Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:36:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_120723FTO_162549
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-11-005-048-001/65-D
(SINGHPUR) 		1711005048NRG24300620230366438 12/07/2023 BABULAL 1711005WL0014547 BABULAL 00045 BARB0DAMOHX 1326 1326 Processed 16/07/2023 892115593 BABULAL (000000)
SubTotal 1326 1326
2 DAMOH MP-11-005-022-002/13
(JORTALA) 		1711005022NRG24300620230367312 12/07/2023 Hallu 1711005WL0014569 Hallu 00048 BKID0009460 1105 1105 Processed 16/07/2023 892115593 Hallu (000000)
3 DAMOH MP-11-005-032-001/330-A
(BIJORI) 		1711005032NRG24280620230356677 12/07/2023 Kalabai Khagar 1711005WL0014150 Kalabai Khagar 00048 BKID0009460 966 966 Processed 16/07/2023 892115593 KalabaiKhagar (000000)
4 DAMOH MP-11-005-032-001/330-A
(BIJORI) 		1711005032NRG24220620230317609 12/07/2023 Kalabai Khagar 1711005WL0012747 Kalabai Khagar 00048 BKID0009460 1326 1326 Processed 16/07/2023 892115593 KalabaiKhagar (000000)
5 DAMOH MP-11-005-032-001/330-A
(BIJORI) 		1711005032NRG24220620230317608 12/07/2023 Kalabai Khagar 1711005WL0012747 Kalabai Khagar 00048 BKID0009460 1326 1326 Processed 16/07/2023 892115593 KalabaiKhagar (000000)
6 DAMOH MP-11-005-048-001/121-B
(SINGHPUR) 		1711005048NRG24300620230366436 12/07/2023 Pramrani Patel 1711005WL0014547 Pramrani Patel 00048 BKID0009460 1326 1326 Processed 16/07/2023 892115593 PramraniPatel (000000)
7 DAMOH MP-11-005-048-001/121-B
(SINGHPUR) 		1711005048NRG24300620230366435 12/07/2023 Pramrani Patel 1711005WL0014547 Pramrani Patel 00048 BKID0009460 1326 1326 Processed 16/07/2023 892115593 PramraniPatel (000000)
SubTotal 7375 7375
8 DAMOH MP-11-005-047-003/24-A
(KHIRIYA) 		1711005047NRG24280620230356000 12/07/2023 rahul 1711005WL0014129 rahul 00176 IDIB000D522 1326 1326 Processed 16/07/2023 892115593 rahul (000000)
SubTotal 1326 1326
9 DAMOH MP-11-005-068-001/31-A
(ANWARI) 		1711005068NRG24230620230327990 12/07/2023 Rajesh Patel 1711005WL0013083 Rajesh Patel 00354 PUNB0099000 884 884 Processed 16/07/2023 892115593 RajeshPatel (000000)
SubTotal 884 884
10 DAMOH MP-11-005-074-001/92-A
(BANDAKPUR) 		1711005074NRG24030720230381084 12/07/2023 MAHRAJ SINGH 1711005WL0015142 MAHRAJ SINGH 00354 PUNB0131800 1326 1326 Processed 16/07/2023 892115593 MAHRAJSINGH (000000)
SubTotal 1326 1326
11 DAMOH MP-11-005-025-001/762-A
(ABHANA) 		1711005025NRG24050720230389778 12/07/2023 Shobha Jain 1711005WL0015516 Shobha Jain 00415 SBIN0002816 1326 1326 Processed 16/07/2023 892115593 ShobhaJain (000000)
12 DAMOH MP-11-005-027-004/45
(DATLA) 		1711005027NRG24090720230403771 12/07/2023 BANTU SINGH LODHI 1711005WL0016099 BANTU SINGH LODHI 00415 SBIN0002816 1326 1326 Rejected 16/07/2023 892115593 No Such Account
13 DAMOH MP-11-005-027-004/45
(DATLA) 		1711005027NRG24090720230403770 12/07/2023 BANTU SINGH LODHI 1711005WL0016099 BANTU SINGH LODHI 00415 SBIN0002816 1326 1326 Rejected 16/07/2023 892115593 No Such Account
14 DAMOH MP-11-005-027-004/45
(DATLA) 		1711005027NRG24090720230403769 12/07/2023 BANTU SINGH LODHI 1711005WL0016099 BANTU SINGH LODHI 00415 SBIN0002816 1326 1326 Rejected 16/07/2023 892115593 No Such Account
15 DAMOH MP-11-005-027-004/45
(DATLA) 		1711005027NRG24090720230403768 12/07/2023 BANTU SINGH LODHI 1711005WL0016099 BANTU SINGH LODHI 00415 SBIN0002816 1326 1326 Rejected 16/07/2023 892115593 No Such Account
16 DAMOH MP-11-005-027-004/45
(DATLA) 		1711005027NRG24090720230403767 12/07/2023 BANTU SINGH LODHI 1711005WL0016099 BANTU SINGH LODHI 00415 SBIN0002816 1326 1326 Rejected 16/07/2023 892115593 No Such Account
17 DAMOH MP-11-005-032-001/484
(BIJORI) 		1711005032NRG24200620230308379 12/07/2023 Kanchhedi Muda 1711005WL0012357 Kanchhedi Muda 00415 SBIN0002816 1326 1326 Processed 16/07/2023 892115593 KanchhediMuda (000000)
SubTotal 9282 9282
18 DAMOH MP-11-005-067-001/533
(BHADOLI) 		1711005067NRG24300620230367681 12/07/2023 Uma Bai 1711005WL0014576 Uma Bai 00415 SBIN0002855 1326 1326 Processed 16/07/2023 892115593 UmaBai (000000)
19 DAMOH MP-11-005-067-001/533
(BHADOLI) 		1711005067NRG24300620230367680 12/07/2023 Uma Bai 1711005WL0014576 Uma Bai 00415 SBIN0002855 1326 1326 Processed 16/07/2023 892115593 UmaBai (000000)
20 DAMOH MP-11-005-067-001/533
(BHADOLI) 		1711005067NRG24300620230367679 12/07/2023 Uma Bai 1711005WL0014576 Uma Bai 00415 SBIN0002855 1326 1326 Processed 16/07/2023 892115593 UmaBai (000000)
21 DAMOH MP-11-005-067-001/533
(BHADOLI) 		1711005067NRG24300620230367678 12/07/2023 Uma Bai 1711005WL0014576 Uma Bai 00415 SBIN0002855 1326 1326 Processed 16/07/2023 892115593 UmaBai (000000)
22 DAMOH MP-11-005-067-001/533
(BHADOLI) 		1711005067NRG24070620230230629 12/07/2023 Uma Bai 1711005WL0009486 Uma Bai 00415 SBIN0002855 1326 1326 Processed 16/07/2023 892115593 UmaBai (000000)
SubTotal 6630 6630
23 DAMOH MP-11-005-015-002/113
(JHAPAN) 		1711005015NRG24030720230378589 12/07/2023 gulab yadav 1711005WL0015067 gulab yadav 00415 SBIN0002895 884 884 Processed 16/07/2023 892115593 gulabyadav (000000)
24 DAMOH MP-11-005-015-002/113
(JHAPAN) 		1711005015NRG24030720230378588 12/07/2023 gulab yadav 1711005WL0015067 gulab yadav 00415 SBIN0002895 884 884 Processed 16/07/2023 892115593 gulabyadav (000000)
25 DAMOH MP-11-005-015-002/113
(JHAPAN) 		1711005015NRG24030720230378587 12/07/2023 gulab yadav 1711005WL0015067 gulab yadav 00415 SBIN0002895 1326 1326 Processed 16/07/2023 892115593 gulabyadav (000000)
SubTotal 3094 3094
26 DAMOH MP-11-005-033-001/397-A
(GUWARI) 		1711005033NRG24230620230327051 12/07/2023 NARENDSINGH 1711005WL0013055 NARENDSINGH 00415 SBIN0009179 1326 1326 Processed 16/07/2023 892115593 NARENDSINGH (000000)
SubTotal 1326 1326
27 DAMOH MP-11-005-018-001/16-C
(BANSNI) 		1711005018NRG24020720230375335 12/07/2023 Bantu Ahirwal 1711005WL0014858 Bantu Ahirwal 00415 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115593 BantuAhirwal (000000)
28 DAMOH MP-11-005-018-001/16-C
(BANSNI) 		1711005018NRG24020720230375334 12/07/2023 Bantu Ahirwal 1711005WL0014858 Bantu Ahirwal 00415 SBIN0RRMBGB 884 884 Processed 16/07/2023 892115593 BantuAhirwal (000000)
SubTotal 2210 2210
29 DAMOH MP-11-005-030-001/594-A
(MARUTAL) 		1711005030NRG24080720230400474 12/07/2023 Neeraj Singh 1711005WL0015946 Neeraj Singh 00468 UBIN0910961 442 442 Processed 16/07/2023 892115593 NeerajSingh (000000)
SubTotal 442 442
30 DAMOH MP-11-005-015-002/57-A
(JHAPAN) 		1711005015NRG24300620230366612 12/07/2023 vijay singh Gound 1711005WL0014552 vijay singh Gound 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892115593 vijaysinghGound (000000)
31 DAMOH MP-11-005-015-002/57-A
(JHAPAN) 		1711005015NRG24300620230366611 12/07/2023 vijay singh Gound 1711005WL0014552 vijay singh Gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115593 vijaysinghGound (000000)
32 DAMOH MP-11-005-015-002/57-A
(JHAPAN) 		1711005015NRG24220620230316218 12/07/2023 vijay singh Gound 1711005WL0012675 vijay singh Gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115593 vijaysinghGound (000000)
33 DAMOH MP-11-005-048-001/188-C
(SINGHPUR) 		1711005048NRG24300620230366437 12/07/2023 rameshwar 1711005WL0014547 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115593 rameshwar (000000)
SubTotal 4862 4862
34 DAMOH MP-11-005-058-005/44
(ANKH KHEDA) 		1711005058NRG24010720230370006 12/07/2023 SEETARAM 1711005WL0014645 SEETARAM 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115593 SEETARAM (000000)
35 DAMOH MP-11-005-058-005/44
(ANKH KHEDA) 		1711005058NRG24010720230370004 12/07/2023 SEETARAM 1711005WL0014645 SEETARAM 00688 FINO0001001 1547 1547 Processed 16/07/2023 892115593 SEETARAM (000000)
36 DAMOH MP-11-005-058-005/71
(ANKH KHEDA) 		1711005058NRG24010720230370005 12/07/2023 PRABHA RANI 1711005WL0014645 PRABHA RANI 00688 FINO0001001 1547 1547 Processed 16/07/2023 892115593 PRABHARANI (000000)
37 DAMOH MP-11-005-058-005/71
(ANKH KHEDA) 		1711005058NRG24010720230370007 12/07/2023 PRABHA RANI 1711005WL0014645 PRABHA RANI 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115593 PRABHARANI (000000)
SubTotal 5746 5746
38 DAMOH MP-11-005-018-001/481
(BANSNI) 		1711005018NRG24020720230375336 12/07/2023 Shyam Singh Lodhi 1711005WL0014858 Shyam Singh Lodhi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115593 ShyamSinghLodhi (000000)
39 DAMOH MP-11-005-018-003/512
(BANSNI) 		1711005018NRG24020720230375337 12/07/2023 Imran Khan 1711005WL0014858 Imran Khan 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115593 ImranKhan (000000)
40 DAMOH MP-11-005-019-002/211
(SAGONIKALAN) 		1711005019NRG24070720230398756 12/07/2023 Ramlal 1711005WL0015872 Ramlal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115593 Ramlal (000000)
41 DAMOH MP-11-005-019-002/211
(SAGONIKALAN) 		1711005019NRG24070720230398755 12/07/2023 Ramlal 1711005WL0015872 Ramlal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115593 Ramlal (000000)
42 DAMOH MP-11-005-019-002/211
(SAGONIKALAN) 		1711005019NRG24070720230398754 12/07/2023 Ramlal 1711005WL0015872 Ramlal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115593 Ramlal (000000)
43 DAMOH MP-11-005-025-001/524-A
(ABHANA) 		1711005025NRG24050720230389779 12/07/2023 manoj patkar 1711005WL0015516 manoj patkar 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115593 manojpatkar (000000)
44 DAMOH MP-11-005-025-001/524-A
(ABHANA) 		1711005025NRG24050720230389777 12/07/2023 manoj patkar 1711005WL0015516 manoj patkar 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115593 manojpatkar (000000)
45 DAMOH MP-11-005-027-001/244
(DATLA) 		1711005027NRG24030720230377149 12/07/2023 indrakumar singh 1711005WL0014994 indrakumar singh 00688 FINO0001446 1326 1326 Rejected 16/07/2023 892115593 A/c Blocked or Frozen
46 DAMOH MP-11-005-027-001/244
(DATLA) 		1711005027NRG24030720230377148 12/07/2023 indrakumar singh 1711005WL0014994 indrakumar singh 00688 FINO0001446 1326 1326 Rejected 16/07/2023 892115593 A/c Blocked or Frozen
47 DAMOH MP-11-005-027-001/244
(DATLA) 		1711005027NRG24030720230377143 12/07/2023 indrakumar singh 1711005WL0014994 indrakumar singh 00688 FINO0001446 1326 1326 Rejected 16/07/2023 892115593 A/c Blocked or Frozen
48 DAMOH MP-11-005-027-001/244
(DATLA) 		1711005027NRG24030720230377142 12/07/2023 indrakumar singh 1711005WL0014994 indrakumar singh 00688 FINO0001446 1326 1326 Rejected 16/07/2023 892115593 A/c Blocked or Frozen
49 DAMOH MP-11-005-027-001/244
(DATLA) 		1711005027NRG24030720230377158 12/07/2023 indrakumar singh 1711005WL0014994 indrakumar singh 00688 FINO0001446 1326 1326 Rejected 16/07/2023 892115593 A/c Blocked or Frozen
50 DAMOH MP-11-005-027-001/244
(DATLA) 		1711005027NRG24030720230377156 12/07/2023 indrakumar singh 1711005WL0014994 indrakumar singh 00688 FINO0001446 1326 1326 Rejected 16/07/2023 892115593 A/c Blocked or Frozen
51 DAMOH MP-11-005-027-001/246
(DATLA) 		1711005027NRG24030720230377154 12/07/2023 Emrat singh 1711005WL0014994 Emrat singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115593 Emratsingh (000000)
52 DAMOH MP-11-005-027-001/246
(DATLA) 		1711005027NRG24030720230377153 12/07/2023 Emrat singh 1711005WL0014994 Emrat singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115593 Emratsingh (000000)
53 DAMOH MP-11-005-027-001/246
(DATLA) 		1711005027NRG24030720230377152 12/07/2023 Emrat singh 1711005WL0014994 Emrat singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115593 Emratsingh (000000)
54 DAMOH MP-11-005-027-001/246
(DATLA) 		1711005027NRG24030720230377159 12/07/2023 Emrat singh 1711005WL0014994 Emrat singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115593 Emratsingh (000000)
55 DAMOH MP-11-005-027-001/246
(DATLA) 		1711005027NRG24030720230377145 12/07/2023 Emrat singh 1711005WL0014994 Emrat singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115593 Emratsingh (000000)
56 DAMOH MP-11-005-027-001/246
(DATLA) 		1711005027NRG24030720230377144 12/07/2023 Emrat singh 1711005WL0014994 Emrat singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115593 Emratsingh (000000)
57 DAMOH MP-11-005-027-001/247
(DATLA) 		1711005027NRG24030720230377147 12/07/2023 durjan singh 1711005WL0014994 durjan singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115593 durjansingh (000000)
58 DAMOH MP-11-005-027-001/247
(DATLA) 		1711005027NRG24030720230377146 12/07/2023 durjan singh 1711005WL0014994 durjan singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115593 durjansingh (000000)
59 DAMOH MP-11-005-027-001/247
(DATLA) 		1711005027NRG24030720230377157 12/07/2023 durjan singh 1711005WL0014994 durjan singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115593 durjansingh (000000)
60 DAMOH MP-11-005-027-001/247
(DATLA) 		1711005027NRG24030720230377151 12/07/2023 durjan singh 1711005WL0014994 durjan singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115593 durjansingh (000000)
61 DAMOH MP-11-005-027-001/247
(DATLA) 		1711005027NRG24030720230377150 12/07/2023 durjan singh 1711005WL0014994 durjan singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115593 durjansingh (000000)
62 DAMOH MP-11-005-027-001/247
(DATLA) 		1711005027NRG24030720230377155 12/07/2023 durjan singh 1711005WL0014994 durjan singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115593 durjansingh (000000)
63 DAMOH MP-11-005-047-002/83-C
(KHIRIYA) 		1711005047NRG24280620230355999 12/07/2023 Roshan Rajak 1711005WL0014129 Roshan Rajak 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115593 RoshanRajak (000000)
64 DAMOH MP-11-005-051-001/1095-A
(KHAJRI) 		1711005051NRG24050720230387067 12/07/2023 deepak 1711005WL0015432 deepak 00688 FINO0001446 1326 1326 Rejected 16/07/2023 892115593 A/c Blocked or Frozen
65 DAMOH MP-11-005-073-002/273
(NONPANI) 		1711005073NRG24060720230393752 12/07/2023 JANGALI MALI 1711005WL0015637 JANGALI MALI 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115593 JANGALIMALI (000000)
66 DAMOH MP-11-005-073-002/273
(NONPANI) 		1711005073NRG24060720230393751 12/07/2023 JANGALI MALI 1711005WL0015637 JANGALI MALI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115593 JANGALIMALI (000000)
67 DAMOH MP-11-005-073-002/273
(NONPANI) 		1711005073NRG24060720230393750 12/07/2023 JANGALI MALI 1711005WL0015637 JANGALI MALI 00688 FINO0001446 1323 1323 Processed 16/07/2023 892115593 JANGALIMALI (000000)
SubTotal 39335 39335
68 DAMOH MP-11-005-072-001/208-B
(BAMHORI) 		1711005072NRG24030720230378368 12/07/2023 radha bai 1711005WL0015053 radha bai 00703 AIRP0000001 221 221 Processed 16/07/2023 892115593 radhabai (000000)
SubTotal 221 221
Total 85385 85385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_120723FTO_162549 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 DAMOH MP1711005_120723FTO_162549 Bank of India BKID0009460 DAMOH 7375
3 DAMOH MP1711005_120723FTO_162549 Indian Bank IDIB000D522 Damoh 1326
4 DAMOH MP1711005_120723FTO_162549 Punjab National Bank PUNB0099000 DAMOH 884
5 DAMOH MP1711005_120723FTO_162549 Punjab National Bank PUNB0131800 BANDAKPUR 1326
6 DAMOH MP1711005_120723FTO_162549 State Bank of India SBIN0002816 ABHANA 9282
7 DAMOH MP1711005_120723FTO_162549 State Bank of India SBIN0002855 HINDORIA 6630
8 DAMOH MP1711005_120723FTO_162549 State Bank of India SBIN0002895 TENDUKHEDA 3094
9 DAMOH MP1711005_120723FTO_162549 State Bank of India SBIN0009179 PATNARAJA 1326
10 DAMOH MP1711005_120723FTO_162549 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2210
11 DAMOH MP1711005_120723FTO_162549 Union Bank of India UBIN0910961 DAMOH 442
12 DAMOH MP1711005_120723FTO_162549 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 4862
13 DAMOH MP1711005_120723FTO_162549 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
14 DAMOH MP1711005_120723FTO_162549 Fino Payments Bank Ltd FINO0001446 MP RO 39335
15 DAMOH MP1711005_120723FTO_162549 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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