Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_210723APB_FTO_180268
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-11-005-009-001/115
(SUHELA) 		1711005009NRG24210720230445012 21/07/2023 Sibbu 1711005009WL018454 Sibbu 00045 BARB0DAMOHX 1547 1547 Processed 28/07/2023 208869725 Sibbu BANK OF BARODA(606985)
2 DAMOH MP-11-005-009-001/154
(SUHELA) 		1711005009NRG24210720230445010 21/07/2023 Takhat 1711005009WL018453 Takhat 00045 BARB0DAMOHX 1547 1547 Processed 28/07/2023 208869725 Takhat STATE BANK OF INDIA(508548)
3 DAMOH MP-11-005-009-001/157
(SUHELA) 		1711005009NRG24210720230444952 21/07/2023 kehar 1711005009WL018445 kehar 00045 BARB0DAMOHX 1547 1547 Processed 28/07/2023 208869725 kehar BANK OF BARODA(606985)
4 DAMOH MP-11-005-009-001/176
(SUHELA) 		1711005009NRG24210720230444954 21/07/2023 KALU 1711005009WL018447 KALU 00045 BARB0DAMOHX 1547 1547 Processed 28/07/2023 208869725 KALU AIRTEL PAYMENTS BANK LIMITED(990288)
5 DAMOH MP-11-005-009-001/176
(SUHELA) 		1711005009NRG24210720230444955 21/07/2023 sajali bahu 1711005009WL018447 sajali bahu 00045 BARB0DAMOHX 1547 1547 Processed 28/07/2023 208869725 sajalibahu ICICI BANK LTD(508534)
6 DAMOH MP-11-005-010-002/157
(HARDUA KHURD) 		1711005010NRG24210720230445083 21/07/2023 santoshrani 1711005010WL018459 santoshrani 00045 BARB0DAMOHX 884 884 Processed 28/07/2023 208869725 santoshrani BANK OF BARODA(606985)
7 DAMOH MP-11-005-078-001/609
(SALAIYA) 		1711005078NRG24210720230442469 21/07/2023 Sahab Singh lodhi 1711005078WL018266 Sahab Singh lodhi 00045 BARB0DAMOHX 3094 3094 Processed 28/07/2023 208869725 SahabSinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 DAMOH MP-11-005-078-001/662
(SALAIYA) 		1711005078NRG24210720230442453 21/07/2023 LACHCHHU LODHI 1711005078WL018254 LACHCHHU LODHI 00045 BARB0DAMOHX 1459 1459 Processed 28/07/2023 208869725 LACHCHHULODHI BANK OF BARODA(606985)
SubTotal 13172 13172
9 DAMOH MP-11-005-009-005/264-A
(SUHELA) 		1711005009NRG24210720230444953 21/07/2023 Kodu 1711005009WL018446 Kodu 00048 BKID0009460 1547 1547 Processed 28/07/2023 208869725 Kodu BANK OF INDIA(508505)
10 DAMOH MP-11-005-009-005/78-B
(SUHELA) 		1711005009NRG24210720230444945 21/07/2023 BAHADUR 1711005009WL018441 BAHADUR 00048 BKID0009460 1547 1547 Processed 28/07/2023 208869725 BAHADUR INDIAN BANK(607105)
SubTotal 3094 3094
11 DAMOH MP-11-005-009-005/14
(SUHELA) 		1711005009NRG24210720230444943 21/07/2023 LACHCHHU 1711005009WL018440 LACHCHHU 00165 IBKL0001629 1547 1547 Rejected 29/07/2023 208869725 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
12 DAMOH MP-11-005-009-001/188
(SUHELA) 		1711005009NRG24210720230445008 21/07/2023 NANNI 1711005009WL018452 NANNI 00168 ICIC0000538 1547 1547 Processed 28/07/2023 208869725 NANNI ICICI BANK LTD(508534)
13 DAMOH MP-11-005-009-005/119
(SUHELA) 		1711005009NRG24210720230444956 21/07/2023 SAHAB 1711005009WL018448 SAHAB 00168 ICIC0000538 1547 1547 Processed 28/07/2023 208869725 SAHAB ICICI BANK LTD(508534)
14 DAMOH MP-11-005-010-003/17
(HARDUA KHURD) 		1711005010NRG24210720230445098 21/07/2023 MADAN 1711005010WL018459 MADAN 00168 ICIC0000538 884 884 Processed 29/07/2023 208869725 MADAN FINO PAYMENTS BANK LTD(608001)
15 DAMOH MP-11-005-078-001/142
(SALAIYA) 		1711005078NRG24210720230442458 21/07/2023 HEMARAJ 1711005078WL018257 HEMARAJ 00168 ICIC0000538 221 221 Processed 28/07/2023 208869725 HEMARAJ ICICI BANK LTD(508534)
SubTotal 4199 4199
16 DAMOH MP-11-005-009-001/120-B
(SUHELA) 		1711005009NRG24210720230445013 21/07/2023 komal 1711005009WL018454 komal 00176 IDIB000I515 1547 1547 Processed 28/07/2023 208869725 komal BANK OF BARODA(606985)
17 DAMOH MP-11-005-009-005/119
(SUHELA) 		1711005009NRG24210720230444957 21/07/2023 RAJAN 1711005009WL018448 RAJAN 00176 IDIB000I515 1105 1105 Processed 28/07/2023 208869725 RAJAN ICICI BANK LTD(508534)
18 DAMOH MP-11-005-010-002/252
(HARDUA KHURD) 		1711005010NRG24210720230445087 21/07/2023 dalpat 1711005010WL018459 dalpat 00176 IDIB000I515 884 884 Processed 29/07/2023 208869725 dalpat FINO PAYMENTS BANK LTD(608001)
19 DAMOH MP-11-005-010-002/351
(HARDUA KHURD) 		1711005010NRG24210720230445089 21/07/2023 jagat lodhi 1711005010WL018459 jagat lodhi 00176 IDIB000I515 884 884 Processed 28/07/2023 208869725 jagatlodhi ICICI BANK LTD(508534)
20 DAMOH MP-11-005-010-002/77
(HARDUA KHURD) 		1711005010NRG24210720230445094 21/07/2023 chittu 1711005010WL018459 chittu 00176 IDIB000I515 884 884 Rejected 29/07/2023 208869725 Aadhaar Number not Mapped to Account Number
SubTotal 5304 5304
21 DAMOH MP-11-005-078-001/105
(SALAIYA) 		1711005078NRG24210720230442454 21/07/2023 PAN BAI LODHI 1711005078WL018255 PAN BAI LODHI 00354 PUNB0131800 1326 1326 Processed 28/07/2023 208869725 PANBAILODHI ICICI BANK LTD(508534)
22 DAMOH MP-11-005-078-001/604
(SALAIYA) 		1711005078NRG24210720230442459 21/07/2023 Hemraj pal 1711005078WL018257 Hemraj pal 00354 PUNB0131800 221 221 Processed 28/07/2023 208869725 Hemrajpal ICICI BANK LTD(508534)
23 DAMOH MP-11-005-078-001/609
(SALAIYA) 		1711005078NRG24210720230442470 21/07/2023 Hari Bai Lodhi 1711005078WL018266 Hari Bai Lodhi 00354 PUNB0131800 3094 3094 Processed 28/07/2023 208869725 HariBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 4641 4641
24 DAMOH MP-11-005-078-001/611
(SALAIYA) 		1711005078NRG24210720230442462 21/07/2023 KALLO BAI 1711005078WL018260 KALLO BAI 00415 SBIN0000355 3094 3094 Processed 28/07/2023 208869725 KALLOBAI BANK OF BARODA(606985)
SubTotal 3094 3094
25 DAMOH MP-11-005-078-001/610
(SALAIYA) 		1711005078NRG24210720230442484 21/07/2023 Khilan bai 1711005078WL018276 Khilan bai 00415 SBIN0002816 3094 3094 Processed 28/07/2023 208869725 Khilanbai STATE BANK OF INDIA(508548)
26 DAMOH MP-11-005-078-001/610
(SALAIYA) 		1711005078NRG24210720230442483 21/07/2023 Nanne singh 1711005078WL018276 Nanne singh 00415 SBIN0002816 3094 3094 Processed 28/07/2023 208869725 Nannesingh STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-078-001/618
(SALAIYA) 		1711005078NRG24210720230442477 21/07/2023 Jugraj 1711005078WL018272 Jugraj 00415 SBIN0002816 3094 3094 Processed 28/07/2023 208869725 Jugraj PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
28 DAMOH MP-11-005-078-001/394
(SALAIYA) 		1711005078NRG24210720230442455 21/07/2023 GANGA LODHI 1711005078WL018256 GANGA LODHI 00415 SBIN0002855 3094 3094 Processed 28/07/2023 208869725 GANGALODHI STATE BANK OF INDIA(508548)
29 DAMOH MP-11-005-078-001/548
(SALAIYA) 		1711005078NRG24210720230442481 21/07/2023 SHANTI 1711005078WL018274 SHANTI 00415 SBIN0002855 3094 3094 Processed 28/07/2023 208869725 SHANTI ICICI BANK LTD(508534)
SubTotal 6188 6188
30 DAMOH MP-11-005-009-001/20
(SUHELA) 		1711005009NRG24210720230445006 21/07/2023 DAULAT 1711005009WL018451 DAULAT 00415 SBIN0009179 1547 1547 Processed 28/07/2023 208869725 DAULAT STATE BANK OF INDIA(508548)
31 DAMOH MP-11-005-009-005/7-A
(SUHELA) 		1711005009NRG24210720230444958 21/07/2023 daram 1711005009WL018449 daram 00415 SBIN0009179 1547 1547 Processed 28/07/2023 208869725 daram STATE BANK OF INDIA(508548)
32 DAMOH MP-11-005-009-005/80-A
(SUHELA) 		1711005009NRG24210720230444948 21/07/2023 Kiran 1711005009WL018442 Kiran 00415 SBIN0009179 1547 1547 Processed 28/07/2023 208869725 Kiran STATE BANK OF INDIA(508548)
33 DAMOH MP-11-005-009-005/87
(SUHELA) 		1711005009NRG24210720230444959 21/07/2023 VEERA 1711005009WL018449 VEERA 00415 SBIN0009179 1547 1547 Processed 28/07/2023 208869725 VEERA STATE BANK OF INDIA(508548)
34 DAMOH MP-11-005-010-002/66-B
(HARDUA KHURD) 		1711005010NRG24210720230445092 21/07/2023 KALU 1711005010WL018459 KALU 00415 SBIN0009179 884 884 Rejected 29/07/2023 208869725 Aadhaar Number not Mapped to Account Number
SubTotal 7072 7072
35 DAMOH MP-11-005-009-001/184
(SUHELA) 		1711005009NRG24210720230445014 21/07/2023 Kamlesh 1711005009WL018455 Kamlesh 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208869725 Aadhaar Number not Mapped to Account Number
36 DAMOH MP-11-005-009-001/188
(SUHELA) 		1711005009NRG24210720230445009 21/07/2023 Ragvendra 1711005009WL018452 Ragvendra 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208869725 Aadhaar Number not Mapped to Account Number
37 DAMOH MP-11-005-009-001/212-C
(SUHELA) 		1711005009NRG24210720230445007 21/07/2023 Nirpat 1711005009WL018451 Nirpat 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208869725 Aadhaar Number not Mapped to Account Number
38 DAMOH MP-11-005-009-001/254
(SUHELA) 		1711005009NRG24210720230444942 21/07/2023 HEMRAJ 1711005009WL018440 HEMRAJ 00688 FINO0001446 1547 1547 Processed 29/07/2023 208869725 HEMRAJ FINO PAYMENTS BANK LTD(608001)
39 DAMOH MP-11-005-009-005/120-C
(SUHELA) 		1711005009NRG24210720230444941 21/07/2023 sonu 1711005009WL018439 sonu 00688 FINO0001446 1326 1326 Processed 29/07/2023 208869725 sonu FINO PAYMENTS BANK LTD(608001)
40 DAMOH MP-11-005-009-005/267-B
(SUHELA) 		1711005009NRG24210720230444949 21/07/2023 PURAN singh GOUND 1711005009WL018443 PURAN singh GOUND 00688 FINO0001446 1547 1547 Processed 29/07/2023 208869725 PURANsinghGOUND FINO PAYMENTS BANK LTD(608001)
41 DAMOH MP-11-005-009-005/80-A
(SUHELA) 		1711005009NRG24210720230444947 21/07/2023 mukesh 1711005009WL018442 mukesh 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208869725 Aadhaar Number not Mapped to Account Number
42 DAMOH MP-11-005-009-005/82
(SUHELA) 		1711005009NRG24210720230444946 21/07/2023 Surendra 1711005009WL018441 Surendra 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208869725 Aadhaar Number not Mapped to Account Number
43 DAMOH MP-11-005-010-002/132
(HARDUA KHURD) 		1711005010NRG24210720230445082 21/07/2023 pihlad singh 1711005010WL018459 pihlad singh 00688 FINO0001446 884 884 Processed 29/07/2023 208869725 pihladsingh FINO PAYMENTS BANK LTD(608001)
44 DAMOH MP-11-005-010-002/160
(HARDUA KHURD) 		1711005010NRG24210720230445084 21/07/2023 rajkumar 1711005010WL018459 rajkumar 00688 FINO0001446 884 884 Rejected 29/07/2023 208869725 Aadhaar Number not Mapped to Account Number
45 DAMOH MP-11-005-010-002/161
(HARDUA KHURD) 		1711005010NRG24210720230445085 21/07/2023 gyan singh 1711005010WL018459 gyan singh 00688 FINO0001446 884 884 Rejected 29/07/2023 208869725 Aadhaar Number not Mapped to Account Number
46 DAMOH MP-11-005-010-002/243
(HARDUA KHURD) 		1711005010NRG24210720230445086 21/07/2023 pappu singh gound 1711005010WL018459 pappu singh gound 00688 FINO0001446 884 884 Processed 29/07/2023 208869725 pappusinghgound FINO PAYMENTS BANK LTD(608001)
47 DAMOH MP-11-005-010-002/62
(HARDUA KHURD) 		1711005010NRG24210720230445091 21/07/2023 ROOP SINGH GOUND 1711005010WL018459 ROOP SINGH GOUND 00688 FINO0001446 884 884 Processed 29/07/2023 208869725 ROOPSINGHGOUND FINO PAYMENTS BANK LTD(608001)
48 DAMOH MP-11-005-010-002/97-A
(HARDUA KHURD) 		1711005010NRG24210720230445096 21/07/2023 KISHORI 1711005010WL018459 KISHORI 00688 FINO0001446 884 884 Processed 29/07/2023 208869725 KISHORI FINO PAYMENTS BANK LTD(608001)
49 DAMOH MP-11-005-010-003/124
(HARDUA KHURD) 		1711005010NRG24210720230445097 21/07/2023 MANNU 1711005010WL018459 MANNU 00688 FINO0001446 884 884 Processed 29/07/2023 208869725 MANNU FINO PAYMENTS BANK LTD(608001)
50 DAMOH MP-11-005-010-003/54-A
(HARDUA KHURD) 		1711005010NRG24210720230445099 21/07/2023 VISHNU 1711005010WL018459 VISHNU 00688 FINO0001446 884 884 Processed 28/07/2023 208869725 VISHNU BANK OF BARODA(606985)
51 DAMOH MP-11-005-078-001/390
(SALAIYA) 		1711005078NRG24210720230442485 21/07/2023 Ram Prasad prajati 1711005078WL018277 Ram Prasad prajati 00688 FINO0001446 3403 3403 Processed 28/07/2023 208869725 RamPrasadprajati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 22630 22630
Total 80223 80223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_210723APB_FTO_180268 Bank of Baroda BARB0DAMOHX DAMOH 13172
2 DAMOH MP1711005_210723APB_FTO_180268 Bank of India BKID0009460 DAMOH 3094
3 DAMOH MP1711005_210723APB_FTO_180268 IDBI Bank IBKL0001629 DAMOH 1547
4 DAMOH MP1711005_210723APB_FTO_180268 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1105
5 DAMOH MP1711005_210723APB_FTO_180268 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
6 DAMOH MP1711005_210723APB_FTO_180268 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
7 DAMOH MP1711005_210723APB_FTO_180268 Indian Bank IDIB000I515 IMALIYAGHAT 5304
8 DAMOH MP1711005_210723APB_FTO_180268 Punjab National Bank PUNB0131800 BANDAKPUR 4641
9 DAMOH MP1711005_210723APB_FTO_180268 State Bank of India SBIN0000355 DAMOH 3094
10 DAMOH MP1711005_210723APB_FTO_180268 State Bank of India SBIN0002816 ABHANA 9282
11 DAMOH MP1711005_210723APB_FTO_180268 State Bank of India SBIN0002855 HINDORIA 6188
12 DAMOH MP1711005_210723APB_FTO_180268 State Bank of India SBIN0009179 PATNARAJA 7072
13 DAMOH MP1711005_210723APB_FTO_180268 Fino Payments Bank Ltd FINO0001446 MP RO 22630

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