Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:03:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_040923APB_FTO_250423
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-11-005-037-001/119
(BALAKOT) 		1711005037NRG24040920230580574 04/09/2023 HALKU 1711005037WL028554 HALKU 00045 BARB0DAMOHX 1326 1326 Processed 07/09/2023 066538250 HALKU BANK OF BARODA(606985)
2 DAMOH MP-11-005-037-001/430-A
(BALAKOT) 		1711005037NRG24040920230580578 04/09/2023 DESHRAJ SINGH LODHI 1711005037WL028554 DESHRAJ SINGH LODHI 00045 BARB0DAMOHX 1326 1326 Processed 07/09/2023 066538250 DESHRAJSINGHLODHI BANK OF BARODA(606985)
3 DAMOH MP-11-005-037-001/446
(BALAKOT) 		1711005037NRG24040920230580579 04/09/2023 MEERA BAI 1711005037WL028555 MEERA BAI 00045 BARB0DAMOHX 1326 1326 Processed 07/09/2023 066538250 MEERABAI BANK OF BARODA(606985)
4 DAMOH MP-11-005-037-001/446-B
(BALAKOT) 		1711005037NRG24040920230580583 04/09/2023 BABITA KHANGAR 1711005037WL028555 BABITA KHANGAR 00045 BARB0DAMOHX 1326 1326 Processed 07/09/2023 066538250 BABITAKHANGAR STATE BANK OF INDIA(508548)
5 DAMOH MP-11-005-037-001/446-B
(BALAKOT) 		1711005037NRG24040920230580582 04/09/2023 BEERENDRA KHANGAR 1711005037WL028555 BEERENDRA KHANGAR 00045 BARB0DAMOHX 1326 1326 Processed 07/09/2023 066538250 BEERENDRAKHANGAR BANK OF BARODA(606985)
6 DAMOH MP-11-005-037-001/597
(BALAKOT) 		1711005037NRG24040920230580584 04/09/2023 FOOL SINGH 1711005037WL028556 FOOL SINGH 00045 BARB0DAMOHX 1326 1326 Rejected 12/09/2023 066538250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 DAMOH MP-11-005-037-001/597
(BALAKOT) 		1711005037NRG24040920230580585 04/09/2023 SHARDA BAI 1711005037WL028556 SHARDA BAI 00045 BARB0DAMOHX 1326 1326 Processed 07/09/2023 066538250 SHARDABAI BANK OF BARODA(606985)
8 DAMOH MP-11-005-037-001/597-A
(BALAKOT) 		1711005037NRG24040920230580586 04/09/2023 SOORAJ SINGH LODHI 1711005037WL028556 SOORAJ SINGH LODHI 00045 BARB0DAMOHX 1326 1326 Processed 07/09/2023 066538250 SOORAJSINGHLODHI ICICI BANK LTD(508534)
9 DAMOH MP-11-005-037-001/836
(BALAKOT) 		1711005037NRG24040920230580587 04/09/2023 BHAGWAN SINGH 1711005037WL028556 BHAGWAN SINGH 00045 BARB0DAMOHX 1326 1326 Processed 07/09/2023 066538250 BHAGWANSINGH BANK OF BARODA(606985)
SubTotal 11934 11934
10 DAMOH MP-11-005-078-001/226
(SALAIYA) 		1711005078NRG24040920230580429 04/09/2023 Jeera bai 1711005078WL028536 Jeera bai 00048 BKID0009460 1105 1105 Processed 07/09/2023 066538250 Jeerabai BANK OF INDIA(508505)
SubTotal 1105 1105
11 DAMOH MP-11-005-057-003/187
(MUDIYA) 		1711005057NRG24040920230579951 04/09/2023 DHARMENDRA 1711005057WL028484 DHARMENDRA 00089 CBIN0282157 1326 1326 Processed 07/09/2023 066538250 DHARMENDRA CENTRAL BANK OF INDIA(607115)
12 DAMOH MP-11-005-057-003/190
(MUDIYA) 		1711005057NRG24040920230579952 04/09/2023 RAJAPATEL 1711005057WL028484 RAJAPATEL 00089 CBIN0282157 1326 1326 Processed 07/09/2023 066538250 RAJAPATEL CENTRAL BANK OF INDIA(607115)
13 DAMOH MP-11-005-057-003/350
(MUDIYA) 		1711005057NRG24040920230579953 04/09/2023 savita 1711005057WL028484 savita 00089 CBIN0282157 1326 1326 Processed 07/09/2023 066538250 savita CENTRAL BANK OF INDIA(607115)
14 DAMOH MP-11-005-057-003/365
(MUDIYA) 		1711005057NRG24040920230579957 04/09/2023 lachhu kachi 1711005057WL028485 lachhu kachi 00089 CBIN0282157 1326 1326 Processed 07/09/2023 066538250 lachhukachi CENTRAL BANK OF INDIA(607115)
15 DAMOH MP-11-005-057-003/365
(MUDIYA) 		1711005057NRG24040920230579956 04/09/2023 seeta 1711005057WL028485 seeta 00089 CBIN0282157 1326 1326 Processed 07/09/2023 066538250 seeta CENTRAL BANK OF INDIA(607115)
16 DAMOH MP-11-005-057-003/434-B
(MUDIYA) 		1711005057NRG24040920230579954 04/09/2023 Rakesh patel 1711005057WL028484 Rakesh patel 00089 CBIN0282157 1326 1326 Processed 07/09/2023 066538250 Rakeshpatel UCO BANK(607066)
SubTotal 7956 7956
17 DAMOH MP-11-005-037-001/430
(BALAKOT) 		1711005037NRG24040920230580576 04/09/2023 PAHARI 1711005037WL028554 PAHARI 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066538250 PAHARI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 DAMOH MP-11-005-037-001/430
(BALAKOT) 		1711005037NRG24040920230580577 04/09/2023 RUKAMAN 1711005037WL028554 RUKAMAN 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066538250 RUKAMAN ICICI BANK LTD(508534)
19 DAMOH MP-11-005-078-001/100
(SALAIYA) 		1711005078NRG24040920230580268 04/09/2023 Rajendra 1711005078WL028523 Rajendra 00168 ICIC0000538 3094 3094 Processed 07/09/2023 066538250 Rajendra FINO PAYMENTS BANK LTD(608001)
20 DAMOH MP-11-005-078-001/270
(SALAIYA) 		1711005078NRG24040920230580432 04/09/2023 KIRAT 1711005078WL028538 KIRAT 00168 ICIC0000538 442 442 Processed 07/09/2023 066538250 KIRAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 6188 6188
21 DAMOH MP-11-005-051-001/112-A
(KHAJRI) 		1711005051NRG24010920230570030 04/09/2023 savita 1711005051WL027603 savita 00176 IDIB000P538 1326 1326 Processed 07/09/2023 066538250 savita INDIAN BANK(607105)
22 DAMOH MP-11-005-051-001/1130
(KHAJRI) 		1711005051NRG24010920230570012 04/09/2023 ramratan 1711005051WL027601 ramratan 00176 IDIB000P538 1326 1326 Processed 07/09/2023 066538250 ramratan STATE BANK OF INDIA(508548)
23 DAMOH MP-11-005-051-001/1139
(KHAJRI) 		1711005051NRG24010920230570013 04/09/2023 mahendra 1711005051WL027601 mahendra 00176 IDIB000P538 1326 1326 Processed 07/09/2023 066538250 mahendra BANK OF INDIA(508505)
24 DAMOH MP-11-005-057-003/14
(MUDIYA) 		1711005057NRG24040920230579950 04/09/2023 karody 1711005057WL028484 karody 00176 IDIB000P538 1326 1326 Processed 07/09/2023 066538250 karody INDIAN BANK(607105)
SubTotal 5304 5304
25 DAMOH MP-11-005-078-001/403
(SALAIYA) 		1711005078NRG24040920230580430 04/09/2023 MUKESH SINGH 1711005078WL028536 MUKESH SINGH 00354 PUNB0131800 3094 3094 Processed 07/09/2023 066538250 MUKESHSINGH PUNJAB NATIONAL BANK(508568)
26 DAMOH MP-11-005-078-001/572
(SALAIYA) 		1711005078NRG24040920230580343 04/09/2023 Latori 1711005078WL028528 Latori 00354 PUNB0131800 3094 3094 Processed 07/09/2023 066538250 Latori PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
27 DAMOH MP-11-005-037-001/446-A
(BALAKOT) 		1711005037NRG24040920230580580 04/09/2023 HEMENDRA KUMAR KHANGAR 1711005037WL028555 HEMENDRA KUMAR KHANGAR 00415 SBIN0000355 1326 1326 Processed 07/09/2023 066538250 HEMENDRAKUMARKHANGAR BANK OF BARODA(606985)
28 DAMOH MP-11-005-037-001/836
(BALAKOT) 		1711005037NRG24040920230580588 04/09/2023 GEETA BAI 1711005037WL028556 GEETA BAI 00415 SBIN0000355 1326 1326 Processed 07/09/2023 066538250 GEETABAI MADHYANCHAL GRAMIN BANK(607232)
29 DAMOH MP-11-005-051-001/101-B
(KHAJRI) 		1711005051NRG24010920230570011 04/09/2023 priyanka 1711005051WL027601 priyanka 00415 SBIN0000355 1326 1326 Processed 07/09/2023 066538250 priyanka STATE BANK OF INDIA(508548)
30 DAMOH MP-11-005-051-001/1103
(KHAJRI) 		1711005051NRG24010920230570029 04/09/2023 raj kumar 1711005051WL027603 raj kumar 00415 SBIN0000355 2652 2652 Processed 07/09/2023 066538250 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
31 DAMOH MP-11-005-051-001/1138
(KHAJRI) 		1711005051NRG24010920230570031 04/09/2023 nonelal 1711005051WL027603 nonelal 00415 SBIN0000355 1326 1326 Processed 07/09/2023 066538250 nonelal INDIAN BANK(607105)
32 DAMOH MP-11-005-051-001/1168
(KHAJRI) 		1711005051NRG24010920230570032 04/09/2023 manisha 1711005051WL027603 manisha 00415 SBIN0000355 1326 1326 Processed 07/09/2023 066538250 manisha STATE BANK OF INDIA(508548)
33 DAMOH MP-11-005-051-001/224-A
(KHAJRI) 		1711005051NRG24010920230570015 04/09/2023 pushplata 1711005051WL027601 pushplata 00415 SBIN0000355 1326 1326 Processed 07/09/2023 066538250 pushplata STATE BANK OF INDIA(508548)
34 DAMOH MP-11-005-051-001/634-A
(KHAJRI) 		1711005051NRG24010920230570017 04/09/2023 bhagwan das 1711005051WL027601 bhagwan das 00415 SBIN0000355 1326 1326 Processed 07/09/2023 066538250 bhagwandas IDBI BANK(607095)
35 DAMOH MP-11-005-051-001/871-A
(KHAJRI) 		1711005051NRG24010920230570018 04/09/2023 ramkishan 1711005051WL027601 ramkishan 00415 SBIN0000355 1326 1326 Processed 07/09/2023 066538250 ramkishan STATE BANK OF INDIA(508548)
SubTotal 13260 13260
36 DAMOH MP-11-005-051-001/196-B
(KHAJRI) 		1711005051NRG24010920230570014 04/09/2023 desh rani 1711005051WL027601 desh rani 00415 SBIN0001832 1326 1326 Processed 07/09/2023 066538250 deshrani STATE BANK OF INDIA(508548)
37 DAMOH MP-11-005-051-001/266-B
(KHAJRI) 		1711005051NRG24010920230570016 04/09/2023 ramchand 1711005051WL027601 ramchand 00415 SBIN0001832 1326 1326 Processed 07/09/2023 066538250 ramchand STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 DAMOH MP-11-005-072-001/146-D
(BAMHORI) 		1711005072NRG24040920230580460 04/09/2023 dharmendra singh lodhi 1711005072WL028549 dharmendra singh lodhi 00415 SBIN0002855 221 221 Processed 07/09/2023 066538250 dharmendrasinghlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
39 DAMOH MP-11-005-072-001/147-D
(BAMHORI) 		1711005072NRG24040920230580461 04/09/2023 raju singh 1711005072WL028549 raju singh 00415 SBIN0002855 221 221 Processed 07/09/2023 066538250 rajusingh FINO PAYMENTS BANK LTD(608001)
40 DAMOH MP-11-005-078-001/560
(SALAIYA) 		1711005078NRG24040920230580341 04/09/2023 Siyarani 1711005078WL028527 Siyarani 00415 SBIN0002855 3094 3094 Processed 07/09/2023 066538250 Siyarani FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
41 DAMOH MP-11-005-051-001/709-A
(KHAJRI) 		1711005051NRG24010920230570033 04/09/2023 GOVIND 1711005051WL027603 GOVIND 00468 UBIN0539082 1326 1326 Processed 07/09/2023 066538250 GOVIND UNION BANK OF INDIA(508500)
42 DAMOH MP-11-005-051-001/709-B
(KHAJRI) 		1711005051NRG24010920230570034 04/09/2023 HARPRASAD 1711005051WL027603 HARPRASAD 00468 UBIN0539082 442 442 Processed 07/09/2023 066538250 HARPRASAD UNION BANK OF INDIA(508500)
43 DAMOH MP-11-005-051-001/871-A
(KHAJRI) 		1711005051NRG24010920230570019 04/09/2023 meena 1711005051WL027601 meena 00468 UBIN0539082 1326 1326 Processed 07/09/2023 066538250 meena UNION BANK OF INDIA(508500)
SubTotal 3094 3094
44 DAMOH MP-11-005-037-001/119
(BALAKOT) 		1711005037NRG24040920230580575 04/09/2023 KAMLA BAI 1711005037WL028554 KAMLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066538250 KAMLABAI MADHYANCHAL GRAMIN BANK(607232)
45 DAMOH MP-11-005-037-001/446-A
(BALAKOT) 		1711005037NRG24040920230580581 04/09/2023 KRISHNA BAI 1711005037WL028555 KRISHNA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066538250 KRISHNABAI BANK OF BARODA(606985)
SubTotal 2652 2652
46 DAMOH MP-11-005-078-001/202
(SALAIYA) 		1711005078NRG24040920230580342 04/09/2023 Pooja Bai Lodhi 1711005078WL028528 Pooja Bai Lodhi 00691 IPOS0000001 3094 3094 Processed 07/09/2023 066538250 PoojaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
47 DAMOH MP-11-005-078-001/449
(SALAIYA) 		1711005078NRG24040920230580338 04/09/2023 Lalti bai 1711005078WL028527 Lalti bai 00691 IPOS0000001 3094 3094 Processed 07/09/2023 066538250 Laltibai ICICI BANK LTD(508534)
48 DAMOH MP-11-005-078-001/449
(SALAIYA) 		1711005078NRG24040920230580337 04/09/2023 Rajju singh Gound 1711005078WL028527 Rajju singh Gound 00691 IPOS0000001 3094 3094 Processed 07/09/2023 066538250 RajjusinghGound STATE BANK OF INDIA(508548)
SubTotal 9282 9282
49 DAMOH MP-11-005-072-001/133-C
(BAMHORI) 		1711005072NRG24040920230580459 04/09/2023 javahar ahirwal 1711005072WL028549 javahar ahirwal 00703 AIRP0000001 221 221 Processed 07/09/2023 066538250 javaharahirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 73372 73372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_040923APB_FTO_250423 Bank of Baroda BARB0DAMOHX DAMOH 11934
2 DAMOH MP1711005_040923APB_FTO_250423 Bank of India BKID0009460 DAMOH 1105
3 DAMOH MP1711005_040923APB_FTO_250423 Central Bank Of India CBIN0282157 DAMOH 7956
4 DAMOH MP1711005_040923APB_FTO_250423 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
5 DAMOH MP1711005_040923APB_FTO_250423 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
6 DAMOH MP1711005_040923APB_FTO_250423 Indian Bank IDIB000P538 PALLAR 5304
7 DAMOH MP1711005_040923APB_FTO_250423 Punjab National Bank PUNB0131800 BANDAKPUR 6188
8 DAMOH MP1711005_040923APB_FTO_250423 State Bank of India SBIN0000355 DAMOH 13260
9 DAMOH MP1711005_040923APB_FTO_250423 State Bank of India SBIN0001832 A D B DAMOH 2652
10 DAMOH MP1711005_040923APB_FTO_250423 State Bank of India SBIN0002855 HINDORIA 3536
11 DAMOH MP1711005_040923APB_FTO_250423 Union Bank of India UBIN0539082 DAMOH 3094
12 DAMOH MP1711005_040923APB_FTO_250423 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2652
13 DAMOH MP1711005_040923APB_FTO_250423 India Post Payments Bank IPOS0000001 Damoh 9282
14 DAMOH MP1711005_040923APB_FTO_250423 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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