Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:33:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_100324APB_FTO_495821
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-11-005-004-003/48-D
(SALAIYA HATRI) 		1711005004NRG24100320241095640 10/03/2024 Teerath Singh Gound 1711005004WL052833 Teerath Singh Gound 00045 BARB0DAMOHX 1326 0
SubTotal 1326 0
2 DAMOH MP-11-005-004-002/40-C
(SALAIYA HATRI) 		1711005004NRG24070320241084523 10/03/2024 bikram singh 1711005004WL052440 bikram singh 00048 BKID0009460 1326 0
3 DAMOH MP-11-005-004-002/9
(SALAIYA HATRI) 		1711005004NRG24070320241084527 10/03/2024 Bhagvati Lodhi 1711005004WL052440 Bhagvati Lodhi 00048 BKID0009460 1326 0
4 DAMOH MP-11-005-004-002/9
(SALAIYA HATRI) 		1711005004NRG24070320241084526 10/03/2024 sant singh lodhi 1711005004WL052440 sant singh lodhi 00048 BKID0009460 1326 0
SubTotal 3978 0
5 DAMOH MP-11-005-004-002/2
(SALAIYA HATRI) 		1711005004NRG24070320241084520 10/03/2024 VIDYA 1711005004WL052440 VIDYA 00168 ICIC0000538 1326 0
6 DAMOH MP-11-005-004-002/40
(SALAIYA HATRI) 		1711005004NRG24070320241084521 10/03/2024 DASSU BAIR 1711005004WL052440 DASSU BAIR 00168 ICIC0000538 1326 0
7 DAMOH MP-11-005-004-003/128
(SALAIYA HATRI) 		1711005004NRG24100320241095616 10/03/2024 SURAJ BARIR 1711005004WL052833 SURAJ BARIR 00168 ICIC0000538 1326 1326 Processed 24/04/2024 472793550 SURAJBARIR INDIAN BANK(607105)
8 DAMOH MP-11-005-004-003/145-A
(SALAIYA HATRI) 		1711005004NRG24100320241095620 10/03/2024 hanmat 1711005004WL052833 hanmat 00168 ICIC0000538 1326 0
9 DAMOH MP-11-005-004-003/154
(SALAIYA HATRI) 		1711005004NRG24100320241095624 10/03/2024 RAJENDRA 1711005004WL052833 RAJENDRA 00168 ICIC0000538 1326 0
10 DAMOH MP-11-005-004-003/2
(SALAIYA HATRI) 		1711005004NRG24100320241095632 10/03/2024 RADHHO BAI 1711005004WL052833 RADHHO BAI 00168 ICIC0000538 1326 1326 Processed 24/04/2024 472793550 RADHHOBAI INDIAN BANK(607105)
11 DAMOH MP-11-005-004-003/33-A
(SALAIYA HATRI) 		1711005004NRG24100320241095634 10/03/2024 natthu singh 1711005004WL052833 natthu singh 00168 ICIC0000538 1326 0
12 DAMOH MP-11-005-004-003/61-A
(SALAIYA HATRI) 		1711005004NRG24100320241095641 10/03/2024 dropati 1711005004WL052833 dropati 00168 ICIC0000538 1326 0
13 DAMOH MP-11-005-004-003/65
(SALAIYA HATRI) 		1711005004NRG24100320241095642 10/03/2024 BATI BAI 1711005004WL052833 BATI BAI 00168 ICIC0000538 1326 1326 Processed 24/04/2024 472793550 BATIBAI INDIAN BANK(607105)
14 DAMOH MP-11-005-004-003/77
(SALAIYA HATRI) 		1711005004NRG24100320241095646 10/03/2024 UHALLESIG 1711005004WL052833 UHALLESIG 00168 ICIC0000538 1326 0
15 DAMOH MP-11-005-004-003/80
(SALAIYA HATRI) 		1711005004NRG24100320241095650 10/03/2024 SAKUN 1711005004WL052833 SAKUN 00168 ICIC0000538 1326 0
16 DAMOH MP-11-005-004-003/85
(SALAIYA HATRI) 		1711005004NRG24100320241095652 10/03/2024 SUKKI BAI 1711005004WL052833 SUKKI BAI 00168 ICIC0000538 1326 0
17 DAMOH MP-11-005-004-003/85-A
(SALAIYA HATRI) 		1711005004NRG24100320241095653 10/03/2024 mahesh 1711005004WL052833 mahesh 00168 ICIC0000538 1326 0
18 DAMOH MP-11-005-004-003/88
(SALAIYA HATRI) 		1711005004NRG24100320241095655 10/03/2024 GUMBADI SIG 1711005004WL052833 GUMBADI SIG 00168 ICIC0000538 1326 0
19 DAMOH MP-11-005-004-003/88-A
(SALAIYA HATRI) 		1711005004NRG24100320241095656 10/03/2024 OMKAR 1711005004WL052833 OMKAR 00168 ICIC0000538 1326 0
20 DAMOH MP-11-005-004-003/89
(SALAIYA HATRI) 		1711005004NRG24100320241095657 10/03/2024 RAMESH SIG 1711005004WL052833 RAMESH SIG 00168 ICIC0000538 1326 0
21 DAMOH MP-11-005-004-003/90
(SALAIYA HATRI) 		1711005004NRG24100320241095659 10/03/2024 RAMASIG 1711005004WL052833 RAMASIG 00168 ICIC0000538 1326 0
22 DAMOH MP-11-005-004-003/91-A
(SALAIYA HATRI) 		1711005004NRG24100320241095661 10/03/2024 sahab 1711005004WL052833 sahab 00168 ICIC0000538 1326 0
SubTotal 23868 3978
23 DAMOH MP-11-005-004-003/124-C
(SALAIYA HATRI) 		1711005004NRG24100320241095615 10/03/2024 Pooran Ahiwal 1711005004WL052833 Pooran Ahiwal 00176 IDIB000I515 1326 1326 Processed 24/04/2024 472793550 PooranAhiwal INDIAN BANK(607105)
24 DAMOH MP-11-005-004-003/145-A
(SALAIYA HATRI) 		1711005004NRG24100320241095621 10/03/2024 bineeta bai lodhi 1711005004WL052833 bineeta bai lodhi 00176 IDIB000I515 1326 1326 Processed 24/04/2024 472793550 bineetabailodhi INDIAN BANK(607105)
25 DAMOH MP-11-005-004-003/160-B
(SALAIYA HATRI) 		1711005004NRG24100320241095627 10/03/2024 ram bai lodhi 1711005004WL052833 ram bai lodhi 00176 IDIB000I515 1326 1326 Processed 24/04/2024 472793550 rambailodhi INDIAN BANK(607105)
26 DAMOH MP-11-005-004-003/161-D
(SALAIYA HATRI) 		1711005004NRG24100320241095628 10/03/2024 pradhuman singh lodhi 1711005004WL052833 pradhuman singh lodhi 00176 IDIB000I515 1326 0
27 DAMOH MP-11-005-004-003/173-D
(SALAIYA HATRI) 		1711005004NRG24100320241095629 10/03/2024 Maneesha Bai Ahirwal 1711005004WL052833 Maneesha Bai Ahirwal 00176 IDIB000I515 1326 1326 Processed 24/04/2024 472793550 ManeeshaBaiAhirwal INDIAN BANK(607105)
28 DAMOH MP-11-005-004-003/45-C
(SALAIYA HATRI) 		1711005004NRG24100320241095639 10/03/2024 Bahadur Singh Gound 1711005004WL052833 Bahadur Singh Gound 00176 IDIB000I515 1326 0
29 DAMOH MP-11-005-004-003/70-C
(SALAIYA HATRI) 		1711005004NRG24100320241095643 10/03/2024 Jamna Bai Rajpoot 1711005004WL052833 Jamna Bai Rajpoot 00176 IDIB000I515 1326 0
30 DAMOH MP-11-005-004-003/75-C
(SALAIYA HATRI) 		1711005004NRG24100320241095644 10/03/2024 Sukke singh gound 1711005004WL052833 Sukke singh gound 00176 IDIB000I515 1326 0
31 DAMOH MP-11-005-004-003/75-C
(SALAIYA HATRI) 		1711005004NRG24100320241095645 10/03/2024 Sumintera bai gound 1711005004WL052833 Sumintera bai gound 00176 IDIB000I515 1326 1326 Processed 24/04/2024 472793550 Suminterabaigound INDIAN BANK(607105)
32 DAMOH MP-11-005-004-003/77-A
(SALAIYA HATRI) 		1711005004NRG24100320241095647 10/03/2024 Barsa Gound 1711005004WL052833 Barsa Gound 00176 IDIB000I515 1326 1326 Processed 24/04/2024 472793550 BarsaGound INDIAN BANK(607105)
33 DAMOH MP-11-005-004-003/78-B
(SALAIYA HATRI) 		1711005004NRG24100320241095648 10/03/2024 Bhupat singh gound 1711005004WL052833 Bhupat singh gound 00176 IDIB000I515 1326 1326 Processed 24/04/2024 472793550 Bhupatsinghgound INDIAN BANK(607105)
34 DAMOH MP-11-005-004-003/78-D
(SALAIYA HATRI) 		1711005004NRG24100320241095649 10/03/2024 Indur singh gound 1711005004WL052833 Indur singh gound 00176 IDIB000I515 1326 1326 Processed 24/04/2024 472793550 Indursinghgound INDIAN BANK(607105)
SubTotal 15912 10608
35 DAMOH MP-11-005-004-002/40-B
(SALAIYA HATRI) 		1711005004NRG24070320241084522 10/03/2024 prem singh 1711005004WL052440 prem singh 00415 SBIN0003716 1326 0
SubTotal 1326 0
36 DAMOH MP-11-005-004-001/389
(SALAIYA HATRI) 		1711005004NRG24070320241084519 10/03/2024 Manish Singh Lodhi 1711005004WL052440 Manish Singh Lodhi 00415 SBIN0009179 1326 0
37 DAMOH MP-11-005-004-003/158-A
(SALAIYA HATRI) 		1711005004NRG24100320241095625 10/03/2024 keshar bai lohi 1711005004WL052833 keshar bai lohi 00415 SBIN0009179 1326 0
38 DAMOH MP-11-005-004-003/190-A
(SALAIYA HATRI) 		1711005004NRG24100320241095630 10/03/2024 Ajit kumar jain 1711005004WL052833 Ajit kumar jain 00415 SBIN0009179 1326 0
39 DAMOH MP-11-005-004-003/195
(SALAIYA HATRI) 		1711005004NRG24100320241095631 10/03/2024 Gayan chand jain 1711005004WL052833 Gayan chand jain 00415 SBIN0009179 1326 0
SubTotal 5304 0
40 DAMOH MP-11-005-004-003/150-D
(SALAIYA HATRI) 		1711005004NRG24100320241095622 10/03/2024 vachan ahirwal 1711005004WL052833 vachan ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472793550 vachanahirwal INDIAN BANK(607105)
41 DAMOH MP-11-005-004-003/159-B
(SALAIYA HATRI) 		1711005004NRG24100320241095626 10/03/2024 jagnaath singh lodhi 1711005004WL052833 jagnaath singh lodhi 00602 SBIN0RRMBGB 1326 0
SubTotal 2652 1326
42 DAMOH MP-11-005-004-003/103-A
(SALAIYA HATRI) 		1711005004NRG24070320241084528 10/03/2024 Beerandera singh gound 1711005004WL052440 Beerandera singh gound 00688 FINO0001001 1326 0
43 DAMOH MP-11-005-004-003/4-A
(SALAIYA HATRI) 		1711005004NRG24100320241095638 10/03/2024 JITENDERA SINGH RAJPOOT 1711005004WL052833 JITENDERA SINGH RAJPOOT 00688 FINO0001001 1326 0
SubTotal 2652 0
44 DAMOH MP-11-005-004-003/142-A
(SALAIYA HATRI) 		1711005004NRG24100320241095618 10/03/2024 Musam singh lodhi 1711005004WL052833 Musam singh lodhi 00688 FINO0001446 1326 0
45 DAMOH MP-11-005-004-003/142-C
(SALAIYA HATRI) 		1711005004NRG24100320241095619 10/03/2024 Rajesh singh lodhi 1711005004WL052833 Rajesh singh lodhi 00688 FINO0001446 1326 0
46 DAMOH MP-11-005-004-003/153
(SALAIYA HATRI) 		1711005004NRG24100320241095623 10/03/2024 Hari Bai Lodhi 1711005004WL052833 Hari Bai Lodhi 00688 FINO0001446 1326 0
47 DAMOH MP-11-005-004-003/340
(SALAIYA HATRI) 		1711005004NRG24100320241095635 10/03/2024 Hardol singh lodhi 1711005004WL052833 Hardol singh lodhi 00688 FINO0001446 1326 0
48 DAMOH MP-11-005-004-003/80-D
(SALAIYA HATRI) 		1711005004NRG24100320241095651 10/03/2024 Pahalad singh lodhi 1711005004WL052833 Pahalad singh lodhi 00688 FINO0001446 1326 0
49 DAMOH MP-11-005-004-003/85-C
(SALAIYA HATRI) 		1711005004NRG24100320241095654 10/03/2024 Suk singh gound 1711005004WL052833 Suk singh gound 00688 FINO0001446 1326 0
50 DAMOH MP-11-005-004-003/89-D
(SALAIYA HATRI) 		1711005004NRG24100320241095658 10/03/2024 Mahendera singh gound 1711005004WL052833 Mahendera singh gound 00688 FINO0001446 1326 0
51 DAMOH MP-11-005-004-003/90-A
(SALAIYA HATRI) 		1711005004NRG24100320241095660 10/03/2024 Angad singh lodhi 1711005004WL052833 Angad singh lodhi 00688 FINO0001446 1326 0
SubTotal 10608 0
52 DAMOH MP-11-005-004-002/45-A
(SALAIYA HATRI) 		1711005004NRG24070320241084524 10/03/2024 DEVI SINGH 1711005004WL052440 DEVI SINGH 00691 IPOS0000001 1326 0
53 DAMOH MP-11-005-004-003/130-A
(SALAIYA HATRI) 		1711005004NRG24100320241095617 10/03/2024 mahesh 1711005004WL052833 mahesh 00691 IPOS0000001 1326 0
54 DAMOH MP-11-005-004-003/256-C
(SALAIYA HATRI) 		1711005004NRG24100320241095633 10/03/2024 Chappan singh gound 1711005004WL052833 Chappan singh gound 00691 IPOS0000001 1326 0
SubTotal 3978 0
55 DAMOH MP-11-005-004-003/340-B
(SALAIYA HATRI) 		1711005004NRG24100320241095636 10/03/2024 Hakam singh lodhi 1711005004WL052833 Hakam singh lodhi 00703 AIRP0000001 1326 0
56 DAMOH MP-11-005-004-003/343
(SALAIYA HATRI) 		1711005004NRG24100320241095637 10/03/2024 Kosaliya bai gound 1711005004WL052833 Kosaliya bai gound 00703 AIRP0000001 1326 1326 Processed 24/04/2024 472793550 Kosaliyabaigound INDIAN BANK(607105)
SubTotal 2652 1326
Total 74256 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_100324APB_FTO_495821 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 DAMOH MP1711005_100324APB_FTO_495821 Bank of India BKID0009460 DAMOH 3978
3 DAMOH MP1711005_100324APB_FTO_495821 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10608
4 DAMOH MP1711005_100324APB_FTO_495821 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10608
5 DAMOH MP1711005_100324APB_FTO_495821 ICICI BANK ICIC0000538 ICICI BANK MUMBAI 2652
6 DAMOH MP1711005_100324APB_FTO_495821 Indian Bank IDIB000I515 IMALIYAGHAT 15912
7 DAMOH MP1711005_100324APB_FTO_495821 State Bank of India SBIN0003716 DAMOH CITY 1326
8 DAMOH MP1711005_100324APB_FTO_495821 State Bank of India SBIN0009179 PATNARAJA 5304
9 DAMOH MP1711005_100324APB_FTO_495821 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2652
10 DAMOH MP1711005_100324APB_FTO_495821 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 DAMOH MP1711005_100324APB_FTO_495821 Fino Payments Bank Ltd FINO0001446 MP RO 10608
12 DAMOH MP1711005_100324APB_FTO_495821 India Post Payments Bank IPOS0000001 Damoh 3978
13 DAMOH MP1711005_100324APB_FTO_495821 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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