Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_240823APB_FTO_232836
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-11-005-055-003/282
(MAHANDPUR) 		1711005055NRG24240820230544805 24/08/2023 AJAY PATEL 1711005055WL025918 AJAY PATEL 00089 CBIN0282157 1326 1326 Processed 29/08/2023 796567709 AJAYPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 DAMOH MP-11-005-055-003/283
(MAHANDPUR) 		1711005055NRG24240820230544806 24/08/2023 RAMMOHAN AHIRWAR 1711005055WL025918 RAMMOHAN AHIRWAR 00165 IBKL0001629 1326 1326 Processed 29/08/2023 796567709 RAMMOHANAHIRWAR IDBI BANK(607095)
SubTotal 1326 1326
3 DAMOH MP-11-005-055-002/129
(MAHANDPUR) 		1711005055NRG24240820230544812 24/08/2023 KELASH 1711005055WL025919 KELASH 00168 ICIC0000538 1326 1326 Processed 29/08/2023 796567709 KELASH ICICI BANK LTD(508534)
4 DAMOH MP-11-005-057-002/10
(MUDIYA) 		1711005057NRG24240820230545404 24/08/2023 SATISH 1711005057WL025943 SATISH 00168 ICIC0000538 1326 1326 Processed 29/08/2023 796567709 SATISH CENTRAL BANK OF INDIA(607115)
5 DAMOH MP-11-005-057-003/22
(MUDIYA) 		1711005057NRG24240820230545406 24/08/2023 TULASI 1711005057WL025943 TULASI 00168 ICIC0000538 1326 1326 Processed 29/08/2023 796567709 TULASI ICICI BANK LTD(508534)
6 DAMOH MP-11-005-057-003/356
(MUDIYA) 		1711005057NRG24240820230545407 24/08/2023 RAMAVATI 1711005057WL025943 RAMAVATI 00168 ICIC0000538 1326 1326 Processed 29/08/2023 796567709 RAMAVATI ICICI BANK LTD(508534)
7 DAMOH MP-11-005-080-001/186
(MARAHAR) 		1711005080NRG24240820230544693 24/08/2023 Shivcharan 1711005080WL025909 Shivcharan 00168 ICIC0000538 2210 2210 Processed 29/08/2023 796567709 Shivcharan ICICI BANK LTD(508534)
8 DAMOH MP-11-005-080-001/39
(MARAHAR) 		1711005080NRG24240820230544684 24/08/2023 mathura 1711005080WL025907 mathura 00168 ICIC0000538 2210 2210 Processed 29/08/2023 796567709 mathura INDIAN BANK(607105)
9 DAMOH MP-11-005-080-001/74
(MARAHAR) 		1711005080NRG24240820230544685 24/08/2023 BHABANI 1711005080WL025907 BHABANI 00168 ICIC0000538 2210 2210 Processed 29/08/2023 796567709 BHABANI ICICI BANK LTD(508534)
10 DAMOH MP-11-005-080-001/91
(MARAHAR) 		1711005080NRG24240820230544687 24/08/2023 TARACHAND 1711005080WL025907 TARACHAND 00168 ICIC0000538 2210 2210 Processed 30/08/2023 796567709 TARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
11 DAMOH MP-11-005-080-001/91
(MARAHAR) 		1711005080NRG24240820230544686 24/08/2023 TARACHAND 1711005080WL025907 TARACHAND 00168 ICIC0000538 2210 2210 Processed 29/08/2023 796567709 TARACHAND ICICI BANK LTD(508534)
12 DAMOH MP-11-005-080-002/22
(MARAHAR) 		1711005080NRG24240820230544688 24/08/2023 BHAGWATI 1711005080WL025907 BHAGWATI 00168 ICIC0000538 2210 2210 Processed 29/08/2023 796567709 BHAGWATI ICICI BANK LTD(508534)
13 DAMOH MP-11-005-080-002/63
(MARAHAR) 		1711005080NRG24240820230544681 24/08/2023 Manohar 1711005080WL025906 Manohar 00168 ICIC0000538 1547 1547 Processed 29/08/2023 796567709 Manohar INDIAN BANK(607105)
SubTotal 20111 20111
14 DAMOH MP-11-005-055-001/125-C
(MAHANDPUR) 		1711005055NRG24240820230544808 24/08/2023 mahesh patel 1711005055WL025919 mahesh patel 00176 IDIB000P538 1326 1326 Processed 29/08/2023 796567709 maheshpatel INDIAN BANK(607105)
15 DAMOH MP-11-005-055-001/125-C
(MAHANDPUR) 		1711005055NRG24240820230544809 24/08/2023 sandhya 1711005055WL025919 sandhya 00176 IDIB000P538 1326 1326 Processed 29/08/2023 796567709 sandhya INDIAN BANK(607105)
16 DAMOH MP-11-005-055-001/178-B
(MAHANDPUR) 		1711005055NRG24240820230544810 24/08/2023 Narmadarani Patel 1711005055WL025919 Narmadarani Patel 00176 IDIB000P538 1326 1326 Processed 29/08/2023 796567709 NarmadaraniPatel INDIAN BANK(607105)
17 DAMOH MP-11-005-055-001/28-A
(MAHANDPUR) 		1711005055NRG24240820230544799 24/08/2023 LAXMAN PATEL 1711005055WL025918 LAXMAN PATEL 00176 IDIB000P538 1326 1326 Processed 29/08/2023 796567709 LAXMANPATEL FINO PAYMENTS BANK LTD(608001)
18 DAMOH MP-11-005-055-001/83-A
(MAHANDPUR) 		1711005055NRG24240820230544816 24/08/2023 GOUTAM 1711005055WL025920 GOUTAM 00176 IDIB000P538 1326 1326 Processed 29/08/2023 796567709 GOUTAM INDIAN BANK(607105)
19 DAMOH MP-11-005-055-001/83-B
(MAHANDPUR) 		1711005055NRG24240820230544817 24/08/2023 KUNDAN 1711005055WL025920 KUNDAN 00176 IDIB000P538 1326 1326 Processed 29/08/2023 796567709 KUNDAN INDIAN BANK(607105)
20 DAMOH MP-11-005-055-001/83-B
(MAHANDPUR) 		1711005055NRG24240820230544818 24/08/2023 SATRUPA 1711005055WL025920 SATRUPA 00176 IDIB000P538 1326 1326 Processed 29/08/2023 796567709 SATRUPA INDIAN BANK(607105)
21 DAMOH MP-11-005-055-002/143-B
(MAHANDPUR) 		1711005055NRG24240820230544813 24/08/2023 Sugreev Kurmi 1711005055WL025919 Sugreev Kurmi 00176 IDIB000P538 1326 1326 Processed 29/08/2023 796567709 SugreevKurmi INDIAN BANK(607105)
22 DAMOH MP-11-005-055-002/15
(MAHANDPUR) 		1711005055NRG24240820230544814 24/08/2023 pannalal 1711005055WL025919 pannalal 00176 IDIB000P538 1326 1326 Processed 29/08/2023 796567709 pannalal ICICI BANK LTD(508534)
23 DAMOH MP-11-005-055-002/29-A
(MAHANDPUR) 		1711005055NRG24240820230544801 24/08/2023 MURARI 1711005055WL025918 MURARI 00176 IDIB000P538 1326 1326 Processed 29/08/2023 796567709 MURARI AIRTEL PAYMENTS BANK LIMITED(990288)
24 DAMOH MP-11-005-055-002/300
(MAHANDPUR) 		1711005055NRG24240820230544824 24/08/2023 Arvind Patel 1711005055WL025920 Arvind Patel 00176 IDIB000P538 1326 1326 Processed 29/08/2023 796567709 ArvindPatel AIRTEL PAYMENTS BANK LIMITED(990288)
25 DAMOH MP-11-005-055-003/105
(MAHANDPUR) 		1711005055NRG24240820230544815 24/08/2023 Somnath patel 1711005055WL025919 Somnath patel 00176 IDIB000P538 1326 1326 Processed 29/08/2023 796567709 Somnathpatel INDIAN BANK(607105)
26 DAMOH MP-11-005-055-003/220
(MAHANDPUR) 		1711005055NRG24240820230544802 24/08/2023 URMILA PATEL 1711005055WL025918 URMILA PATEL 00176 IDIB000P538 1326 1326 Processed 30/08/2023 796567709 URMILAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 DAMOH MP-11-005-055-003/220-A
(MAHANDPUR) 		1711005055NRG24240820230544803 24/08/2023 Sumat Rani 1711005055WL025918 Sumat Rani 00176 IDIB000P538 1326 1326 Processed 30/08/2023 796567709 SumatRani INDIA POST PAYMENTS BANK LIMITED(508528)
28 DAMOH MP-11-005-057-003/204-D
(MUDIYA) 		1711005057NRG24240820230545405 24/08/2023 Teeka RAM 1711005057WL025943 Teeka RAM 00176 IDIB000P538 1326 1326 Processed 29/08/2023 796567709 TeekaRAM INDIAN BANK(607105)
SubTotal 19890 19890
29 DAMOH MP-11-005-055-001/178
(MAHANDPUR) 		1711005055NRG24240820230544798 24/08/2023 Laxman Patel 1711005055WL025918 Laxman Patel 00415 SBIN0000355 1326 1326 Processed 29/08/2023 796567709 LaxmanPatel FINO PAYMENTS BANK LTD(608001)
30 DAMOH MP-11-005-055-002/160-C
(MAHANDPUR) 		1711005055NRG24240820230544821 24/08/2023 NARENDRA 1711005055WL025920 NARENDRA 00415 SBIN0000355 1326 1326 Processed 29/08/2023 796567709 NARENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
31 DAMOH MP-11-005-085-002/326-A
(RIYANA) 		1711005085NRG24240820230544742 24/08/2023 SAHAB SINGH 1711005085WL025915 SAHAB SINGH 00415 SBIN0002816 1326 1326 Processed 29/08/2023 796567709 SAHABSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
32 DAMOH MP-11-005-080-001/110
(MARAHAR) 		1711005080NRG24240820230544691 24/08/2023 kamlesh patel 1711005080WL025909 kamlesh patel 00468 UBIN0539082 663 663 Processed 30/08/2023 796567709 kamleshpatel STATE BANK OF INDIA(508548)
33 DAMOH MP-11-005-080-001/110
(MARAHAR) 		1711005080NRG24240820230544690 24/08/2023 kamlesh patel 1711005080WL025909 kamlesh patel 00468 UBIN0539082 663 663 Processed 29/08/2023 796567709 kamleshpatel BANK OF BARODA(606985)
SubTotal 1326 1326
34 DAMOH MP-11-005-055-002/146
(MAHANDPUR) 		1711005055NRG24240820230544819 24/08/2023 Mamta Rani 1711005055WL025920 Mamta Rani 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567709 MamtaRani ICICI BANK LTD(508534)
35 DAMOH MP-11-005-055-002/167-B
(MAHANDPUR) 		1711005055NRG24240820230544800 24/08/2023 Yashvant 1711005055WL025918 Yashvant 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567709 Yashvant INDIAN BANK(607105)
36 DAMOH MP-11-005-080-001/179-A
(MARAHAR) 		1711005080NRG24240820230544674 24/08/2023 Hemraj Patel 1711005080WL025906 Hemraj Patel 00688 FINO0001446 1547 1547 Processed 29/08/2023 796567709 HemrajPatel FINO PAYMENTS BANK LTD(608001)
37 DAMOH MP-11-005-080-001/74
(MARAHAR) 		1711005080NRG24240820230544696 24/08/2023 pappu rai 1711005080WL025909 pappu rai 00688 FINO0001446 2210 2210 Processed 29/08/2023 796567709 pappurai UNION BANK OF INDIA(508500)
38 DAMOH MP-11-005-080-001/87-D
(MARAHAR) 		1711005080NRG24240820230544697 24/08/2023 HALLE 1711005080WL025909 HALLE 00688 FINO0001446 2431 2431 Processed 29/08/2023 796567709 HALLE BANK OF BARODA(606985)
39 DAMOH MP-11-005-080-001/88-D
(MARAHAR) 		1711005080NRG24240820230544680 24/08/2023 GOPAL PATEL 1711005080WL025906 GOPAL PATEL 00688 FINO0001446 1547 1547 Processed 29/08/2023 796567709 GOPALPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
40 DAMOH MP-11-005-080-001/113-A
(MARAHAR) 		1711005080NRG24240820230544692 24/08/2023 Lalita Patel 1711005080WL025909 Lalita Patel 00691 IPOS0000001 2210 2210 Processed 29/08/2023 796567709 LalitaPatel BANK OF BARODA(606985)
41 DAMOH MP-11-005-080-001/303-A
(MARAHAR) 		1711005080NRG24240820230544682 24/08/2023 Tara bai 1711005080WL025907 Tara bai 00691 IPOS0000001 663 663 Processed 30/08/2023 796567709 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 DAMOH MP-11-005-080-001/303-A
(MARAHAR) 		1711005080NRG24240820230544695 24/08/2023 Tara bai 1711005080WL025909 Tara bai 00691 IPOS0000001 884 884 Processed 30/08/2023 796567709 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 DAMOH MP-11-005-080-001/306-B
(MARAHAR) 		1711005080NRG24240820230544677 24/08/2023 Suneeta patel 1711005080WL025906 Suneeta patel 00691 IPOS0000001 1768 1768 Processed 29/08/2023 796567709 Suneetapatel CANARA BANK(508532)
44 DAMOH MP-11-005-080-001/307
(MARAHAR) 		1711005080NRG24240820230544679 24/08/2023 naran muda 1711005080WL025906 naran muda 00691 IPOS0000001 1547 1547 Processed 30/08/2023 796567709 naranmuda INDIA POST PAYMENTS BANK LIMITED(508528)
45 DAMOH MP-11-005-080-001/307
(MARAHAR) 		1711005080NRG24240820230544678 24/08/2023 naran muda 1711005080WL025906 naran muda 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796567709 naranmuda STATE BANK OF INDIA(508548)
SubTotal 8177 8177
46 DAMOH MP-11-005-055-002/152-A
(MAHANDPUR) 		1711005055NRG24240820230544820 24/08/2023 KAPIL PATEL 1711005055WL025920 KAPIL PATEL 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796567709 KAPILPATEL INDIAN BANK(607105)
47 DAMOH MP-11-005-055-003/220-B
(MAHANDPUR) 		1711005055NRG24240820230544804 24/08/2023 Rohit Patel 1711005055WL025918 Rohit Patel 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796567709 RohitPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 69173 69173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_240823APB_FTO_232836 Central Bank Of India CBIN0282157 DAMOH 1326
2 DAMOH MP1711005_240823APB_FTO_232836 IDBI Bank IBKL0001629 DAMOH 1326
3 DAMOH MP1711005_240823APB_FTO_232836 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 6630
4 DAMOH MP1711005_240823APB_FTO_232836 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8177
5 DAMOH MP1711005_240823APB_FTO_232836 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
6 DAMOH MP1711005_240823APB_FTO_232836 Indian Bank IDIB000P538 PALLAR 19890
7 DAMOH MP1711005_240823APB_FTO_232836 State Bank of India SBIN0000355 DAMOH 2652
8 DAMOH MP1711005_240823APB_FTO_232836 State Bank of India SBIN0002816 ABHANA 1326
9 DAMOH MP1711005_240823APB_FTO_232836 Union Bank of India UBIN0539082 DAMOH 1326
10 DAMOH MP1711005_240823APB_FTO_232836 Fino Payments Bank Ltd FINO0001446 MP RO 10387
11 DAMOH MP1711005_240823APB_FTO_232836 India Post Payments Bank IPOS0000001 Damoh 8177
12 DAMOH MP1711005_240823APB_FTO_232836 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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