGARH) 		1711005003NRG24120720230415317 13/07/2023 halkibahu 1711005003WL016620 halkibahu 00688 FINO0001446 1326 1326 Processed 19/07/2023 050966385 halkibahu (000000)
23 DAMOH MP-11-005-003-002/136-A
(HINOTIRAMGARH) 		1711005003NRG24120720230415328 13/07/2023 Ajju Sen 1711005003WL016620 Ajju Sen 00688 FINO0001446 1326 1326 Processed 19/07/2023 050966385 AjjuSen (000000)
24 DAMOH MP-11-005-003-002/157-B
(HINOTIRAMGARH) 		1711005003NRG24120720230415337 13/07/2023 Param Basor 1711005003WL016620 Param Basor 00688 FINO0001446 1326 1326 Processed 19/07/2023 050966385 ParamBasor (000000)
25 DAMOH MP-11-005-003-002/167
(HINOTIRAMGARH) 		1711005003NRG24120720230415339 13/07/2023 Rajesh 1711005003WL016620 Rajesh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050966385 Rajesh (000000)
26 DAMOH MP-11-005-003-002/198-A
(HINOTIRAMGARH) 		1711005003NRG24130720230418390 13/07/2023 Mathura 1711005003WL016793 Mathura 00688 FINO0001446 1326 1326 Processed 19/07/2023 050966385 Mathura (000000)
27 DAMOH MP-11-005-003-002/309
(HINOTIRAMGARH) 		1711005003NRG24130720230418422 13/07/2023 Gajraj Gaud 1711005003WL016793 Gajraj Gaud 00688 FINO0001446 1326 1326 Processed 19/07/2023 050966385 GajrajGaud (000000)
28 DAMOH MP-11-005-003-002/59-C
(HINOTIRAMGARH) 		1711005003NRG24130720230418451 13/07/2023 Rajjan 1711005003WL016795 Rajjan 00688 FINO0001446 1326 1326 Processed 19/07/2023 050966385 Rajjan (000000)
29 DAMOH MP-11-005-003-002/7
(HINOTIRAMGARH) 		1711005003NRG24130720230418457 13/07/2023 santosh 1711005003WL016795 santosh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050966385 santosh (000000)
30 DAMOH MP-11-005-003-002/99-C
(HINOTIRAMGARH) 		1711005003NRG24130720230418475 13/07/2023 Dharmendra Gound 1711005003WL016795 Dharmendra Gound 00688 FINO0001446 1326 1326 Processed 19/07/2023 050966385 DharmendraGound (000000)
31 DAMOH MP-11-005-046-001/337
(KUNWARPURA) 		1711005046NRG24130720230417570 13/07/2023 rajesh 1711005046WL016749 rajesh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050966385 rajesh (000000)
SubTotal 13260 13260
32 DAMOH MP-11-005-065-001/243-B
(KADIPUR) 		1711005065NRG24120720230417050 13/07/2023 Laxman Singh Lodhi 1711005065WL016707 Laxman Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050966385 LaxmanSinghLodhi (000000)
33 DAMOH MP-11-005-065-001/60-B
(KADIPUR) 		1711005065NRG24120720230417058 13/07/2023 Mangal Singh Lodhi 1711005065WL016707 Mangal Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050966385 MangalSinghLodhi (000000)
34 DAMOH MP-11-005-065-001/60-B
(KADIPUR) 		1711005065NRG24120720230417059 13/07/2023 Roshni Thakur 1711005065WL016707 Roshni Thakur 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050966385 RoshniThakur (000000)
SubTotal 3978 3978
35 DAMOH MP-11-005-003-002/55-A
(HINOTIRAMGARH) 		1711005003NRG24130720230418448 13/07/2023 Bablu 1711005003WL016795 Bablu 00703 AIRP0000001 1326 1326 Processed 19/07/2023 050966385 Bablu (000000)
SubTotal 1326 1326
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_130723FTO_165478 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 DAMOH MP1711005_130723FTO_165478 Bank of India BKID0009460 DAMOH 1547
3 DAMOH MP1711005_130723FTO_165478 Central Bank Of India CBIN0282157 DAMOH 884
4 DAMOH MP1711005_130723FTO_165478 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 5304
5 DAMOH MP1711005_130723FTO_165478 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
6 DAMOH MP1711005_130723FTO_165478 Indian Bank IDIB000P538 PALLAR 5525
7 DAMOH MP1711005_130723FTO_165478 Punjab National Bank PUNB0131800 BANDAKPUR 1547
8 DAMOH MP1711005_130723FTO_165478 State Bank of India SBIN0002855 HINDORIA 3094
9 DAMOH MP1711005_130723FTO_165478 State Bank of India SBIN0009179 PATNARAJA 884
10 DAMOH MP1711005_130723FTO_165478 Union Bank of India UBIN0539082 DAMOH 1326
11 DAMOH MP1711005_130723FTO_165478 Fino Payments Bank Ltd FINO0001446 MP RO 13260
12 DAMOH MP1711005_130723FTO_165478 India Post Payments Bank IPOS0000001 Damoh 3978
13 DAMOH MP1711005_130723FTO_165478 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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