Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:11:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_040823FTO_203573
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-11-005-080-001/338
(MARAHAR) 		1711005080NRG24040820230486437 04/08/2023 manoj kumar yadav 1711005080WL021123 manoj kumar yadav 00048 BKID0009460 1547 1547 Processed 10/08/2023 453473514 manojkumaryadav (000000)
SubTotal 1547 1547
2 DAMOH MP-11-005-079-001/121-A
(JAMUNIYA HAZARI) 		1711005079NRG24040820230487583 04/08/2023 keshar bai 1711005079WL021231 keshar bai 00089 CBIN0282157 1105 1105 Processed 10/08/2023 453473514 kesharbai (000000)
3 DAMOH MP-11-005-079-001/15
(JAMUNIYA HAZARI) 		1711005079NRG24040820230487584 04/08/2023 maru 1711005079WL021231 maru 00089 CBIN0282157 1105 1105 Processed 10/08/2023 453473514 maru (000000)
SubTotal 2210 2210
4 DAMOH MP-11-005-025-001/274
(ABHANA) 		1711005025NRG24030820230483409 04/08/2023 KOMAL 1711005025WL020932 KOMAL 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453473514 KOMAL (000000)
5 DAMOH MP-11-005-025-001/461
(ABHANA) 		1711005025NRG24030820230483416 04/08/2023 KHILAN 1711005025WL020932 KHILAN 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453473514 KHILAN (000000)
SubTotal 2652 2652
6 DAMOH MP-11-005-080-001/323-C
(MARAHAR) 		1711005080NRG24040820230486417 04/08/2023 indrrani patel 1711005080WL021121 indrrani patel 00176 IDIB000D522 1547 1547 Processed 10/08/2023 453473514 indrranipatel (000000)
SubTotal 1547 1547
7 DAMOH MP-11-005-067-001/115-A
(BHADOLI) 		1711005067NRG24040820230486318 04/08/2023 gantto bai patel 1711005067WL021109 gantto bai patel 00354 PUNB0099000 2210 2210 Processed 11/08/2023 453473514 ganttobaipatel (000000)
8 DAMOH MP-11-005-080-001/323
(MARAHAR) 		1711005080NRG24040820230486442 04/08/2023 roshan yadav 1711005080WL021124 roshan yadav 00354 PUNB0099000 1547 1547 Processed 11/08/2023 453473514 roshanyadav (000000)
SubTotal 3757 3757
9 DAMOH MP-11-005-079-001/121-A
(JAMUNIYA HAZARI) 		1711005079NRG24040820230487582 04/08/2023 mukesh 1711005079WL021231 mukesh 00415 SBIN0000355 1105 1105 Processed 10/08/2023 453473514 mukesh (000000)
10 DAMOH MP-11-005-079-003/137-A
(JAMUNIYA HAZARI) 		1711005079NRG24040820230487589 04/08/2023 DIBBU 1711005079WL021231 DIBBU 00415 SBIN0000355 1105 1105 Processed 10/08/2023 453473514 DIBBU (000000)
SubTotal 2210 2210
11 DAMOH MP-11-005-025-001/1178-A
(ABHANA) 		1711005025NRG24030820230483388 04/08/2023 chote lal lachhi 1711005025WL020931 chote lal lachhi 00415 SBIN0002816 1326 1326 Processed 10/08/2023 453473514 chotelallachhi (000000)
12 DAMOH MP-11-005-025-001/1247-A
(ABHANA) 		1711005025NRG24030820230483391 04/08/2023 BOTO BAI 1711005025WL020931 BOTO BAI 00415 SBIN0002816 1326 1326 Processed 10/08/2023 453473514 BOTOBAI (000000)
13 DAMOH MP-11-005-025-001/1286-A
(ABHANA) 		1711005025NRG24030820230483403 04/08/2023 RAJU 1711005025WL020932 RAJU 00415 SBIN0002816 1326 1326 Processed 10/08/2023 453473514 RAJU (000000)
14 DAMOH MP-11-005-025-001/755-A
(ABHANA) 		1711005025NRG24030820230483501 04/08/2023 sanjay singh lodhi 1711005025WL020933 sanjay singh lodhi 00415 SBIN0002816 1326 1326 Processed 10/08/2023 453473514 sanjaysinghlodhi (000000)
SubTotal 5304 5304
15 DAMOH MP-11-005-033-001/281
(GUWARI) 		1711005033NRG24040820230486555 04/08/2023 teji 1711005033WL021136 teji 00415 SBIN0009179 1547 1547 Processed 10/08/2023 453473514 teji (000000)
16 DAMOH MP-11-005-033-001/443
(GUWARI) 		1711005033NRG24040820230486546 04/08/2023 PRBHARANI 1711005033WL021133 PRBHARANI 00415 SBIN0009179 1547 1547 Processed 10/08/2023 453473514 PRBHARANI (000000)
17 DAMOH MP-11-005-033-001/467
(GUWARI) 		1711005033NRG24040820230486548 04/08/2023 dhansingh 1711005033WL021133 dhansingh 00415 SBIN0009179 1547 1547 Processed 10/08/2023 453473514 dhansingh (000000)
18 DAMOH MP-11-005-033-001/571
(GUWARI) 		1711005033NRG24040820230486534 04/08/2023 PARMU 1711005033WL021129 PARMU 00415 SBIN0009179 221 221 Processed 10/08/2023 453473514 PARMU (000000)
SubTotal 4862 4862
19 DAMOH MP-11-005-080-001/169
(MARAHAR) 		1711005080NRG24040820230486421 04/08/2023 nitu 1711005080WL021122 nitu 00415 SBIN0030249 1326 1326 Processed 10/08/2023 453473514 nitu (000000)
SubTotal 1326 1326
20 DAMOH MP-11-005-079-003/189-C
(JAMUNIYA HAZARI) 		1711005079NRG24040820230487596 04/08/2023 SANTOSH 1711005079WL021231 SANTOSH 00462 UCBA0003093 1105 1105 Processed 10/08/2023 453473514 SANTOSH (000000)
SubTotal 1105 1105
21 DAMOH MP-11-005-025-001/758-A
(ABHANA) 		1711005025NRG24030820230483504 04/08/2023 VIJAY SINGH 1711005025WL020933 VIJAY SINGH 00468 UBIN0542881 1326 1326 Processed 10/08/2023 453473514 VIJAYSINGH (000000)
SubTotal 1326 1326
22 DAMOH MP-11-005-080-001/20-B
(MARAHAR) 		1711005080NRG24040820230486434 04/08/2023 KANHAIYA LAL PATEL 1711005080WL021123 KANHAIYA LAL PATEL 00468 UBIN0910961 1547 1547 Processed 10/08/2023 453473514 KANHAIYALALPATEL (000000)
SubTotal 1547 1547
23 DAMOH MP-11-005-025-001/1070-A
(ABHANA) 		1711005025NRG24030820230483377 04/08/2023 ANIL AHIRWAL 1711005025WL020931 ANIL AHIRWAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 ANILAHIRWAL (000000)
24 DAMOH MP-11-005-025-001/435-A
(ABHANA) 		1711005025NRG24030820230483410 04/08/2023 Brajesh Singh 1711005025WL020932 Brajesh Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 BrajeshSingh (000000)
25 DAMOH MP-11-005-025-001/436-A
(ABHANA) 		1711005025NRG24030820230483411 04/08/2023 ARVIND ATHYA 1711005025WL020932 ARVIND ATHYA 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 ARVINDATHYA (000000)
26 DAMOH MP-11-005-025-001/447-A
(ABHANA) 		1711005025NRG24030820230483412 04/08/2023 RADHARANI ADIWASI 1711005025WL020932 RADHARANI ADIWASI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 RADHARANIADIWASI (000000)
27 DAMOH MP-11-005-025-001/511
(ABHANA) 		1711005025NRG24030820230483425 04/08/2023 PAWAN AHIRWAL 1711005025WL020932 PAWAN AHIRWAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 PAWANAHIRWAL (000000)
28 DAMOH MP-11-005-025-001/738-A
(ABHANA) 		1711005025NRG24030820230483485 04/08/2023 NEHA LODHI 1711005025WL020933 NEHA LODHI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 NEHALODHI (000000)
29 DAMOH MP-11-005-025-001/813-A
(ABHANA) 		1711005025NRG24040820230487185 04/08/2023 MANAK LAL 1711005025WL021184 MANAK LAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 MANAKLAL (000000)
30 DAMOH MP-11-005-025-001/813-B
(ABHANA) 		1711005025NRG24040820230487186 04/08/2023 DINESH SINGH 1711005025WL021184 DINESH SINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 DINESHSINGH (000000)
31 DAMOH MP-11-005-025-001/814-A
(ABHANA) 		1711005025NRG24040820230487187 04/08/2023 TEJI SINGH 1711005025WL021184 TEJI SINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 TEJISINGH (000000)
32 DAMOH MP-11-005-025-001/814-B
(ABHANA) 		1711005025NRG24040820230487188 04/08/2023 HEERA SINGH 1711005025WL021184 HEERA SINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 HEERASINGH (000000)
33 DAMOH MP-11-005-025-001/814-C
(ABHANA) 		1711005025NRG24040820230487189 04/08/2023 BHAGWANDAS 1711005025WL021184 BHAGWANDAS 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 BHAGWANDAS (000000)
34 DAMOH MP-11-005-025-001/815-A
(ABHANA) 		1711005025NRG24040820230487190 04/08/2023 TODAL 1711005025WL021184 TODAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 TODAL (000000)
35 DAMOH MP-11-005-025-001/815-B
(ABHANA) 		1711005025NRG24040820230487191 04/08/2023 MOHAN 1711005025WL021184 MOHAN 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 MOHAN (000000)
36 DAMOH MP-11-005-025-001/815-C
(ABHANA) 		1711005025NRG24040820230487192 04/08/2023 OMKAR PATEL 1711005025WL021184 OMKAR PATEL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 OMKARPATEL (000000)
37 DAMOH MP-11-005-025-001/815-D
(ABHANA) 		1711005025NRG24040820230487193 04/08/2023 AJAY AHIRWAL 1711005025WL021184 AJAY AHIRWAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 AJAYAHIRWAL (000000)
38 DAMOH MP-11-005-025-001/816-A
(ABHANA) 		1711005025NRG24040820230487194 04/08/2023 POONA BAI 1711005025WL021184 POONA BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 POONABAI (000000)
39 DAMOH MP-11-005-025-001/816-B
(ABHANA) 		1711005025NRG24040820230487195 04/08/2023 CHENU 1711005025WL021184 CHENU 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 CHENU (000000)
40 DAMOH MP-11-005-025-001/816-C
(ABHANA) 		1711005025NRG24040820230487196 04/08/2023 PARWATI 1711005025WL021184 PARWATI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 PARWATI (000000)
41 DAMOH MP-11-005-025-001/816-D
(ABHANA) 		1711005025NRG24040820230487197 04/08/2023 ROHANI YADAV 1711005025WL021184 ROHANI YADAV 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 ROHANIYADAV (000000)
42 DAMOH MP-11-005-025-001/817-A
(ABHANA) 		1711005025NRG24040820230487198 04/08/2023 NEETA GOUND 1711005025WL021184 NEETA GOUND 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 NEETAGOUND (000000)
43 DAMOH MP-11-005-025-001/817-B
(ABHANA) 		1711005025NRG24040820230487199 04/08/2023 RAKESH PATEL 1711005025WL021184 RAKESH PATEL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 RAKESHPATEL (000000)
44 DAMOH MP-11-005-025-001/817-C
(ABHANA) 		1711005025NRG24040820230487200 04/08/2023 POORAN RAJAK 1711005025WL021184 POORAN RAJAK 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 POORANRAJAK (000000)
45 DAMOH MP-11-005-025-001/818-A
(ABHANA) 		1711005025NRG24040820230487201 04/08/2023 MAYARANI 1711005025WL021184 MAYARANI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 MAYARANI (000000)
46 DAMOH MP-11-005-025-001/818-B
(ABHANA) 		1711005025NRG24040820230487202 04/08/2023 NEELESH AHIRWAL 1711005025WL021184 NEELESH AHIRWAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 NEELESHAHIRWAL (000000)
47 DAMOH MP-11-005-025-001/818-C
(ABHANA) 		1711005025NRG24040820230487203 04/08/2023 BHARAT VISHWAKARMA 1711005025WL021184 BHARAT VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 BHARATVISHWAKARMA (000000)
48 DAMOH MP-11-005-025-001/819-A
(ABHANA) 		1711005025NRG24040820230487204 04/08/2023 MAYA BAI 1711005025WL021184 MAYA BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 MAYABAI (000000)
49 DAMOH MP-11-005-025-001/820-A
(ABHANA) 		1711005025NRG24040820230487205 04/08/2023 BHAGUN SINGH 1711005025WL021184 BHAGUN SINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 BHAGUNSINGH (000000)
50 DAMOH MP-11-005-025-001/820-C
(ABHANA) 		1711005025NRG24040820230487206 04/08/2023 LAXMAN PATEL 1711005025WL021184 LAXMAN PATEL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 LAXMANPATEL (000000)
51 DAMOH MP-11-005-025-001/821-A
(ABHANA) 		1711005025NRG24040820230487207 04/08/2023 BAKHAT SINGH LODHI 1711005025WL021184 BAKHAT SINGH LODHI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 BAKHATSINGHLODHI (000000)
52 DAMOH MP-11-005-025-001/821-B
(ABHANA) 		1711005025NRG24040820230487208 04/08/2023 BEENA BAI 1711005025WL021184 BEENA BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 BEENABAI (000000)
53 DAMOH MP-11-005-025-001/822-A
(ABHANA) 		1711005025NRG24040820230487209 04/08/2023 MAHESH AHIRWAL 1711005025WL021184 MAHESH AHIRWAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 MAHESHAHIRWAL (000000)
54 DAMOH MP-11-005-025-001/822-B
(ABHANA) 		1711005025NRG24040820230487210 04/08/2023 RESHU JAIN 1711005025WL021184 RESHU JAIN 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 RESHUJAIN (000000)
55 DAMOH MP-11-005-025-001/823-A
(ABHANA) 		1711005025NRG24040820230487211 04/08/2023 KARAN AHIRWAL 1711005025WL021184 KARAN AHIRWAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 KARANAHIRWAL (000000)
56 DAMOH MP-11-005-025-001/823-B
(ABHANA) 		1711005025NRG24040820230487212 04/08/2023 HAKAM NATH 1711005025WL021184 HAKAM NATH 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 HAKAMNATH (000000)
57 DAMOH MP-11-005-025-001/823-C
(ABHANA) 		1711005025NRG24040820230487213 04/08/2023 SAROJ AHIRWAL 1711005025WL021184 SAROJ AHIRWAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 SAROJAHIRWAL (000000)
58 DAMOH MP-11-005-025-001/823-D
(ABHANA) 		1711005025NRG24040820230487214 04/08/2023 LAKHAN AHIRWAL 1711005025WL021184 LAKHAN AHIRWAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 LAKHANAHIRWAL (000000)
59 DAMOH MP-11-005-025-001/824-A
(ABHANA) 		1711005025NRG24040820230487215 04/08/2023 KALLO BAI KACHHI 1711005025WL021184 KALLO BAI KACHHI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 KALLOBAIKACHHI (000000)
60 DAMOH MP-11-005-025-001/824-B
(ABHANA) 		1711005025NRG24040820230487216 04/08/2023 RAVISHANKAR 1711005025WL021184 RAVISHANKAR 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 RAVISHANKAR (000000)
61 DAMOH MP-11-005-025-001/825-A
(ABHANA) 		1711005025NRG24040820230487217 04/08/2023 VINITA KACHHI 1711005025WL021184 VINITA KACHHI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 VINITAKACHHI (000000)
62 DAMOH MP-11-005-025-001/825-B
(ABHANA) 		1711005025NRG24040820230487218 04/08/2023 GEETA PATEL 1711005025WL021184 GEETA PATEL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 GEETAPATEL (000000)
63 DAMOH MP-11-005-025-001/825-C
(ABHANA) 		1711005025NRG24040820230487219 04/08/2023 LATA PATEL 1711005025WL021184 LATA PATEL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473514 LATAPATEL (000000)
64 DAMOH MP-11-005-033-001/534
(GUWARI) 		1711005033NRG24040820230486594 04/08/2023 RAGHUVEER 1711005033WL021138 RAGHUVEER 00688 FINO0001446 1547 1547 Processed 11/08/2023 453473514 RAGHUVEER (000000)
SubTotal 55913 55913
65 DAMOH MP-11-005-033-001/48-A
(GUWARI) 		1711005033NRG24040820230486593 04/08/2023 monu patel 1711005033WL021138 monu patel 00691 IPOS0000001 1547 1547 Processed 10/08/2023 453473514 monupatel (000000)
66 DAMOH MP-11-005-033-001/540
(GUWARI) 		1711005033NRG24040820230486596 04/08/2023 MAKHAN PATEL 1711005033WL021138 MAKHAN PATEL 00691 IPOS0000001 1547 1547 Processed 10/08/2023 453473514 MAKHANPATEL (000000)
67 DAMOH MP-11-005-080-001/306
(MARAHAR) 		1711005080NRG24040820230486416 04/08/2023 Reeta patel 1711005080WL021121 Reeta patel 00691 IPOS0000001 1547 1547 Processed 10/08/2023 453473514 Reetapatel (000000)
68 DAMOH MP-11-005-080-002/58
(MARAHAR) 		1711005080NRG24040820230486431 04/08/2023 Ramlal 1711005080WL021122 Ramlal 00691 IPOS0000001 1547 1547 Processed 10/08/2023 453473514 Ramlal (000000)
SubTotal 6188 6188
Total 91494 91494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_040823FTO_203573 Bank of India BKID0009460 DAMOH 1547
2 DAMOH MP1711005_040823FTO_203573 Central Bank Of India CBIN0282157 DAMOH 2210
3 DAMOH MP1711005_040823FTO_203573 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
4 DAMOH MP1711005_040823FTO_203573 Indian Bank IDIB000D522 Damoh 1547
5 DAMOH MP1711005_040823FTO_203573 Punjab National Bank PUNB0099000 DAMOH 3757
6 DAMOH MP1711005_040823FTO_203573 State Bank of India SBIN0000355 DAMOH 2210
7 DAMOH MP1711005_040823FTO_203573 State Bank of India SBIN0002816 ABHANA 5304
8 DAMOH MP1711005_040823FTO_203573 State Bank of India SBIN0009179 PATNARAJA 4862
9 DAMOH MP1711005_040823FTO_203573 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
10 DAMOH MP1711005_040823FTO_203573 UCO Bank UCBA0003093 DAMOH 1105
11 DAMOH MP1711005_040823FTO_203573 Union Bank of India UBIN0542881 NOHTA 1326
12 DAMOH MP1711005_040823FTO_203573 Union Bank of India UBIN0910961 DAMOH 1547
13 DAMOH MP1711005_040823FTO_203573 Fino Payments Bank Ltd FINO0001446 MP RO 55913
14 DAMOH MP1711005_040823FTO_203573 India Post Payments Bank IPOS0000001 Damoh 6188

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