Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:55:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_191223FTO_398973
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-11-005-067-001/520
(BHADOLI) 		1711005067NRG24181220230835080 19/12/2023 Bablu Patel 1711005067WL041525 Bablu Patel 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 645105058 BabluPatel (000000)
2 DAMOH MP-11-005-067-001/520
(BHADOLI) 		1711005067NRG24181220230835079 19/12/2023 Rajni Patel 1711005067WL041525 Rajni Patel 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 645105058 RajniPatel (000000)
SubTotal 2652 2652
3 DAMOH MP-11-005-022-002/116
(JORTALA) 		1711005022NRG24171220230830796 19/12/2023 VIMLA BAI 1711005022WL041341 VIMLA BAI 00048 BKID0009460 1105 1105 Processed 11/03/2024 645105058 VIMLABAI (000000)
4 DAMOH MP-11-005-022-002/223
(JORTALA) 		1711005022NRG24171220230830813 19/12/2023 RAMCHARAN 1711005022WL041341 RAMCHARAN 00048 BKID0009460 1105 1105 Processed 11/03/2024 645105058 RAMCHARAN (000000)
SubTotal 2210 2210
5 DAMOH MP-11-005-022-002/137
(JORTALA) 		1711005022NRG24171220230830804 19/12/2023 TULASA 1711005022WL041341 TULASA 00168 ICIC0000538 1105 1105 Processed 11/03/2024 645105058 TULASA (000000)
6 DAMOH MP-11-005-022-002/252
(JORTALA) 		1711005022NRG24171220230830816 19/12/2023 BIHARI 1711005022WL041341 BIHARI 00168 ICIC0000538 1105 1105 Processed 11/03/2024 645105058 BIHARI (000000)
7 DAMOH MP-11-005-022-002/266
(JORTALA) 		1711005022NRG24171220230830821 19/12/2023 KALLO BAI 1711005022WL041341 KALLO BAI 00168 ICIC0000538 1105 1105 Processed 11/03/2024 645105058 KALLOBAI (000000)
8 DAMOH MP-11-005-078-001/210
(SALAIYA) 		1711005078NRG24191220230836832 19/12/2023 PRATAP 1711005078WL041619 PRATAP 00168 ICIC0000538 884 884 Processed 11/03/2024 645105058 PRATAP (000000)
9 DAMOH MP-11-005-088-002/414
(TIKRI BUZURG) 		1711005088NRG24161220230829425 19/12/2023 RAJESH 1711005088WL041281 RAJESH 00168 ICIC0000538 1105 1105 Processed 11/03/2024 645105058 RAJESH (000000)
SubTotal 5304 5304
10 DAMOH MP-11-005-067-001/550
(BHADOLI) 		1711005067NRG24181220230835088 19/12/2023 GULAB KACHHI 1711005067WL041525 GULAB KACHHI 00176 IDIB000D522 1326 1326 Processed 11/03/2024 645105058 GULABKACHHI (000000)
SubTotal 1326 1326
11 DAMOH MP-11-005-078-001/525-A
(SALAIYA) 		1711005078NRG24191220230836856 19/12/2023 Bhagwati Lodhi 1711005078WL041619 Bhagwati Lodhi 00415 SBIN0000355 1326 1326 Processed 11/03/2024 645105058 BhagwatiLodhi (000000)
12 DAMOH MP-11-005-080-001/386
(MARAHAR) 		1711005080NRG24181220230835339 19/12/2023 veerendr patel 1711005080WL041533 veerendr patel 00415 SBIN0000355 1326 1326 Processed 11/03/2024 645105058 veerendrpatel (000000)
SubTotal 2652 2652
13 DAMOH MP-11-005-067-001/463
(BHADOLI) 		1711005067NRG24181220230835121 19/12/2023 Tikaram Patel 1711005067WL041528 Tikaram Patel 00415 SBIN0001832 1326 1326 Processed 11/03/2024 645105058 TikaramPatel (000000)
14 DAMOH MP-11-005-067-001/528
(BHADOLI) 		1711005067NRG24181220230835126 19/12/2023 Harprasad Patel 1711005067WL041528 Harprasad Patel 00415 SBIN0001832 1326 1326 Processed 11/03/2024 645105058 HarprasadPatel (000000)
15 DAMOH MP-11-005-067-001/542
(BHADOLI) 		1711005067NRG24181220230835131 19/12/2023 DHARMENDRA 1711005067WL041528 DHARMENDRA 00415 SBIN0001832 1326 1326 Processed 11/03/2024 645105058 DHARMENDRA (000000)
SubTotal 3978 3978
16 DAMOH MP-11-005-021-007/144
(KANIYAGHATPATI) 		1711005021NRG24181220230833561 19/12/2023 suresh yadav 1711005021WL041466 suresh yadav 00415 SBIN0002816 1105 1105 Processed 11/03/2024 645105058 sureshyadav (000000)
17 DAMOH MP-11-005-021-007/277-A
(KANIYAGHATPATI) 		1711005021NRG24181220230833577 19/12/2023 Teri lal 1711005021WL041466 Teri lal 00415 SBIN0002816 1105 1105 Processed 11/03/2024 645105058 Terilal (000000)
18 DAMOH MP-11-005-021-007/71-C
(KANIYAGHATPATI) 		1711005021NRG24181220230833593 19/12/2023 Imrat singh gound 1711005021WL041466 Imrat singh gound 00415 SBIN0002816 1105 1105 Processed 11/03/2024 645105058 Imratsinghgound (000000)
19 DAMOH MP-11-005-021-007/8-B
(KANIYAGHATPATI) 		1711005021NRG24181220230833603 19/12/2023 Sharda ahirwal 1711005021WL041466 Sharda ahirwal 00415 SBIN0002816 1105 1105 Processed 11/03/2024 645105058 Shardaahirwal (000000)
SubTotal 4420 4420
20 DAMOH MP-11-005-078-001/401-A
(SALAIYA) 		1711005078NRG24191220230836848 19/12/2023 Anita Bai 1711005078WL041619 Anita Bai 00415 SBIN0002855 884 884 Processed 11/03/2024 645105058 AnitaBai (000000)
21 DAMOH MP-11-005-078-001/675
(SALAIYA) 		1711005078NRG24191220230836879 19/12/2023 Bharat Singh Lodhi 1711005078WL041620 Bharat Singh Lodhi 00415 SBIN0002855 1326 1326 Processed 11/03/2024 645105058 BharatSinghLodhi (000000)
22 DAMOH MP-11-005-078-001/676
(SALAIYA) 		1711005078NRG24191220230836880 19/12/2023 Jalam Singh Lodhi 1711005078WL041620 Jalam Singh Lodhi 00415 SBIN0002855 1326 1326 Processed 11/03/2024 645105058 JalamSinghLodhi (000000)
23 DAMOH MP-11-005-078-001/678
(SALAIYA) 		1711005078NRG24191220230836881 19/12/2023 Kamlesh Prajapati 1711005078WL041620 Kamlesh Prajapati 00415 SBIN0002855 1326 1326 Processed 11/03/2024 645105058 KamleshPrajapati (000000)
24 DAMOH MP-11-005-078-001/688
(SALAIYA) 		1711005078NRG24191220230836862 19/12/2023 Mamata Bai 1711005078WL041619 Mamata Bai 00415 SBIN0002855 1326 1326 Processed 11/03/2024 645105058 MamataBai (000000)
25 DAMOH MP-11-005-078-001/710-B
(SALAIYA) 		1711005078NRG24191220230836869 19/12/2023 ATUL PAL 1711005078WL041619 ATUL PAL 00415 SBIN0002855 1326 1326 Processed 11/03/2024 645105058 ATULPAL (000000)
SubTotal 7514 7514
26 DAMOH MP-11-005-022-002/137
(JORTALA) 		1711005022NRG24171220230830803 19/12/2023 PRAM LAL 1711005022WL041341 PRAM LAL 00415 SBIN0009179 1105 1105 Processed 11/03/2024 645105058 PRAMLAL (000000)
27 DAMOH MP-11-005-067-001/155-B
(BHADOLI) 		1711005067NRG24181220230835060 19/12/2023 SAMBHU ATHYA 1711005067WL041525 SAMBHU ATHYA 00415 SBIN0009179 1326 1326 Processed 11/03/2024 645105058 SAMBHUATHYA (000000)
SubTotal 2431 2431
28 DAMOH MP-11-005-078-001/485
(SALAIYA) 		1711005078NRG24191220230836872 19/12/2023 LOTAN SINGH LODHI 1711005078WL041620 LOTAN SINGH LODHI 00415 SBIN0009273 1326 1326 Processed 11/03/2024 645105058 LOTANSINGHLODHI (000000)
SubTotal 1326 1326
29 DAMOH MP-11-005-078-001/267
(SALAIYA) 		1711005078NRG24191220230836837 19/12/2023 Guddi bai pall 1711005078WL041619 Guddi bai pall 00688 FINO0001001 884 884 Processed 11/03/2024 645105058 Guddibaipall (000000)
SubTotal 884 884
30 DAMOH MP-11-005-021-007/146
(KANIYAGHATPATI) 		1711005021NRG24181220230833565 19/12/2023 golab yadav 1711005021WL041466 golab yadav 00688 FINO0001446 1105 1105 Processed 11/03/2024 645105058 golabyadav (000000)
31 DAMOH MP-11-005-021-007/150
(KANIYAGHATPATI) 		1711005021NRG24181220230833569 19/12/2023 ponam lodhi 1711005021WL041466 ponam lodhi 00688 FINO0001446 1105 1105 Processed 11/03/2024 645105058 ponamlodhi (000000)
32 DAMOH MP-11-005-021-007/150
(KANIYAGHATPATI) 		1711005021NRG24181220230833568 19/12/2023 rajesh yadav 1711005021WL041466 rajesh yadav 00688 FINO0001446 1105 1105 Processed 11/03/2024 645105058 rajeshyadav (000000)
33 DAMOH MP-11-005-078-001/100-A
(SALAIYA) 		1711005078NRG24191220230836896 19/12/2023 Rahul Thakur 1711005078WL041622 Rahul Thakur 00688 FINO0001446 884 884 Processed 11/03/2024 645105058 RahulThakur (000000)
34 DAMOH MP-11-005-078-001/226-B
(SALAIYA) 		1711005078NRG24191220230836834 19/12/2023 TULSA BAI LODHI 1711005078WL041619 TULSA BAI LODHI 00688 FINO0001446 1326 1326 Processed 11/03/2024 645105058 TULSABAILODHI (000000)
35 DAMOH MP-11-005-078-001/25
(SALAIYA) 		1711005078NRG24191220230836836 19/12/2023 Aniket 1711005078WL041619 Aniket 00688 FINO0001446 884 884 Processed 11/03/2024 645105058 Aniket (000000)
36 DAMOH MP-11-005-078-001/401
(SALAIYA) 		1711005078NRG24191220230836847 19/12/2023 KHILAN LODHI 1711005078WL041619 KHILAN LODHI 00688 FINO0001446 884 884 Processed 11/03/2024 645105058 KHILANLODHI (000000)
37 DAMOH MP-11-005-078-001/576-A
(SALAIYA) 		1711005078NRG24191220230836875 19/12/2023 Bhura Lodhi 1711005078WL041620 Bhura Lodhi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645105058 BhuraLodhi (000000)
38 DAMOH MP-11-005-078-001/686-A
(SALAIYA) 		1711005078NRG24191220230836861 19/12/2023 MulamLodhi 1711005078WL041619 MulamLodhi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645105058 MulamLodhi (000000)
39 DAMOH MP-11-005-078-001/688-A
(SALAIYA) 		1711005078NRG24191220230836863 19/12/2023 Suraj Singh Lodhi 1711005078WL041619 Suraj Singh Lodhi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645105058 SurajSinghLodhi (000000)
40 DAMOH MP-11-005-078-001/690-A
(SALAIYA) 		1711005078NRG24191220230836864 19/12/2023 Murat thakur 1711005078WL041619 Murat thakur 00688 FINO0001446 1326 1326 Processed 11/03/2024 645105058 Muratthakur (000000)
41 DAMOH MP-11-005-078-001/690-B
(SALAIYA) 		1711005078NRG24191220230836865 19/12/2023 Uma Thakur 1711005078WL041619 Uma Thakur 00688 FINO0001446 1326 1326 Processed 11/03/2024 645105058 UmaThakur (000000)
42 DAMOH MP-11-005-078-001/710-A
(SALAIYA) 		1711005078NRG24191220230836868 19/12/2023 Anil pal 1711005078WL041619 Anil pal 00688 FINO0001446 1326 1326 Processed 11/03/2024 645105058 Anilpal (000000)
43 DAMOH MP-11-005-078-001/77-A
(SALAIYA) 		1711005078NRG24191220230836870 19/12/2023 Ashish Thakur 1711005078WL041619 Ashish Thakur 00688 FINO0001446 1326 1326 Processed 11/03/2024 645105058 AshishThakur (000000)
SubTotal 16575 16575
44 DAMOH MP-11-005-080-001/306-B
(MARAHAR) 		1711005080NRG24181220230835287 19/12/2023 Balkrishan patel 1711005080WL041531 Balkrishan patel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645105058 Balkrishanpatel (000000)
SubTotal 1326 1326
45 DAMOH MP-11-005-078-001/683
(SALAIYA) 		1711005078NRG24191220230836859 19/12/2023 Rajendra 1711005078WL041619 Rajendra 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645105058 Rajendra (000000)
SubTotal 1326 1326
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_191223FTO_398973 Bank of Baroda BARB0DAMOHX DAMOH 2652
2 DAMOH MP1711005_191223FTO_398973 Bank of India BKID0009460 DAMOH 2210
3 DAMOH MP1711005_191223FTO_398973 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2210
4 DAMOH MP1711005_191223FTO_398973 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
5 DAMOH MP1711005_191223FTO_398973 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
6 DAMOH MP1711005_191223FTO_398973 Indian Bank IDIB000D522 Damoh 1326
7 DAMOH MP1711005_191223FTO_398973 State Bank of India SBIN0000355 DAMOH 2652
8 DAMOH MP1711005_191223FTO_398973 State Bank of India SBIN0001832 A D B DAMOH 3978
9 DAMOH MP1711005_191223FTO_398973 State Bank of India SBIN0002816 ABHANA 4420
10 DAMOH MP1711005_191223FTO_398973 State Bank of India SBIN0002855 HINDORIA 7514
11 DAMOH MP1711005_191223FTO_398973 State Bank of India SBIN0009179 PATNARAJA 2431
12 DAMOH MP1711005_191223FTO_398973 State Bank of India SBIN0009273 KINDRAHO SAB 1326
13 DAMOH MP1711005_191223FTO_398973 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
14 DAMOH MP1711005_191223FTO_398973 Fino Payments Bank Ltd FINO0001446 MP RO 16575
15 DAMOH MP1711005_191223FTO_398973 India Post Payments Bank IPOS0000001 Damoh 1326
16 DAMOH MP1711005_191223FTO_398973 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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