Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:11:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_021123FTO_343101
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-11-005-079-002/89-B
(JAMUNIYA HAZARI) 		1711005079NRG24021120230711554 02/11/2023 Aashish yadav 1711005079WL036734 Aashish yadav 00045 BARB0DAMOHX 884 884 Processed 02/01/2024 333025917 Aashishyadav (000000)
SubTotal 884 884
2 DAMOH MP-11-005-016-002/407-B
(ARTHKHEDA) 		1711005016NRG24011120230708430 02/11/2023 Arti Basor 1711005016WL036574 Arti Basor 00048 BKID0009460 1326 1326 Processed 02/01/2024 333025917 ArtiBasor (000000)
SubTotal 1326 1326
3 DAMOH MP-11-005-079-002/89-A
(JAMUNIYA HAZARI) 		1711005079NRG24021120230711553 02/11/2023 Sandhya rani patel 1711005079WL036734 Sandhya rani patel 00152 HDFC0000914 1105 1105 Processed 02/01/2024 333025917 Sandhyaranipatel (000000)
SubTotal 1105 1105
4 DAMOH MP-11-005-079-002/89-A
(JAMUNIYA HAZARI) 		1711005079NRG24021120230711588 02/11/2023 CHINKHU 1711005079WL036736 CHINKHU 00165 IBKL0000030 1105 1105 Processed 02/01/2024 333025917 CHINKHU (000000)
SubTotal 1105 1105
5 DAMOH MP-11-005-079-002/88-B
(JAMUNIYA HAZARI) 		1711005079NRG24021120230711587 02/11/2023 Maya Yadav 1711005079WL036736 Maya Yadav 00165 IBKL0001629 1105 1105 Processed 02/01/2024 333025917 MayaYadav (000000)
SubTotal 1105 1105
6 DAMOH MP-11-005-016-002/15
(ARTHKHEDA) 		1711005016NRG24011120230708384 02/11/2023 PREMALAL 1711005016WL036574 PREMALAL 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333025917 PREMALAL (000000)
SubTotal 1326 1326
7 DAMOH MP-11-005-060-002/322-C
(KHAMKHEDA) 		1711005060NRG24271020230693977 02/11/2023 KANCHEDISEN 1711005060WL036003 KANCHEDISEN 00176 IDIB000P538 1326 1326 Processed 02/01/2024 333025917 KANCHEDISEN (000000)
SubTotal 1326 1326
8 DAMOH MP-11-005-079-001/240
(JAMUNIYA HAZARI) 		1711005079NRG24021120230711834 02/11/2023 RAJENDRA YADAV 1711005079WL036767 RAJENDRA YADAV 00415 SBIN0000355 1105 1105 Processed 02/01/2024 333025917 RAJENDRAYADAV (000000)
9 DAMOH MP-11-005-079-002/89-C
(JAMUNIYA HAZARI) 		1711005079NRG24021120230711556 02/11/2023 PRACHI YADAV 1711005079WL036734 PRACHI YADAV 00415 SBIN0000355 1105 1105 Processed 02/01/2024 333025917 PRACHIYADAV (000000)
10 DAMOH MP-11-005-079-002/89-D
(JAMUNIYA HAZARI) 		1711005079NRG24021120230711557 02/11/2023 Sitarani Patel 1711005079WL036734 Sitarani Patel 00415 SBIN0000355 1105 1105 Processed 02/01/2024 333025917 SitaraniPatel (000000)
11 DAMOH MP-11-005-079-002/90-D
(JAMUNIYA HAZARI) 		1711005079NRG24021120230711558 02/11/2023 Shekhar Yadav 1711005079WL036734 Shekhar Yadav 00415 SBIN0000355 1105 1105 Processed 02/01/2024 333025917 ShekharYadav (000000)
SubTotal 4420 4420
12 DAMOH MP-11-005-079-001/96
(JAMUNIYA HAZARI) 		1711005079NRG24021120230711855 02/11/2023 neeraj 1711005079WL036767 neeraj 00415 SBIN0001832 1105 1105 Processed 02/01/2024 333025917 neeraj (000000)
SubTotal 1105 1105
13 DAMOH MP-11-005-060-002/13-A
(KHAMKHEDA) 		1711005060NRG24271020230693973 02/11/2023 Govind Athaya 1711005060WL036003 Govind Athaya 00415 SBIN0002855 1326 1326 Processed 02/01/2024 333025917 GovindAthaya (000000)
SubTotal 1326 1326
14 DAMOH MP-11-005-060-002/318-A
(KHAMKHEDA) 		1711005060NRG24271020230693975 02/11/2023 KHEMCHANDR 1711005060WL036003 KHEMCHANDR 00415 SBIN0005514 1326 1326 Processed 02/01/2024 333025917 KHEMCHANDR (000000)
SubTotal 1326 1326
15 DAMOH MP-11-005-016-002/16-C
(ARTHKHEDA) 		1711005016NRG24011120230708385 02/11/2023 Rajkumar Ahirwal 1711005016WL036574 Rajkumar Ahirwal 00415 SBIN0009179 1326 1326 Processed 02/01/2024 333025917 RajkumarAhirwal (000000)
16 DAMOH MP-11-005-016-002/186-D
(ARTHKHEDA) 		1711005016NRG24011120230708394 02/11/2023 SANDEEP VISHWAKARMA 1711005016WL036574 SANDEEP VISHWAKARMA 00415 SBIN0009179 1326 1326 Processed 02/01/2024 333025917 SANDEEPVISHWAKARMA (000000)
17 DAMOH MP-11-005-016-002/226-A
(ARTHKHEDA) 		1711005016NRG24011120230708398 02/11/2023 Pappu Lal Rajak 1711005016WL036574 Pappu Lal Rajak 00415 SBIN0009179 1326 1326 Processed 02/01/2024 333025917 PappuLalRajak (000000)
18 DAMOH MP-11-005-016-002/33-A
(ARTHKHEDA) 		1711005016NRG24011120230708418 02/11/2023 Sarman 1711005016WL036574 Sarman 00415 SBIN0009179 1326 1326 Processed 02/01/2024 333025917 Sarman (000000)
19 DAMOH MP-11-005-030-001/270-B
(MARUTAL) 		1711005030NRG24021120230711475 02/11/2023 Sukhdev Rai 1711005030WL036732 Sukhdev Rai 00415 SBIN0009179 1547 1547 Processed 02/01/2024 333025917 SukhdevRai (000000)
SubTotal 6851 6851
20 DAMOH MP-11-005-016-002/281
(ARTHKHEDA) 		1711005016NRG24011120230708408 02/11/2023 HALLE PATEL 1711005016WL036574 HALLE PATEL 00688 FINO0001446 1326 1326 Processed 02/01/2024 333025917 HALLEPATEL (000000)
21 DAMOH MP-11-005-030-001/532-C
(MARUTAL) 		1711005030NRG24021120230711515 02/11/2023 Raisha Begam 1711005030WL036733 Raisha Begam 00688 FINO0001446 1326 1326 Processed 02/01/2024 333025917 RaishaBegam (000000)
22 DAMOH MP-11-005-030-001/533-C
(MARUTAL) 		1711005030NRG24021120230711516 02/11/2023 Veer Singh 1711005030WL036733 Veer Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333025917 VeerSingh (000000)
23 DAMOH MP-11-005-030-001/534-A
(MARUTAL) 		1711005030NRG24021120230711517 02/11/2023 Rohit Singh 1711005030WL036733 Rohit Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333025917 RohitSingh (000000)
24 DAMOH MP-11-005-030-001/536-A
(MARUTAL) 		1711005030NRG24021120230711519 02/11/2023 Shahin 1711005030WL036733 Shahin 00688 FINO0001446 1326 1326 Processed 02/01/2024 333025917 Shahin (000000)
25 DAMOH MP-11-005-030-001/537-C
(MARUTAL) 		1711005030NRG24021120230711521 02/11/2023 Bhaiyan 1711005030WL036733 Bhaiyan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333025917 Bhaiyan (000000)
26 DAMOH MP-11-005-030-001/537-D
(MARUTAL) 		1711005030NRG24021120230711522 02/11/2023 Aneeta 1711005030WL036733 Aneeta 00688 FINO0001446 1326 1326 Processed 02/01/2024 333025917 Aneeta (000000)
27 DAMOH MP-11-005-030-001/591
(MARUTAL) 		1711005030NRG24021120230711523 02/11/2023 RAM 1711005030WL036733 RAM 00688 FINO0001446 1326 1326 Processed 02/01/2024 333025917 RAM (000000)
28 DAMOH MP-11-005-030-001/591-A
(MARUTAL) 		1711005030NRG24021120230711524 02/11/2023 kishna 1711005030WL036733 kishna 00688 FINO0001446 1326 1326 Processed 02/01/2024 333025917 kishna (000000)
29 DAMOH MP-11-005-030-001/591-B
(MARUTAL) 		1711005030NRG24021120230711525 02/11/2023 DURGA 1711005030WL036733 DURGA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333025917 DURGA (000000)
30 DAMOH MP-11-005-030-001/591-C
(MARUTAL) 		1711005030NRG24021120230711526 02/11/2023 MALTI 1711005030WL036733 MALTI 00688 FINO0001446 1326 1326 Processed 02/01/2024 333025917 MALTI (000000)
31 DAMOH MP-11-005-030-001/643
(MARUTAL) 		1711005030NRG24021120230711528 02/11/2023 RADHA AHIRWAL 1711005030WL036733 RADHA AHIRWAL 00688 FINO0001446 1326 1326 Processed 02/01/2024 333025917 RADHAAHIRWAL (000000)
32 DAMOH MP-11-005-030-001/645
(MARUTAL) 		1711005030NRG24021120230711532 02/11/2023 JYOTI BAI 1711005030WL036733 JYOTI BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 333025917 JYOTIBAI (000000)
33 DAMOH MP-11-005-030-001/646
(MARUTAL) 		1711005030NRG24021120230711534 02/11/2023 ANITA 1711005030WL036733 ANITA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333025917 ANITA (000000)
34 DAMOH MP-11-005-030-001/649
(MARUTAL) 		1711005030NRG24021120230711536 02/11/2023 VANDANA RAI 1711005030WL036733 VANDANA RAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 333025917 VANDANARAI (000000)
35 DAMOH MP-11-005-079-002/18-A
(JAMUNIYA HAZARI) 		1711005079NRG24021120230711548 02/11/2023 VEERENDR 1711005079WL036734 VEERENDR 00688 FINO0001446 1105 1105 Processed 02/01/2024 333025917 VEERENDR (000000)
SubTotal 20995 20995
36 DAMOH MP-11-005-079-002/33-C
(JAMUNIYA HAZARI) 		1711005079NRG24021120230711582 02/11/2023 VIVEK 1711005079WL036736 VIVEK 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333025917 VIVEK (000000)
37 DAMOH MP-11-005-079-002/89-B
(JAMUNIYA HAZARI) 		1711005079NRG24021120230711555 02/11/2023 lalita yadav 1711005079WL036734 lalita yadav 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333025917 lalitayadav (000000)
SubTotal 2210 2210
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_021123FTO_343101 Bank of Baroda BARB0DAMOHX DAMOH 884
2 DAMOH MP1711005_021123FTO_343101 Bank of India BKID0009460 DAMOH 1326
3 DAMOH MP1711005_021123FTO_343101 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1105
4 DAMOH MP1711005_021123FTO_343101 IDBI Bank IBKL0000030 BHOPAL 1105
5 DAMOH MP1711005_021123FTO_343101 IDBI Bank IBKL0001629 DAMOH 1105
6 DAMOH MP1711005_021123FTO_343101 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
7 DAMOH MP1711005_021123FTO_343101 Indian Bank IDIB000P538 PALLAR 1326
8 DAMOH MP1711005_021123FTO_343101 State Bank of India SBIN0000355 DAMOH 4420
9 DAMOH MP1711005_021123FTO_343101 State Bank of India SBIN0001832 A D B DAMOH 1105
10 DAMOH MP1711005_021123FTO_343101 State Bank of India SBIN0002855 HINDORIA 1326
11 DAMOH MP1711005_021123FTO_343101 State Bank of India SBIN0005514 NARSINGHGARH 1326
12 DAMOH MP1711005_021123FTO_343101 State Bank of India SBIN0009179 PATNARAJA 6851
13 DAMOH MP1711005_021123FTO_343101 Fino Payments Bank Ltd FINO0001446 MP RO 20995
14 DAMOH MP1711005_021123FTO_343101 India Post Payments Bank IPOS0000001 Damoh 2210

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