Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:57:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_040823FTO_204238
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-11-005-078-001/576-B
(SALAIYA) 		1711005078NRG24310720230474109 04/08/2023 Kranti Lodhi 1711005078WL020294 Kranti Lodhi 00048 BKID0009460 1326 1326 Processed 10/08/2023 453397961 KrantiLodhi (000000)
SubTotal 1326 1326
2 DAMOH MP-11-005-070-003/13
(ANOO) 		1711005070NRG24040820230487901 04/08/2023 RAMU 1711005070WL021242 RAMU 00089 CBIN0282157 1326 1326 Processed 10/08/2023 453397961 RAMU (000000)
SubTotal 1326 1326
3 DAMOH MP-11-005-070-003/16
(ANOO) 		1711005070NRG24040820230487903 04/08/2023 KUSURANI 1711005070WL021242 KUSURANI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453397961 KUSURANI (000000)
SubTotal 1326 1326
4 DAMOH MP-11-005-058-005/328-A
(ANKH KHEDA) 		1711005058NRG24040820230487502 04/08/2023 Rooprani 1711005058WL021220 Rooprani 00176 IDIB000P538 1326 1326 Processed 10/08/2023 453397961 Rooprani (000000)
SubTotal 1326 1326
5 DAMOH MP-11-005-070-003/27-A
(ANOO) 		1711005070NRG24040820230487905 04/08/2023 Radha Dhangar 1711005070WL021242 Radha Dhangar 00354 PUNB0131800 1326 1326 Processed 11/08/2023 453397961 RadhaDhangar (000000)
SubTotal 1326 1326
6 DAMOH MP-11-005-078-001/525-A
(SALAIYA) 		1711005078NRG24310720230474106 04/08/2023 Bhagwati Lodhi 1711005078WL020294 Bhagwati Lodhi 00415 SBIN0000355 1326 1326 Processed 10/08/2023 453397961 BhagwatiLodhi (000000)
SubTotal 1326 1326
7 DAMOH MP-11-005-078-001/700
(SALAIYA) 		1711005078NRG24310720230474127 04/08/2023 Dharam Singh 1711005078WL020294 Dharam Singh 00415 SBIN0001832 1326 1326 Processed 10/08/2023 453397961 DharamSingh (000000)
SubTotal 1326 1326
8 DAMOH MP-11-005-078-001/675
(SALAIYA) 		1711005078NRG24310720230474119 04/08/2023 Bharat Singh Lodhi 1711005078WL020294 Bharat Singh Lodhi 00415 SBIN0002855 1326 1326 Processed 10/08/2023 453397961 BharatSinghLodhi (000000)
9 DAMOH MP-11-005-078-001/690
(SALAIYA) 		1711005078NRG24310720230474120 04/08/2023 Gajendra 1711005078WL020294 Gajendra 00415 SBIN0002855 1326 1326 Processed 10/08/2023 453397961 Gajendra (000000)
10 DAMOH MP-11-005-082-001/470
(KHADERA) 		1711005082NRG24040820230488190 04/08/2023 raju 1711005082WL021262 raju 00415 SBIN0002855 1326 1326 Processed 10/08/2023 453397961 raju (000000)
SubTotal 3978 3978
11 DAMOH MP-11-005-041-001/280-A
(HATHNA) 		1711005041NRG24040820230487481 04/08/2023 ROOPRANI 1711005041WL021216 ROOPRANI 00468 UBIN0539082 663 663 Processed 10/08/2023 453397961 ROOPRANI (000000)
SubTotal 663 663
12 DAMOH MP-11-005-041-001/963
(HATHNA) 		1711005041NRG24040820230487638 04/08/2023 Hariram 1711005041WL021235 Hariram 00468 UBIN0542831 663 663 Processed 10/08/2023 453397961 Hariram (000000)
SubTotal 663 663
13 DAMOH MP-11-005-041-001/280-A
(HATHNA) 		1711005041NRG24040820230487480 04/08/2023 JAGAT RAM 1711005041WL021216 JAGAT RAM 00468 UBIN0910961 663 663 Processed 10/08/2023 453397961 JAGATRAM (000000)
SubTotal 663 663
14 DAMOH MP-11-005-082-001/549
(KHADERA) 		1711005082NRG24040820230488213 04/08/2023 Amar 1711005082WL021262 Amar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397961 Amar (000000)
SubTotal 1326 1326
15 DAMOH MP-11-005-041-001/1008
(HATHNA) 		1711005041NRG24040820230487238 04/08/2023 MAKKU 1711005041WL021188 MAKKU 00688 FINO0001446 663 663 Processed 11/08/2023 453397961 MAKKU (000000)
16 DAMOH MP-11-005-041-001/1013
(HATHNA) 		1711005041NRG24040820230487242 04/08/2023 Hemraj 1711005041WL021188 Hemraj 00688 FINO0001446 663 663 Processed 11/08/2023 453397961 Hemraj (000000)
17 DAMOH MP-11-005-041-001/1028
(HATHNA) 		1711005041NRG24040820230487244 04/08/2023 Chartapal 1711005041WL021188 Chartapal 00688 FINO0001446 663 663 Processed 11/08/2023 453397961 Chartapal (000000)
18 DAMOH MP-11-005-041-001/1029
(HATHNA) 		1711005041NRG24040820230487245 04/08/2023 Dhaniram 1711005041WL021188 Dhaniram 00688 FINO0001446 663 663 Processed 11/08/2023 453397961 Dhaniram (000000)
19 DAMOH MP-11-005-041-001/1032
(HATHNA) 		1711005041NRG24040820230487246 04/08/2023 BHAGVANDAS 1711005041WL021188 BHAGVANDAS 00688 FINO0001446 663 663 Processed 11/08/2023 453397961 BHAGVANDAS (000000)
20 DAMOH MP-11-005-041-001/367-A
(HATHNA) 		1711005041NRG24040820230487483 04/08/2023 Manisha 1711005041WL021216 Manisha 00688 FINO0001446 663 663 Processed 11/08/2023 453397961 Manisha (000000)
21 DAMOH MP-11-005-041-001/928
(HATHNA) 		1711005041NRG24040820230487485 04/08/2023 BABLU NAMDEV 1711005041WL021216 BABLU NAMDEV 00688 FINO0001446 663 663 Processed 11/08/2023 453397961 BABLUNAMDEV (000000)
22 DAMOH MP-11-005-041-001/955
(HATHNA) 		1711005041NRG24040820230487632 04/08/2023 LAXMAN AADIWASI 1711005041WL021235 LAXMAN AADIWASI 00688 FINO0001446 663 663 Processed 11/08/2023 453397961 LAXMANAADIWASI (000000)
23 DAMOH MP-11-005-041-001/960
(HATHNA) 		1711005041NRG24040820230487636 04/08/2023 Saroj 1711005041WL021235 Saroj 00688 FINO0001446 663 663 Processed 11/08/2023 453397961 Saroj (000000)
24 DAMOH MP-11-005-041-001/971
(HATHNA) 		1711005041NRG24040820230487645 04/08/2023 Vinod 1711005041WL021235 Vinod 00688 FINO0001446 663 663 Processed 11/08/2023 453397961 Vinod (000000)
25 DAMOH MP-11-005-041-001/973
(HATHNA) 		1711005041NRG24040820230487647 04/08/2023 Susil 1711005041WL021235 Susil 00688 FINO0001446 663 663 Processed 11/08/2023 453397961 Susil (000000)
26 DAMOH MP-11-005-041-001/977
(HATHNA) 		1711005041NRG24040820230487648 04/08/2023 Ankit 1711005041WL021235 Ankit 00688 FINO0001446 663 663 Processed 11/08/2023 453397961 Ankit (000000)
27 DAMOH MP-11-005-041-001/984
(HATHNA) 		1711005041NRG24040820230487655 04/08/2023 Vivek 1711005041WL021235 Vivek 00688 FINO0001446 663 663 Processed 11/08/2023 453397961 Vivek (000000)
28 DAMOH MP-11-005-041-001/985
(HATHNA) 		1711005041NRG24040820230487656 04/08/2023 Bhagwata 1711005041WL021235 Bhagwata 00688 FINO0001446 663 663 Processed 11/08/2023 453397961 Bhagwata (000000)
29 DAMOH MP-11-005-041-001/988
(HATHNA) 		1711005041NRG24040820230487658 04/08/2023 Rajendra 1711005041WL021235 Rajendra 00688 FINO0001446 663 663 Processed 11/08/2023 453397961 Rajendra (000000)
30 DAMOH MP-11-005-041-001/989
(HATHNA) 		1711005041NRG24040820230487659 04/08/2023 Seema 1711005041WL021235 Seema 00688 FINO0001446 663 663 Processed 11/08/2023 453397961 Seema (000000)
31 DAMOH MP-11-005-041-001/999
(HATHNA) 		1711005041NRG24040820230487668 04/08/2023 Kavita 1711005041WL021235 Kavita 00688 FINO0001446 663 663 Processed 11/08/2023 453397961 Kavita (000000)
32 DAMOH MP-11-005-078-001/132-A
(SALAIYA) 		1711005078NRG24310720230474078 04/08/2023 Satish Lodhi 1711005078WL020294 Satish Lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397961 SatishLodhi (000000)
33 DAMOH MP-11-005-078-001/132-B
(SALAIYA) 		1711005078NRG24310720230474079 04/08/2023 Manisha Lodhi 1711005078WL020294 Manisha Lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397961 ManishaLodhi (000000)
34 DAMOH MP-11-005-078-001/133-A
(SALAIYA) 		1711005078NRG24310720230474080 04/08/2023 Kranti 1711005078WL020294 Kranti 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397961 Kranti (000000)
35 DAMOH MP-11-005-078-001/136-B
(SALAIYA) 		1711005078NRG24310720230474081 04/08/2023 PRAVENDRA LODHI 1711005078WL020294 PRAVENDRA LODHI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397961 PRAVENDRALODHI (000000)
36 DAMOH MP-11-005-078-001/136-D
(SALAIYA) 		1711005078NRG24310720230474082 04/08/2023 HEERA LODHI 1711005078WL020294 HEERA LODHI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397961 HEERALODHI (000000)
37 DAMOH MP-11-005-078-001/151-A
(SALAIYA) 		1711005078NRG24310720230474085 04/08/2023 Chandrabhan Ahirwar 1711005078WL020294 Chandrabhan Ahirwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397961 ChandrabhanAhirwar (000000)
38 DAMOH MP-11-005-078-001/226-B
(SALAIYA) 		1711005078NRG24310720230474088 04/08/2023 TULSA BAI LODHI 1711005078WL020294 TULSA BAI LODHI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397961 TULSABAILODHI (000000)
39 DAMOH MP-11-005-078-001/239-B
(SALAIYA) 		1711005078NRG24310720230474089 04/08/2023 Dashoda Bai Gound 1711005078WL020294 Dashoda Bai Gound 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397961 DashodaBaiGound (000000)
40 DAMOH MP-11-005-078-001/29-A
(SALAIYA) 		1711005078NRG24310720230474094 04/08/2023 Pravendr Singh Lodhi 1711005078WL020294 Pravendr Singh Lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397961 PravendrSinghLodhi (000000)
41 DAMOH MP-11-005-078-001/319-B
(SALAIYA) 		1711005078NRG24310720230474096 04/08/2023 Aman Thakur 1711005078WL020294 Aman Thakur 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397961 AmanThakur (000000)
42 DAMOH MP-11-005-078-001/359-A
(SALAIYA) 		1711005078NRG24310720230474097 04/08/2023 Sandeep Ahirwal 1711005078WL020294 Sandeep Ahirwal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397961 SandeepAhirwal (000000)
43 DAMOH MP-11-005-078-001/401
(SALAIYA) 		1711005078NRG24310720230474099 04/08/2023 KHILAN LODHI 1711005078WL020294 KHILAN LODHI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397961 KHILANLODHI (000000)
44 DAMOH MP-11-005-078-001/404-A
(SALAIYA) 		1711005078NRG24310720230474100 04/08/2023 Ajay Vishwkarma 1711005078WL020294 Ajay Vishwkarma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397961 AjayVishwkarma (000000)
45 DAMOH MP-11-005-078-001/405-A
(SALAIYA) 		1711005078NRG24310720230474101 04/08/2023 Ajay Sen 1711005078WL020294 Ajay Sen 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397961 AjaySen (000000)
46 DAMOH MP-11-005-078-001/421
(SALAIYA) 		1711005078NRG24310720230474102 04/08/2023 Jeevan Lodhi 1711005078WL020294 Jeevan Lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397961 JeevanLodhi (000000)
47 DAMOH MP-11-005-078-001/428-A
(SALAIYA) 		1711005078NRG24310720230474103 04/08/2023 Nannu Gound 1711005078WL020294 Nannu Gound 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397961 NannuGound (000000)
48 DAMOH MP-11-005-078-001/512
(SALAIYA) 		1711005078NRG24310720230474105 04/08/2023 Laxmi bai 1711005078WL020294 Laxmi bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397961 Laxmibai (000000)
49 DAMOH MP-11-005-078-001/512
(SALAIYA) 		1711005078NRG24310720230474104 04/08/2023 Santosh 1711005078WL020294 Santosh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397961 Santosh (000000)
50 DAMOH MP-11-005-078-001/648
(SALAIYA) 		1711005078NRG24310720230474115 04/08/2023 Laxmi 1711005078WL020294 Laxmi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397961 Laxmi (000000)
51 DAMOH MP-11-005-078-001/710
(SALAIYA) 		1711005078NRG24310720230474129 04/08/2023 Birendra pall 1711005078WL020294 Birendra pall 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397961 Birendrapall (000000)
52 DAMOH MP-11-005-078-001/710-A
(SALAIYA) 		1711005078NRG24310720230474131 04/08/2023 Anil pal 1711005078WL020294 Anil pal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397961 Anilpal (000000)
53 DAMOH MP-11-005-078-001/712
(SALAIYA) 		1711005078NRG24310720230474132 04/08/2023 SEETARAM AHIRWAL 1711005078WL020294 SEETARAM AHIRWAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397961 SEETARAMAHIRWAL (000000)
54 DAMOH MP-11-005-078-001/99
(SALAIYA) 		1711005078NRG24310720230474133 04/08/2023 Karodi Singh Lodhi 1711005078WL020294 Karodi Singh Lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397961 KarodiSinghLodhi (000000)
SubTotal 41769 41769
55 DAMOH MP-11-005-041-001/1009
(HATHNA) 		1711005041NRG24040820230487239 04/08/2023 Mohani 1711005041WL021188 Mohani 00691 IPOS0000001 663 663 Processed 10/08/2023 453397961 Mohani (000000)
56 DAMOH MP-11-005-041-001/1015
(HATHNA) 		1711005041NRG24040820230487243 04/08/2023 kanchhedi 1711005041WL021188 kanchhedi 00691 IPOS0000001 663 663 Processed 10/08/2023 453397961 kanchhedi (000000)
57 DAMOH MP-11-005-041-001/265-A
(HATHNA) 		1711005041NRG24040820230487479 04/08/2023 GUMI KACHHI 1711005041WL021216 GUMI KACHHI 00691 IPOS0000001 663 663 Processed 10/08/2023 453397961 GUMIKACHHI (000000)
58 DAMOH MP-11-005-041-001/929
(HATHNA) 		1711005041NRG24040820230487486 04/08/2023 Mahesh 1711005041WL021216 Mahesh 00691 IPOS0000001 663 663 Processed 10/08/2023 453397961 Mahesh (000000)
59 DAMOH MP-11-005-041-001/935
(HATHNA) 		1711005041NRG24040820230487487 04/08/2023 VIJAY PATEL 1711005041WL021216 VIJAY PATEL 00691 IPOS0000001 663 663 Processed 10/08/2023 453397961 VIJAYPATEL (000000)
60 DAMOH MP-11-005-041-001/936-A
(HATHNA) 		1711005041NRG24040820230487619 04/08/2023 POOJA KACHHI 1711005041WL021234 POOJA KACHHI 00691 IPOS0000001 884 884 Processed 10/08/2023 453397961 POOJAKACHHI (000000)
61 DAMOH MP-11-005-041-001/941
(HATHNA) 		1711005041NRG24040820230487622 04/08/2023 GULABRANI GOUND 1711005041WL021234 GULABRANI GOUND 00691 IPOS0000001 884 884 Processed 10/08/2023 453397961 GULABRANIGOUND (000000)
62 DAMOH MP-11-005-041-001/945
(HATHNA) 		1711005041NRG24040820230487626 04/08/2023 MUKESH PATEL 1711005041WL021234 MUKESH PATEL 00691 IPOS0000001 884 884 Processed 10/08/2023 453397961 MUKESHPATEL (000000)
63 DAMOH MP-11-005-041-001/949
(HATHNA) 		1711005041NRG24040820230487628 04/08/2023 RAMESH KUMHAR 1711005041WL021234 RAMESH KUMHAR 00691 IPOS0000001 663 663 Processed 10/08/2023 453397961 RAMESHKUMHAR (000000)
64 DAMOH MP-11-005-041-001/959
(HATHNA) 		1711005041NRG24040820230487635 04/08/2023 Pyare 1711005041WL021235 Pyare 00691 IPOS0000001 663 663 Processed 10/08/2023 453397961 Pyare (000000)
65 DAMOH MP-11-005-041-001/965
(HATHNA) 		1711005041NRG24040820230487640 04/08/2023 Kallan 1711005041WL021235 Kallan 00691 IPOS0000001 663 663 Processed 10/08/2023 453397961 Kallan (000000)
66 DAMOH MP-11-005-041-001/966
(HATHNA) 		1711005041NRG24040820230487641 04/08/2023 SANTOSHRANI AADIWASI 1711005041WL021235 SANTOSHRANI AADIWASI 00691 IPOS0000001 663 663 Processed 10/08/2023 453397961 SANTOSHRANIAADIWASI (000000)
67 DAMOH MP-11-005-041-001/967
(HATHNA) 		1711005041NRG24040820230487642 04/08/2023 Hukum 1711005041WL021235 Hukum 00691 IPOS0000001 663 663 Processed 10/08/2023 453397961 Hukum (000000)
68 DAMOH MP-11-005-041-001/978
(HATHNA) 		1711005041NRG24040820230487649 04/08/2023 Bharat 1711005041WL021235 Bharat 00691 IPOS0000001 663 663 Processed 10/08/2023 453397961 Bharat (000000)
69 DAMOH MP-11-005-041-001/980
(HATHNA) 		1711005041NRG24040820230487651 04/08/2023 Sunita 1711005041WL021235 Sunita 00691 IPOS0000001 663 663 Processed 10/08/2023 453397961 Sunita (000000)
70 DAMOH MP-11-005-041-001/981
(HATHNA) 		1711005041NRG24040820230487652 04/08/2023 Neeraj 1711005041WL021235 Neeraj 00691 IPOS0000001 663 663 Processed 10/08/2023 453397961 Neeraj (000000)
71 DAMOH MP-11-005-041-001/983
(HATHNA) 		1711005041NRG24040820230487654 04/08/2023 Ravishankar mishra 1711005041WL021235 Ravishankar mishra 00691 IPOS0000001 663 663 Processed 10/08/2023 453397961 Ravishankarmishra (000000)
SubTotal 11934 11934
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_040823FTO_204238 Bank of India BKID0009460 DAMOH 1326
2 DAMOH MP1711005_040823FTO_204238 Central Bank Of India CBIN0282157 DAMOH 1326
3 DAMOH MP1711005_040823FTO_204238 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 DAMOH MP1711005_040823FTO_204238 Indian Bank IDIB000P538 PALLAR 1326
5 DAMOH MP1711005_040823FTO_204238 Punjab National Bank PUNB0131800 BANDAKPUR 1326
6 DAMOH MP1711005_040823FTO_204238 State Bank of India SBIN0000355 DAMOH 1326
7 DAMOH MP1711005_040823FTO_204238 State Bank of India SBIN0001832 A D B DAMOH 1326
8 DAMOH MP1711005_040823FTO_204238 State Bank of India SBIN0002855 HINDORIA 3978
9 DAMOH MP1711005_040823FTO_204238 Union Bank of India UBIN0539082 DAMOH 663
10 DAMOH MP1711005_040823FTO_204238 Union Bank of India UBIN0542831 BANSA 663
11 DAMOH MP1711005_040823FTO_204238 Union Bank of India UBIN0910961 DAMOH 663
12 DAMOH MP1711005_040823FTO_204238 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 DAMOH MP1711005_040823FTO_204238 Fino Payments Bank Ltd FINO0001446 MP RO 41769
14 DAMOH MP1711005_040823FTO_204238 India Post Payments Bank IPOS0000001 Damoh 11934

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