Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_110723FTO_160366
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-11-005-009-001/259
(SUHELA) 		1711005009NRG24100720230410280 11/07/2023 MURLI 1711005009WL016397 MURLI 00176 IDIB000I515 1105 1105 Processed 16/07/2023 892120255 MURLI (000000)
2 DAMOH MP-11-005-009-001/260
(SUHELA) 		1711005009NRG24100720230410281 11/07/2023 mohan 1711005009WL016397 mohan 00176 IDIB000I515 1105 1105 Processed 16/07/2023 892120255 mohan (000000)
3 DAMOH MP-11-005-014-001/122
(LAKLAKA) 		1711005014NRG24110720230410592 11/07/2023 Seeta Bai 1711005014WL016424 Seeta Bai 00176 IDIB000I515 1326 1326 Processed 16/07/2023 892120255 SeetaBai (000000)
SubTotal 3536 3536
4 DAMOH MP-11-005-060-002/322-C
(KHAMKHEDA) 		1711005060NRG24050720230390101 11/07/2023 KANCHEDISEN 1711005060WL015530 KANCHEDISEN 00176 IDIB000P538 1547 1547 Processed 16/07/2023 892120255 KANCHEDISEN (000000)
SubTotal 1547 1547
5 DAMOH MP-11-005-078-001/558
(SALAIYA) 		1711005078NRG24100720230407566 11/07/2023 Charan Singh 1711005078WL016269 Charan Singh 00354 PUNB0131800 1216 1216 Processed 16/07/2023 892120255 CharanSingh (000000)
SubTotal 1216 1216
6 DAMOH MP-11-005-014-001/345-B
(LAKLAKA) 		1711005014NRG24110720230410594 11/07/2023 Kuvar Bai Gound 1711005014WL016426 Kuvar Bai Gound 00354 PUNB0267700 1326 1326 Processed 16/07/2023 892120255 KuvarBaiGound (000000)
SubTotal 1326 1326
7 DAMOH MP-11-005-051-001/198-A
(KHAJRI) 		1711005051NRG24090720230404834 11/07/2023 CHAMELI LODHI 1711005051WL016139 CHAMELI LODHI 00415 SBIN0000355 1326 1326 Processed 16/07/2023 892120255 CHAMELILODHI (000000)
8 DAMOH MP-11-005-078-001/525-A
(SALAIYA) 		1711005078NRG24100720230407562 11/07/2023 Bhagwati Lodhi 1711005078WL016269 Bhagwati Lodhi 00415 SBIN0000355 1216 1216 Processed 16/07/2023 892120255 BhagwatiLodhi (000000)
SubTotal 2542 2542
9 DAMOH MP-11-005-060-002/13-A
(KHAMKHEDA) 		1711005060NRG24050720230390093 11/07/2023 Govind Athaya 1711005060WL015530 Govind Athaya 00415 SBIN0002855 1547 1547 Processed 16/07/2023 892120255 GovindAthaya (000000)
10 DAMOH MP-11-005-060-002/3
(KHAMKHEDA) 		1711005060NRG24070720230397127 11/07/2023 KISHOR ILAL 1711005060WL015787 KISHOR ILAL 00415 SBIN0002855 1105 1105 Processed 16/07/2023 892120255 KISHORILAL (000000)
11 DAMOH MP-11-005-060-002/310
(KHAMKHEDA) 		1711005060NRG24050720230390096 11/07/2023 bhagwaandas athy 1711005060WL015530 bhagwaandas athy 00415 SBIN0002855 1547 1547 Processed 16/07/2023 892120255 bhagwaandasathy (000000)
12 DAMOH MP-11-005-060-002/316-A
(KHAMKHEDA) 		1711005060NRG24070720230397128 11/07/2023 KHILANSINGH 1711005060WL015787 KHILANSINGH 00415 SBIN0002855 1105 1105 Processed 16/07/2023 892120255 KHILANSINGH (000000)
13 DAMOH MP-11-005-060-002/316-A
(KHAMKHEDA) 		1711005060NRG24070720230397129 11/07/2023 RAJNIBAI 1711005060WL015787 RAJNIBAI 00415 SBIN0002855 1105 1105 Processed 16/07/2023 892120255 RAJNIBAI (000000)
14 DAMOH MP-11-005-078-001/487
(SALAIYA) 		1711005078NRG24100720230407559 11/07/2023 Girdhari 1711005078WL016269 Girdhari 00415 SBIN0002855 1216 1216 Processed 16/07/2023 892120255 Girdhari (000000)
15 DAMOH MP-11-005-078-001/487
(SALAIYA) 		1711005078NRG24100720230407560 11/07/2023 SITA BAI 1711005078WL016269 SITA BAI 00415 SBIN0002855 1216 1216 Processed 16/07/2023 892120255 SITABAI (000000)
16 DAMOH MP-11-005-078-001/558
(SALAIYA) 		1711005078NRG24100720230407567 11/07/2023 Kamla bai 1711005078WL016269 Kamla bai 00415 SBIN0002855 1216 1216 Processed 16/07/2023 892120255 Kamlabai (000000)
17 DAMOH MP-11-005-078-001/678
(SALAIYA) 		1711005078NRG24100720230407569 11/07/2023 Kamlesh Prajapati 1711005078WL016269 Kamlesh Prajapati 00415 SBIN0002855 972 972 Processed 16/07/2023 892120255 KamleshPrajapati (000000)
SubTotal 11029 11029
18 DAMOH MP-11-005-060-002/318-A
(KHAMKHEDA) 		1711005060NRG24050720230390100 11/07/2023 KHEMCHANDR 1711005060WL015530 KHEMCHANDR 00415 SBIN0005514 1547 1547 Processed 16/07/2023 892120255 KHEMCHANDR (000000)
SubTotal 1547 1547
19 DAMOH MP-11-005-018-001/8-C
(BANSNI) 		1711005018NRG24100720230409827 11/07/2023 Abhinay Kumar Mishra 1711005018WL016379 Abhinay Kumar Mishra 00415 SBIN0009736 1105 1105 Processed 16/07/2023 892120255 AbhinayKumarMishra (000000)
SubTotal 1105 1105
20 DAMOH MP-11-005-018-001/48-A
(BANSNI) 		1711005018NRG24100720230409823 11/07/2023 Golu Lodhi 1711005018WL016379 Golu Lodhi 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120255 GoluLodhi (000000)
SubTotal 884 884
21 DAMOH MP-11-005-046-001/337
(KUNWARPURA) 		1711005046NRG24100720230409188 11/07/2023 rajesh 1711005046WL016350 rajesh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120255 rajesh (000000)
22 DAMOH MP-11-005-078-001/132-A
(SALAIYA) 		1711005078NRG24100720230407539 11/07/2023 Satish Lodhi 1711005078WL016269 Satish Lodhi 00688 FINO0001446 1216 1216 Processed 16/07/2023 892120255 SatishLodhi (000000)
23 DAMOH MP-11-005-078-001/132-B
(SALAIYA) 		1711005078NRG24100720230407540 11/07/2023 Manisha Lodhi 1711005078WL016269 Manisha Lodhi 00688 FINO0001446 1216 1216 Processed 16/07/2023 892120255 ManishaLodhi (000000)
24 DAMOH MP-11-005-078-001/133-A
(SALAIYA) 		1711005078NRG24100720230407541 11/07/2023 Kranti 1711005078WL016269 Kranti 00688 FINO0001446 1216 1216 Processed 16/07/2023 892120255 Kranti (000000)
25 DAMOH MP-11-005-078-001/136-B
(SALAIYA) 		1711005078NRG24100720230407542 11/07/2023 PRAVENDRA LODHI 1711005078WL016269 PRAVENDRA LODHI 00688 FINO0001446 1216 1216 Processed 16/07/2023 892120255 PRAVENDRALODHI (000000)
26 DAMOH MP-11-005-078-001/136-D
(SALAIYA) 		1711005078NRG24100720230407543 11/07/2023 HEERA LODHI 1711005078WL016269 HEERA LODHI 00688 FINO0001446 1216 1216 Processed 16/07/2023 892120255 HEERALODHI (000000)
27 DAMOH MP-11-005-078-001/151-A
(SALAIYA) 		1711005078NRG24100720230407544 11/07/2023 Chandrabhan Ahirwar 1711005078WL016269 Chandrabhan Ahirwar 00688 FINO0001446 1216 1216 Processed 16/07/2023 892120255 ChandrabhanAhirwar (000000)
28 DAMOH MP-11-005-078-001/226-B
(SALAIYA) 		1711005078NRG24100720230407546 11/07/2023 TULSA BAI LODHI 1711005078WL016269 TULSA BAI LODHI 00688 FINO0001446 1216 1216 Processed 16/07/2023 892120255 TULSABAILODHI (000000)
29 DAMOH MP-11-005-078-001/239-B
(SALAIYA) 		1711005078NRG24100720230407547 11/07/2023 Dashoda Bai Gound 1711005078WL016269 Dashoda Bai Gound 00688 FINO0001446 1216 1216 Processed 16/07/2023 892120255 DashodaBaiGound (000000)
30 DAMOH MP-11-005-078-001/29-A
(SALAIYA) 		1711005078NRG24100720230407551 11/07/2023 Pravendr Singh Lodhi 1711005078WL016269 Pravendr Singh Lodhi 00688 FINO0001446 1216 1216 Processed 16/07/2023 892120255 PravendrSinghLodhi (000000)
31 DAMOH MP-11-005-078-001/319-B
(SALAIYA) 		1711005078NRG24100720230407552 11/07/2023 Aman Thakur 1711005078WL016269 Aman Thakur 00688 FINO0001446 1216 1216 Processed 16/07/2023 892120255 AmanThakur (000000)
32 DAMOH MP-11-005-078-001/359-A
(SALAIYA) 		1711005078NRG24100720230407553 11/07/2023 Sandeep Ahirwal 1711005078WL016269 Sandeep Ahirwal 00688 FINO0001446 1216 1216 Processed 16/07/2023 892120255 SandeepAhirwal (000000)
33 DAMOH MP-11-005-078-001/401
(SALAIYA) 		1711005078NRG24100720230407555 11/07/2023 KHILAN LODHI 1711005078WL016269 KHILAN LODHI 00688 FINO0001446 1216 1216 Processed 16/07/2023 892120255 KHILANLODHI (000000)
34 DAMOH MP-11-005-078-001/404-A
(SALAIYA) 		1711005078NRG24100720230407556 11/07/2023 Ajay Vishwkarma 1711005078WL016269 Ajay Vishwkarma 00688 FINO0001446 1216 1216 Processed 16/07/2023 892120255 AjayVishwkarma (000000)
35 DAMOH MP-11-005-078-001/405-A
(SALAIYA) 		1711005078NRG24100720230407557 11/07/2023 Ajay Sen 1711005078WL016269 Ajay Sen 00688 FINO0001446 1216 1216 Processed 16/07/2023 892120255 AjaySen (000000)
36 DAMOH MP-11-005-078-001/428-A
(SALAIYA) 		1711005078NRG24100720230407558 11/07/2023 Nannu Gound 1711005078WL016269 Nannu Gound 00688 FINO0001446 1216 1216 Processed 16/07/2023 892120255 NannuGound (000000)
37 DAMOH MP-11-005-078-001/99
(SALAIYA) 		1711005078NRG24100720230407574 11/07/2023 Karodi Singh Lodhi 1711005078WL016269 Karodi Singh Lodhi 00688 FINO0001446 972 972 Processed 16/07/2023 892120255 KarodiSinghLodhi (000000)
SubTotal 20538 20538
38 DAMOH MP-11-005-078-001/685
(SALAIYA) 		1711005078NRG24100720230407572 11/07/2023 BHOPAL 1711005078WL016269 BHOPAL 00703 AIRP0000001 972 972 Processed 16/07/2023 892120255 BHOPAL (000000)
SubTotal 972 972
Total 46242 46242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_110723FTO_160366 Indian Bank IDIB000I515 IMALIYAGHAT 3536
2 DAMOH MP1711005_110723FTO_160366 Indian Bank IDIB000P538 PALLAR 1547
3 DAMOH MP1711005_110723FTO_160366 Punjab National Bank PUNB0131800 BANDAKPUR 1216
4 DAMOH MP1711005_110723FTO_160366 Punjab National Bank PUNB0267700 DHANGORE 1326
5 DAMOH MP1711005_110723FTO_160366 State Bank of India SBIN0000355 DAMOH 2542
6 DAMOH MP1711005_110723FTO_160366 State Bank of India SBIN0002855 HINDORIA 11029
7 DAMOH MP1711005_110723FTO_160366 State Bank of India SBIN0005514 NARSINGHGARH 1547
8 DAMOH MP1711005_110723FTO_160366 State Bank of India SBIN0009736 TEJGARH (SANGA) 1105
9 DAMOH MP1711005_110723FTO_160366 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 884
10 DAMOH MP1711005_110723FTO_160366 Fino Payments Bank Ltd FINO0001446 MP RO 20538
11 DAMOH MP1711005_110723FTO_160366 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 972

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