Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:12:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_270423FTO_20931
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-11-005-038-003/274
(BHILAMPURA) 		1711005038NRG24250420230030886 27/04/2023 ANEETA 1711005038WL001109 ANEETA 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 642883519 ANEETA (000000)
SubTotal 1326 1326
2 DAMOH MP-11-005-038-003/222
(BHILAMPURA) 		1711005038NRG24250420230030869 27/04/2023 RANI LODHI 1711005038WL001109 RANI LODHI 00089 CBIN0284407 1326 1326 Processed 12/05/2023 642883519 RANILODHI (000000)
SubTotal 1326 1326
3 DAMOH MP-11-005-043-001/311
(DHANGOUR) 		1711005043NRG24240420230025868 27/04/2023 RAMCHARAN 1711005043WL000879 RAMCHARAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642883519 RAMCHARAN (000000)
4 DAMOH MP-11-005-086-001/56
(RANJRA) 		1711005086NRG24270420230038698 27/04/2023 MAMATABAI 1711005086WL001478 MAMATABAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642883519 MAMATABAI (000000)
SubTotal 2652 2652
5 DAMOH MP-11-005-086-003/81-A
(RANJRA) 		1711005086NRG24270420230041123 27/04/2023 SANGEETA 1711005086WL001599 SANGEETA 00168 ICIC0000758 1326 1326 Rejected 12/05/2023 642883519 No Such Account
SubTotal 1326 1326
6 DAMOH MP-11-005-055-002/143-C
(MAHANDPUR) 		1711005055NRG24270420230041071 27/04/2023 Bali Patel 1711005055WL001597 Bali Patel 00176 IDIB000D522 1105 1105 Processed 12/05/2023 642883519 BaliPatel (000000)
7 DAMOH MP-11-005-086-002/54
(RANJRA) 		1711005086NRG24270420230040756 27/04/2023 ARJUN 1711005086WL001578 ARJUN 00176 IDIB000D522 1326 1326 Processed 12/05/2023 642883519 ARJUN (000000)
8 DAMOH MP-11-005-086-002/54
(RANJRA) 		1711005086NRG24270420230040757 27/04/2023 KHEMA 1711005086WL001578 KHEMA 00176 IDIB000D522 1326 1326 Processed 12/05/2023 642883519 KHEMA (000000)
SubTotal 3757 3757
9 DAMOH MP-11-005-086-001/144
(RANJRA) 		1711005086NRG24270420230038611 27/04/2023 HIMMAT 1711005086WL001478 HIMMAT 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642883519 HIMMAT (000000)
SubTotal 1326 1326
10 DAMOH MP-11-005-009-001/259
(SUHELA) 		1711005009NRG24270420230038584 27/04/2023 MURLI 1711005009WL001474 MURLI 00176 IDIB000I515 2652 2652 Processed 12/05/2023 642883519 MURLI (000000)
11 DAMOH MP-11-005-009-001/260
(SUHELA) 		1711005009NRG24270420230038585 27/04/2023 mohan 1711005009WL001474 mohan 00176 IDIB000I515 2652 2652 Processed 12/05/2023 642883519 mohan (000000)
12 DAMOH MP-11-005-009-005/77-C
(SUHELA) 		1711005009NRG24270420230038820 27/04/2023 dolat 1711005009WL001483 dolat 00176 IDIB000I515 1326 1326 Processed 12/05/2023 642883519 dolat (000000)
SubTotal 6630 6630
13 DAMOH MP-11-005-055-001/140
(MAHANDPUR) 		1711005055NRG24270420230041041 27/04/2023 HARIRAM PATEL 1711005055WL001597 HARIRAM PATEL 00176 IDIB000P538 1105 1105 Processed 12/05/2023 642883519 HARIRAMPATEL (000000)
14 DAMOH MP-11-005-055-001/140
(MAHANDPUR) 		1711005055NRG24270420230041042 27/04/2023 SAPNA PATEL 1711005055WL001597 SAPNA PATEL 00176 IDIB000P538 1105 1105 Processed 12/05/2023 642883519 SAPNAPATEL (000000)
15 DAMOH MP-11-005-055-001/240
(MAHANDPUR) 		1711005055NRG24270420230041047 27/04/2023 ASHISH ATHYA 1711005055WL001597 ASHISH ATHYA 00176 IDIB000P538 1105 1105 Processed 12/05/2023 642883519 ASHISHATHYA (000000)
16 DAMOH MP-11-005-055-001/54-C
(MAHANDPUR) 		1711005055NRG24270420230041087 27/04/2023 Pramoad Vishwkarma 1711005055WL001598 Pramoad Vishwkarma 00176 IDIB000P538 1105 1105 Processed 12/05/2023 642883519 PramoadVishwkarma (000000)
17 DAMOH MP-11-005-055-001/66-B
(MAHANDPUR) 		1711005055NRG24270420230041061 27/04/2023 RAVEENDR KUMAR 1711005055WL001597 RAVEENDR KUMAR 00176 IDIB000P538 1105 1105 Processed 12/05/2023 642883519 RAVEENDRKUMAR (000000)
18 DAMOH MP-11-005-061-001/1256
(BILAI) 		1711005061NRG24270420230040524 27/04/2023 Laxmi 1711005061WL001564 Laxmi 00176 IDIB000P538 1326 1326 Processed 12/05/2023 642883519 Laxmi (000000)
19 DAMOH MP-11-005-061-001/699-B
(BILAI) 		1711005061NRG24270420230040541 27/04/2023 SURESH KURMI 1711005061WL001564 SURESH KURMI 00176 IDIB000P538 1326 1326 Processed 12/05/2023 642883519 SURESHKURMI (000000)
SubTotal 8177 8177
20 DAMOH MP-11-005-043-001/193
(DHANGOUR) 		1711005043NRG24240420230025865 27/04/2023 PANCHU 1711005043WL000879 PANCHU 00415 SBIN0000355 1326 1326 Processed 12/05/2023 642883519 PANCHU (000000)
SubTotal 1326 1326
21 DAMOH MP-11-005-086-001/16
(RANJRA) 		1711005086NRG24270420230038618 27/04/2023 KUNJI 1711005086WL001478 KUNJI 00415 SBIN0002816 1326 1326 Processed 12/05/2023 642883519 KUNJI (000000)
SubTotal 1326 1326
22 DAMOH MP-11-005-061-001/1258
(BILAI) 		1711005061NRG24270420230040525 27/04/2023 kharagram patel 1711005061WL001564 kharagram patel 00415 SBIN0002855 1326 1326 Processed 12/05/2023 642883519 kharagrampatel (000000)
23 DAMOH MP-11-005-061-001/1264
(BILAI) 		1711005061NRG24270420230040535 27/04/2023 MANISHA PATEL 1711005061WL001564 MANISHA PATEL 00415 SBIN0002855 1326 1326 Processed 12/05/2023 642883519 MANISHAPATEL (000000)
SubTotal 2652 2652
24 DAMOH MP-11-005-009-001/147
(SUHELA) 		1711005009NRG24270420230038596 27/04/2023 Arti 1711005009WL001476 Arti 00415 SBIN0009179 1326 1326 Processed 12/05/2023 642883519 Arti (000000)
25 DAMOH MP-11-005-038-003/113
(BHILAMPURA) 		1711005038NRG24250420230030836 27/04/2023 MEENA BAI 1711005038WL001109 MEENA BAI 00415 SBIN0009179 1326 1326 Processed 12/05/2023 642883519 MEENABAI (000000)
26 DAMOH MP-11-005-038-003/126
(BHILAMPURA) 		1711005038NRG24250420230030841 27/04/2023 DAL SINGH 1711005038WL001109 DAL SINGH 00415 SBIN0009179 1326 1326 Processed 12/05/2023 642883519 DALSINGH (000000)
27 DAMOH MP-11-005-038-003/135-A
(BHILAMPURA) 		1711005038NRG24250420230030847 27/04/2023 IMRAT SINGH LODHI 1711005038WL001109 IMRAT SINGH LODHI 00415 SBIN0009179 1326 1326 Processed 12/05/2023 642883519 IMRATSINGHLODHI (000000)
28 DAMOH MP-11-005-038-003/26
(BHILAMPURA) 		1711005038NRG24250420230030874 27/04/2023 BHARAT SINGH 1711005038WL001109 BHARAT SINGH 00415 SBIN0009179 1326 1326 Processed 12/05/2023 642883519 BHARATSINGH (000000)
29 DAMOH MP-11-005-038-003/26
(BHILAMPURA) 		1711005038NRG24250420230030875 27/04/2023 SHEETA 1711005038WL001109 SHEETA 00415 SBIN0009179 1326 1326 Processed 12/05/2023 642883519 SHEETA (000000)
30 DAMOH MP-11-005-038-003/261
(BHILAMPURA) 		1711005038NRG24250420230030877 27/04/2023 maghlibahu rajak 1711005038WL001109 maghlibahu rajak 00415 SBIN0009179 1326 1326 Processed 12/05/2023 642883519 maghlibahurajak (000000)
SubTotal 9282 9282
31 DAMOH MP-11-005-009-001/228-A
(SUHELA) 		1711005009NRG24270420230038597 27/04/2023 Ramkakli 1711005009WL001476 Ramkakli 00415 SBIN0009736 1105 1105 Processed 12/05/2023 642883519 Ramkakli (000000)
SubTotal 1105 1105
32 DAMOH MP-11-005-038-003/268
(BHILAMPURA) 		1711005038NRG24250420230030884 27/04/2023 HALKEE 1711005038WL001109 HALKEE 00462 UCBA0003093 1326 1326 Processed 12/05/2023 642883519 HALKEE (000000)
SubTotal 1326 1326
33 DAMOH MP-11-005-042-001/331-A
(IMALIYALANJJI) 		1711005042NRG24260420230038163 27/04/2023 Rashmi 1711005042WL001437 Rashmi 00468 UBIN0542831 884 884 Processed 12/05/2023 642883519 Rashmi (000000)
34 DAMOH MP-11-005-043-001/116
(DHANGOUR) 		1711005043NRG24240420230025858 27/04/2023 SITARANI 1711005043WL000879 SITARANI 00468 UBIN0542831 1326 1326 Processed 12/05/2023 642883519 SITARANI (000000)
35 DAMOH MP-11-005-043-001/259
(DHANGOUR) 		1711005043NRG24240420230025867 27/04/2023 geeta 1711005043WL000879 geeta 00468 UBIN0542831 1326 1326 Processed 12/05/2023 642883519 geeta (000000)
36 DAMOH MP-11-005-043-001/321
(DHANGOUR) 		1711005043NRG24240420230025872 27/04/2023 AVADH RANI 1711005043WL000879 AVADH RANI 00468 UBIN0542831 1326 1326 Processed 12/05/2023 642883519 AVADHRANI (000000)
37 DAMOH MP-11-005-043-001/375-A
(DHANGOUR) 		1711005043NRG24240420230025876 27/04/2023 jagdish 1711005043WL000879 jagdish 00468 UBIN0542831 1326 1326 Processed 12/05/2023 642883519 jagdish (000000)
38 DAMOH MP-11-005-043-001/515
(DHANGOUR) 		1711005043NRG24240420230025884 27/04/2023 KOMAL SINGH 1711005043WL000879 KOMAL SINGH 00468 UBIN0542831 1326 1326 Processed 12/05/2023 642883519 KOMALSINGH (000000)
39 DAMOH MP-11-005-043-001/99
(DHANGOUR) 		1711005043NRG24240420230025898 27/04/2023 vineeta 1711005043WL000879 vineeta 00468 UBIN0542831 1326 1326 Processed 12/05/2023 642883519 vineeta (000000)
SubTotal 8840 8840
40 DAMOH MP-11-005-038-003/222
(BHILAMPURA) 		1711005038NRG24250420230030868 27/04/2023 TARA BAI 1711005038WL001109 TARA BAI 00468 UBIN0910961 1326 1326 Processed 12/05/2023 642883519 TARABAI (000000)
41 DAMOH MP-11-005-038-003/268
(BHILAMPURA) 		1711005038NRG24250420230030883 27/04/2023 TULSEE 1711005038WL001109 TULSEE 00468 UBIN0910961 1326 1326 Processed 12/05/2023 642883519 TULSEE (000000)
SubTotal 2652 2652
42 DAMOH MP-11-005-038-003/261
(BHILAMPURA) 		1711005038NRG24250420230030876 27/04/2023 suklal rajak 1711005038WL001109 suklal rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642883519 suklalrajak (000000)
43 DAMOH MP-11-005-038-003/274
(BHILAMPURA) 		1711005038NRG24250420230030885 27/04/2023 SANTOSH 1711005038WL001109 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642883519 SANTOSH (000000)
SubTotal 2652 2652
44 DAMOH MP-11-005-055-001/11-A
(MAHANDPUR) 		1711005055NRG24270420230041036 27/04/2023 Janki Sen 1711005055WL001597 Janki Sen 00688 FINO0001446 1105 1105 Processed 12/05/2023 642883519 JankiSen (000000)
45 DAMOH MP-11-005-086-001/143
(RANJRA) 		1711005086NRG24270420230038610 27/04/2023 THANSINGH 1711005086WL001478 THANSINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 642883519 THANSINGH (000000)
46 DAMOH MP-11-005-086-001/144
(RANJRA) 		1711005086NRG24270420230038612 27/04/2023 LAXMI 1711005086WL001478 LAXMI 00688 FINO0001446 1326 1326 Processed 12/05/2023 642883519 LAXMI (000000)
47 DAMOH MP-11-005-086-001/274-A
(RANJRA) 		1711005086NRG24270420230038635 27/04/2023 DOULAT 1711005086WL001478 DOULAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 642883519 DOULAT (000000)
48 DAMOH MP-11-005-086-001/274-A
(RANJRA) 		1711005086NRG24270420230038636 27/04/2023 MAMTA 1711005086WL001478 MAMTA 00688 FINO0001446 1326 1326 Processed 12/05/2023 642883519 MAMTA (000000)
49 DAMOH MP-11-005-086-001/430
(RANJRA) 		1711005086NRG24270420230038687 27/04/2023 Sone Raikwar 1711005086WL001478 Sone Raikwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 642883519 SoneRaikwar (000000)
SubTotal 7735 7735
50 DAMOH MP-11-005-043-001/653
(DHANGOUR) 		1711005043NRG24240420230025894 27/04/2023 basant 1711005043WL000879 basant 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642883519 basant (000000)
51 DAMOH MP-11-005-086-002/66-C
(RANJRA) 		1711005086NRG24270420230040761 27/04/2023 Shivram 1711005086WL001578 Shivram 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642883519 Shivram (000000)
52 DAMOH MP-11-005-086-002/77
(RANJRA) 		1711005086NRG24270420230040766 27/04/2023 Mannu 1711005086WL001578 Mannu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642883519 Mannu (000000)
SubTotal 3978 3978
Total 69394 69394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_270423FTO_20931 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 DAMOH MP1711005_270423FTO_20931 Central Bank Of India CBIN0284407 MALTHON ( R ) 1326
3 DAMOH MP1711005_270423FTO_20931 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
4 DAMOH MP1711005_270423FTO_20931 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 DAMOH MP1711005_270423FTO_20931 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
6 DAMOH MP1711005_270423FTO_20931 Indian Bank IDIB000D522 Damoh 3757
7 DAMOH MP1711005_270423FTO_20931 Indian Bank IDIB000D523 Damoh-Balaghat 1326
8 DAMOH MP1711005_270423FTO_20931 Indian Bank IDIB000I515 IMALIYAGHAT 6630
9 DAMOH MP1711005_270423FTO_20931 Indian Bank IDIB000P538 PALLAR 8177
10 DAMOH MP1711005_270423FTO_20931 State Bank of India SBIN0000355 DAMOH 1326
11 DAMOH MP1711005_270423FTO_20931 State Bank of India SBIN0002816 ABHANA 1326
12 DAMOH MP1711005_270423FTO_20931 State Bank of India SBIN0002855 HINDORIA 2652
13 DAMOH MP1711005_270423FTO_20931 State Bank of India SBIN0009179 PATNARAJA 9282
14 DAMOH MP1711005_270423FTO_20931 State Bank of India SBIN0009736 TEJGARH (SANGA) 1105
15 DAMOH MP1711005_270423FTO_20931 UCO Bank UCBA0003093 DAMOH 1326
16 DAMOH MP1711005_270423FTO_20931 Union Bank of India UBIN0542831 BANSA 8840
17 DAMOH MP1711005_270423FTO_20931 Union Bank of India UBIN0910961 DAMOH 2652
18 DAMOH MP1711005_270423FTO_20931 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 2652
19 DAMOH MP1711005_270423FTO_20931 Fino Payments Bank Ltd FINO0001446 MP RO 7735
20 DAMOH MP1711005_270423FTO_20931 India Post Payments Bank IPOS0000001 Damoh 3978

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