Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_310124APB_FTO_448579
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-11-005-089-002/598
(BARMANSA) 		1711005089NRG24310120240958591 31/01/2024 RAVI KUMAR AHIRWAR 1711005089WL047209 RAVI KUMAR AHIRWAR 00045 BARB0DAMOHX 1326 1326 Processed 26/03/2024 005015211 RAVIKUMARAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 DAMOH MP-11-005-041-001/83-A
(HATHNA) 		1711005041NRG24270120240947042 31/01/2024 RISHI KURMI 1711005041WL046723 RISHI KURMI 00078 CNRB0004776 884 884 Processed 27/03/2024 005015211 RISHIKURMI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
3 DAMOH MP-11-005-068-002/115
(ANWARI) 		1711005068NRG24310120240958751 31/01/2024 Ashokrani 1711005068WL047222 Ashokrani 00089 CBIN0282157 1326 1326 Processed 26/03/2024 005015211 Ashokrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 DAMOH MP-11-005-068-002/115
(ANWARI) 		1711005068NRG24310120240958750 31/01/2024 BADRIPRASAD 1711005068WL047222 BADRIPRASAD 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005015211 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 DAMOH MP-11-005-041-001/577
(HATHNA) 		1711005041NRG24270120240947028 31/01/2024 DASHRATH ATHYA 1711005041WL046723 DASHRATH ATHYA 00176 IDIB000D522 884 884 Processed 27/03/2024 005015211 DASHRATHATHYA INDIAN BANK(607105)
SubTotal 884 884
6 DAMOH MP-11-005-041-001/553
(HATHNA) 		1711005041NRG24270120240947026 31/01/2024 GOVIND SEN 1711005041WL046723 GOVIND SEN 00354 PUNB0099000 221 221 Processed 27/03/2024 005015211 GOVINDSEN FINO PAYMENTS BANK LTD(608001)
7 DAMOH MP-11-005-089-003/70-C
(BARMANSA) 		1711005089NRG24310120240958598 31/01/2024 roopnarayan ahirwar 1711005089WL047209 roopnarayan ahirwar 00354 PUNB0099000 1326 1326 Processed 26/03/2024 005015211 roopnarayanahirwar ICICI BANK LTD(508534)
SubTotal 1547 1547
8 DAMOH MP-11-005-041-001/470
(HATHNA) 		1711005041NRG24270120240947024 31/01/2024 natthu 1711005041WL046723 natthu 00415 SBIN0000355 884 884 Processed 26/03/2024 005015211 natthu INDIA POST PAYMENTS BANK LIMITED(508528)
9 DAMOH MP-11-005-041-001/573
(HATHNA) 		1711005041NRG24270120240947027 31/01/2024 RADH BAI ATHYA 1711005041WL046723 RADH BAI ATHYA 00415 SBIN0000355 884 884 Processed 26/03/2024 005015211 RADHBAIATHYA STATE BANK OF INDIA(508548)
10 DAMOH MP-11-005-041-001/677
(HATHNA) 		1711005041NRG24270120240947030 31/01/2024 BABLI KACHHI 1711005041WL046723 BABLI KACHHI 00415 SBIN0000355 884 884 Processed 27/03/2024 005015211 BABLIKACHHI FINO PAYMENTS BANK LTD(608001)
11 DAMOH MP-11-005-041-001/677
(HATHNA) 		1711005041NRG24270120240947029 31/01/2024 MUNNA KACHHI 1711005041WL046723 MUNNA KACHHI 00415 SBIN0000355 884 884 Processed 26/03/2024 005015211 MUNNAKACHHI NSDL PAYMENTS BANK(990326)
12 DAMOH MP-11-005-041-001/704
(HATHNA) 		1711005041NRG24270120240947036 31/01/2024 RACHNA 1711005041WL046723 RACHNA 00415 SBIN0000355 884 884 Processed 26/03/2024 005015211 RACHNA UNION BANK OF INDIA(508500)
13 DAMOH MP-11-005-089-002/109
(BARMANSA) 		1711005089NRG24310120240958569 31/01/2024 Chandra Prakash Ahirwal 1711005089WL047209 Chandra Prakash Ahirwal 00415 SBIN0000355 1326 1326 Processed 26/03/2024 005015211 ChandraPrakashAhirwal ICICI BANK LTD(508534)
SubTotal 5746 5746
14 DAMOH MP-11-005-041-001/788-A
(HATHNA) 		1711005041NRG24270120240947040 31/01/2024 PRAMOD 1711005041WL046723 PRAMOD 00415 SBIN0001832 221 221 Processed 27/03/2024 005015211 PRAMOD FINO PAYMENTS BANK LTD(608001)
15 DAMOH MP-11-005-089-002/429
(BARMANSA) 		1711005089NRG24310120240958570 31/01/2024 DALCHAND AHIRWAL 1711005089WL047209 DALCHAND AHIRWAL 00415 SBIN0001832 1326 1326 Processed 26/03/2024 005015211 DALCHANDAHIRWAL STATE BANK OF INDIA(508548)
16 DAMOH MP-11-005-089-002/599
(BARMANSA) 		1711005089NRG24310120240958593 31/01/2024 PRAKASH AHIRWAR 1711005089WL047209 PRAKASH AHIRWAR 00415 SBIN0001832 1326 1326 Processed 26/03/2024 005015211 PRAKASHAHIRWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2873 2873
17 DAMOH MP-11-005-089-002/452
(BARMANSA) 		1711005089NRG24310120240958571 31/01/2024 SANTOSH 1711005089WL047209 SANTOSH 00415 SBIN0003716 1326 1326 Processed 26/03/2024 005015211 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 DAMOH MP-11-005-089-002/77-A
(BARMANSA) 		1711005089NRG24310120240958595 31/01/2024 RAMNATH 1711005089WL047209 RAMNATH 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005015211 RAMNATH STATE BANK OF INDIA(508548)
19 DAMOH MP-11-005-089-002/77-B
(BARMANSA) 		1711005089NRG24310120240958596 31/01/2024 VANDANA 1711005089WL047209 VANDANA 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005015211 VANDANA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
20 DAMOH MP-11-005-089-002/99-A
(BARMANSA) 		1711005089NRG24310120240958597 31/01/2024 Sushila 1711005089WL047209 Sushila 00415 SBIN0030249 1326 1326 Processed 26/03/2024 005015211 Sushila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 DAMOH MP-11-005-041-001/678
(HATHNA) 		1711005041NRG24270120240947032 31/01/2024 LAXMI PATEL 1711005041WL046723 LAXMI PATEL 00468 UBIN0539082 884 884 Processed 26/03/2024 005015211 LAXMIPATEL UNION BANK OF INDIA(508500)
22 DAMOH MP-11-005-041-001/678
(HATHNA) 		1711005041NRG24270120240947031 31/01/2024 SHOBHALAL PATEL 1711005041WL046723 SHOBHALAL PATEL 00468 UBIN0539082 884 884 Processed 26/03/2024 005015211 SHOBHALALPATEL UNION BANK OF INDIA(508500)
23 DAMOH MP-11-005-041-001/704
(HATHNA) 		1711005041NRG24270120240947034 31/01/2024 CHARAN PATEL 1711005041WL046723 CHARAN PATEL 00468 UBIN0539082 884 884 Processed 26/03/2024 005015211 CHARANPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 DAMOH MP-11-005-041-001/783
(HATHNA) 		1711005041NRG24270120240947039 31/01/2024 BALRAM PATHAK 1711005041WL046723 BALRAM PATHAK 00468 UBIN0539082 884 884 Processed 27/03/2024 005015211 BALRAMPATHAK FINO PAYMENTS BANK LTD(608001)
25 DAMOH MP-11-005-041-001/863
(HATHNA) 		1711005041NRG24270120240947043 31/01/2024 DEEPESH YADAV 1711005041WL046723 DEEPESH YADAV 00468 UBIN0539082 884 884 Processed 26/03/2024 005015211 DEEPESHYADAV UNION BANK OF INDIA(508500)
SubTotal 4420 4420
26 DAMOH MP-11-005-041-001/680
(HATHNA) 		1711005041NRG24270120240947033 31/01/2024 MEGANLAL RAJAK 1711005041WL046723 MEGANLAL RAJAK 00468 UBIN0542831 884 884 Processed 26/03/2024 005015211 MEGANLALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 DAMOH MP-11-005-041-001/704
(HATHNA) 		1711005041NRG24270120240947035 31/01/2024 RADHARANI 1711005041WL046723 RADHARANI 00468 UBIN0542831 884 884 Processed 26/03/2024 005015211 RADHARANI UNION BANK OF INDIA(508500)
SubTotal 1768 1768
28 DAMOH MP-11-005-089-002/598
(BARMANSA) 		1711005089NRG24310120240958592 31/01/2024 PRIYANKA AHIRWAR 1711005089WL047209 PRIYANKA AHIRWAR 00468 UBIN0559466 1326 1326 Processed 26/03/2024 005015211 PRIYANKAAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
29 DAMOH MP-11-005-089-002/601
(BARMANSA) 		1711005089NRG24310120240958594 31/01/2024 Suraj Ahirwal 1711005089WL047209 Suraj Ahirwal 00468 UBIN0910961 1326 1326 Processed 26/03/2024 005015211 SurajAhirwal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
30 DAMOH MP-11-005-041-001/491
(HATHNA) 		1711005041NRG24270120240947025 31/01/2024 NARVAD 1711005041WL046723 NARVAD 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005015211 NARVAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
31 DAMOH MP-11-005-041-001/733
(HATHNA) 		1711005041NRG24270120240947038 31/01/2024 SUNIL KURMI 1711005041WL046723 SUNIL KURMI 00688 FINO0001446 884 884 Processed 26/03/2024 005015211 SUNILKURMI MADHYANCHAL GRAMIN BANK(607232)
32 DAMOH MP-11-005-041-001/812-B
(HATHNA) 		1711005041NRG24270120240947041 31/01/2024 Usharani 1711005041WL046723 Usharani 00688 FINO0001446 221 221 Processed 27/03/2024 005015211 Usharani FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
33 DAMOH MP-11-005-041-001/421
(HATHNA) 		1711005041NRG24270120240947022 31/01/2024 rammu adivasi 1711005041WL046723 rammu adivasi 00691 IPOS0000001 221 221 Processed 27/03/2024 005015211 rammuadivasi FINO PAYMENTS BANK LTD(608001)
34 DAMOH MP-11-005-041-001/466
(HATHNA) 		1711005041NRG24270120240947023 31/01/2024 imrat 1711005041WL046723 imrat 00691 IPOS0000001 884 884 Processed 26/03/2024 005015211 imrat INDIA POST PAYMENTS BANK LIMITED(508528)
35 DAMOH MP-11-005-041-001/711
(HATHNA) 		1711005041NRG24270120240947037 31/01/2024 AJAY 1711005041WL046723 AJAY 00691 IPOS0000001 884 884 Processed 26/03/2024 005015211 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
36 DAMOH MP-11-005-041-001/874
(HATHNA) 		1711005041NRG24270120240947044 31/01/2024 BHAGWANDAS MISHRA 1711005041WL046723 BHAGWANDAS MISHRA 00691 IPOS0000001 884 884 Processed 27/03/2024 005015211 BHAGWANDASMISHRA FINO PAYMENTS BANK LTD(608001)
37 DAMOH MP-11-005-041-001/875
(HATHNA) 		1711005041NRG24270120240947045 31/01/2024 NEELESH MISHRA 1711005041WL046723 NEELESH MISHRA 00691 IPOS0000001 884 884 Processed 26/03/2024 005015211 NEELESHMISHRA UNION BANK OF INDIA(508500)
38 DAMOH MP-11-005-041-001/882
(HATHNA) 		1711005041NRG24270120240947046 31/01/2024 GOLU ATHYA 1711005041WL046723 GOLU ATHYA 00691 IPOS0000001 221 221 Processed 26/03/2024 005015211 GOLUATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 DAMOH MP-11-005-089-002/578
(BARMANSA) 		1711005089NRG24310120240958572 31/01/2024 Devi Lodhi 1711005089WL047209 Devi Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005015211 DeviLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
40 DAMOH MP-11-005-089-002/580
(BARMANSA) 		1711005089NRG24310120240958573 31/01/2024 Jitendra Ahirwal 1711005089WL047209 Jitendra Ahirwal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005015211 JitendraAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
41 DAMOH MP-11-005-089-002/581
(BARMANSA) 		1711005089NRG24310120240958574 31/01/2024 Vinita Ahirwal 1711005089WL047209 Vinita Ahirwal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005015211 VinitaAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
42 DAMOH MP-11-005-089-002/582
(BARMANSA) 		1711005089NRG24310120240958575 31/01/2024 Priti Ahirwal 1711005089WL047209 Priti Ahirwal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005015211 PritiAhirwal STATE BANK OF INDIA(508548)
43 DAMOH MP-11-005-089-002/582
(BARMANSA) 		1711005089NRG24310120240958576 31/01/2024 Rakesh Ahirwal 1711005089WL047209 Rakesh Ahirwal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005015211 RakeshAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
44 DAMOH MP-11-005-089-002/583
(BARMANSA) 		1711005089NRG24310120240958577 31/01/2024 Dharmendra Ahirwal 1711005089WL047209 Dharmendra Ahirwal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005015211 DharmendraAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
45 DAMOH MP-11-005-089-002/584
(BARMANSA) 		1711005089NRG24310120240958578 31/01/2024 Akhlesh ahirwal 1711005089WL047209 Akhlesh ahirwal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005015211 Akhleshahirwal INDIA POST PAYMENTS BANK LIMITED(508528)
46 DAMOH MP-11-005-089-002/585
(BARMANSA) 		1711005089NRG24310120240958579 31/01/2024 Kavita Gound 1711005089WL047209 Kavita Gound 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005015211 KavitaGound INDIA POST PAYMENTS BANK LIMITED(508528)
47 DAMOH MP-11-005-089-002/587
(BARMANSA) 		1711005089NRG24310120240958580 31/01/2024 Vijay Singh Gound 1711005089WL047209 Vijay Singh Gound 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005015211 VijaySinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
48 DAMOH MP-11-005-089-002/588
(BARMANSA) 		1711005089NRG24310120240958581 31/01/2024 Sanjna Ahirwar 1711005089WL047209 Sanjna Ahirwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005015211 SanjnaAhirwar RATNAKAR BANK(607393)
49 DAMOH MP-11-005-089-002/589
(BARMANSA) 		1711005089NRG24310120240958582 31/01/2024 Kranti Rajak 1711005089WL047209 Kranti Rajak 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005015211 KrantiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
50 DAMOH MP-11-005-089-002/590
(BARMANSA) 		1711005089NRG24310120240958583 31/01/2024 Kamni Lodhi 1711005089WL047209 Kamni Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005015211 KamniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
51 DAMOH MP-11-005-089-002/591
(BARMANSA) 		1711005089NRG24310120240958584 31/01/2024 Vishal 1711005089WL047209 Vishal 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005015211 Vishal FINO PAYMENTS BANK LTD(608001)
52 DAMOH MP-11-005-089-002/592
(BARMANSA) 		1711005089NRG24310120240958585 31/01/2024 Sapna Rajak 1711005089WL047209 Sapna Rajak 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005015211 SapnaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
53 DAMOH MP-11-005-089-002/593
(BARMANSA) 		1711005089NRG24310120240958586 31/01/2024 Bhavna Lodhi 1711005089WL047209 Bhavna Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005015211 BhavnaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
54 DAMOH MP-11-005-089-002/594
(BARMANSA) 		1711005089NRG24310120240958587 31/01/2024 Ghanshyam Vishwakarma 1711005089WL047209 Ghanshyam Vishwakarma 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005015211 GhanshyamVishwakarma STATE BANK OF INDIA(508548)
55 DAMOH MP-11-005-089-002/595
(BARMANSA) 		1711005089NRG24310120240958588 31/01/2024 Anil Rajak 1711005089WL047209 Anil Rajak 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005015211 AnilRajak INDIA POST PAYMENTS BANK LIMITED(508528)
56 DAMOH MP-11-005-089-002/596
(BARMANSA) 		1711005089NRG24310120240958589 31/01/2024 Pooja Rajak 1711005089WL047209 Pooja Rajak 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005015211 PoojaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
57 DAMOH MP-11-005-089-002/597
(BARMANSA) 		1711005089NRG24310120240958590 31/01/2024 Roshni Gound 1711005089WL047209 Roshni Gound 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005015211 RoshniGound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
Total 61217 61217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_310124APB_FTO_448579 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 DAMOH MP1711005_310124APB_FTO_448579 Canara Bank CNRB0004776 Damoh 884
3 DAMOH MP1711005_310124APB_FTO_448579 Central Bank Of India CBIN0282157 DAMOH 1326
4 DAMOH MP1711005_310124APB_FTO_448579 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
5 DAMOH MP1711005_310124APB_FTO_448579 Indian Bank IDIB000D522 Damoh 884
6 DAMOH MP1711005_310124APB_FTO_448579 Punjab National Bank PUNB0099000 DAMOH 1547
7 DAMOH MP1711005_310124APB_FTO_448579 State Bank of India SBIN0000355 DAMOH 5746
8 DAMOH MP1711005_310124APB_FTO_448579 State Bank of India SBIN0001832 A D B DAMOH 2873
9 DAMOH MP1711005_310124APB_FTO_448579 State Bank of India SBIN0003716 DAMOH CITY 1326
10 DAMOH MP1711005_310124APB_FTO_448579 State Bank of India SBIN0009734 DEVDONGRA 2652
11 DAMOH MP1711005_310124APB_FTO_448579 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
12 DAMOH MP1711005_310124APB_FTO_448579 Union Bank of India UBIN0539082 DAMOH 4420
13 DAMOH MP1711005_310124APB_FTO_448579 Union Bank of India UBIN0542831 BANSA 1768
14 DAMOH MP1711005_310124APB_FTO_448579 Union Bank of India UBIN0559466 PATHARIYA 1326
15 DAMOH MP1711005_310124APB_FTO_448579 Union Bank of India UBIN0910961 DAMOH 1326
16 DAMOH MP1711005_310124APB_FTO_448579 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 884
17 DAMOH MP1711005_310124APB_FTO_448579 Fino Payments Bank Ltd FINO0001446 MP RO 1105
18 DAMOH MP1711005_310124APB_FTO_448579 India Post Payments Bank IPOS0000001 Damoh 29172

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