Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_170723FTO_173673
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-11-005-002-002/1313
(MANKA) 		1711005002NRG24140720230421506 17/07/2023 Prahalad lodhi 1711005002WL016970 Prahalad lodhi 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 Prahaladlodhi (000000)
2 DAMOH MP-11-005-002-002/1314
(MANKA) 		1711005002NRG24140720230421508 17/07/2023 Badi Bahu 1711005002WL016970 Badi Bahu 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 BadiBahu (000000)
3 DAMOH MP-11-005-002-002/1314
(MANKA) 		1711005002NRG24140720230421507 17/07/2023 Tikaram Gound 1711005002WL016970 Tikaram Gound 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 TikaramGound (000000)
4 DAMOH MP-11-005-002-002/1315
(MANKA) 		1711005002NRG24140720230421510 17/07/2023 Anita Bai 1711005002WL016970 Anita Bai 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 AnitaBai (000000)
5 DAMOH MP-11-005-002-002/1315
(MANKA) 		1711005002NRG24140720230421509 17/07/2023 Gopal 1711005002WL016970 Gopal 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 Gopal (000000)
6 DAMOH MP-11-005-002-002/1316
(MANKA) 		1711005002NRG24140720230421511 17/07/2023 Komal 1711005002WL016970 Komal 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 Komal (000000)
7 DAMOH MP-11-005-002-002/1316
(MANKA) 		1711005002NRG24140720230421512 17/07/2023 Parvati 1711005002WL016970 Parvati 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 Parvati (000000)
8 DAMOH MP-11-005-002-002/1317
(MANKA) 		1711005002NRG24140720230421513 17/07/2023 Dibbu 1711005002WL016970 Dibbu 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 Dibbu (000000)
9 DAMOH MP-11-005-002-002/1317
(MANKA) 		1711005002NRG24140720230421514 17/07/2023 Tundi 1711005002WL016970 Tundi 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 Tundi (000000)
10 DAMOH MP-11-005-002-002/1318
(MANKA) 		1711005002NRG24140720230421515 17/07/2023 Bharat 1711005002WL016970 Bharat 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 Bharat (000000)
11 DAMOH MP-11-005-002-002/1318
(MANKA) 		1711005002NRG24140720230421516 17/07/2023 Kranti 1711005002WL016970 Kranti 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 Kranti (000000)
12 DAMOH MP-11-005-002-002/1319
(MANKA) 		1711005002NRG24140720230421517 17/07/2023 Mardan 1711005002WL016970 Mardan 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 Mardan (000000)
13 DAMOH MP-11-005-002-002/1319
(MANKA) 		1711005002NRG24140720230421518 17/07/2023 Sahodra 1711005002WL016970 Sahodra 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 Sahodra (000000)
14 DAMOH MP-11-005-002-002/1320
(MANKA) 		1711005002NRG24140720230421520 17/07/2023 Halkibahu 1711005002WL016970 Halkibahu 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 Halkibahu (000000)
15 DAMOH MP-11-005-002-002/1320
(MANKA) 		1711005002NRG24140720230421519 17/07/2023 Lal Singh Lodhi 1711005002WL016970 Lal Singh Lodhi 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 LalSinghLodhi (000000)
16 DAMOH MP-11-005-002-002/1321
(MANKA) 		1711005002NRG24140720230421521 17/07/2023 Raghuvir Singh 1711005002WL016970 Raghuvir Singh 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 RaghuvirSingh (000000)
17 DAMOH MP-11-005-002-002/1321
(MANKA) 		1711005002NRG24140720230421522 17/07/2023 Reva Bai 1711005002WL016970 Reva Bai 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 RevaBai (000000)
18 DAMOH MP-11-005-002-002/1322
(MANKA) 		1711005002NRG24140720230421524 17/07/2023 Gouri Bai Goud 1711005002WL016970 Gouri Bai Goud 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 GouriBaiGoud (000000)
19 DAMOH MP-11-005-002-002/1322
(MANKA) 		1711005002NRG24140720230421523 17/07/2023 Kripal Singh 1711005002WL016970 Kripal Singh 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 KripalSingh (000000)
20 DAMOH MP-11-005-002-002/1323
(MANKA) 		1711005002NRG24140720230421525 17/07/2023 Delan 1711005002WL016970 Delan 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 Delan (000000)
21 DAMOH MP-11-005-002-002/1323
(MANKA) 		1711005002NRG24140720230421526 17/07/2023 Noni Bai 1711005002WL016970 Noni Bai 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 NoniBai (000000)
22 DAMOH MP-11-005-002-002/1324
(MANKA) 		1711005002NRG24140720230421527 17/07/2023 Chandu Raikwar 1711005002WL016970 Chandu Raikwar 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 ChanduRaikwar (000000)
23 DAMOH MP-11-005-002-002/1324
(MANKA) 		1711005002NRG24140720230421528 17/07/2023 Devki Bai Raikwar 1711005002WL016970 Devki Bai Raikwar 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 DevkiBaiRaikwar (000000)
24 DAMOH MP-11-005-002-002/1325
(MANKA) 		1711005002NRG24140720230421529 17/07/2023 Mukesh Singh Gound 1711005002WL016970 Mukesh Singh Gound 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 MukeshSinghGound (000000)
25 DAMOH MP-11-005-002-002/1325
(MANKA) 		1711005002NRG24140720230421530 17/07/2023 Savita 1711005002WL016970 Savita 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 Savita (000000)
26 DAMOH MP-11-005-002-002/1326
(MANKA) 		1711005002NRG24140720230421532 17/07/2023 Geeta Bai Chakrawarti 1711005002WL016970 Geeta Bai Chakrawarti 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 GeetaBaiChakrawarti (000000)
27 DAMOH MP-11-005-002-002/1326
(MANKA) 		1711005002NRG24140720230421531 17/07/2023 Puran 1711005002WL016970 Puran 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 Puran (000000)
28 DAMOH MP-11-005-002-002/1327
(MANKA) 		1711005002NRG24140720230421533 17/07/2023 Annu Chakravarti 1711005002WL016970 Annu Chakravarti 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 AnnuChakravarti (000000)
29 DAMOH MP-11-005-002-002/1327
(MANKA) 		1711005002NRG24140720230421534 17/07/2023 Chenabai Chakrawarti 1711005002WL016970 Chenabai Chakrawarti 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 ChenabaiChakrawarti (000000)
30 DAMOH MP-11-005-002-002/1328
(MANKA) 		1711005002NRG24140720230421536 17/07/2023 Leela Bai 1711005002WL016970 Leela Bai 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 LeelaBai (000000)
31 DAMOH MP-11-005-002-002/1328
(MANKA) 		1711005002NRG24140720230421535 17/07/2023 Veerendra Singh Lodhi 1711005002WL016970 Veerendra Singh Lodhi 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 VeerendraSinghLodhi (000000)
32 DAMOH MP-11-005-002-002/1332
(MANKA) 		1711005002NRG24140720230421537 17/07/2023 Dal Singh Lodhi 1711005002WL016970 Dal Singh Lodhi 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 DalSinghLodhi (000000)
33 DAMOH MP-11-005-002-002/1332
(MANKA) 		1711005002NRG24140720230421538 17/07/2023 Kallo Bai 1711005002WL016970 Kallo Bai 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 KalloBai (000000)
34 DAMOH MP-11-005-002-002/1333
(MANKA) 		1711005002NRG24140720230421539 17/07/2023 Prahlad Lodhi 1711005002WL016970 Prahlad Lodhi 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 PrahladLodhi (000000)
35 DAMOH MP-11-005-002-002/1334
(MANKA) 		1711005002NRG24140720230421540 17/07/2023 Satyendra Singh Lodhi 1711005002WL016970 Satyendra Singh Lodhi 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 SatyendraSinghLodhi (000000)
36 DAMOH MP-11-005-002-002/1335
(MANKA) 		1711005002NRG24140720230421541 17/07/2023 Sunita Lodhi 1711005002WL016970 Sunita Lodhi 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 SunitaLodhi (000000)
37 DAMOH MP-11-005-002-002/1337
(MANKA) 		1711005002NRG24140720230421542 17/07/2023 Nabal Singh Lodhi 1711005002WL016970 Nabal Singh Lodhi 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 NabalSinghLodhi (000000)
38 DAMOH MP-11-005-002-002/1338
(MANKA) 		1711005002NRG24140720230421543 17/07/2023 Ram Babu Sen 1711005002WL016970 Ram Babu Sen 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 RamBabuSen (000000)
39 DAMOH MP-11-005-002-002/1339
(MANKA) 		1711005002NRG24140720230421544 17/07/2023 Priyanka Rajak 1711005002WL016970 Priyanka Rajak 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 PriyankaRajak (000000)
40 DAMOH MP-11-005-002-002/1340
(MANKA) 		1711005002NRG24140720230421545 17/07/2023 Bhuvani Bai 1711005002WL016970 Bhuvani Bai 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 BhuvaniBai (000000)
41 DAMOH MP-11-005-002-002/1343
(MANKA) 		1711005002NRG24140720230421546 17/07/2023 Bhavani Bi Raikwar 1711005002WL016970 Bhavani Bi Raikwar 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 BhavaniBiRaikwar (000000)
42 DAMOH MP-11-005-002-002/1344
(MANKA) 		1711005002NRG24140720230421547 17/07/2023 Basant Raikwar 1711005002WL016970 Basant Raikwar 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 BasantRaikwar (000000)
43 DAMOH MP-11-005-002-002/1345
(MANKA) 		1711005002NRG24140720230421548 17/07/2023 Sanjli Bahu 1711005002WL016970 Sanjli Bahu 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 SanjliBahu (000000)
44 DAMOH MP-11-005-002-002/1346
(MANKA) 		1711005002NRG24140720230421549 17/07/2023 Seeta Bai Lodhi 1711005002WL016970 Seeta Bai Lodhi 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 SeetaBaiLodhi (000000)
45 DAMOH MP-11-005-002-002/1347
(MANKA) 		1711005002NRG24140720230421550 17/07/2023 Jitendra Singh Lodhi 1711005002WL016970 Jitendra Singh Lodhi 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 JitendraSinghLodhi (000000)
46 DAMOH MP-11-005-002-002/1348
(MANKA) 		1711005002NRG24140720230421551 17/07/2023 Prabhu Singh Lodhi 1711005002WL016970 Prabhu Singh Lodhi 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 PrabhuSinghLodhi (000000)
47 DAMOH MP-11-005-002-002/1349
(MANKA) 		1711005002NRG24140720230421552 17/07/2023 Durag Singh Lodhi 1711005002WL016970 Durag Singh Lodhi 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 DuragSinghLodhi (000000)
48 DAMOH MP-11-005-002-002/1350
(MANKA) 		1711005002NRG24140720230421553 17/07/2023 Hanumat 1711005002WL016970 Hanumat 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 Hanumat (000000)
49 DAMOH MP-11-005-002-002/1351
(MANKA) 		1711005002NRG24140720230421554 17/07/2023 Virendra 1711005002WL016970 Virendra 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 Virendra (000000)
50 DAMOH MP-11-005-002-002/1352
(MANKA) 		1711005002NRG24140720230421555 17/07/2023 Munna 1711005002WL016970 Munna 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 Munna (000000)
51 DAMOH MP-11-005-002-002/1353
(MANKA) 		1711005002NRG24140720230421556 17/07/2023 Ravi Lodhi 1711005002WL016970 Ravi Lodhi 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 RaviLodhi (000000)
52 DAMOH MP-11-005-002-002/1354
(MANKA) 		1711005002NRG24140720230421557 17/07/2023 Sushila Bai 1711005002WL016970 Sushila Bai 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 SushilaBai (000000)
53 DAMOH MP-11-005-002-002/1355
(MANKA) 		1711005002NRG24140720230421558 17/07/2023 Premrani Gound 1711005002WL016970 Premrani Gound 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 PremraniGound (000000)
54 DAMOH MP-11-005-002-002/1356
(MANKA) 		1711005002NRG24140720230421559 17/07/2023 Suresh 1711005002WL016970 Suresh 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 Suresh (000000)
55 DAMOH MP-11-005-002-002/1359
(MANKA) 		1711005002NRG24140720230421560 17/07/2023 Rajni 1711005002WL016970 Rajni 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 Rajni (000000)
56 DAMOH MP-11-005-002-002/1360
(MANKA) 		1711005002NRG24140720230421561 17/07/2023 Anita Chakrwarti 1711005002WL016970 Anita Chakrwarti 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 AnitaChakrwarti (000000)
57 DAMOH MP-11-005-002-002/1361
(MANKA) 		1711005002NRG24140720230421562 17/07/2023 Ratan 1711005002WL016970 Ratan 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 Ratan (000000)
58 DAMOH MP-11-005-002-002/1362
(MANKA) 		1711005002NRG24140720230421563 17/07/2023 Lakhan 1711005002WL016970 Lakhan 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 Lakhan (000000)
59 DAMOH MP-11-005-002-002/1363
(MANKA) 		1711005002NRG24140720230421564 17/07/2023 Rekha 1711005002WL016970 Rekha 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 Rekha (000000)
60 DAMOH MP-11-005-002-002/1364
(MANKA) 		1711005002NRG24140720230421565 17/07/2023 Ramnath Gound 1711005002WL016970 Ramnath Gound 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 RamnathGound (000000)
61 DAMOH MP-11-005-002-002/1365
(MANKA) 		1711005002NRG24140720230421566 17/07/2023 Tek Singh Gound 1711005002WL016970 Tek Singh Gound 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 TekSinghGound (000000)
62 DAMOH MP-11-005-002-002/1366
(MANKA) 		1711005002NRG24140720230421567 17/07/2023 Rajesh Singh Gound 1711005002WL016970 Rajesh Singh Gound 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 RajeshSinghGound (000000)
63 DAMOH MP-11-005-002-002/1367
(MANKA) 		1711005002NRG24140720230421568 17/07/2023 Mahesh Singh Gound 1711005002WL016970 Mahesh Singh Gound 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 MaheshSinghGound (000000)
64 DAMOH MP-11-005-002-002/1367
(MANKA) 		1711005002NRG24140720230421569 17/07/2023 Sudharani Gound 1711005002WL016970 Sudharani Gound 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 SudharaniGound (000000)
65 DAMOH MP-11-005-002-002/1368
(MANKA) 		1711005002NRG24140720230421570 17/07/2023 Durga Bai Lodhi 1711005002WL016970 Durga Bai Lodhi 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 DurgaBaiLodhi (000000)
66 DAMOH MP-11-005-002-002/1369
(MANKA) 		1711005002NRG24140720230421571 17/07/2023 Narendra Singh Gound 1711005002WL016970 Narendra Singh Gound 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 NarendraSinghGound (000000)
67 DAMOH MP-11-005-002-002/1370
(MANKA) 		1711005002NRG24140720230421572 17/07/2023 Ramprasad Gound 1711005002WL016970 Ramprasad Gound 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 RamprasadGound (000000)
68 DAMOH MP-11-005-002-002/1371
(MANKA) 		1711005002NRG24140720230421573 17/07/2023 Prakash Singh Gound 1711005002WL016970 Prakash Singh Gound 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 PrakashSinghGound (000000)
69 DAMOH MP-11-005-002-002/1374
(MANKA) 		1711005002NRG24140720230421574 17/07/2023 Vishram Gound 1711005002WL016970 Vishram Gound 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 VishramGound (000000)
70 DAMOH MP-11-005-002-002/1375
(MANKA) 		1711005002NRG24140720230421575 17/07/2023 Kamlesh Gound 1711005002WL016970 Kamlesh Gound 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 KamleshGound (000000)
71 DAMOH MP-11-005-002-002/1376
(MANKA) 		1711005002NRG24140720230421576 17/07/2023 Govind 1711005002WL016970 Govind 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 Govind (000000)
72 DAMOH MP-11-005-002-002/1377
(MANKA) 		1711005002NRG24140720230421577 17/07/2023 Heera Lal Gound 1711005002WL016970 Heera Lal Gound 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 HeeraLalGound (000000)
73 DAMOH MP-11-005-002-002/1378
(MANKA) 		1711005002NRG24140720230421578 17/07/2023 Ajay Gound 1711005002WL016970 Ajay Gound 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 AjayGound (000000)
74 DAMOH MP-11-005-002-002/1379
(MANKA) 		1711005002NRG24140720230421579 17/07/2023 Megharaj 1711005002WL016970 Megharaj 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 Megharaj (000000)
75 DAMOH MP-11-005-002-002/1383
(MANKA) 		1711005002NRG24140720230421580 17/07/2023 Veerendra Gound 1711005002WL016970 Veerendra Gound 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 VeerendraGound (000000)
76 DAMOH MP-11-005-002-002/1387
(MANKA) 		1711005002NRG24140720230421581 17/07/2023 Murat singh 1711005002WL016970 Murat singh 47088001 SBIN0000DOP 1105 1105 Processed 21/07/2023 091770116 Muratsingh (000000)
SubTotal 83980 83980
Total 83980 83980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_170723FTO_173673 47088001 Tendukheda 83980

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