Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:53:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_041023APB_FTO_303257
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-11-005-016-001/60-B
(ARTHKHEDA) 		1711005016NRG24300920230638545 04/10/2023 Durag Lodhi 1711005016WL032730 Durag Lodhi 00045 BARB0DAMOHX 663 663 Processed 08/11/2023 287163306 DuragLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 DAMOH MP-11-005-016-002/236-B
(ARTHKHEDA) 		1711005016NRG24300920230638571 04/10/2023 Imrat Ahirwal 1711005016WL032730 Imrat Ahirwal 00048 BKID0009460 663 663 Processed 08/11/2023 287163306 ImratAhirwal BANK OF INDIA(508505)
3 DAMOH MP-11-005-017-001/178
(PATNABUJURG) 		1711005017NRG24041020230645760 04/10/2023 Savita Bai Lodhi 1711005017WL033117 Savita Bai Lodhi 00048 BKID0009460 884 884 Processed 08/11/2023 287163306 SavitaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
4 DAMOH MP-11-005-017-001/218-A
(PATNABUJURG) 		1711005017NRG24041020230645763 04/10/2023 JYOTI GADARIYA 1711005017WL033117 JYOTI GADARIYA 00048 BKID0009460 884 884 Processed 08/11/2023 287163306 JYOTIGADARIYA BANK OF INDIA(508505)
5 DAMOH MP-11-005-017-001/222-A
(PATNABUJURG) 		1711005017NRG24041020230645764 04/10/2023 Chotelal Yadav 1711005017WL033117 Chotelal Yadav 00048 BKID0009460 884 884 Processed 08/11/2023 287163306 ChotelalYadav BANK OF INDIA(508505)
6 DAMOH MP-11-005-017-001/222-A
(PATNABUJURG) 		1711005017NRG24041020230645765 04/10/2023 Kaushalya Bai Yadav 1711005017WL033117 Kaushalya Bai Yadav 00048 BKID0009460 884 884 Processed 08/11/2023 287163306 KaushalyaBaiYadav BANK OF INDIA(508505)
7 DAMOH MP-11-005-017-001/245-A
(PATNABUJURG) 		1711005017NRG24041020230645767 04/10/2023 Devki Bai 1711005017WL033117 Devki Bai 00048 BKID0009460 884 884 Processed 08/11/2023 287163306 DevkiBai HDFC BANK LTD(607152)
8 DAMOH MP-11-005-017-001/245-A
(PATNABUJURG) 		1711005017NRG24041020230645766 04/10/2023 Jhalkan Singh 1711005017WL033117 Jhalkan Singh 00048 BKID0009460 884 884 Processed 08/11/2023 287163306 JhalkanSingh BANK OF INDIA(508505)
SubTotal 5967 5967
9 DAMOH MP-11-005-016-002/113
(ARTHKHEDA) 		1711005016NRG24300920230638553 04/10/2023 NEEL SINGH 1711005016WL032730 NEEL SINGH 00168 ICIC0000538 663 663 Processed 08/11/2023 287163306 NEELSINGH FINO PAYMENTS BANK LTD(608001)
10 DAMOH MP-11-005-017-001/178
(PATNABUJURG) 		1711005017NRG24041020230645759 04/10/2023 HALLE 1711005017WL033117 HALLE 00168 ICIC0000538 884 884 Processed 08/11/2023 287163306 HALLE ICICI BANK LTD(508534)
11 DAMOH MP-11-005-017-001/266
(PATNABUJURG) 		1711005017NRG24041020230645768 04/10/2023 GYAN SINGH 1711005017WL033117 GYAN SINGH 00168 ICIC0000538 884 884 Processed 08/11/2023 287163306 GYANSINGH ICICI BANK LTD(508534)
12 DAMOH MP-11-005-017-001/266
(PATNABUJURG) 		1711005017NRG24041020230645769 04/10/2023 PREM BAI 1711005017WL033117 PREM BAI 00168 ICIC0000538 884 884 Processed 08/11/2023 287163306 PREMBAI ICICI BANK LTD(508534)
SubTotal 3315 3315
13 DAMOH MP-11-005-016-001/71
(ARTHKHEDA) 		1711005016NRG24300920230638546 04/10/2023 Param 1711005016WL032730 Param 00415 SBIN0002816 663 663 Processed 08/11/2023 287163306 Param ICICI BANK LTD(508534)
14 DAMOH MP-11-005-017-001/169-B
(PATNABUJURG) 		1711005017NRG24041020230645757 04/10/2023 GOVIND AHIRWAL 1711005017WL033117 GOVIND AHIRWAL 00415 SBIN0002816 884 884 Processed 08/11/2023 287163306 GOVINDAHIRWAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 DAMOH MP-11-005-016-001/412
(ARTHKHEDA) 		1711005016NRG24300920230638544 04/10/2023 Khet Sing Lodhi 1711005016WL032730 Khet Sing Lodhi 00415 SBIN0009179 663 663 Processed 08/11/2023 287163306 KhetSingLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 DAMOH MP-11-005-016-001/74-A
(ARTHKHEDA) 		1711005016NRG24300920230638548 04/10/2023 Santosh Lodhi 1711005016WL032730 Santosh Lodhi 00415 SBIN0009179 663 663 Processed 08/11/2023 287163306 SantoshLodhi UNION BANK OF INDIA(508500)
17 DAMOH MP-11-005-016-001/83-B
(ARTHKHEDA) 		1711005016NRG24300920230638550 04/10/2023 Nishant Singh Thakur 1711005016WL032730 Nishant Singh Thakur 00415 SBIN0009179 663 663 Processed 08/11/2023 287163306 NishantSinghThakur STATE BANK OF INDIA(508548)
18 DAMOH MP-11-005-016-002/110
(ARTHKHEDA) 		1711005016NRG24300920230638551 04/10/2023 Mohan lal 1711005016WL032730 Mohan lal 00415 SBIN0009179 663 663 Processed 08/11/2023 287163306 Mohanlal BANK OF INDIA(508505)
19 DAMOH MP-11-005-016-002/113-A
(ARTHKHEDA) 		1711005016NRG24300920230638554 04/10/2023 Parvati Bai 1711005016WL032730 Parvati Bai 00415 SBIN0009179 663 663 Processed 08/11/2023 287163306 ParvatiBai STATE BANK OF INDIA(508548)
20 DAMOH MP-11-005-016-002/129
(ARTHKHEDA) 		1711005016NRG24300920230638556 04/10/2023 OMPAL SINGH LODHI 1711005016WL032730 OMPAL SINGH LODHI 00415 SBIN0009179 663 663 Processed 08/11/2023 287163306 OMPALSINGHLODHI FINO PAYMENTS BANK LTD(608001)
21 DAMOH MP-11-005-016-002/138-A
(ARTHKHEDA) 		1711005016NRG24300920230638557 04/10/2023 NANNI BAI LODHI 1711005016WL032730 NANNI BAI LODHI 00415 SBIN0009179 663 663 Processed 08/11/2023 287163306 NANNIBAILODHI FINO PAYMENTS BANK LTD(608001)
22 DAMOH MP-11-005-016-002/155-A
(ARTHKHEDA) 		1711005016NRG24300920230638562 04/10/2023 Usha Bai Lodhi 1711005016WL032730 Usha Bai Lodhi 00415 SBIN0009179 663 663 Processed 08/11/2023 287163306 UshaBaiLodhi STATE BANK OF INDIA(508548)
23 DAMOH MP-11-005-016-002/155-B
(ARTHKHEDA) 		1711005016NRG24300920230638563 04/10/2023 Lattu Singh Lodhi 1711005016WL032730 Lattu Singh Lodhi 00415 SBIN0009179 663 663 Processed 08/11/2023 287163306 LattuSinghLodhi ICICI BANK LTD(508534)
24 DAMOH MP-11-005-016-002/158-D
(ARTHKHEDA) 		1711005016NRG24300920230638564 04/10/2023 Rukman Bai Lodhi 1711005016WL032730 Rukman Bai Lodhi 00415 SBIN0009179 663 663 Processed 08/11/2023 287163306 RukmanBaiLodhi STATE BANK OF INDIA(508548)
25 DAMOH MP-11-005-016-002/16-B
(ARTHKHEDA) 		1711005016NRG24300920230638565 04/10/2023 Rajendra Ahirwal 1711005016WL032730 Rajendra Ahirwal 00415 SBIN0009179 663 663 Processed 08/11/2023 287163306 RajendraAhirwal STATE BANK OF INDIA(508548)
26 DAMOH MP-11-005-016-002/256-B
(ARTHKHEDA) 		1711005016NRG24300920230638574 04/10/2023 Abhay Singh Lodhi 1711005016WL032730 Abhay Singh Lodhi 00415 SBIN0009179 663 663 Processed 08/11/2023 287163306 AbhaySinghLodhi STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-016-002/256-C
(ARTHKHEDA) 		1711005016NRG24300920230638575 04/10/2023 Bharat Singh Lodhi 1711005016WL032730 Bharat Singh Lodhi 00415 SBIN0009179 663 663 Processed 08/11/2023 287163306 BharatSinghLodhi STATE BANK OF INDIA(508548)
28 DAMOH MP-11-005-016-002/28-B
(ARTHKHEDA) 		1711005016NRG24300920230638579 04/10/2023 Rashmi Bai Chaubey 1711005016WL032730 Rashmi Bai Chaubey 00415 SBIN0009179 663 663 Processed 08/11/2023 287163306 RashmiBaiChaubey BANK OF INDIA(508505)
29 DAMOH MP-11-005-017-001/108-A
(PATNABUJURG) 		1711005017NRG24041020230645754 04/10/2023 NEETESH AHIRWAL 1711005017WL033117 NEETESH AHIRWAL 00415 SBIN0009179 884 884 Processed 08/11/2023 287163306 NEETESHAHIRWAL STATE BANK OF INDIA(508548)
30 DAMOH MP-11-005-017-001/169-A
(PATNABUJURG) 		1711005017NRG24041020230645756 04/10/2023 SANTOSH AHIRWAL 1711005017WL033117 SANTOSH AHIRWAL 00415 SBIN0009179 884 884 Processed 08/11/2023 287163306 SANTOSHAHIRWAL STATE BANK OF INDIA(508548)
31 DAMOH MP-11-005-017-001/199-C
(PATNABUJURG) 		1711005017NRG24041020230645761 04/10/2023 KHILAN SINGH LODHI 1711005017WL033117 KHILAN SINGH LODHI 00415 SBIN0009179 884 884 Processed 08/11/2023 287163306 KHILANSINGHLODHI STATE BANK OF INDIA(508548)
32 DAMOH MP-11-005-017-001/218-A
(PATNABUJURG) 		1711005017NRG24041020230645762 04/10/2023 RAMKRISHNA GADRIYA 1711005017WL033117 RAMKRISHNA GADRIYA 00415 SBIN0009179 884 884 Processed 08/11/2023 287163306 RAMKRISHNAGADRIYA BANK OF INDIA(508505)
33 DAMOH MP-11-005-017-001/616-A
(PATNABUJURG) 		1711005017NRG24041020230645771 04/10/2023 DEVENDRA LODHI 1711005017WL033117 DEVENDRA LODHI 00415 SBIN0009179 884 884 Processed 08/11/2023 287163306 DEVENDRALODHI STATE BANK OF INDIA(508548)
SubTotal 13702 13702
34 DAMOH MP-11-005-017-001/616-B
(PATNABUJURG) 		1711005017NRG24041020230645772 04/10/2023 DEEKSHA LODHI 1711005017WL033117 DEEKSHA LODHI 00415 SBIN0009181 884 884 Processed 08/11/2023 287163306 DEEKSHALODHI STATE BANK OF INDIA(508548)
SubTotal 884 884
35 DAMOH MP-11-005-016-002/110
(ARTHKHEDA) 		1711005016NRG24300920230638552 04/10/2023 SHEELA BAI 1711005016WL032730 SHEELA BAI 00415 SBIN0009736 663 663 Processed 08/11/2023 287163306 SHEELABAI STATE BANK OF INDIA(508548)
SubTotal 663 663
36 DAMOH MP-11-005-016-002/164-A
(ARTHKHEDA) 		1711005016NRG24300920230638567 04/10/2023 Guljar Singh lodhi 1711005016WL032730 Guljar Singh lodhi 00415 SBIN0030300 663 663 Processed 08/11/2023 287163306 GuljarSinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
37 DAMOH MP-11-005-016-002/199
(ARTHKHEDA) 		1711005016NRG24300920230638570 04/10/2023 Kishori 1711005016WL032730 Kishori 00468 UBIN0910961 663 663 Processed 08/11/2023 287163306 Kishori ICICI BANK LTD(508534)
SubTotal 663 663
38 DAMOH MP-11-005-016-001/30-A
(ARTHKHEDA) 		1711005016NRG24300920230638540 04/10/2023 Jayanti Gound 1711005016WL032730 Jayanti Gound 00688 FINO0001446 663 663 Processed 08/11/2023 287163306 JayantiGound FINO PAYMENTS BANK LTD(608001)
39 DAMOH MP-11-005-016-001/411
(ARTHKHEDA) 		1711005016NRG24300920230638543 04/10/2023 Poonam Chakrawarti 1711005016WL032730 Poonam Chakrawarti 00688 FINO0001446 663 663 Processed 08/11/2023 287163306 PoonamChakrawarti FINO PAYMENTS BANK LTD(608001)
40 DAMOH MP-11-005-016-002/119-B
(ARTHKHEDA) 		1711005016NRG24300920230638555 04/10/2023 Durjan Singh 1711005016WL032730 Durjan Singh 00688 FINO0001446 663 663 Processed 08/11/2023 287163306 DurjanSingh FINO PAYMENTS BANK LTD(608001)
41 DAMOH MP-11-005-016-002/144-A
(ARTHKHEDA) 		1711005016NRG24300920230638558 04/10/2023 Nishant Singh 1711005016WL032730 Nishant Singh 00688 FINO0001446 663 663 Processed 08/11/2023 287163306 NishantSingh FINO PAYMENTS BANK LTD(608001)
42 DAMOH MP-11-005-016-002/149-C
(ARTHKHEDA) 		1711005016NRG24300920230638560 04/10/2023 Prem Bai 1711005016WL032730 Prem Bai 00688 FINO0001446 663 663 Processed 08/11/2023 287163306 PremBai BANK OF INDIA(508505)
43 DAMOH MP-11-005-016-002/150-A
(ARTHKHEDA) 		1711005016NRG24300920230638561 04/10/2023 Kanchhedi Lodhi 1711005016WL032730 Kanchhedi Lodhi 00688 FINO0001446 663 663 Processed 08/11/2023 287163306 KanchhediLodhi FINO PAYMENTS BANK LTD(608001)
44 DAMOH MP-11-005-016-002/170-B
(ARTHKHEDA) 		1711005016NRG24300920230638568 04/10/2023 Hina Bee 1711005016WL032730 Hina Bee 00688 FINO0001446 663 663 Processed 08/11/2023 287163306 HinaBee FINO PAYMENTS BANK LTD(608001)
45 DAMOH MP-11-005-016-002/236-C
(ARTHKHEDA) 		1711005016NRG24300920230638572 04/10/2023 Harsh Ahirwal 1711005016WL032730 Harsh Ahirwal 00688 FINO0001446 663 663 Processed 08/11/2023 287163306 HarshAhirwal FINO PAYMENTS BANK LTD(608001)
46 DAMOH MP-11-005-016-002/244-A
(ARTHKHEDA) 		1711005016NRG24300920230638573 04/10/2023 Jamna Bai Patel 1711005016WL032730 Jamna Bai Patel 00688 FINO0001446 663 663 Processed 08/11/2023 287163306 JamnaBaiPatel FINO PAYMENTS BANK LTD(608001)
47 DAMOH MP-11-005-016-002/257-B
(ARTHKHEDA) 		1711005016NRG24300920230638576 04/10/2023 Raheesh Khan 1711005016WL032730 Raheesh Khan 00688 FINO0001446 663 663 Processed 08/11/2023 287163306 RaheeshKhan FINO PAYMENTS BANK LTD(608001)
48 DAMOH MP-11-005-016-002/260-B
(ARTHKHEDA) 		1711005016NRG24300920230638577 04/10/2023 Gomti Bai Lodhi 1711005016WL032730 Gomti Bai Lodhi 00688 FINO0001446 663 663 Processed 08/11/2023 287163306 GomtiBaiLodhi FINO PAYMENTS BANK LTD(608001)
49 DAMOH MP-11-005-016-002/268-A
(ARTHKHEDA) 		1711005016NRG24300920230638578 04/10/2023 Nepal Lodhi 1711005016WL032730 Nepal Lodhi 00688 FINO0001446 663 663 Processed 08/11/2023 287163306 NepalLodhi FINO PAYMENTS BANK LTD(608001)
50 DAMOH MP-11-005-016-002/283-A
(ARTHKHEDA) 		1711005016NRG24300920230638580 04/10/2023 Savita Lodhi 1711005016WL032730 Savita Lodhi 00688 FINO0001446 663 663 Processed 08/11/2023 287163306 SavitaLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
51 DAMOH MP-11-005-016-001/256-B
(ARTHKHEDA) 		1711005016NRG24300920230638537 04/10/2023 CHANDRABHAN LODHI 1711005016WL032730 CHANDRABHAN LODHI 00691 IPOS0000001 663 663 Processed 08/11/2023 287163306 CHANDRABHANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DAMOH MP-11-005-016-001/256-D
(ARTHKHEDA) 		1711005016NRG24300920230638538 04/10/2023 TARA BAI LODHI 1711005016WL032730 TARA BAI LODHI 00691 IPOS0000001 663 663 Processed 08/11/2023 287163306 TARABAILODHI STATE BANK OF INDIA(508548)
53 DAMOH MP-11-005-016-001/257
(ARTHKHEDA) 		1711005016NRG24300920230638539 04/10/2023 NARAN LODHI 1711005016WL032730 NARAN LODHI 00691 IPOS0000001 663 663 Processed 08/11/2023 287163306 NARANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DAMOH MP-11-005-016-001/410
(ARTHKHEDA) 		1711005016NRG24300920230638541 04/10/2023 Nepal Lodhi 1711005016WL032730 Nepal Lodhi 00691 IPOS0000001 663 663 Processed 08/11/2023 287163306 NepalLodhi UNION BANK OF INDIA(508500)
55 DAMOH MP-11-005-016-001/410-A
(ARTHKHEDA) 		1711005016NRG24300920230638542 04/10/2023 Neetu Bai Lodhi 1711005016WL032730 Neetu Bai Lodhi 00691 IPOS0000001 663 663 Processed 08/11/2023 287163306 NeetuBaiLodhi STATE BANK OF INDIA(508548)
56 DAMOH MP-11-005-016-001/71-A
(ARTHKHEDA) 		1711005016NRG24300920230638547 04/10/2023 Preetam Lodhi 1711005016WL032730 Preetam Lodhi 00691 IPOS0000001 663 663 Processed 08/11/2023 287163306 PreetamLodhi BANK OF INDIA(508505)
57 DAMOH MP-11-005-016-001/83-A
(ARTHKHEDA) 		1711005016NRG24300920230638549 04/10/2023 Rajendra Lodhi 1711005016WL032730 Rajendra Lodhi 00691 IPOS0000001 663 663 Processed 08/11/2023 287163306 RajendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
58 DAMOH MP-11-005-017-001/341-A
(PATNABUJURG) 		1711005017NRG24041020230645770 04/10/2023 Jahar Lodhi 1711005017WL033117 Jahar Lodhi 00691 IPOS0000001 884 884 Processed 08/11/2023 287163306 JaharLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
59 DAMOH MP-11-005-017-001/167-B
(PATNABUJURG) 		1711005017NRG24041020230645755 04/10/2023 Hukumchand Yadav 1711005017WL033117 Hukumchand Yadav 00703 AIRP0000001 884 884 Processed 08/11/2023 287163306 HukumchandYadav AIRTEL PAYMENTS BANK LIMITED(990288)
60 DAMOH MP-11-005-017-001/176-A
(PATNABUJURG) 		1711005017NRG24041020230645758 04/10/2023 Surendra Lodhi 1711005017WL033117 Surendra Lodhi 00703 AIRP0000001 884 884 Processed 08/11/2023 287163306 SurendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
61 DAMOH MP-11-005-017-001/682
(PATNABUJURG) 		1711005017NRG24041020230645544 04/10/2023 Narendra Lodhi 1711005017WL033106 Narendra Lodhi 00703 AIRP0000001 442 442 Processed 08/11/2023 287163306 NarendraLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_041023APB_FTO_303257 Bank of Baroda BARB0DAMOHX DAMOH 663
2 DAMOH MP1711005_041023APB_FTO_303257 Bank of India BKID0009460 DAMOH 5967
3 DAMOH MP1711005_041023APB_FTO_303257 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 663
4 DAMOH MP1711005_041023APB_FTO_303257 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1768
5 DAMOH MP1711005_041023APB_FTO_303257 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
6 DAMOH MP1711005_041023APB_FTO_303257 State Bank of India SBIN0002816 ABHANA 1547
7 DAMOH MP1711005_041023APB_FTO_303257 State Bank of India SBIN0009179 PATNARAJA 13702
8 DAMOH MP1711005_041023APB_FTO_303257 State Bank of India SBIN0009181 KHANDERI 884
9 DAMOH MP1711005_041023APB_FTO_303257 State Bank of India SBIN0009736 TEJGARH (SANGA) 663
10 DAMOH MP1711005_041023APB_FTO_303257 State Bank of India SBIN0030300 SADGUNWA 663
11 DAMOH MP1711005_041023APB_FTO_303257 Union Bank of India UBIN0910961 DAMOH 663
12 DAMOH MP1711005_041023APB_FTO_303257 Fino Payments Bank Ltd FINO0001446 MP RO 8619
13 DAMOH MP1711005_041023APB_FTO_303257 India Post Payments Bank IPOS0000001 Damoh 5525
14 DAMOH MP1711005_041023APB_FTO_303257 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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