Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:34:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_170823FTO_224004
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-11-005-030-002/350-C
(MARUTAL) 		1711005030NRG24170820230527833 17/08/2023 NAHIM KHAN 1711005030WL024746 NAHIM KHAN 00045 BARB0DAMOHX 1326 1326 Processed 25/08/2023 729941935 NAHIMKHAN (000000)
SubTotal 1326 1326
2 DAMOH MP-11-005-029-003/279
(PIPRIYAHATHNI) 		1711005029NRG24160820230523930 17/08/2023 Rachna Lodhi 1711005029WL024378 Rachna Lodhi 00048 BKID0009460 2652 2652 Processed 25/08/2023 729941935 RachnaLodhi (000000)
SubTotal 2652 2652
3 DAMOH MP-11-005-041-001/741
(HATHNA) 		1711005041NRG24170820230527276 17/08/2023 PRAMOD PANDEY 1711005041WL024688 PRAMOD PANDEY 00089 CBIN0282157 1105 1105 Processed 25/08/2023 729941935 PRAMODPANDEY (000000)
4 DAMOH MP-11-005-041-001/741
(HATHNA) 		1711005041NRG24170820230527275 17/08/2023 UMAPRASAD PANDEY 1711005041WL024688 UMAPRASAD PANDEY 00089 CBIN0282157 1105 1105 Processed 25/08/2023 729941935 UMAPRASADPANDEY (000000)
SubTotal 2210 2210
5 DAMOH MP-11-005-056-001/55-B
(DHIGSAR) 		1711005056NRG24170820230527940 17/08/2023 Rachana Ahirwar 1711005056WL024761 Rachana Ahirwar 00176 IDIB000D522 1326 1326 Processed 25/08/2023 729941935 RachanaAhirwar (000000)
SubTotal 1326 1326
6 DAMOH MP-11-005-030-001/576-A
(MARUTAL) 		1711005030NRG24170820230527828 17/08/2023 RAJENDRA PRASAD DUBEY 1711005030WL024746 RAJENDRA PRASAD DUBEY 00415 SBIN0003716 1326 1326 Processed 25/08/2023 729941935 RAJENDRAPRASADDUBEY (000000)
SubTotal 1326 1326
7 DAMOH MP-11-005-029-003/645
(PIPRIYAHATHNI) 		1711005029NRG24160820230523931 17/08/2023 Doman Singh 1711005029WL024378 Doman Singh 00415 SBIN0009179 2652 2652 Rejected 25/08/2023 729941935 No Such Account
8 DAMOH MP-11-005-029-003/645
(PIPRIYAHATHNI) 		1711005029NRG24160820230523932 17/08/2023 Preeti Bai Lodhi 1711005029WL024378 Preeti Bai Lodhi 00415 SBIN0009179 2652 2652 Processed 25/08/2023 729941935 PreetiBaiLodhi (000000)
9 DAMOH MP-11-005-029-003/802
(PIPRIYAHATHNI) 		1711005029NRG24160820230523933 17/08/2023 Lokesh 1711005029WL024378 Lokesh 00415 SBIN0009179 2652 2652 Processed 25/08/2023 729941935 Lokesh (000000)
10 DAMOH MP-11-005-030-001/230-A
(MARUTAL) 		1711005030NRG24170820230527814 17/08/2023 Surendra Singh 1711005030WL024745 Surendra Singh 00415 SBIN0009179 1326 1326 Processed 25/08/2023 729941935 SurendraSingh (000000)
11 DAMOH MP-11-005-030-001/440-C
(MARUTAL) 		1711005030NRG24170820230527817 17/08/2023 Anuradha Rajpoot 1711005030WL024745 Anuradha Rajpoot 00415 SBIN0009179 1326 1326 Processed 25/08/2023 729941935 AnuradhaRajpoot (000000)
12 DAMOH MP-11-005-030-001/461
(MARUTAL) 		1711005030NRG24170820230527818 17/08/2023 BHAN 1711005030WL024745 BHAN 00415 SBIN0009179 1326 1326 Processed 25/08/2023 729941935 BHAN (000000)
13 DAMOH MP-11-005-030-001/461-A
(MARUTAL) 		1711005030NRG24170820230527819 17/08/2023 SUSHEELA BAI 1711005030WL024745 SUSHEELA BAI 00415 SBIN0009179 1326 1326 Processed 25/08/2023 729941935 SUSHEELABAI (000000)
14 DAMOH MP-11-005-030-001/461-B
(MARUTAL) 		1711005030NRG24170820230527808 17/08/2023 AARTI 1711005030WL024744 AARTI 00415 SBIN0009179 1326 1326 Processed 25/08/2023 729941935 AARTI (000000)
15 DAMOH MP-11-005-030-001/574-A
(MARUTAL) 		1711005030NRG24170820230527823 17/08/2023 RAJANESH SINGH 1711005030WL024745 RAJANESH SINGH 00415 SBIN0009179 1326 1326 Processed 25/08/2023 729941935 RAJANESHSINGH (000000)
16 DAMOH MP-11-005-030-001/579-D
(MARUTAL) 		1711005030NRG24170820230527829 17/08/2023 Sultanujjma Rangrej 1711005030WL024746 Sultanujjma Rangrej 00415 SBIN0009179 1326 1326 Processed 25/08/2023 729941935 SultanujjmaRangrej (000000)
17 DAMOH MP-11-005-030-001/658
(MARUTAL) 		1711005030NRG24170820230527810 17/08/2023 Ajuddi Patel 1711005030WL024744 Ajuddi Patel 00415 SBIN0009179 1326 1326 Processed 25/08/2023 729941935 AjuddiPatel (000000)
18 DAMOH MP-11-005-030-002/60-A
(MARUTAL) 		1711005030NRG24170820230527799 17/08/2023 NASIR 1711005030WL024741 NASIR 00415 SBIN0009179 1547 1547 Processed 25/08/2023 729941935 NASIR (000000)
SubTotal 20111 20111
19 DAMOH MP-11-005-001-002/116
(BANSA TARKHEDA) 		1711005001NRG24170820230526047 17/08/2023 SUMATRANI 1711005001WL024609 SUMATRANI 00468 UBIN0542831 1326 1326 Processed 25/08/2023 729941935 SUMATRANI (000000)
20 DAMOH MP-11-005-001-002/78-A
(BANSA TARKHEDA) 		1711005001NRG24170820230526049 17/08/2023 JASWANT VISHWAKARMA 1711005001WL024609 JASWANT VISHWAKARMA 00468 UBIN0542831 1326 1326 Processed 25/08/2023 729941935 JASWANTVISHWAKARMA (000000)
21 DAMOH MP-11-005-041-001/963
(HATHNA) 		1711005041NRG24170820230527313 17/08/2023 Hariram 1711005041WL024688 Hariram 00468 UBIN0542831 1105 1105 Processed 25/08/2023 729941935 Hariram (000000)
SubTotal 3757 3757
22 DAMOH MP-11-005-029-003/802
(PIPRIYAHATHNI) 		1711005029NRG24160820230523934 17/08/2023 Leela Lodhi 1711005029WL024378 Leela Lodhi 00688 FINO0001001 2652 2652 Processed 26/08/2023 729941935 LeelaLodhi (000000)
SubTotal 2652 2652
23 DAMOH MP-11-005-030-001/532-C
(MARUTAL) 		1711005030NRG24170820230527809 17/08/2023 Raisha Begam 1711005030WL024744 Raisha Begam 00688 FINO0001446 1326 1326 Processed 26/08/2023 729941935 RaishaBegam (000000)
24 DAMOH MP-11-005-030-001/533-C
(MARUTAL) 		1711005030NRG24170820230527821 17/08/2023 Veer Singh 1711005030WL024745 Veer Singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729941935 VeerSingh (000000)
25 DAMOH MP-11-005-030-001/534-A
(MARUTAL) 		1711005030NRG24170820230527822 17/08/2023 Rohit Singh 1711005030WL024745 Rohit Singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729941935 RohitSingh (000000)
26 DAMOH MP-11-005-030-001/537-C
(MARUTAL) 		1711005030NRG24170820230527825 17/08/2023 Bhaiyan 1711005030WL024746 Bhaiyan 00688 FINO0001446 1326 1326 Processed 26/08/2023 729941935 Bhaiyan (000000)
27 DAMOH MP-11-005-030-001/591
(MARUTAL) 		1711005030NRG24170820230527801 17/08/2023 RAM 1711005030WL024742 RAM 00688 FINO0001446 1326 1326 Processed 26/08/2023 729941935 RAM (000000)
28 DAMOH MP-11-005-030-001/591-A
(MARUTAL) 		1711005030NRG24170820230527802 17/08/2023 kishna 1711005030WL024742 kishna 00688 FINO0001446 1326 1326 Processed 26/08/2023 729941935 kishna (000000)
29 DAMOH MP-11-005-030-001/591-B
(MARUTAL) 		1711005030NRG24170820230527835 17/08/2023 DURGA 1711005030WL024747 DURGA 00688 FINO0001446 1547 1547 Processed 26/08/2023 729941935 DURGA (000000)
30 DAMOH MP-11-005-030-001/591-C
(MARUTAL) 		1711005030NRG24170820230527836 17/08/2023 MALTI 1711005030WL024747 MALTI 00688 FINO0001446 1547 1547 Processed 26/08/2023 729941935 MALTI (000000)
31 DAMOH MP-11-005-030-002/355
(MARUTAL) 		1711005030NRG24170820230527834 17/08/2023 JAHEER KHAN 1711005030WL024746 JAHEER KHAN 00688 FINO0001446 1326 1326 Processed 26/08/2023 729941935 JAHEERKHAN (000000)
32 DAMOH MP-11-005-030-002/355-A
(MARUTAL) 		1711005030NRG24170820230527812 17/08/2023 Amjad Khan 1711005030WL024744 Amjad Khan 00688 FINO0001446 884 884 Processed 26/08/2023 729941935 AmjadKhan (000000)
33 DAMOH MP-11-005-030-002/355-C
(MARUTAL) 		1711005030NRG24170820230527804 17/08/2023 Bhuri Bi 1711005030WL024743 Bhuri Bi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729941935 BhuriBi (000000)
34 DAMOH MP-11-005-030-002/355-D
(MARUTAL) 		1711005030NRG24170820230527805 17/08/2023 Salman Khan 1711005030WL024743 Salman Khan 00688 FINO0001446 1326 1326 Processed 26/08/2023 729941935 SalmanKhan (000000)
35 DAMOH MP-11-005-030-002/356
(MARUTAL) 		1711005030NRG24170820230527806 17/08/2023 Kanhaiya 1711005030WL024743 Kanhaiya 00688 FINO0001446 442 442 Processed 26/08/2023 729941935 Kanhaiya (000000)
36 DAMOH MP-11-005-041-001/1008
(HATHNA) 		1711005041NRG24170820230527261 17/08/2023 MAKKU 1711005041WL024688 MAKKU 00688 FINO0001446 1105 1105 Processed 26/08/2023 729941935 MAKKU (000000)
37 DAMOH MP-11-005-041-001/1011
(HATHNA) 		1711005041NRG24170820230527265 17/08/2023 LAXMI RAJHAK 1711005041WL024688 LAXMI RAJHAK 00688 FINO0001446 1105 1105 Processed 26/08/2023 729941935 LAXMIRAJHAK (000000)
38 DAMOH MP-11-005-041-001/1013
(HATHNA) 		1711005041NRG24170820230527267 17/08/2023 Hemraj 1711005041WL024688 Hemraj 00688 FINO0001446 1105 1105 Processed 26/08/2023 729941935 Hemraj (000000)
39 DAMOH MP-11-005-041-001/1028
(HATHNA) 		1711005041NRG24170820230527271 17/08/2023 Chartapal 1711005041WL024688 Chartapal 00688 FINO0001446 1105 1105 Processed 26/08/2023 729941935 Chartapal (000000)
40 DAMOH MP-11-005-041-001/9-A
(HATHNA) 		1711005041NRG24170820230527280 17/08/2023 Manisha Raikwar 1711005041WL024688 Manisha Raikwar 00688 FINO0001446 1105 1105 Processed 26/08/2023 729941935 ManishaRaikwar (000000)
41 DAMOH MP-11-005-041-001/928
(HATHNA) 		1711005041NRG24170820230527289 17/08/2023 BABLU NAMDEV 1711005041WL024688 BABLU NAMDEV 00688 FINO0001446 1105 1105 Processed 26/08/2023 729941935 BABLUNAMDEV (000000)
42 DAMOH MP-11-005-041-001/955
(HATHNA) 		1711005041NRG24170820230527308 17/08/2023 LAXMAN AADIWASI 1711005041WL024688 LAXMAN AADIWASI 00688 FINO0001446 1105 1105 Processed 26/08/2023 729941935 LAXMANAADIWASI (000000)
43 DAMOH MP-11-005-041-001/960
(HATHNA) 		1711005041NRG24170820230527311 17/08/2023 Saroj 1711005041WL024688 Saroj 00688 FINO0001446 1105 1105 Processed 26/08/2023 729941935 Saroj (000000)
44 DAMOH MP-11-005-041-001/973
(HATHNA) 		1711005041NRG24170820230527316 17/08/2023 Susil 1711005041WL024688 Susil 00688 FINO0001446 1105 1105 Processed 26/08/2023 729941935 Susil (000000)
45 DAMOH MP-11-005-041-001/977
(HATHNA) 		1711005041NRG24170820230527317 17/08/2023 Ankit 1711005041WL024688 Ankit 00688 FINO0001446 1105 1105 Processed 26/08/2023 729941935 Ankit (000000)
46 DAMOH MP-11-005-041-001/984
(HATHNA) 		1711005041NRG24170820230527324 17/08/2023 Vivek 1711005041WL024688 Vivek 00688 FINO0001446 1105 1105 Processed 26/08/2023 729941935 Vivek (000000)
47 DAMOH MP-11-005-041-001/985
(HATHNA) 		1711005041NRG24170820230527325 17/08/2023 Bhagwata 1711005041WL024688 Bhagwata 00688 FINO0001446 1105 1105 Processed 26/08/2023 729941935 Bhagwata (000000)
48 DAMOH MP-11-005-041-001/988
(HATHNA) 		1711005041NRG24170820230527327 17/08/2023 Rajendra 1711005041WL024688 Rajendra 00688 FINO0001446 1105 1105 Processed 26/08/2023 729941935 Rajendra (000000)
49 DAMOH MP-11-005-041-001/989
(HATHNA) 		1711005041NRG24170820230527328 17/08/2023 Seema 1711005041WL024688 Seema 00688 FINO0001446 1105 1105 Processed 26/08/2023 729941935 Seema (000000)
50 DAMOH MP-11-005-041-001/999
(HATHNA) 		1711005041NRG24170820230527337 17/08/2023 Kavita 1711005041WL024688 Kavita 00688 FINO0001446 1105 1105 Processed 26/08/2023 729941935 Kavita (000000)
SubTotal 32929 32929
51 DAMOH MP-11-005-041-001/1009
(HATHNA) 		1711005041NRG24170820230527262 17/08/2023 Mohani 1711005041WL024688 Mohani 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729941935 Mohani (000000)
52 DAMOH MP-11-005-041-001/1015
(HATHNA) 		1711005041NRG24170820230527269 17/08/2023 kanchhedi 1711005041WL024688 kanchhedi 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729941935 kanchhedi (000000)
53 DAMOH MP-11-005-041-001/1019
(HATHNA) 		1711005041NRG24170820230527270 17/08/2023 Gokal 1711005041WL024688 Gokal 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729941935 Gokal (000000)
54 DAMOH MP-11-005-041-001/1059
(HATHNA) 		1711005041NRG24170820230527274 17/08/2023 Urmila 1711005041WL024688 Urmila 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729941935 Urmila (000000)
55 DAMOH MP-11-005-041-001/900-A
(HATHNA) 		1711005041NRG24170820230527281 17/08/2023 JYOTI 1711005041WL024688 JYOTI 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729941935 JYOTI (000000)
56 DAMOH MP-11-005-041-001/913
(HATHNA) 		1711005041NRG24170820230527285 17/08/2023 Kalu patel 1711005041WL024688 Kalu patel 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729941935 Kalupatel (000000)
57 DAMOH MP-11-005-041-001/929
(HATHNA) 		1711005041NRG24170820230527290 17/08/2023 Mahesh 1711005041WL024688 Mahesh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729941935 Mahesh (000000)
58 DAMOH MP-11-005-041-001/934
(HATHNA) 		1711005041NRG24170820230527291 17/08/2023 Deepak 1711005041WL024688 Deepak 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729941935 Deepak (000000)
59 DAMOH MP-11-005-041-001/935
(HATHNA) 		1711005041NRG24170820230527292 17/08/2023 VIJAY PATEL 1711005041WL024688 VIJAY PATEL 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729941935 VIJAYPATEL (000000)
60 DAMOH MP-11-005-041-001/936-A
(HATHNA) 		1711005041NRG24170820230527294 17/08/2023 POOJA KACHHI 1711005041WL024688 POOJA KACHHI 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729941935 POOJAKACHHI (000000)
61 DAMOH MP-11-005-041-001/941
(HATHNA) 		1711005041NRG24170820230527297 17/08/2023 GULABRANI GOUND 1711005041WL024688 GULABRANI GOUND 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729941935 GULABRANIGOUND (000000)
62 DAMOH MP-11-005-041-001/945
(HATHNA) 		1711005041NRG24170820230527301 17/08/2023 MUKESH PATEL 1711005041WL024688 MUKESH PATEL 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729941935 MUKESHPATEL (000000)
63 DAMOH MP-11-005-041-001/949
(HATHNA) 		1711005041NRG24170820230527303 17/08/2023 RAMESH KUMHAR 1711005041WL024688 RAMESH KUMHAR 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729941935 RAMESHKUMHAR (000000)
64 DAMOH MP-11-005-041-001/950
(HATHNA) 		1711005041NRG24170820230527304 17/08/2023 Haribai 1711005041WL024688 Haribai 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729941935 Haribai (000000)
65 DAMOH MP-11-005-041-001/959
(HATHNA) 		1711005041NRG24170820230527310 17/08/2023 Pyare 1711005041WL024688 Pyare 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729941935 Pyare (000000)
66 DAMOH MP-11-005-041-001/965
(HATHNA) 		1711005041NRG24170820230527315 17/08/2023 Kallan 1711005041WL024688 Kallan 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729941935 Kallan (000000)
67 DAMOH MP-11-005-041-001/978
(HATHNA) 		1711005041NRG24170820230527318 17/08/2023 Bharat 1711005041WL024688 Bharat 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729941935 Bharat (000000)
68 DAMOH MP-11-005-041-001/980
(HATHNA) 		1711005041NRG24170820230527320 17/08/2023 Sunita 1711005041WL024688 Sunita 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729941935 Sunita (000000)
69 DAMOH MP-11-005-041-001/981
(HATHNA) 		1711005041NRG24170820230527321 17/08/2023 Neeraj 1711005041WL024688 Neeraj 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729941935 Neeraj (000000)
70 DAMOH MP-11-005-041-001/983
(HATHNA) 		1711005041NRG24170820230527323 17/08/2023 Ravishankar mishra 1711005041WL024688 Ravishankar mishra 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729941935 Ravishankarmishra (000000)
71 DAMOH MP-11-005-041-002/774
(HATHNA) 		1711005041NRG24170820230527338 17/08/2023 KHEMCHANDRA KACHHI 1711005041WL024688 KHEMCHANDRA KACHHI 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729941935 KHEMCHANDRAKACHHI (000000)
SubTotal 23205 23205
Total 91494 91494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_170823FTO_224004 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 DAMOH MP1711005_170823FTO_224004 Bank of India BKID0009460 DAMOH 2652
3 DAMOH MP1711005_170823FTO_224004 Central Bank Of India CBIN0282157 DAMOH 2210
4 DAMOH MP1711005_170823FTO_224004 Indian Bank IDIB000D522 Damoh 1326
5 DAMOH MP1711005_170823FTO_224004 State Bank of India SBIN0003716 DAMOH CITY 1326
6 DAMOH MP1711005_170823FTO_224004 State Bank of India SBIN0009179 PATNARAJA 20111
7 DAMOH MP1711005_170823FTO_224004 Union Bank of India UBIN0542831 BANSA 3757
8 DAMOH MP1711005_170823FTO_224004 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 DAMOH MP1711005_170823FTO_224004 Fino Payments Bank Ltd FINO0001446 MP RO 32929
10 DAMOH MP1711005_170823FTO_224004 India Post Payments Bank IPOS0000001 Damoh 23205

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