Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:24:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_131223FTO_389790
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) 		1711005038NRG24081220230808777 13/12/2023 ANEETA 1711005038WL040393 ANEETA 00045 BARB0DAMOHX 1326 1326 Processed 01/03/2024 477981931 ANEETA (000000)
SubTotal 1326 1326
2 DAMOH MP-11-005-029-001/627
(PIPRIYAHATHNI) 		1711005029NRG24131220230820765 13/12/2023 kajal Bundela 1711005029WL040909 kajal Bundela 00048 BKID0009460 1326 1326 Processed 01/03/2024 477981931 kajalBundela (000000)
3 DAMOH MP-11-005-029-003/513
(PIPRIYAHATHNI) 		1711005029NRG24131220230820791 13/12/2023 preamchand 1711005029WL040909 preamchand 00048 BKID0009460 1326 1326 Processed 01/03/2024 477981931 preamchand (000000)
4 DAMOH MP-11-005-029-003/633
(PIPRIYAHATHNI) 		1711005029NRG24131220230820805 13/12/2023 kavita 1711005029WL040909 kavita 00048 BKID0009460 1326 1326 Processed 01/03/2024 477981931 kavita (000000)
5 DAMOH MP-11-005-029-003/644
(PIPRIYAHATHNI) 		1711005029NRG24131220230820807 13/12/2023 Ramvati Raikwar 1711005029WL040909 Ramvati Raikwar 00048 BKID0009460 1326 1326 Processed 01/03/2024 477981931 RamvatiRaikwar (000000)
6 DAMOH MP-11-005-029-003/652
(PIPRIYAHATHNI) 		1711005029NRG24131220230820809 13/12/2023 satyavir 1711005029WL040909 satyavir 00048 BKID0009460 1326 1326 Processed 01/03/2024 477981931 satyavir (000000)
SubTotal 6630 6630
7 DAMOH MP-11-005-029-003/572
(PIPRIYAHATHNI) 		1711005029NRG24131220230820794 13/12/2023 Bharat 1711005029WL040909 Bharat 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477981931 Bharat (000000)
8 DAMOH MP-11-005-038-002/60
(BHILAMPURA) 		1711005038NRG24081220230808761 13/12/2023 JAGAT 1711005038WL040393 JAGAT 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477981931 JAGAT (000000)
SubTotal 2652 2652
9 DAMOH MP-11-005-082-001/416
(KHADERA) 		1711005082NRG24131220230821380 13/12/2023 bhagwan singh 1711005082WL040947 bhagwan singh 00354 PUNB0131800 1326 1326 Processed 01/03/2024 477981931 bhagwansingh (000000)
SubTotal 1326 1326
10 DAMOH MP-11-005-073-001/183-A
(NONPANI) 		1711005073NRG24131220230821813 13/12/2023 bhola singh 1711005073WL040963 bhola singh 00415 SBIN0002855 1326 1326 Processed 01/03/2024 477981931 bholasingh (000000)
SubTotal 1326 1326
11 DAMOH MP-11-005-029-001/675
(PIPRIYAHATHNI) 		1711005029NRG24131220230820773 13/12/2023 Samiksha 1711005029WL040909 Samiksha 00415 SBIN0009179 1326 1326 Processed 01/03/2024 477981931 Samiksha (000000)
12 DAMOH MP-11-005-029-003/584
(PIPRIYAHATHNI) 		1711005029NRG24131220230820797 13/12/2023 hemraj 1711005029WL040909 hemraj 00415 SBIN0009179 1326 1326 Processed 01/03/2024 477981931 hemraj (000000)
13 DAMOH MP-11-005-029-003/795
(PIPRIYAHATHNI) 		1711005029NRG24131220230820842 13/12/2023 Panbai 1711005029WL040909 Panbai 00415 SBIN0009179 1105 1105 Processed 01/03/2024 477981931 Panbai (000000)
14 DAMOH MP-11-005-029-003/801-A
(PIPRIYAHATHNI) 		1711005029NRG24131220230820846 13/12/2023 Arjun Ahirwal 1711005029WL040909 Arjun Ahirwal 00415 SBIN0009179 1105 1105 Processed 01/03/2024 477981931 ArjunAhirwal (000000)
15 DAMOH MP-11-005-029-003/802
(PIPRIYAHATHNI) 		1711005029NRG24131220230820848 13/12/2023 Lokesh 1711005029WL040909 Lokesh 00415 SBIN0009179 1326 1326 Processed 01/03/2024 477981931 Lokesh (000000)
SubTotal 6188 6188
16 DAMOH MP-11-005-029-003/626
(PIPRIYAHATHNI) 		1711005029NRG24131220230820802 13/12/2023 Rupa 1711005029WL040909 Rupa 00468 UBIN0539082 1326 1326 Processed 01/03/2024 477981931 Rupa (000000)
17 DAMOH MP-11-005-082-001/559
(KHADERA) 		1711005082NRG24131220230821402 13/12/2023 Som bai 1711005082WL040947 Som bai 00468 UBIN0539082 1326 1326 Processed 01/03/2024 477981931 Sombai (000000)
SubTotal 2652 2652
18 DAMOH MP-11-005-029-003/509
(PIPRIYAHATHNI) 		1711005029NRG24131220230820789 13/12/2023 Roopchandra ahirwar 1711005029WL040909 Roopchandra ahirwar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 A/c Blocked or Frozen
19 DAMOH MP-11-005-029-003/609
(PIPRIYAHATHNI) 		1711005029NRG24131220230820800 13/12/2023 Kamlesh 1711005029WL040909 Kamlesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477981931 Kamlesh (000000)
20 DAMOH MP-11-005-029-003/609
(PIPRIYAHATHNI) 		1711005029NRG24131220230820801 13/12/2023 Majhli Bahu 1711005029WL040909 Majhli Bahu 00688 FINO0001446 1326 1326 Processed 01/03/2024 477981931 MajhliBahu (000000)
21 DAMOH MP-11-005-029-003/633
(PIPRIYAHATHNI) 		1711005029NRG24131220230820806 13/12/2023 Ratibai 1711005029WL040909 Ratibai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477981931 Ratibai (000000)
22 DAMOH MP-11-005-031-001/663
(BHURI) 		1711005031NRG24131220230821089 13/12/2023 vijay 1711005031WL040920 vijay 00688 FINO0001446 1326 1326 Processed 01/03/2024 477981931 vijay (000000)
23 DAMOH MP-11-005-041-001/2025
(HATHNA) 		1711005041NRG24111220230814034 13/12/2023 Anuradha 1711005041WL040631 Anuradha 00688 FINO0001446 1326 1326 Processed 01/03/2024 477981931 Anuradha (000000)
24 DAMOH MP-11-005-073-001/161
(NONPANI) 		1711005073NRG24131220230821811 13/12/2023 ram ji gound 1711005073WL040963 ram ji gound 00688 FINO0001446 1326 1326 Processed 01/03/2024 477981931 ramjigound (000000)
25 DAMOH MP-11-005-073-001/345
(NONPANI) 		1711005073NRG24131220230821830 13/12/2023 rajni 1711005073WL040963 rajni 00688 FINO0001446 1105 1105 Processed 01/03/2024 477981931 rajni (000000)
26 DAMOH MP-11-005-073-001/428
(NONPANI) 		1711005073NRG24131220230821836 13/12/2023 RAMSINGH GOUND 1711005073WL040963 RAMSINGH GOUND 00688 FINO0001446 1105 1105 Processed 01/03/2024 477981931 RAMSINGHGOUND (000000)
27 DAMOH MP-11-005-073-001/430
(NONPANI) 		1711005073NRG24131220230821838 13/12/2023 SIYA BAI 1711005073WL040963 SIYA BAI 00688 FINO0001446 1105 1105 Processed 01/03/2024 477981931 SIYABAI (000000)
28 DAMOH MP-11-005-073-001/431
(NONPANI) 		1711005073NRG24131220230821839 13/12/2023 Kamlesh singh gound 1711005073WL040963 Kamlesh singh gound 00688 FINO0001446 1105 1105 Processed 01/03/2024 477981931 Kamleshsinghgound (000000)
29 DAMOH MP-11-005-073-001/433
(NONPANI) 		1711005073NRG24131220230821840 13/12/2023 Lalsingh gound 1711005073WL040963 Lalsingh gound 00688 FINO0001446 1105 1105 Processed 01/03/2024 477981931 Lalsinghgound (000000)
30 DAMOH MP-11-005-073-001/460
(NONPANI) 		1711005073NRG24131220230821846 13/12/2023 halki bahu 1711005073WL040963 halki bahu 00688 FINO0001446 1326 1326 Processed 01/03/2024 477981931 halkibahu (000000)
31 DAMOH MP-11-005-073-002/261
(NONPANI) 		1711005073NRG24131220230821882 13/12/2023 PRITI AADIWASI 1711005073WL040963 PRITI AADIWASI 00688 FINO0001446 1105 1105 Processed 01/03/2024 477981931 PRITIAADIWASI (000000)
32 DAMOH MP-11-005-073-002/262
(NONPANI) 		1711005073NRG24131220230821883 13/12/2023 RAHUL SINGH 1711005073WL040963 RAHUL SINGH 00688 FINO0001446 1105 1105 Processed 01/03/2024 477981931 RAHULSINGH (000000)
33 DAMOH MP-11-005-073-002/272
(NONPANI) 		1711005073NRG24131220230821885 13/12/2023 Ramkali 1711005073WL040963 Ramkali 00688 FINO0001446 1326 1326 Processed 01/03/2024 477981931 Ramkali (000000)
34 DAMOH MP-11-005-078-001/576-A
(SALAIYA) 		1711005078NRG24131220230821286 13/12/2023 Bhura Lodhi 1711005078WL040939 Bhura Lodhi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477981931 BhuraLodhi (000000)
SubTotal 20995 20995
35 DAMOH MP-11-005-082-004/102
(KHADERA) 		1711005082NRG24131220230821409 13/12/2023 shiv Singh 1711005082WL040947 shiv Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477981931 shivSingh (000000)
SubTotal 1326 1326
36 DAMOH MP-11-005-073-002/233
(NONPANI) 		1711005073NRG24131220230821878 13/12/2023 SONU YADAV 1711005073WL040963 SONU YADAV 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477981931 SONUYADAV (000000)
37 DAMOH MP-11-005-073-002/292
(NONPANI) 		1711005073NRG24131220230821897 13/12/2023 RADHA BAI 1711005073WL040963 RADHA BAI 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477981931 RADHABAI (000000)
SubTotal 2652 2652
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_131223FTO_389790 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 DAMOH MP1711005_131223FTO_389790 Bank of India BKID0009460 DAMOH 6630
3 DAMOH MP1711005_131223FTO_389790 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
4 DAMOH MP1711005_131223FTO_389790 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 DAMOH MP1711005_131223FTO_389790 Punjab National Bank PUNB0131800 BANDAKPUR 1326
6 DAMOH MP1711005_131223FTO_389790 State Bank of India SBIN0002855 HINDORIA 1326
7 DAMOH MP1711005_131223FTO_389790 State Bank of India SBIN0009179 PATNARAJA 6188
8 DAMOH MP1711005_131223FTO_389790 Union Bank of India UBIN0539082 DAMOH 2652
9 DAMOH MP1711005_131223FTO_389790 Fino Payments Bank Ltd FINO0001446 MP RO 20995
10 DAMOH MP1711005_131223FTO_389790 India Post Payments Bank IPOS0000001 Damoh 1326
11 DAMOH MP1711005_131223FTO_389790 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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