Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_141123FTO_355738
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-11-005-048-001/146-B
(SINGHPUR) 		1711005048NRG24141120230749073 14/11/2023 sndhya 1711005048WL038126 sndhya 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 326909181 sndhya (000000)
SubTotal 1326 1326
2 DAMOH MP-11-005-070-002/72
(ANOO) 		1711005070NRG24141120230747838 14/11/2023 PRAHLAD PATEL 1711005070WL038077 PRAHLAD PATEL 00048 BKID0009460 1326 1326 Processed 01/01/2024 326909181 PRAHLADPATEL (000000)
SubTotal 1326 1326
3 DAMOH MP-11-005-048-001/252-A
(SINGHPUR) 		1711005048NRG24141120230749086 14/11/2023 sourabh patel 1711005048WL038127 sourabh patel 00078 CNRB0004776 1105 1105 Processed 01/01/2024 326909181 sourabhpatel (000000)
SubTotal 1105 1105
4 DAMOH MP-11-005-013-001/113
(SOMKHEDA) 		1711005013NRG24131120230744200 14/11/2023 NIRPAT 1711005013WL037943 NIRPAT 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909181 NIRPAT (000000)
5 DAMOH MP-11-005-013-001/37
(SOMKHEDA) 		1711005013NRG24131120230745887 14/11/2023 NARAN 1711005013WL037998 NARAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909181 NARAN (000000)
6 DAMOH MP-11-005-070-001/757
(ANOO) 		1711005070NRG24141120230747880 14/11/2023 DILEEP 1711005070WL038078 DILEEP 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326909181 DILEEP (000000)
SubTotal 3978 3978
7 DAMOH MP-11-005-052-001/113-A
(PAYRA) 		1711005052NRG24141120230748672 14/11/2023 Hema Patel 1711005052WL038120 Hema Patel 00176 IDIB000D522 1326 1326 Processed 01/01/2024 326909181 HemaPatel (000000)
8 DAMOH MP-11-005-052-001/113-A
(PAYRA) 		1711005052NRG24141120230748670 14/11/2023 Hema Patel 1711005052WL038120 Hema Patel 00176 IDIB000D522 1105 1105 Processed 01/01/2024 326909181 HemaPatel (000000)
9 DAMOH MP-11-005-056-001/375-D
(DHIGSAR) 		1711005056NRG24141120230749180 14/11/2023 Usha Kurmi 1711005056WL038137 Usha Kurmi 00176 IDIB000D522 1326 1326 Processed 01/01/2024 326909181 UshaKurmi (000000)
10 DAMOH MP-11-005-056-001/951-C
(DHIGSAR) 		1711005056NRG24141120230749194 14/11/2023 suneel rani kurmi 1711005056WL038137 suneel rani kurmi 00176 IDIB000D522 1326 1326 Processed 01/01/2024 326909181 suneelranikurmi (000000)
11 DAMOH MP-11-005-056-001/953-C
(DHIGSAR) 		1711005056NRG24141120230749172 14/11/2023 POOJA KURMI 1711005056WL038136 POOJA KURMI 00176 IDIB000D522 1326 1326 Processed 01/01/2024 326909181 POOJAKURMI (000000)
SubTotal 6409 6409
12 DAMOH MP-11-005-013-001/118
(SOMKHEDA) 		1711005013NRG24131120230744255 14/11/2023 KARAN RAJAK 1711005013WL037945 KARAN RAJAK 00176 IDIB000I515 1326 1326 Processed 01/01/2024 326909181 KARANRAJAK (000000)
13 DAMOH MP-11-005-013-001/149-A
(SOMKHEDA) 		1711005013NRG24131120230744264 14/11/2023 Rajani Basor 1711005013WL037945 Rajani Basor 00176 IDIB000I515 1326 1326 Processed 01/01/2024 326909181 RajaniBasor (000000)
14 DAMOH MP-11-005-013-001/188-A
(SOMKHEDA) 		1711005013NRG24131120230744273 14/11/2023 Omkar 1711005013WL037945 Omkar 00176 IDIB000I515 1326 1326 Processed 01/01/2024 326909181 Omkar (000000)
15 DAMOH MP-11-005-013-001/35-A
(SOMKHEDA) 		1711005013NRG24131120230744232 14/11/2023 ganesh basor 1711005013WL037943 ganesh basor 00176 IDIB000I515 1326 1326 Processed 01/01/2024 326909181 ganeshbasor (000000)
16 DAMOH MP-11-005-013-001/382
(SOMKHEDA) 		1711005013NRG24131120230744236 14/11/2023 chandrabhan singh khangar 1711005013WL037943 chandrabhan singh khangar 00176 IDIB000I515 1326 1326 Processed 01/01/2024 326909181 chandrabhansinghkhangar (000000)
17 DAMOH MP-11-005-013-001/388
(SOMKHEDA) 		1711005013NRG24131120230744240 14/11/2023 Deepak 1711005013WL037943 Deepak 00176 IDIB000I515 1326 1326 Processed 01/01/2024 326909181 Deepak (000000)
SubTotal 7956 7956
18 DAMOH MP-11-005-070-001/67-B
(ANOO) 		1711005070NRG24141120230747870 14/11/2023 ADDU PATEL 1711005070WL038078 ADDU PATEL 00354 PUNB0131800 1326 1326 Processed 01/01/2024 326909181 ADDUPATEL (000000)
19 DAMOH MP-11-005-084-001/519-A
(MUDARI) 		1711005084NRG24111120230741525 14/11/2023 Prakash duve 1711005084WL037849 Prakash duve 00354 PUNB0131800 884 884 Processed 01/01/2024 326909181 Prakashduve (000000)
SubTotal 2210 2210
20 DAMOH MP-11-005-013-001/160-B
(SOMKHEDA) 		1711005013NRG24131120230745857 14/11/2023 RAMKUMAR SEN 1711005013WL037998 RAMKUMAR SEN 00415 SBIN0000355 1326 1326 Processed 01/01/2024 326909181 RAMKUMARSEN (000000)
21 DAMOH MP-11-005-048-001/252
(SINGHPUR) 		1711005048NRG24141120230749085 14/11/2023 bhagwati bai kurmi 1711005048WL038127 bhagwati bai kurmi 00415 SBIN0000355 1105 1105 Processed 01/01/2024 326909181 bhagwatibaikurmi (000000)
22 DAMOH MP-11-005-056-001/954-D
(DHIGSAR) 		1711005056NRG24141120230749196 14/11/2023 ANIKET PATEL 1711005056WL038137 ANIKET PATEL 00415 SBIN0000355 1326 1326 Processed 01/01/2024 326909181 ANIKETPATEL (000000)
23 DAMOH MP-11-005-070-002/17-A
(ANOO) 		1711005070NRG24141120230747897 14/11/2023 NARAYAN PATEL 1711005070WL038078 NARAYAN PATEL 00415 SBIN0000355 1326 1326 Processed 01/01/2024 326909181 NARAYANPATEL (000000)
SubTotal 5083 5083
24 DAMOH MP-11-005-056-001/375-C
(DHIGSAR) 		1711005056NRG24141120230749179 14/11/2023 Mayank Jain 1711005056WL038137 Mayank Jain 00415 SBIN0001832 1326 1326 Rejected 03/01/2024 No Such Account
25 DAMOH MP-11-005-070-002/63
(ANOO) 		1711005070NRG24141120230747824 14/11/2023 Laxmi patel 1711005070WL038077 Laxmi patel 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326909181 Laxmipatel (000000)
SubTotal 2652 2652
26 DAMOH MP-11-005-020-002/165-C
(DASONDA) 		1711005020NRG24141120230747584 14/11/2023 NEKNARAYAN LODHI 1711005020WL038072 NEKNARAYAN LODHI 00415 SBIN0002816 1105 1105 Processed 01/01/2024 326909181 NEKNARAYANLODHI (000000)
SubTotal 1105 1105
27 DAMOH MP-11-005-084-001/228-B
(MUDARI) 		1711005084NRG24111120230741472 14/11/2023 mohni 1711005084WL037849 mohni 00415 SBIN0002855 663 663 Processed 01/01/2024 326909181 mohni (000000)
SubTotal 663 663
28 DAMOH MP-11-005-013-001/11
(SOMKHEDA) 		1711005013NRG24131120230744199 14/11/2023 Sukhdev Vishwakarma 1711005013WL037943 Sukhdev Vishwakarma 00415 SBIN0002895 1326 1326 Processed 01/01/2024 326909181 SukhdevVishwakarma (000000)
SubTotal 1326 1326
29 DAMOH MP-11-005-013-001/174-A
(SOMKHEDA) 		1711005013NRG24131120230745861 14/11/2023 jamil khan 1711005013WL037998 jamil khan 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909181 jamilkhan (000000)
30 DAMOH MP-11-005-013-001/188-A
(SOMKHEDA) 		1711005013NRG24131120230744276 14/11/2023 Rahul 1711005013WL037945 Rahul 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909181 Rahul (000000)
31 DAMOH MP-11-005-013-001/233-D
(SOMKHEDA) 		1711005013NRG24131120230745873 14/11/2023 Manojgir 1711005013WL037998 Manojgir 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909181 Manojgir (000000)
32 DAMOH MP-11-005-013-001/250
(SOMKHEDA) 		1711005013NRG24131120230744221 14/11/2023 Hemlata Patel 1711005013WL037943 Hemlata Patel 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909181 HemlataPatel (000000)
33 DAMOH MP-11-005-013-001/260
(SOMKHEDA) 		1711005013NRG24131120230744224 14/11/2023 Ajay kumar 1711005013WL037943 Ajay kumar 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909181 Ajaykumar (000000)
34 DAMOH MP-11-005-013-001/270-B
(SOMKHEDA) 		1711005013NRG24131120230744306 14/11/2023 Prem lal 1711005013WL037945 Prem lal 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909181 Premlal (000000)
35 DAMOH MP-11-005-013-001/271
(SOMKHEDA) 		1711005013NRG24131120230744307 14/11/2023 SHILRANI 1711005013WL037945 SHILRANI 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909181 SHILRANI (000000)
36 DAMOH MP-11-005-013-001/287-A
(SOMKHEDA) 		1711005013NRG24131120230744227 14/11/2023 KALA KURMI 1711005013WL037943 KALA KURMI 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909181 KALAKURMI (000000)
37 DAMOH MP-11-005-013-001/388
(SOMKHEDA) 		1711005013NRG24131120230744238 14/11/2023 Hallai chadar 1711005013WL037943 Hallai chadar 00415 SBIN0009179 1326 1326 Processed 01/01/2024 326909181 Hallaichadar (000000)
SubTotal 11934 11934
38 DAMOH MP-11-005-013-001/136
(SOMKHEDA) 		1711005013NRG24131120230745856 14/11/2023 Khudabakash khan 1711005013WL037998 Khudabakash khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 326909181 Khudabakashkhan (000000)
39 DAMOH MP-11-005-013-001/187-A
(SOMKHEDA) 		1711005013NRG24131120230744211 14/11/2023 Dharamdas Namdev 1711005013WL037943 Dharamdas Namdev 00688 FINO0001446 1326 1326 Processed 01/01/2024 326909181 DharamdasNamdev (000000)
40 DAMOH MP-11-005-013-001/271-A
(SOMKHEDA) 		1711005013NRG24131120230744309 14/11/2023 Shyam Lal Patel 1711005013WL037945 Shyam Lal Patel 00688 FINO0001446 1326 1326 Processed 01/01/2024 326909181 ShyamLalPatel (000000)
41 DAMOH MP-11-005-013-001/271-B
(SOMKHEDA) 		1711005013NRG24131120230744311 14/11/2023 Raajkumar Patel 1711005013WL037945 Raajkumar Patel 00688 FINO0001446 1326 1326 Processed 01/01/2024 326909181 RaajkumarPatel (000000)
42 DAMOH MP-11-005-013-001/86-A
(SOMKHEDA) 		1711005013NRG24131120230744338 14/11/2023 Vijay Kumar 1711005013WL037945 Vijay Kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 326909181 VijayKumar (000000)
43 DAMOH MP-11-005-070-002/26-A
(ANOO) 		1711005070NRG24141120230747802 14/11/2023 BHOLA YADAV 1711005070WL038077 BHOLA YADAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 326909181 BHOLAYADAV (000000)
44 DAMOH MP-11-005-084-001/26-C
(MUDARI) 		1711005084NRG24111120230741481 14/11/2023 rajesh 1711005084WL037849 rajesh 00688 FINO0001446 884 884 Processed 01/01/2024 326909181 rajesh (000000)
SubTotal 8840 8840
45 DAMOH MP-11-005-013-001/53-A
(SOMKHEDA) 		1711005013NRG24131120230745891 14/11/2023 Iddu khan 1711005013WL037998 Iddu khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326909181 Iddukhan (000000)
46 DAMOH MP-11-005-084-001/31
(MUDARI) 		1711005084NRG24111120230741510 14/11/2023 madhav Singh lodhi 1711005084WL037849 madhav Singh lodhi 00691 IPOS0000001 884 884 Processed 01/01/2024 326909181 madhavSinghlodhi (000000)
SubTotal 2210 2210
47 DAMOH MP-11-005-048-001/24-B
(SINGHPUR) 		1711005048NRG24141120230749141 14/11/2023 Anadi Patel 1711005048WL038130 Anadi Patel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326909181 AnadiPatel (000000)
48 DAMOH MP-11-005-056-001/518-D
(DHIGSAR) 		1711005056NRG24141120230749203 14/11/2023 Baijnath Kurmi 1711005056WL038138 Baijnath Kurmi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326909181 BaijnathKurmi (000000)
49 DAMOH MP-11-005-056-001/948
(DHIGSAR) 		1711005056NRG24141120230749215 14/11/2023 Guddu Patel Kurmi 1711005056WL038138 Guddu Patel Kurmi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326909181 GudduPatelKurmi (000000)
50 DAMOH MP-11-005-084-001/289-A
(MUDARI) 		1711005084NRG24111120230741494 14/11/2023 Rekha lodhi 1711005084WL037849 Rekha lodhi 00703 AIRP0000001 884 884 Processed 01/01/2024 326909181 Rekhalodhi (000000)
51 DAMOH MP-11-005-084-001/300-C
(MUDARI) 		1711005084NRG24111120230741507 14/11/2023 girja 1711005084WL037849 girja 00703 AIRP0000001 884 884 Processed 01/01/2024 326909181 girja (000000)
52 DAMOH MP-11-005-084-001/610
(MUDARI) 		1711005084NRG24111120230741539 14/11/2023 Teji 1711005084WL037849 Teji 00703 AIRP0000001 884 884 Processed 01/01/2024 326909181 Teji (000000)
SubTotal 6630 6630
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_141123FTO_355738 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 DAMOH MP1711005_141123FTO_355738 Bank of India BKID0009460 DAMOH 1326
3 DAMOH MP1711005_141123FTO_355738 Canara Bank CNRB0004776 Damoh 1105
4 DAMOH MP1711005_141123FTO_355738 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
5 DAMOH MP1711005_141123FTO_355738 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 DAMOH MP1711005_141123FTO_355738 Indian Bank IDIB000D522 Damoh 6409
7 DAMOH MP1711005_141123FTO_355738 Indian Bank IDIB000I515 IMALIYAGHAT 7956
8 DAMOH MP1711005_141123FTO_355738 Punjab National Bank PUNB0131800 BANDAKPUR 2210
9 DAMOH MP1711005_141123FTO_355738 State Bank of India SBIN0000355 DAMOH 5083
10 DAMOH MP1711005_141123FTO_355738 State Bank of India SBIN0001832 A D B DAMOH 2652
11 DAMOH MP1711005_141123FTO_355738 State Bank of India SBIN0002816 ABHANA 1105
12 DAMOH MP1711005_141123FTO_355738 State Bank of India SBIN0002855 HINDORIA 663
13 DAMOH MP1711005_141123FTO_355738 State Bank of India SBIN0002895 TENDUKHEDA 1326
14 DAMOH MP1711005_141123FTO_355738 State Bank of India SBIN0009179 PATNARAJA 11934
15 DAMOH MP1711005_141123FTO_355738 Fino Payments Bank Ltd FINO0001446 MP RO 8840
16 DAMOH MP1711005_141123FTO_355738 India Post Payments Bank IPOS0000001 Damoh 2210
17 DAMOH MP1711005_141123FTO_355738 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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