Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_260823FTO_236848
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-11-005-052-001/280
(PAYRA) 		1711005052NRG24260820230552372 26/08/2023 JAYKANT RAJAK 1711005052WL026421 JAYKANT RAJAK 00078 CNRB0004776 1326 1326 Processed 01/09/2023 843515234 JAYKANTRAJAK (000000)
SubTotal 1326 1326
2 DAMOH MP-11-005-009-002/19
(SUHELA) 		1711005009NRG24260820230553088 26/08/2023 KALU gound 1711005009WL026477 KALU gound 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843515234 KALUgound (000000)
SubTotal 1326 1326
3 DAMOH MP-11-005-086-001/461
(RANJRA) 		1711005086NRG24260820230553043 26/08/2023 Vikram Sing 1711005086WL026473 Vikram Sing 00176 IDIB000D522 1326 1326 Processed 01/09/2023 843515234 VikramSing (000000)
SubTotal 1326 1326
4 DAMOH MP-11-005-009-001/210-A
(SUHELA) 		1711005009NRG24260820230553081 26/08/2023 dharmendra 1711005009WL026476 dharmendra 00176 IDIB000I515 1459 1459 Processed 01/09/2023 843515234 dharmendra (000000)
5 DAMOH MP-11-005-009-005/77-B
(SUHELA) 		1711005009NRG24260820230553102 26/08/2023 Amit 1711005009WL026478 Amit 00176 IDIB000I515 1459 1459 Processed 01/09/2023 843515234 Amit (000000)
SubTotal 2918 2918
6 DAMOH MP-11-005-041-001/1045
(HATHNA) 		1711005041NRG24260820230552655 26/08/2023 DEVESH PANDEY 1711005041WL026468 DEVESH PANDEY 00415 SBIN0000355 1326 1326 Processed 01/09/2023 843515234 DEVESHPANDEY (000000)
SubTotal 1326 1326
7 DAMOH MP-11-005-086-001/465
(RANJRA) 		1711005086NRG24260820230553045 26/08/2023 Shakun Bai 1711005086WL026473 Shakun Bai 00415 SBIN0002816 1326 1326 Processed 01/09/2023 843515234 ShakunBai (000000)
SubTotal 1326 1326
8 DAMOH MP-11-005-063-001/60
(CHHAPRITHAKUR) 		1711005063NRG24260820230553116 26/08/2023 ujyar 1711005063WL026484 ujyar 00415 SBIN0002855 2210 2210 Processed 01/09/2023 843515234 ujyar (000000)
9 DAMOH MP-11-005-063-002/37
(CHHAPRITHAKUR) 		1711005063NRG24260820230553123 26/08/2023 POORAN AHIRWAL 1711005063WL026485 POORAN AHIRWAL 00415 SBIN0002855 1547 1547 Processed 01/09/2023 843515234 POORANAHIRWAL (000000)
10 DAMOH MP-11-005-063-002/67
(CHHAPRITHAKUR) 		1711005063NRG24260820230553118 26/08/2023 rajendraahirwal 1711005063WL026484 rajendraahirwal 00415 SBIN0002855 1989 1989 Processed 01/09/2023 843515234 rajendraahirwal (000000)
SubTotal 5746 5746
11 DAMOH MP-11-005-052-001/184-A
(PAYRA) 		1711005052NRG24260820230552369 26/08/2023 SACHIN 1711005052WL026421 SACHIN 00415 SBIN0003716 1326 1326 Processed 01/09/2023 843515234 SACHIN (000000)
SubTotal 1326 1326
12 DAMOH MP-11-005-009-002/24-C
(SUHELA) 		1711005009NRG24260820230553092 26/08/2023 lattu 1711005009WL026477 lattu 00415 SBIN0009179 1326 1326 Processed 01/09/2023 843515234 lattu (000000)
SubTotal 1326 1326
13 DAMOH MP-11-005-041-002/762
(HATHNA) 		1711005041NRG24260820230552717 26/08/2023 Guddu Patel 1711005041WL026468 Guddu Patel 00468 UBIN0542831 1326 1326 Processed 01/09/2023 843515234 GudduPatel (000000)
SubTotal 1326 1326
14 DAMOH MP-11-005-041-002/775
(HATHNA) 		1711005041NRG24260820230552727 26/08/2023 UMARANI AADIWASI 1711005041WL026468 UMARANI AADIWASI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515234 UMARANIAADIWASI (000000)
15 DAMOH MP-11-005-041-002/776
(HATHNA) 		1711005041NRG24260820230552728 26/08/2023 SUNITA KACHHI 1711005041WL026468 SUNITA KACHHI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515234 SUNITAKACHHI (000000)
SubTotal 2652 2652
16 DAMOH MP-11-005-041-001/1008
(HATHNA) 		1711005041NRG24260820230552648 26/08/2023 MAKKU 1711005041WL026468 MAKKU 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 MAKKU (000000)
17 DAMOH MP-11-005-041-001/1013
(HATHNA) 		1711005041NRG24260820230552649 26/08/2023 Hemraj 1711005041WL026468 Hemraj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 Hemraj (000000)
18 DAMOH MP-11-005-041-001/1028
(HATHNA) 		1711005041NRG24260820230552651 26/08/2023 Chartapal 1711005041WL026468 Chartapal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 Chartapal (000000)
19 DAMOH MP-11-005-041-001/1032
(HATHNA) 		1711005041NRG24260820230552652 26/08/2023 BHAGVANDAS 1711005041WL026468 BHAGVANDAS 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 BHAGVANDAS (000000)
20 DAMOH MP-11-005-041-001/1033
(HATHNA) 		1711005041NRG24260820230552653 26/08/2023 Gayatri 1711005041WL026468 Gayatri 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 Gayatri (000000)
21 DAMOH MP-11-005-041-001/1039
(HATHNA) 		1711005041NRG24260820230552654 26/08/2023 Narayan 1711005041WL026468 Narayan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 Narayan (000000)
22 DAMOH MP-11-005-041-001/1052
(HATHNA) 		1711005041NRG24260820230552660 26/08/2023 Nandkisor 1711005041WL026468 Nandkisor 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 Nandkisor (000000)
23 DAMOH MP-11-005-041-001/1054
(HATHNA) 		1711005041NRG24260820230552662 26/08/2023 Roshni 1711005041WL026468 Roshni 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 Roshni (000000)
24 DAMOH MP-11-005-041-001/1097
(HATHNA) 		1711005041NRG24260820230552666 26/08/2023 MANISHA 1711005041WL026468 MANISHA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 MANISHA (000000)
25 DAMOH MP-11-005-041-001/1098
(HATHNA) 		1711005041NRG24260820230552667 26/08/2023 vandana kurmi 1711005041WL026468 vandana kurmi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 vandanakurmi (000000)
26 DAMOH MP-11-005-041-001/973
(HATHNA) 		1711005041NRG24260820230552674 26/08/2023 Susil 1711005041WL026468 Susil 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 Susil (000000)
27 DAMOH MP-11-005-041-001/977
(HATHNA) 		1711005041NRG24260820230552675 26/08/2023 Ankit 1711005041WL026468 Ankit 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 Ankit (000000)
28 DAMOH MP-11-005-041-001/984
(HATHNA) 		1711005041NRG24260820230552682 26/08/2023 Vivek 1711005041WL026468 Vivek 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 Vivek (000000)
29 DAMOH MP-11-005-041-001/985
(HATHNA) 		1711005041NRG24260820230552683 26/08/2023 Bhagwata 1711005041WL026468 Bhagwata 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 Bhagwata (000000)
30 DAMOH MP-11-005-041-001/988
(HATHNA) 		1711005041NRG24260820230552685 26/08/2023 Rajendra 1711005041WL026468 Rajendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 Rajendra (000000)
31 DAMOH MP-11-005-041-001/999
(HATHNA) 		1711005041NRG24260820230552693 26/08/2023 Kavita 1711005041WL026468 Kavita 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 Kavita (000000)
32 DAMOH MP-11-005-041-002/556
(HATHNA) 		1711005041NRG24260820230552695 26/08/2023 KUNTI 1711005041WL026468 KUNTI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 KUNTI (000000)
33 DAMOH MP-11-005-041-002/563
(HATHNA) 		1711005041NRG24260820230552698 26/08/2023 laxmi 1711005041WL026468 laxmi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 laxmi (000000)
34 DAMOH MP-11-005-041-002/566
(HATHNA) 		1711005041NRG24260820230552700 26/08/2023 Santu 1711005041WL026468 Santu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 Santu (000000)
35 DAMOH MP-11-005-041-002/568
(HATHNA) 		1711005041NRG24260820230552702 26/08/2023 mamta 1711005041WL026468 mamta 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 mamta (000000)
36 DAMOH MP-11-005-041-002/64-A
(HATHNA) 		1711005041NRG24260820230552706 26/08/2023 Santoshrani 1711005041WL026468 Santoshrani 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 Santoshrani (000000)
37 DAMOH MP-11-005-041-002/64-B
(HATHNA) 		1711005041NRG24260820230552707 26/08/2023 Sachin 1711005041WL026468 Sachin 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 Sachin (000000)
38 DAMOH MP-11-005-041-002/753
(HATHNA) 		1711005041NRG24260820230552710 26/08/2023 Savita 1711005041WL026468 Savita 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 Savita (000000)
39 DAMOH MP-11-005-041-002/755
(HATHNA) 		1711005041NRG24260820230552712 26/08/2023 Munnlal 1711005041WL026468 Munnlal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 Munnlal (000000)
40 DAMOH MP-11-005-041-002/759
(HATHNA) 		1711005041NRG24260820230552714 26/08/2023 Teekaram 1711005041WL026468 Teekaram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 Teekaram (000000)
41 DAMOH MP-11-005-041-002/760
(HATHNA) 		1711005041NRG24260820230552715 26/08/2023 Seeta 1711005041WL026468 Seeta 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 Seeta (000000)
42 DAMOH MP-11-005-041-002/763
(HATHNA) 		1711005041NRG24260820230552718 26/08/2023 Babita 1711005041WL026468 Babita 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 Babita (000000)
43 DAMOH MP-11-005-041-002/767
(HATHNA) 		1711005041NRG24260820230552720 26/08/2023 Heera 1711005041WL026468 Heera 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 Heera (000000)
44 DAMOH MP-11-005-041-002/768
(HATHNA) 		1711005041NRG24260820230552721 26/08/2023 Shivkumari 1711005041WL026468 Shivkumari 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 Shivkumari (000000)
45 DAMOH MP-11-005-041-002/769
(HATHNA) 		1711005041NRG24260820230552722 26/08/2023 Narvada 1711005041WL026468 Narvada 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 Narvada (000000)
46 DAMOH MP-11-005-041-002/778
(HATHNA) 		1711005041NRG24260820230552730 26/08/2023 Chote Lal Kachhi 1711005041WL026468 Chote Lal Kachhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 ChoteLalKachhi (000000)
47 DAMOH MP-11-005-041-002/779
(HATHNA) 		1711005041NRG24260820230552731 26/08/2023 Vinita Kachhi 1711005041WL026468 Vinita Kachhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 VinitaKachhi (000000)
48 DAMOH MP-11-005-041-002/815
(HATHNA) 		1711005041NRG24260820230552733 26/08/2023 Sharda 1711005041WL026468 Sharda 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 Sharda (000000)
49 DAMOH MP-11-005-041-002/919
(HATHNA) 		1711005041NRG24260820230552734 26/08/2023 Kalu 1711005041WL026468 Kalu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 Kalu (000000)
50 DAMOH MP-11-005-072-001/599-C
(BAMHORI) 		1711005072NRG24250820230548509 26/08/2023 geeta bai ahriwal 1711005072WL026152 geeta bai ahriwal 00688 FINO0001446 221 221 Processed 01/09/2023 843515234 geetabaiahriwal (000000)
51 DAMOH MP-11-005-086-001/430
(RANJRA) 		1711005086NRG24260820230553032 26/08/2023 Sone Raikwar 1711005086WL026473 Sone Raikwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 SoneRaikwar (000000)
52 DAMOH MP-11-005-086-001/459
(RANJRA) 		1711005086NRG24260820230553041 26/08/2023 Devendra Singh Lodhi 1711005086WL026473 Devendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 DevendraSinghLodhi (000000)
53 DAMOH MP-11-005-086-001/460
(RANJRA) 		1711005086NRG24260820230553042 26/08/2023 Jalam Singh Lodhi 1711005086WL026473 Jalam Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 JalamSinghLodhi (000000)
54 DAMOH MP-11-005-086-001/462
(RANJRA) 		1711005086NRG24260820230553044 26/08/2023 Shyam Bai Lodhi 1711005086WL026473 Shyam Bai Lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 ShyamBaiLodhi (000000)
55 DAMOH MP-11-005-086-001/466
(RANJRA) 		1711005086NRG24260820230553046 26/08/2023 Dippu Prajapati 1711005086WL026473 Dippu Prajapati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 DippuPrajapati (000000)
56 DAMOH MP-11-005-086-001/467
(RANJRA) 		1711005086NRG24260820230553047 26/08/2023 Jitendra Singh Lodhi 1711005086WL026473 Jitendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 JitendraSinghLodhi (000000)
57 DAMOH MP-11-005-086-001/468
(RANJRA) 		1711005086NRG24260820230553048 26/08/2023 Dinesh Singh Lodhi 1711005086WL026473 Dinesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843515234 DineshSinghLodhi (000000)
SubTotal 54587 54587
58 DAMOH MP-11-005-041-001/1059
(HATHNA) 		1711005041NRG24260820230552665 26/08/2023 Urmila 1711005041WL026468 Urmila 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515234 Urmila (000000)
59 DAMOH MP-11-005-041-001/935
(HATHNA) 		1711005041NRG24260820230552670 26/08/2023 VIJAY PATEL 1711005041WL026468 VIJAY PATEL 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515234 VIJAYPATEL (000000)
60 DAMOH MP-11-005-041-001/978
(HATHNA) 		1711005041NRG24260820230552676 26/08/2023 Bharat 1711005041WL026468 Bharat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515234 Bharat (000000)
61 DAMOH MP-11-005-041-001/980
(HATHNA) 		1711005041NRG24260820230552678 26/08/2023 Sunita 1711005041WL026468 Sunita 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515234 Sunita (000000)
62 DAMOH MP-11-005-041-001/981
(HATHNA) 		1711005041NRG24260820230552679 26/08/2023 Neeraj 1711005041WL026468 Neeraj 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515234 Neeraj (000000)
63 DAMOH MP-11-005-041-001/983
(HATHNA) 		1711005041NRG24260820230552681 26/08/2023 Ravishankar mishra 1711005041WL026468 Ravishankar mishra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515234 Ravishankarmishra (000000)
64 DAMOH MP-11-005-041-002/559
(HATHNA) 		1711005041NRG24260820230552696 26/08/2023 SHUBHAM PATEL 1711005041WL026468 SHUBHAM PATEL 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515234 SHUBHAMPATEL (000000)
65 DAMOH MP-11-005-041-002/561
(HATHNA) 		1711005041NRG24260820230552697 26/08/2023 GOLU PATEL 1711005041WL026468 GOLU PATEL 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515234 GOLUPATEL (000000)
66 DAMOH MP-11-005-041-002/565
(HATHNA) 		1711005041NRG24260820230552699 26/08/2023 RAKA KACHHI 1711005041WL026468 RAKA KACHHI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515234 RAKAKACHHI (000000)
67 DAMOH MP-11-005-041-002/567
(HATHNA) 		1711005041NRG24260820230552701 26/08/2023 Radharni 1711005041WL026468 Radharni 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515234 Radharni (000000)
68 DAMOH MP-11-005-041-002/69-A
(HATHNA) 		1711005041NRG24260820230552708 26/08/2023 BADRI 1711005041WL026468 BADRI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515234 BADRI (000000)
69 DAMOH MP-11-005-041-002/751
(HATHNA) 		1711005041NRG24260820230552709 26/08/2023 Devendra 1711005041WL026468 Devendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515234 Devendra (000000)
70 DAMOH MP-11-005-041-002/754
(HATHNA) 		1711005041NRG24260820230552711 26/08/2023 Anita 1711005041WL026468 Anita 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515234 Anita (000000)
71 DAMOH MP-11-005-041-002/761
(HATHNA) 		1711005041NRG24260820230552716 26/08/2023 Rajvind 1711005041WL026468 Rajvind 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515234 Rajvind (000000)
72 DAMOH MP-11-005-041-002/804-A
(HATHNA) 		1711005041NRG24260820230552732 26/08/2023 HARGOVIND 1711005041WL026468 HARGOVIND 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515234 HARGOVIND (000000)
73 DAMOH MP-11-005-041-002/920
(HATHNA) 		1711005041NRG24260820230552735 26/08/2023 Laxman 1711005041WL026468 Laxman 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515234 Laxman (000000)
74 DAMOH MP-11-005-081-001/634
(BALARPUR) 		1711005081NRG24260820230552407 26/08/2023 Ramcharan yadav 1711005081WL026424 Ramcharan yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515234 Ramcharanyadav (000000)
75 DAMOH MP-11-005-081-001/634
(BALARPUR) 		1711005081NRG24140820230517010 26/08/2023 Ramcharan yadav 1711005081WL023726 Ramcharan yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515234 Ramcharanyadav (000000)
SubTotal 23868 23868
Total 100379 100379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_260823FTO_236848 Canara Bank CNRB0004776 Damoh 1326
2 DAMOH MP1711005_260823FTO_236848 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 DAMOH MP1711005_260823FTO_236848 Indian Bank IDIB000D522 Damoh 1326
4 DAMOH MP1711005_260823FTO_236848 Indian Bank IDIB000I515 IMALIYAGHAT 2918
5 DAMOH MP1711005_260823FTO_236848 State Bank of India SBIN0000355 DAMOH 1326
6 DAMOH MP1711005_260823FTO_236848 State Bank of India SBIN0002816 ABHANA 1326
7 DAMOH MP1711005_260823FTO_236848 State Bank of India SBIN0002855 HINDORIA 5746
8 DAMOH MP1711005_260823FTO_236848 State Bank of India SBIN0003716 DAMOH CITY 1326
9 DAMOH MP1711005_260823FTO_236848 State Bank of India SBIN0009179 PATNARAJA 1326
10 DAMOH MP1711005_260823FTO_236848 Union Bank of India UBIN0542831 BANSA 1326
11 DAMOH MP1711005_260823FTO_236848 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 DAMOH MP1711005_260823FTO_236848 Fino Payments Bank Ltd FINO0001446 MP RO 54587
13 DAMOH MP1711005_260823FTO_236848 India Post Payments Bank IPOS0000001 Damoh 23868

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