Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_060324APB_FTO_487991
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-11-005-012-001/10
(RAMGARH) 		1711005012NRG24060320241083812 06/03/2024 MAYARANI 1711005012WL052420 MAYARANI 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472868655 MAYARANI ICICI BANK LTD(508534)
2 DAMOH MP-11-005-012-001/11
(RAMGARH) 		1711005012NRG24060320241083814 06/03/2024 HALLI 1711005012WL052420 HALLI 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472868655 HALLI ICICI BANK LTD(508534)
3 DAMOH MP-11-005-012-001/117
(RAMGARH) 		1711005012NRG24060320241083816 06/03/2024 KARAN 1711005012WL052420 KARAN 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472868655 KARAN INDIAN BANK(607105)
4 DAMOH MP-11-005-012-001/12
(RAMGARH) 		1711005012NRG24060320241083817 06/03/2024 GULABRANI 1711005012WL052420 GULABRANI 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472868655 GULABRANI ICICI BANK LTD(508534)
5 DAMOH MP-11-005-012-001/130-B
(RAMGARH) 		1711005012NRG24060320241083820 06/03/2024 HALKIBAHOO 1711005012WL052420 HALKIBAHOO 00168 ICIC0000538 884 884 Processed 23/04/2024 472868655 HALKIBAHOO ICICI BANK LTD(508534)
6 DAMOH MP-11-005-012-001/136
(RAMGARH) 		1711005012NRG24060320241083821 06/03/2024 LEKHAN 1711005012WL052420 LEKHAN 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472868655 LEKHAN ICICI BANK LTD(508534)
7 DAMOH MP-11-005-012-001/44
(RAMGARH) 		1711005012NRG24060320241083826 06/03/2024 KANHAIYA 1711005012WL052420 KANHAIYA 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472868655 KANHAIYA ICICI BANK LTD(508534)
8 DAMOH MP-11-005-012-001/51
(RAMGARH) 		1711005012NRG24060320241083830 06/03/2024 GIRDHARI 1711005012WL052420 GIRDHARI 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472868655 GIRDHARI ICICI BANK LTD(508534)
9 DAMOH MP-11-005-012-001/55
(RAMGARH) 		1711005012NRG24060320241083831 06/03/2024 KOMAL 1711005012WL052420 KOMAL 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472868655 KOMAL FINO PAYMENTS BANK LTD(608001)
10 DAMOH MP-11-005-012-001/65
(RAMGARH) 		1711005012NRG24060320241083832 06/03/2024 GHANSAYAM 1711005012WL052420 GHANSAYAM 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472868655 GHANSAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 DAMOH MP-11-005-012-001/66
(RAMGARH) 		1711005012NRG24060320241083833 06/03/2024 Jabahar 1711005012WL052420 Jabahar 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472868655 Jabahar STATE BANK OF INDIA(508548)
12 DAMOH MP-11-005-012-001/69
(RAMGARH) 		1711005012NRG24060320241083834 06/03/2024 SHRIKAT 1711005012WL052420 SHRIKAT 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472868655 SHRIKAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 DAMOH MP-11-005-012-001/7
(RAMGARH) 		1711005012NRG24060320241083835 06/03/2024 PHULASINR 1711005012WL052420 PHULASINR 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472868655 PHULASINR INDIA POST PAYMENTS BANK LIMITED(508528)
14 DAMOH MP-11-005-012-001/87-A
(RAMGARH) 		1711005012NRG24060320241083837 06/03/2024 TEK SINGH 1711005012WL052420 TEK SINGH 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472868655 TEKSINGH BANK OF INDIA(508505)
SubTotal 18122 18122
15 DAMOH MP-11-005-012-001/120-D
(RAMGARH) 		1711005012NRG24060320241083818 06/03/2024 Chhappan Singh Lodhi 1711005012WL052420 Chhappan Singh Lodhi 00176 IDIB000I515 1326 1326 Processed 23/04/2024 472868655 ChhappanSinghLodhi INDIAN BANK(607105)
16 DAMOH MP-11-005-012-001/32
(RAMGARH) 		1711005012NRG24060320241083824 06/03/2024 BABU SINGH 1711005012WL052420 BABU SINGH 00176 IDIB000I515 1326 1326 Processed 23/04/2024 472868655 BABUSINGH INDIAN BANK(607105)
17 DAMOH MP-11-005-012-002/69
(RAMGARH) 		1711005012NRG24060320241083841 06/03/2024 AMAR SINGH 1711005012WL052420 AMAR SINGH 00176 IDIB000I515 1326 1326 Processed 23/04/2024 472868655 AMARSINGH ICICI BANK LTD(508534)
SubTotal 3978 3978
18 DAMOH MP-11-005-012-001/105-A
(RAMGARH) 		1711005012NRG24060320241083813 06/03/2024 Leel Singh Lodhi 1711005012WL052420 Leel Singh Lodhi 00415 SBIN0009179 1326 1326 Processed 23/04/2024 472868655 LeelSinghLodhi STATE BANK OF INDIA(508548)
19 DAMOH MP-11-005-012-001/50
(RAMGARH) 		1711005012NRG24060320241083829 06/03/2024 DASHRATH 1711005012WL052420 DASHRATH 00415 SBIN0009179 1326 1326 Processed 23/04/2024 472868655 DASHRATH STATE BANK OF INDIA(508548)
20 DAMOH MP-11-005-012-001/95
(RAMGARH) 		1711005012NRG24060320241083838 06/03/2024 Raju Prasad Choubey 1711005012WL052420 Raju Prasad Choubey 00415 SBIN0009179 1326 1326 Processed 23/04/2024 472868655 RajuPrasadChoubey INDIAN BANK(607105)
SubTotal 3978 3978
21 DAMOH MP-11-005-012-001/44-A
(RAMGARH) 		1711005012NRG24060320241083827 06/03/2024 Anandi Lal 1711005012WL052420 Anandi Lal 00468 UBIN0542881 1326 1326 Processed 23/04/2024 472868655 AnandiLal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 DAMOH MP-11-005-012-001/111
(RAMGARH) 		1711005012NRG24060320241083815 06/03/2024 Sunil Singh Lodhi 1711005012WL052420 Sunil Singh Lodhi 00688 FINO0001446 1326 1326 Processed 23/04/2024 472868655 SunilSinghLodhi FINO PAYMENTS BANK LTD(608001)
23 DAMOH MP-11-005-012-001/13
(RAMGARH) 		1711005012NRG24060320241083819 06/03/2024 RAKESH 1711005012WL052420 RAKESH 00688 FINO0001446 1105 1105 Processed 23/04/2024 472868655 RAKESH FINO PAYMENTS BANK LTD(608001)
24 DAMOH MP-11-005-012-001/28
(RAMGARH) 		1711005012NRG24060320241083823 06/03/2024 Kallan Chadar 1711005012WL052420 Kallan Chadar 00688 FINO0001446 884 884 Processed 23/04/2024 472868655 KallanChadar FINO PAYMENTS BANK LTD(608001)
25 DAMOH MP-11-005-012-002/115-A
(RAMGARH) 		1711005012NRG24060320241083840 06/03/2024 Komal Singh 1711005012WL052420 Komal Singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472868655 KomalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
26 DAMOH MP-11-005-012-001/139
(RAMGARH) 		1711005012NRG24060320241083822 06/03/2024 Deepak Sen 1711005012WL052420 Deepak Sen 00691 IPOS0000001 663 663 Processed 23/04/2024 472868655 DeepakSen FINO PAYMENTS BANK LTD(608001)
27 DAMOH MP-11-005-012-001/36
(RAMGARH) 		1711005012NRG24060320241083825 06/03/2024 Sundar 1711005012WL052420 Sundar 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472868655 Sundar INDIA POST PAYMENTS BANK LIMITED(508528)
28 DAMOH MP-11-005-012-001/45-A
(RAMGARH) 		1711005012NRG24060320241083828 06/03/2024 Halle Bhai Ahirwar 1711005012WL052420 Halle Bhai Ahirwar 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472868655 HalleBhaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
29 DAMOH MP-11-005-012-001/79-B
(RAMGARH) 		1711005012NRG24060320241083836 06/03/2024 HEMRAJ CHOUBEY 1711005012WL052420 HEMRAJ CHOUBEY 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472868655 HEMRAJCHOUBEY INDIAN BANK(607105)
30 DAMOH MP-11-005-012-001/96-B
(RAMGARH) 		1711005012NRG24060320241083839 06/03/2024 Rahul Namdev 1711005012WL052420 Rahul Namdev 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472868655 RahulNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_060324APB_FTO_487991 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
2 DAMOH MP1711005_060324APB_FTO_487991 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15470
3 DAMOH MP1711005_060324APB_FTO_487991 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 DAMOH MP1711005_060324APB_FTO_487991 Indian Bank IDIB000I515 IMALIYAGHAT 3978
5 DAMOH MP1711005_060324APB_FTO_487991 State Bank of India SBIN0009179 PATNARAJA 3978
6 DAMOH MP1711005_060324APB_FTO_487991 Union Bank of India UBIN0542881 NOHTA 1326
7 DAMOH MP1711005_060324APB_FTO_487991 Fino Payments Bank Ltd FINO0001446 MP RO 4641
8 DAMOH MP1711005_060324APB_FTO_487991 India Post Payments Bank IPOS0000001 Damoh 5967

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