Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:11:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_050823APB_FTO_205297
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-11-005-071-002/1042-B
(GUNJI) 		1711005071NRG24310720230475422 05/08/2023 MADHAV SINGH THAKUR 1711005071WL020402 MADHAV SINGH THAKUR 00048 BKID0008834 1105 1105 Processed 11/08/2023 453757804 MADHAVSINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 DAMOH MP-11-005-071-002/922
(GUNJI) 		1711005071NRG24310720230475469 05/08/2023 Rakes dube 1711005071WL020402 Rakes dube 00354 PUNB0131800 1326 1326 Processed 11/08/2023 453757804 Rakesdube FINO PAYMENTS BANK LTD(608001)
3 DAMOH MP-11-005-071-002/961
(GUNJI) 		1711005071NRG24310720230475471 05/08/2023 Mahesh 1711005071WL020402 Mahesh 00354 PUNB0131800 1326 1326 Processed 11/08/2023 453757804 Mahesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 DAMOH MP-11-005-071-002/1080-D
(GUNJI) 		1711005071NRG24310720230475443 05/08/2023 RAJA 1711005071WL020402 RAJA 00415 SBIN0002855 1326 1326 Processed 10/08/2023 453757804 RAJA PUNJAB NATIONAL BANK(508568)
5 DAMOH MP-11-005-071-002/738
(GUNJI) 		1711005071NRG24310720230475465 05/08/2023 dashrath 1711005071WL020402 dashrath 00415 SBIN0002855 1326 1326 Processed 11/08/2023 453757804 dashrath FINO PAYMENTS BANK LTD(608001)
6 DAMOH MP-11-005-071-002/791
(GUNJI) 		1711005071NRG24310720230475466 05/08/2023 SHIVPRASAD CHOUBEY 1711005071WL020402 SHIVPRASAD CHOUBEY 00415 SBIN0002855 1326 1326 Processed 11/08/2023 453757804 SHIVPRASADCHOUBEY FINO PAYMENTS BANK LTD(608001)
7 DAMOH MP-11-005-071-002/978
(GUNJI) 		1711005071NRG24310720230475474 05/08/2023 uma bai lodhi 1711005071WL020402 uma bai lodhi 00415 SBIN0002855 1326 1326 Processed 11/08/2023 453757804 umabailodhi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 DAMOH MP-11-005-071-002/1080-D
(GUNJI) 		1711005071NRG24310720230475444 05/08/2023 ROOPA 1711005071WL020402 ROOPA 00468 UBIN0910961 1326 1326 Processed 10/08/2023 453757804 ROOPA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 DAMOH MP-11-005-071-002/1042-B
(GUNJI) 		1711005071NRG24310720230475423 05/08/2023 PRIYANKA LODHI 1711005071WL020402 PRIYANKA LODHI 00688 FINO0001446 1105 1105 Processed 11/08/2023 453757804 PRIYANKALODHI FINO PAYMENTS BANK LTD(608001)
10 DAMOH MP-11-005-071-002/1044-A
(GUNJI) 		1711005071NRG24310720230475424 05/08/2023 SUNITA RAIKWAR 1711005071WL020402 SUNITA RAIKWAR 00688 FINO0001446 1105 1105 Processed 11/08/2023 453757804 SUNITARAIKWAR FINO PAYMENTS BANK LTD(608001)
11 DAMOH MP-11-005-071-002/1045-A
(GUNJI) 		1711005071NRG24310720230475425 05/08/2023 KALPNA RAIKWAR 1711005071WL020402 KALPNA RAIKWAR 00688 FINO0001446 1105 1105 Processed 11/08/2023 453757804 KALPNARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 DAMOH MP-11-005-071-002/1053
(GUNJI) 		1711005071NRG24310720230475426 05/08/2023 RAHUL CHOUBEY 1711005071WL020402 RAHUL CHOUBEY 00688 FINO0001446 1105 1105 Processed 11/08/2023 453757804 RAHULCHOUBEY FINO PAYMENTS BANK LTD(608001)
13 DAMOH MP-11-005-071-002/1053-B
(GUNJI) 		1711005071NRG24310720230475427 05/08/2023 PRACHI CHOUBEY 1711005071WL020402 PRACHI CHOUBEY 00688 FINO0001446 1105 1105 Processed 11/08/2023 453757804 PRACHICHOUBEY FINO PAYMENTS BANK LTD(608001)
14 DAMOH MP-11-005-071-002/1055-A
(GUNJI) 		1711005071NRG24310720230475428 05/08/2023 ANANAND KUMAR SHARMA 1711005071WL020402 ANANAND KUMAR SHARMA 00688 FINO0001446 1105 1105 Processed 10/08/2023 453757804 ANANANDKUMARSHARMA UNION BANK OF INDIA(508500)
15 DAMOH MP-11-005-071-002/1071-A
(GUNJI) 		1711005071NRG24310720230475431 05/08/2023 Rajesh 1711005071WL020402 Rajesh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453757804 Rajesh FINO PAYMENTS BANK LTD(608001)
16 DAMOH MP-11-005-071-002/1071-C
(GUNJI) 		1711005071NRG24310720230475432 05/08/2023 GANRSH 1711005071WL020402 GANRSH 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757804 GANRSH FINO PAYMENTS BANK LTD(608001)
17 DAMOH MP-11-005-071-002/1072-B
(GUNJI) 		1711005071NRG24310720230475433 05/08/2023 ANIKET 1711005071WL020402 ANIKET 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757804 ANIKET FINO PAYMENTS BANK LTD(608001)
18 DAMOH MP-11-005-071-002/1075-A
(GUNJI) 		1711005071NRG24310720230475435 05/08/2023 MEERA 1711005071WL020402 MEERA 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757804 MEERA FINO PAYMENTS BANK LTD(608001)
19 DAMOH MP-11-005-071-002/1075-D
(GUNJI) 		1711005071NRG24310720230475436 05/08/2023 DOMAN SINGH THAKUR 1711005071WL020402 DOMAN SINGH THAKUR 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757804 DOMANSINGHTHAKUR FINO PAYMENTS BANK LTD(608001)
20 DAMOH MP-11-005-071-002/1076
(GUNJI) 		1711005071NRG24310720230475437 05/08/2023 KALPNA 1711005071WL020402 KALPNA 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757804 KALPNA INDIA POST PAYMENTS BANK LIMITED(508528)
21 DAMOH MP-11-005-071-002/1076-A
(GUNJI) 		1711005071NRG24310720230475438 05/08/2023 BHAGIRATH 1711005071WL020402 BHAGIRATH 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757804 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
22 DAMOH MP-11-005-071-002/1077
(GUNJI) 		1711005071NRG24310720230475439 05/08/2023 Archna Dubey 1711005071WL020402 Archna Dubey 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757804 ArchnaDubey FINO PAYMENTS BANK LTD(608001)
23 DAMOH MP-11-005-071-002/1077-B
(GUNJI) 		1711005071NRG24310720230475441 05/08/2023 kallo bai 1711005071WL020402 kallo bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757804 kallobai FINO PAYMENTS BANK LTD(608001)
24 DAMOH MP-11-005-071-002/1077-B
(GUNJI) 		1711005071NRG24310720230475440 05/08/2023 mahendra 1711005071WL020402 mahendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757804 mahendra FINO PAYMENTS BANK LTD(608001)
25 DAMOH MP-11-005-071-002/1078
(GUNJI) 		1711005071NRG24310720230475442 05/08/2023 raghvendra 1711005071WL020402 raghvendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757804 raghvendra FINO PAYMENTS BANK LTD(608001)
26 DAMOH MP-11-005-071-002/1081-A
(GUNJI) 		1711005071NRG24310720230475445 05/08/2023 BABU 1711005071WL020402 BABU 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757804 BABU STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-071-002/1081-C
(GUNJI) 		1711005071NRG24310720230475446 05/08/2023 MENDA 1711005071WL020402 MENDA 00688 FINO0001446 1326 1326 Processed 10/08/2023 453757804 MENDA PUNJAB NATIONAL BANK(508568)
28 DAMOH MP-11-005-071-002/1082-B
(GUNJI) 		1711005071NRG24310720230475447 05/08/2023 SOMNATH 1711005071WL020402 SOMNATH 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757804 SOMNATH FINO PAYMENTS BANK LTD(608001)
29 DAMOH MP-11-005-071-002/1083
(GUNJI) 		1711005071NRG24310720230475448 05/08/2023 AASHISH 1711005071WL020402 AASHISH 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757804 AASHISH FINO PAYMENTS BANK LTD(608001)
30 DAMOH MP-11-005-071-002/1083-A
(GUNJI) 		1711005071NRG24310720230475449 05/08/2023 NEELESH 1711005071WL020402 NEELESH 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757804 NEELESH FINO PAYMENTS BANK LTD(608001)
31 DAMOH MP-11-005-071-002/1083-B
(GUNJI) 		1711005071NRG24310720230475450 05/08/2023 AKASH TIWARI 1711005071WL020402 AKASH TIWARI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757804 AKASHTIWARI FINO PAYMENTS BANK LTD(608001)
32 DAMOH MP-11-005-071-002/1083-C
(GUNJI) 		1711005071NRG24310720230475451 05/08/2023 HARPRASAD 1711005071WL020402 HARPRASAD 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757804 HARPRASAD FINO PAYMENTS BANK LTD(608001)
33 DAMOH MP-11-005-071-002/1092-B
(GUNJI) 		1711005071NRG24310720230475456 05/08/2023 Manohar patel 1711005071WL020402 Manohar patel 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757804 Manoharpatel FINO PAYMENTS BANK LTD(608001)
34 DAMOH MP-11-005-071-002/1092-C
(GUNJI) 		1711005071NRG24310720230475457 05/08/2023 Dhani Ram Mishra 1711005071WL020402 Dhani Ram Mishra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757804 DhaniRamMishra FINO PAYMENTS BANK LTD(608001)
35 DAMOH MP-11-005-071-002/1093
(GUNJI) 		1711005071NRG24310720230475458 05/08/2023 Ram Krishna Tiwari 1711005071WL020402 Ram Krishna Tiwari 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757804 RamKrishnaTiwari FINO PAYMENTS BANK LTD(608001)
36 DAMOH MP-11-005-071-002/1096
(GUNJI) 		1711005071NRG24310720230475459 05/08/2023 mahendra sharma 1711005071WL020402 mahendra sharma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757804 mahendrasharma FINO PAYMENTS BANK LTD(608001)
37 DAMOH MP-11-005-071-002/1096-A
(GUNJI) 		1711005071NRG24310720230475460 05/08/2023 sandeep ahirwal 1711005071WL020402 sandeep ahirwal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757804 sandeepahirwal FINO PAYMENTS BANK LTD(608001)
38 DAMOH MP-11-005-071-002/1097-A
(GUNJI) 		1711005071NRG24310720230475461 05/08/2023 SHYAM LAL 1711005071WL020402 SHYAM LAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757804 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
39 DAMOH MP-11-005-071-002/1097-B
(GUNJI) 		1711005071NRG24310720230475462 05/08/2023 SAPANA BAI 1711005071WL020402 SAPANA BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757804 SAPANABAI FINO PAYMENTS BANK LTD(608001)
40 DAMOH MP-11-005-071-002/1097-C
(GUNJI) 		1711005071NRG24310720230475463 05/08/2023 PREM LAL PRAJAPATI 1711005071WL020402 PREM LAL PRAJAPATI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757804 PREMLALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
41 DAMOH MP-11-005-071-002/1097-D
(GUNJI) 		1711005071NRG24310720230475464 05/08/2023 RAJA TIWARI 1711005071WL020402 RAJA TIWARI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757804 RAJATIWARI FINO PAYMENTS BANK LTD(608001)
42 DAMOH MP-11-005-071-002/847-A
(GUNJI) 		1711005071NRG24310720230475467 05/08/2023 Rama Rajput 1711005071WL020402 Rama Rajput 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757804 RamaRajput FINO PAYMENTS BANK LTD(608001)
43 DAMOH MP-11-005-071-002/847-A
(GUNJI) 		1711005071NRG24310720230475468 05/08/2023 Ranjo 1711005071WL020402 Ranjo 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757804 Ranjo FINO PAYMENTS BANK LTD(608001)
44 DAMOH MP-11-005-071-002/976
(GUNJI) 		1711005071NRG24310720230475472 05/08/2023 VIRENDRA KUMAR SHARMA 1711005071WL020402 VIRENDRA KUMAR SHARMA 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757804 VIRENDRAKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
45 DAMOH MP-11-005-071-002/978
(GUNJI) 		1711005071NRG24310720230475473 05/08/2023 sardar singh lodhi 1711005071WL020402 sardar singh lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757804 sardarsinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 47515 47515
46 DAMOH MP-11-005-071-002/1071
(GUNJI) 		1711005071NRG24310720230475430 05/08/2023 Anil kumar 1711005071WL020402 Anil kumar 00703 AIRP0000001 1105 1105 Processed 11/08/2023 453757804 Anilkumar STATE BANK OF INDIA(508548)
47 DAMOH MP-11-005-071-002/1087-D
(GUNJI) 		1711005071NRG24310720230475452 05/08/2023 ABADH RANI 1711005071WL020402 ABADH RANI 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453757804 ABADHRANI AIRTEL PAYMENTS BANK LIMITED(990288)
48 DAMOH MP-11-005-071-002/1088-B
(GUNJI) 		1711005071NRG24310720230475454 05/08/2023 DAMODAR 1711005071WL020402 DAMODAR 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453757804 DAMODAR STATE BANK OF INDIA(508548)
49 DAMOH MP-11-005-071-002/1088-C
(GUNJI) 		1711005071NRG24310720230475455 05/08/2023 SULOCHANA 1711005071WL020402 SULOCHANA 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453757804 SULOCHANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5083 5083
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_050823APB_FTO_205297 Bank of India BKID0008834 MAHALAXMI NAGAR 1105
2 DAMOH MP1711005_050823APB_FTO_205297 Punjab National Bank PUNB0131800 BANDAKPUR 2652
3 DAMOH MP1711005_050823APB_FTO_205297 State Bank of India SBIN0002855 HINDORIA 5304
4 DAMOH MP1711005_050823APB_FTO_205297 Union Bank of India UBIN0910961 DAMOH 1326
5 DAMOH MP1711005_050823APB_FTO_205297 Fino Payments Bank Ltd FINO0001446 MP RO 47515
6 DAMOH MP1711005_050823APB_FTO_205297 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

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