Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:36:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_280723FTO_192074
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-11-005-056-001/948-C
(DHIGSAR) 		1711005056NRG24280720230466927 28/07/2023 Paras Ram Kurmi 1711005056WL019789 Paras Ram Kurmi 00032 UTIB0001089 1326 1326 Processed 02/08/2023 299434613 ParasRamKurmi (000000)
SubTotal 1326 1326
2 DAMOH MP-11-005-036-001/116
(TEJGARH KHURD) 		1711005036NRG24250720230458356 28/07/2023 MAN SINGH 1711005036WL019165 MAN SINGH 00045 BARB0DAMOHX 1326 1326 Processed 02/08/2023 299434613 MANSINGH (000000)
3 DAMOH MP-11-005-036-001/148-A
(TEJGARH KHURD) 		1711005036NRG24250720230458364 28/07/2023 Hemraj Singh 1711005036WL019165 Hemraj Singh 00045 BARB0DAMOHX 1326 1326 Processed 02/08/2023 299434613 HemrajSingh (000000)
4 DAMOH MP-11-005-036-001/26
(TEJGARH KHURD) 		1711005036NRG24250720230458380 28/07/2023 Harprasad Raikwar 1711005036WL019165 Harprasad Raikwar 00045 BARB0DAMOHX 1326 1326 Processed 02/08/2023 299434613 HarprasadRaikwar (000000)
SubTotal 3978 3978
5 DAMOH MP-11-005-024-001/1038
(BISNAKHEDI) 		1711005024NRG24280720230465776 28/07/2023 SUMAN BAI LODHI 1711005024WL019703 SUMAN BAI LODHI 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299434613 SUMANBAILODHI (000000)
6 DAMOH MP-11-005-056-001/406
(DHIGSAR) 		1711005056NRG24280720230466910 28/07/2023 Haravansh kurmi 1711005056WL019789 Haravansh kurmi 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299434613 Haravanshkurmi (000000)
SubTotal 2652 2652
7 DAMOH MP-11-005-056-001/517-B
(DHIGSAR) 		1711005056NRG24280720230466915 28/07/2023 NITU PATEL 1711005056WL019789 NITU PATEL 00176 IDIB000D522 1326 1326 Processed 02/08/2023 299434613 NITUPATEL (000000)
8 DAMOH MP-11-005-056-001/517-D
(DHIGSAR) 		1711005056NRG24280720230466892 28/07/2023 ASHOK PATEL 1711005056WL019787 ASHOK PATEL 00176 IDIB000D522 1326 1326 Processed 02/08/2023 299434613 ASHOKPATEL (000000)
9 DAMOH MP-11-005-056-001/55-B
(DHIGSAR) 		1711005056NRG24280720230466894 28/07/2023 Rachana Ahirwar 1711005056WL019787 Rachana Ahirwar 00176 IDIB000D522 1326 1326 Processed 02/08/2023 299434613 RachanaAhirwar (000000)
10 DAMOH MP-11-005-056-001/951
(DHIGSAR) 		1711005056NRG24280720230466929 28/07/2023 jitendra kurmi 1711005056WL019789 jitendra kurmi 00176 IDIB000D522 1326 1326 Processed 02/08/2023 299434613 jitendrakurmi (000000)
11 DAMOH MP-11-005-056-001/951-A
(DHIGSAR) 		1711005056NRG24280720230466930 28/07/2023 jagrati kurmi 1711005056WL019789 jagrati kurmi 00176 IDIB000D522 1326 1326 Processed 02/08/2023 299434613 jagratikurmi (000000)
12 DAMOH MP-11-005-056-001/951-B
(DHIGSAR) 		1711005056NRG24280720230466931 28/07/2023 prabhu patel 1711005056WL019789 prabhu patel 00176 IDIB000D522 1326 1326 Processed 02/08/2023 299434613 prabhupatel (000000)
SubTotal 7956 7956
13 DAMOH MP-11-005-014-001/224
(LAKLAKA) 		1711005014NRG24280720230466393 28/07/2023 REKHA MEHTAR 1711005014WL019766 REKHA MEHTAR 00176 IDIB000I515 1326 1326 Processed 02/08/2023 299434613 REKHAMEHTAR (000000)
14 DAMOH MP-11-005-014-001/84
(LAKLAKA) 		1711005014NRG24280720230466409 28/07/2023 Nepal Sen 1711005014WL019766 Nepal Sen 00176 IDIB000I515 1326 1326 Processed 02/08/2023 299434613 NepalSen (000000)
SubTotal 2652 2652
15 DAMOH MP-11-005-056-001/349
(DHIGSAR) 		1711005056NRG24280720230466889 28/07/2023 RAMKISHOR 1711005056WL019787 RAMKISHOR 00176 IDIB000P538 1326 1326 Processed 02/08/2023 299434613 RAMKISHOR (000000)
16 DAMOH MP-11-005-056-001/349
(DHIGSAR) 		1711005056NRG24280720230466888 28/07/2023 SANTOSH 1711005056WL019787 SANTOSH 00176 IDIB000P538 1326 1326 Processed 02/08/2023 299434613 SANTOSH (000000)
17 DAMOH MP-11-005-056-001/528
(DHIGSAR) 		1711005056NRG24280720230466903 28/07/2023 KAMALRANI 1711005056WL019788 KAMALRANI 00176 IDIB000P538 1326 1326 Processed 02/08/2023 299434613 KAMALRANI (000000)
18 DAMOH MP-11-005-056-001/926-A
(DHIGSAR) 		1711005056NRG24280720230466922 28/07/2023 Dhrmesh Kurmi 1711005056WL019789 Dhrmesh Kurmi 00176 IDIB000P538 1326 1326 Processed 02/08/2023 299434613 DhrmeshKurmi (000000)
19 DAMOH MP-11-005-056-001/947-A
(DHIGSAR) 		1711005056NRG24280720230466925 28/07/2023 SAVITRI SAHU 1711005056WL019789 SAVITRI SAHU 00176 IDIB000P538 1326 1326 Processed 02/08/2023 299434613 SAVITRISAHU (000000)
20 DAMOH MP-11-005-061-001/699-B
(BILAI) 		1711005061NRG24280720230466978 28/07/2023 SURESH KURMI 1711005061WL019793 SURESH KURMI 00176 IDIB000P538 1326 1326 Processed 02/08/2023 299434613 SURESHKURMI (000000)
21 DAMOH MP-11-005-061-001/725
(BILAI) 		1711005061NRG24280720230466981 28/07/2023 Naresh 1711005061WL019793 Naresh 00176 IDIB000P538 1326 1326 Processed 02/08/2023 299434613 Naresh (000000)
22 DAMOH MP-11-005-061-001/725
(BILAI) 		1711005061NRG24280720230466980 28/07/2023 RADHARANI 1711005061WL019793 RADHARANI 00176 IDIB000P538 1326 1326 Processed 02/08/2023 299434613 RADHARANI (000000)
SubTotal 10608 10608
23 DAMOH MP-11-005-088-001/90
(TIKRI BUZURG) 		1711005088NRG24280720230465366 28/07/2023 Bihari lal 1711005088WL019664 Bihari lal 00354 PUNB0131800 1326 1326 Processed 02/08/2023 299434613 Biharilal (000000)
SubTotal 1326 1326
24 DAMOH MP-11-005-036-001/114-B
(TEJGARH KHURD) 		1711005036NRG24250720230458355 28/07/2023 Rajendr Singh 1711005036WL019165 Rajendr Singh 00415 SBIN0000355 1326 1326 Processed 02/08/2023 299434613 RajendrSingh (000000)
25 DAMOH MP-11-005-036-002/9
(TEJGARH KHURD) 		1711005036NRG24250720230458411 28/07/2023 SAJA BAI 1711005036WL019165 SAJA BAI 00415 SBIN0000355 1326 1326 Processed 02/08/2023 299434613 SAJABAI (000000)
SubTotal 2652 2652
26 DAMOH MP-11-005-076-002/103
(MUHLI) 		1711005076NRG24270720230462322 28/07/2023 SAJEEV MEHRA 1711005076WL019427 SAJEEV MEHRA 00415 SBIN0002855 1547 1547 Processed 02/08/2023 299434613 SAJEEVMEHRA (000000)
27 DAMOH MP-11-005-085-002/625-B
(RIYANA) 		1711005085NRG24280720230465834 28/07/2023 Sanjay 1711005085WL019704 Sanjay 00415 SBIN0002855 1105 1105 Processed 02/08/2023 299434613 Sanjay (000000)
SubTotal 2652 2652
28 DAMOH MP-11-005-006-004/233
(DEORIJAMADAR) 		1711005006NRG24280720230466821 28/07/2023 khilan raikwar 1711005006WL019782 khilan raikwar 00415 SBIN0009179 1326 1326 Processed 02/08/2023 299434613 khilanraikwar (000000)
29 DAMOH MP-11-005-042-001/315-B
(IMALIYALANJJI) 		1711005042NRG24270720230465261 28/07/2023 Divakar Mishra 1711005042WL019648 Divakar Mishra 00415 SBIN0009179 1326 1326 Processed 02/08/2023 299434613 DivakarMishra (000000)
SubTotal 2652 2652
30 DAMOH MP-11-005-056-001/953
(DHIGSAR) 		1711005056NRG24280720230466932 28/07/2023 vaishali sahu 1711005056WL019789 vaishali sahu 00468 UBIN0539082 1326 1326 Processed 02/08/2023 299434613 vaishalisahu (000000)
SubTotal 1326 1326
31 DAMOH MP-11-005-038-003/138-A
(BHILAMPURA) 		1711005038NRG24240720230453448 28/07/2023 SHUBHAM LODHI 1711005038WL018893 SHUBHAM LODHI 00468 UBIN0559491 1326 1326 Processed 02/08/2023 299434613 SHUBHAMLODHI (000000)
SubTotal 1326 1326
32 DAMOH MP-11-005-056-001/518-A
(DHIGSAR) 		1711005056NRG24280720230466916 28/07/2023 SHIVPRASAD 1711005056WL019789 SHIVPRASAD 00468 UBIN0910961 1326 1326 Processed 02/08/2023 299434613 SHIVPRASAD (000000)
33 DAMOH MP-11-005-056-001/950-A
(DHIGSAR) 		1711005056NRG24280720230466928 28/07/2023 Prem Lal Kurmi 1711005056WL019789 Prem Lal Kurmi 00468 UBIN0910961 1326 1326 Processed 02/08/2023 299434613 PremLalKurmi (000000)
SubTotal 2652 2652
34 DAMOH MP-11-005-038-003/54
(BHILAMPURA) 		1711005038NRG24240720230453454 28/07/2023 MANVENDRA SINGH 1711005038WL018893 MANVENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434613 MANVENDRASINGH (000000)
SubTotal 1326 1326
35 DAMOH MP-11-005-075-002/2
(GHAT PIPARIYA) 		1711005075NRG24280720230466315 28/07/2023 Mula Bai Lodhi 1711005075WL019763 Mula Bai Lodhi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434613 MulaBaiLodhi (000000)
36 DAMOH MP-11-005-075-002/31
(GHAT PIPARIYA) 		1711005075NRG24280720230466316 28/07/2023 Sanjay Thakur 1711005075WL019763 Sanjay Thakur 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434613 SanjayThakur (000000)
37 DAMOH MP-11-005-075-002/32
(GHAT PIPARIYA) 		1711005075NRG24280720230466317 28/07/2023 Devendra Singh Thakur 1711005075WL019763 Devendra Singh Thakur 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434613 DevendraSinghThakur (000000)
38 DAMOH MP-11-005-075-002/33
(GHAT PIPARIYA) 		1711005075NRG24280720230466318 28/07/2023 Govind Singh 1711005075WL019763 Govind Singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434613 GovindSingh (000000)
39 DAMOH MP-11-005-075-002/34
(GHAT PIPARIYA) 		1711005075NRG24280720230466319 28/07/2023 Phula Bai 1711005075WL019763 Phula Bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434613 PhulaBai (000000)
40 DAMOH MP-11-005-076-003/153
(MUHLI) 		1711005076NRG24270720230462303 28/07/2023 HALLE RAJGOUND 1711005076WL019426 HALLE RAJGOUND 00688 FINO0001446 1547 1547 Processed 02/08/2023 299434613 HALLERAJGOUND (000000)
41 DAMOH MP-11-005-086-001/141-A
(RANJRA) 		1711005086NRG24270720230463957 28/07/2023 Mukesh 1711005086WL019565 Mukesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434613 Mukesh (000000)
42 DAMOH MP-11-005-086-001/141-A
(RANJRA) 		1711005086NRG24270720230463956 28/07/2023 Mukesh 1711005086WL019565 Mukesh 00688 FINO0001446 884 884 Processed 02/08/2023 299434613 Mukesh (000000)
43 DAMOH MP-11-005-086-001/198-B
(RANJRA) 		1711005086NRG24270720230463979 28/07/2023 HEERA 1711005086WL019565 HEERA 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434613 HEERA (000000)
44 DAMOH MP-11-005-086-001/27-A
(RANJRA) 		1711005086NRG24270720230464013 28/07/2023 shreeram 1711005086WL019565 shreeram 00688 FINO0001446 884 884 Processed 02/08/2023 299434613 shreeram (000000)
45 DAMOH MP-11-005-086-001/27-A
(RANJRA) 		1711005086NRG24270720230464012 28/07/2023 shreeram 1711005086WL019565 shreeram 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434613 shreeram (000000)
46 DAMOH MP-11-005-086-001/334
(RANJRA) 		1711005086NRG24270720230464040 28/07/2023 PAVAN 1711005086WL019565 PAVAN 00688 FINO0001446 884 884 Processed 02/08/2023 299434613 PAVAN (000000)
47 DAMOH MP-11-005-086-001/336
(RANJRA) 		1711005086NRG24270720230464042 28/07/2023 Anoop 1711005086WL019565 Anoop 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434613 Anoop (000000)
48 DAMOH MP-11-005-086-001/336
(RANJRA) 		1711005086NRG24270720230464041 28/07/2023 Anoop 1711005086WL019565 Anoop 00688 FINO0001446 884 884 Processed 02/08/2023 299434613 Anoop (000000)
49 DAMOH MP-11-005-086-001/359
(RANJRA) 		1711005086NRG24270720230464043 28/07/2023 MULU 1711005086WL019565 MULU 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434613 MULU (000000)
50 DAMOH MP-11-005-086-001/67
(RANJRA) 		1711005086NRG24270720230464049 28/07/2023 KALLU 1711005086WL019565 KALLU 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434613 KALLU (000000)
51 DAMOH MP-11-005-086-001/67-A
(RANJRA) 		1711005086NRG24270720230464050 28/07/2023 ramu 1711005086WL019565 ramu 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434613 ramu (000000)
52 DAMOH MP-11-005-086-002/51-A
(RANJRA) 		1711005086NRG24270720230464059 28/07/2023 pooja 1711005086WL019565 pooja 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434613 pooja (000000)
53 DAMOH MP-11-005-086-002/71-A
(RANJRA) 		1711005086NRG24270720230464061 28/07/2023 mukesh 1711005086WL019565 mukesh 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434613 mukesh (000000)
SubTotal 22100 22100
54 DAMOH MP-11-005-086-002/66-B
(RANJRA) 		1711005086NRG24270720230464060 28/07/2023 Pooran 1711005086WL019565 Pooran 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299434613 Pooran (000000)
SubTotal 1105 1105
55 DAMOH MP-11-005-056-001/518-C
(DHIGSAR) 		1711005056NRG24280720230466917 28/07/2023 ABHISHEK KURMI 1711005056WL019789 ABHISHEK KURMI 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299434613 ABHISHEKKURMI (000000)
56 DAMOH MP-11-005-056-001/587
(DHIGSAR) 		1711005056NRG24280720230466904 28/07/2023 BALLU 1711005056WL019788 BALLU 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299434613 BALLU (000000)
57 DAMOH MP-11-005-056-001/600-D
(DHIGSAR) 		1711005056NRG24280720230466905 28/07/2023 GANGARAM PATEL 1711005056WL019788 GANGARAM PATEL 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299434613 GANGARAMPATEL (000000)
58 DAMOH MP-11-005-056-001/948-B
(DHIGSAR) 		1711005056NRG24280720230466926 28/07/2023 SONU KURMI 1711005056WL019789 SONU KURMI 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299434613 SONUKURMI (000000)
59 DAMOH MP-11-005-056-001/953-A
(DHIGSAR) 		1711005056NRG24280720230466933 28/07/2023 GUMTA BAI KURMI 1711005056WL019789 GUMTA BAI KURMI 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299434613 GUMTABAIKURMI (000000)
SubTotal 6630 6630
Total 74919 74919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_280723FTO_192074 AXIS BANK UTIB0001089 PITHAMPUR 1326
2 DAMOH MP1711005_280723FTO_192074 Bank of Baroda BARB0DAMOHX DAMOH 3978
3 DAMOH MP1711005_280723FTO_192074 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 DAMOH MP1711005_280723FTO_192074 Indian Bank IDIB000D522 Damoh 7956
5 DAMOH MP1711005_280723FTO_192074 Indian Bank IDIB000I515 IMALIYAGHAT 2652
6 DAMOH MP1711005_280723FTO_192074 Indian Bank IDIB000P538 PALLAR 10608
7 DAMOH MP1711005_280723FTO_192074 Punjab National Bank PUNB0131800 BANDAKPUR 1326
8 DAMOH MP1711005_280723FTO_192074 State Bank of India SBIN0000355 DAMOH 2652
9 DAMOH MP1711005_280723FTO_192074 State Bank of India SBIN0002855 HINDORIA 2652
10 DAMOH MP1711005_280723FTO_192074 State Bank of India SBIN0009179 PATNARAJA 2652
11 DAMOH MP1711005_280723FTO_192074 Union Bank of India UBIN0539082 DAMOH 1326
12 DAMOH MP1711005_280723FTO_192074 Union Bank of India UBIN0559491 BINA BRANCH 1326
13 DAMOH MP1711005_280723FTO_192074 Union Bank of India UBIN0910961 DAMOH 2652
14 DAMOH MP1711005_280723FTO_192074 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 1326
15 DAMOH MP1711005_280723FTO_192074 Fino Payments Bank Ltd FINO0001446 MP RO 22100
16 DAMOH MP1711005_280723FTO_192074 India Post Payments Bank IPOS0000001 Damoh 1105
17 DAMOH MP1711005_280723FTO_192074 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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