Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_120423APB_FTO_7347
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-11-005-026-002/120
(SEMRA MADIYA) 		1711005000NRG24120420230002257 12/04/2023 rama bai 1711005WL000071 rama bai 00415 SBIN0002816 1326 1326 Processed 17/05/2023 639522624 ramabai FINO PAYMENTS BANK LTD(608001)
2 DAMOH MP-11-005-026-002/120
(SEMRA MADIYA) 		1711005000NRG24120420230002256 12/04/2023 seetaram 1711005WL000071 seetaram 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 seetaram ICICI BANK LTD(508534)
3 DAMOH MP-11-005-026-002/160-B
(SEMRA MADIYA) 		1711005000NRG24120420230002259 12/04/2023 kalpana lodhi 1711005WL000071 kalpana lodhi 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 kalpanalodhi STATE BANK OF INDIA(508548)
4 DAMOH MP-11-005-026-002/160-B
(SEMRA MADIYA) 		1711005000NRG24120420230002258 12/04/2023 satendra singh thakur 1711005WL000071 satendra singh thakur 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 satendrasinghthakur STATE BANK OF INDIA(508548)
5 DAMOH MP-11-005-026-002/328
(SEMRA MADIYA) 		1711005000NRG24120420230002262 12/04/2023 nanni bai 1711005WL000071 nanni bai 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 nannibai STATE BANK OF INDIA(508548)
6 DAMOH MP-11-005-026-002/342
(SEMRA MADIYA) 		1711005000NRG24120420230002264 12/04/2023 Babita bai 1711005WL000071 Babita bai 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 Babitabai STATE BANK OF INDIA(508548)
7 DAMOH MP-11-005-026-002/342
(SEMRA MADIYA) 		1711005000NRG24120420230002265 12/04/2023 Khimma Bai 1711005WL000071 Khimma Bai 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 KhimmaBai STATE BANK OF INDIA(508548)
8 DAMOH MP-11-005-026-002/342
(SEMRA MADIYA) 		1711005000NRG24120420230002263 12/04/2023 Rajaram 1711005WL000071 Rajaram 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 Rajaram STATE BANK OF INDIA(508548)
9 DAMOH MP-11-005-026-002/409
(SEMRA MADIYA) 		1711005000NRG24120420230002266 12/04/2023 KALLO BAI 1711005WL000071 KALLO BAI 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 KALLOBAI ICICI BANK LTD(508534)
10 DAMOH MP-11-005-026-002/410
(SEMRA MADIYA) 		1711005000NRG24120420230002267 12/04/2023 VEERAN SINGH LODHI 1711005WL000071 VEERAN SINGH LODHI 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 VEERANSINGHLODHI STATE BANK OF INDIA(508548)
11 DAMOH MP-11-005-026-002/411
(SEMRA MADIYA) 		1711005000NRG24120420230002268 12/04/2023 MEERA BAI 1711005WL000071 MEERA BAI 00415 SBIN0002816 1326 1326 Processed 17/05/2023 639522624 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DAMOH MP-11-005-026-002/520
(SEMRA MADIYA) 		1711005000NRG24120420230002270 12/04/2023 dhan singh 1711005WL000071 dhan singh 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 dhansingh STATE BANK OF INDIA(508548)
13 DAMOH MP-11-005-026-002/520
(SEMRA MADIYA) 		1711005000NRG24120420230002271 12/04/2023 Tulsha 1711005WL000071 Tulsha 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 Tulsha STATE BANK OF INDIA(508548)
14 DAMOH MP-11-005-026-002/540-A
(SEMRA MADIYA) 		1711005000NRG24120420230002276 12/04/2023 CHARAN SINGH 1711005WL000071 CHARAN SINGH 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 CHARANSINGH STATE BANK OF INDIA(508548)
15 DAMOH MP-11-005-026-002/558
(SEMRA MADIYA) 		1711005000NRG24120420230002280 12/04/2023 VIMLA THAKUR 1711005WL000071 VIMLA THAKUR 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 VIMLATHAKUR STATE BANK OF INDIA(508548)
16 DAMOH MP-11-005-026-002/560
(SEMRA MADIYA) 		1711005000NRG24120420230002281 12/04/2023 DEV SINGH LODHI 1711005WL000071 DEV SINGH LODHI 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 DEVSINGHLODHI STATE BANK OF INDIA(508548)
17 DAMOH MP-11-005-026-002/562
(SEMRA MADIYA) 		1711005000NRG24120420230002282 12/04/2023 dharam 1711005WL000071 dharam 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 dharam STATE BANK OF INDIA(508548)
18 DAMOH MP-11-005-026-002/562-A
(SEMRA MADIYA) 		1711005000NRG24120420230002284 12/04/2023 leela bai 1711005WL000071 leela bai 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 leelabai STATE BANK OF INDIA(508548)
19 DAMOH MP-11-005-026-002/565
(SEMRA MADIYA) 		1711005000NRG24120420230002287 12/04/2023 GANGA BAI LODHI 1711005WL000071 GANGA BAI LODHI 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 GANGABAILODHI STATE BANK OF INDIA(508548)
20 DAMOH MP-11-005-026-002/565
(SEMRA MADIYA) 		1711005000NRG24120420230002286 12/04/2023 RAGVENDRA LODHI 1711005WL000071 RAGVENDRA LODHI 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 RAGVENDRALODHI STATE BANK OF INDIA(508548)
21 DAMOH MP-11-005-026-002/566
(SEMRA MADIYA) 		1711005000NRG24120420230002288 12/04/2023 DESHRAJ SINGH 1711005WL000071 DESHRAJ SINGH 00415 SBIN0002816 1326 1326 Processed 17/05/2023 639522624 DESHRAJSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 DAMOH MP-11-005-026-002/567
(SEMRA MADIYA) 		1711005000NRG24120420230002290 12/04/2023 CHHATRAPAL SINGH LODHI 1711005WL000071 CHHATRAPAL SINGH LODHI 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 CHHATRAPALSINGHLODHI STATE BANK OF INDIA(508548)
23 DAMOH MP-11-005-026-002/567-A
(SEMRA MADIYA) 		1711005000NRG24120420230002291 12/04/2023 somvati 1711005WL000071 somvati 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 somvati STATE BANK OF INDIA(508548)
24 DAMOH MP-11-005-026-002/568
(SEMRA MADIYA) 		1711005000NRG24120420230002292 12/04/2023 RAJKUMAR SINGH LODHI 1711005WL000071 RAJKUMAR SINGH LODHI 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 RAJKUMARSINGHLODHI STATE BANK OF INDIA(508548)
25 DAMOH MP-11-005-026-002/570-B
(SEMRA MADIYA) 		1711005000NRG24120420230002295 12/04/2023 Krantibai 1711005WL000071 Krantibai 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 Krantibai STATE BANK OF INDIA(508548)
26 DAMOH MP-11-005-026-002/572-B
(SEMRA MADIYA) 		1711005000NRG24120420230002296 12/04/2023 Maya Bai 1711005WL000071 Maya Bai 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 MayaBai STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-026-002/573
(SEMRA MADIYA) 		1711005000NRG24120420230002297 12/04/2023 Mamta Bai 1711005WL000071 Mamta Bai 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 MamtaBai STATE BANK OF INDIA(508548)
28 DAMOH MP-11-005-026-002/573-A
(SEMRA MADIYA) 		1711005000NRG24120420230002298 12/04/2023 ajay singh 1711005WL000071 ajay singh 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 ajaysingh STATE BANK OF INDIA(508548)
29 DAMOH MP-11-005-026-002/592-B
(SEMRA MADIYA) 		1711005000NRG24120420230002306 12/04/2023 Parvat 1711005WL000071 Parvat 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 Parvat STATE BANK OF INDIA(508548)
30 DAMOH MP-11-005-026-002/593-B
(SEMRA MADIYA) 		1711005000NRG24120420230002307 12/04/2023 Ragvendra 1711005WL000071 Ragvendra 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 Ragvendra STATE BANK OF INDIA(508548)
31 DAMOH MP-11-005-026-002/771
(SEMRA MADIYA) 		1711005000NRG24120420230002312 12/04/2023 Sahdev Singh 1711005WL000071 Sahdev Singh 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 SahdevSingh STATE BANK OF INDIA(508548)
32 DAMOH MP-11-005-026-002/771
(SEMRA MADIYA) 		1711005000NRG24120420230002313 12/04/2023 Sahil Singh 1711005WL000071 Sahil Singh 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 SahilSingh STATE BANK OF INDIA(508548)
33 DAMOH MP-11-005-026-002/782
(SEMRA MADIYA) 		1711005000NRG24120420230002314 12/04/2023 Gyan Singh Lodhi 1711005WL000071 Gyan Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 GyanSinghLodhi STATE BANK OF INDIA(508548)
34 DAMOH MP-11-005-026-002/783
(SEMRA MADIYA) 		1711005000NRG24120420230002316 12/04/2023 Kapil Singh 1711005WL000071 Kapil Singh 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 KapilSingh STATE BANK OF INDIA(508548)
35 DAMOH MP-11-005-026-002/784
(SEMRA MADIYA) 		1711005000NRG24120420230002317 12/04/2023 Monika Lodhi 1711005WL000071 Monika Lodhi 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 MonikaLodhi STATE BANK OF INDIA(508548)
36 DAMOH MP-11-005-026-002/786
(SEMRA MADIYA) 		1711005000NRG24120420230002321 12/04/2023 rachna bai 1711005WL000071 rachna bai 00415 SBIN0002816 1326 1326 Processed 17/05/2023 639522624 rachnabai UNION BANK OF INDIA(508500)
37 DAMOH MP-11-005-026-002/786
(SEMRA MADIYA) 		1711005000NRG24120420230002319 12/04/2023 Rahul singh lodhi 1711005WL000071 Rahul singh lodhi 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 Rahulsinghlodhi STATE BANK OF INDIA(508548)
38 DAMOH MP-11-005-026-002/786
(SEMRA MADIYA) 		1711005000NRG24120420230002320 12/04/2023 Vishal singh lodhi 1711005WL000071 Vishal singh lodhi 00415 SBIN0002816 1326 1326 Rejected 16/05/2023 639522624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 DAMOH MP-11-005-026-002/787
(SEMRA MADIYA) 		1711005000NRG24120420230002323 12/04/2023 Halke bhai lodhi 1711005WL000071 Halke bhai lodhi 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 Halkebhailodhi STATE BANK OF INDIA(508548)
40 DAMOH MP-11-005-026-002/787
(SEMRA MADIYA) 		1711005000NRG24120420230002325 12/04/2023 laxmi bai lodhi 1711005WL000071 laxmi bai lodhi 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 laxmibailodhi STATE BANK OF INDIA(508548)
41 DAMOH MP-11-005-026-002/787
(SEMRA MADIYA) 		1711005000NRG24120420230002324 12/04/2023 sallo bai lodhi 1711005WL000071 sallo bai lodhi 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 sallobailodhi STATE BANK OF INDIA(508548)
42 DAMOH MP-11-005-026-002/789
(SEMRA MADIYA) 		1711005000NRG24120420230002328 12/04/2023 Lavkush Singh 1711005WL000071 Lavkush Singh 00415 SBIN0002816 1326 1326 Processed 16/05/2023 639522624 LavkushSingh STATE BANK OF INDIA(508548)
43 DAMOH MP-11-005-026-002/789
(SEMRA MADIYA) 		1711005000NRG24120420230002329 12/04/2023 Pritam singh 1711005WL000071 Pritam singh 00415 SBIN0002816 1326 1326 Processed 17/05/2023 639522624 Pritamsingh UNION BANK OF INDIA(508500)
SubTotal 57018 57018
44 DAMOH MP-11-005-026-002/417
(SEMRA MADIYA) 		1711005000NRG24120420230002269 12/04/2023 Raghuvir singh lodhi 1711005WL000071 Raghuvir singh lodhi 00415 SBIN0009179 1326 1326 Processed 17/05/2023 639522624 Raghuvirsinghlodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
45 DAMOH MP-11-005-026-002/528-A
(SEMRA MADIYA) 		1711005000NRG24120420230002272 12/04/2023 KALYAN SINGH 1711005WL000071 KALYAN SINGH 00468 UBIN0542881 1326 1326 Processed 17/05/2023 639522624 KALYANSINGH UNION BANK OF INDIA(508500)
46 DAMOH MP-11-005-026-002/533-A
(SEMRA MADIYA) 		1711005000NRG24120420230002273 12/04/2023 DEVENDRA SINGH 1711005WL000071 DEVENDRA SINGH 00468 UBIN0542881 1326 1326 Processed 17/05/2023 639522624 DEVENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
47 DAMOH MP-11-005-026-002/535-A
(SEMRA MADIYA) 		1711005000NRG24120420230002274 12/04/2023 MANOHAR 1711005WL000071 MANOHAR 00468 UBIN0542881 1326 1326 Processed 16/05/2023 639522624 MANOHAR STATE BANK OF INDIA(508548)
48 DAMOH MP-11-005-026-002/536-A
(SEMRA MADIYA) 		1711005000NRG24120420230002275 12/04/2023 SAVITA 1711005WL000071 SAVITA 00468 UBIN0542881 1326 1326 Processed 17/05/2023 639522624 SAVITA FINO PAYMENTS BANK LTD(608001)
49 DAMOH MP-11-005-026-002/549-A
(SEMRA MADIYA) 		1711005000NRG24120420230002277 12/04/2023 MUNNI BAI 1711005WL000071 MUNNI BAI 00468 UBIN0542881 1326 1326 Processed 16/05/2023 639522624 MUNNIBAI STATE BANK OF INDIA(508548)
50 DAMOH MP-11-005-026-002/568-B
(SEMRA MADIYA) 		1711005000NRG24120420230002293 12/04/2023 Savitri sen 1711005WL000071 Savitri sen 00468 UBIN0542881 1326 1326 Processed 17/05/2023 639522624 Savitrisen UNION BANK OF INDIA(508500)
51 DAMOH MP-11-005-026-002/574-B
(SEMRA MADIYA) 		1711005000NRG24120420230002299 12/04/2023 Lotan Thakur 1711005WL000071 Lotan Thakur 00468 UBIN0542881 1326 1326 Processed 17/05/2023 639522624 LotanThakur FINO PAYMENTS BANK LTD(608001)
52 DAMOH MP-11-005-026-002/577-B
(SEMRA MADIYA) 		1711005000NRG24120420230002300 12/04/2023 Ankita Lodhi 1711005WL000071 Ankita Lodhi 00468 UBIN0542881 1326 1326 Processed 17/05/2023 639522624 AnkitaLodhi UNION BANK OF INDIA(508500)
53 DAMOH MP-11-005-026-002/578-B
(SEMRA MADIYA) 		1711005000NRG24120420230002301 12/04/2023 Anjalee Lodhi 1711005WL000071 Anjalee Lodhi 00468 UBIN0542881 1326 1326 Processed 17/05/2023 639522624 AnjaleeLodhi UNION BANK OF INDIA(508500)
54 DAMOH MP-11-005-026-002/579-B
(SEMRA MADIYA) 		1711005000NRG24120420230002302 12/04/2023 Kalpna 1711005WL000071 Kalpna 00468 UBIN0542881 1326 1326 Processed 17/05/2023 639522624 Kalpna UNION BANK OF INDIA(508500)
55 DAMOH MP-11-005-026-002/580-B
(SEMRA MADIYA) 		1711005000NRG24120420230002303 12/04/2023 Kavita 1711005WL000071 Kavita 00468 UBIN0542881 1326 1326 Processed 17/05/2023 639522624 Kavita UNION BANK OF INDIA(508500)
56 DAMOH MP-11-005-026-002/587-B
(SEMRA MADIYA) 		1711005000NRG24120420230002304 12/04/2023 Akanksha Lodhi 1711005WL000071 Akanksha Lodhi 00468 UBIN0542881 1326 1326 Processed 16/05/2023 639522624 AkankshaLodhi STATE BANK OF INDIA(508548)
57 DAMOH MP-11-005-026-002/589-B
(SEMRA MADIYA) 		1711005000NRG24120420230002305 12/04/2023 Sitarani 1711005WL000071 Sitarani 00468 UBIN0542881 1326 1326 Processed 17/05/2023 639522624 Sitarani UNION BANK OF INDIA(508500)
58 DAMOH MP-11-005-026-002/594-B
(SEMRA MADIYA) 		1711005000NRG24120420230002308 12/04/2023 Nandram Ahiwal 1711005WL000071 Nandram Ahiwal 00468 UBIN0542881 1326 1326 Processed 17/05/2023 639522624 NandramAhiwal UNION BANK OF INDIA(508500)
59 DAMOH MP-11-005-026-002/788
(SEMRA MADIYA) 		1711005000NRG24120420230002326 12/04/2023 Chanbhan singh lodhi 1711005WL000071 Chanbhan singh lodhi 00468 UBIN0542881 1326 1326 Processed 17/05/2023 639522624 Chanbhansinghlodhi UNION BANK OF INDIA(508500)
60 DAMOH MP-11-005-026-002/788
(SEMRA MADIYA) 		1711005000NRG24120420230002327 12/04/2023 rekha bai lodhi 1711005WL000071 rekha bai lodhi 00468 UBIN0542881 1326 1326 Processed 16/05/2023 639522624 rekhabailodhi STATE BANK OF INDIA(508548)
SubTotal 21216 21216
61 DAMOH MP-11-005-026-002/552
(SEMRA MADIYA) 		1711005000NRG24120420230002278 12/04/2023 BABLUSINGH 1711005WL000071 BABLUSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639522624 BABLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
62 DAMOH MP-11-005-026-002/22-A
(SEMRA MADIYA) 		1711005000NRG24120420230002261 12/04/2023 parvati Sen 1711005WL000071 parvati Sen 00688 FINO0001446 1326 1326 Processed 17/05/2023 639522624 parvatiSen UNION BANK OF INDIA(508500)
63 DAMOH MP-11-005-026-002/22-A
(SEMRA MADIYA) 		1711005000NRG24120420230002260 12/04/2023 Sanju Sen 1711005WL000071 Sanju Sen 00688 FINO0001446 1326 1326 Processed 16/05/2023 639522624 SanjuSen STATE BANK OF INDIA(508548)
64 DAMOH MP-11-005-026-002/684
(SEMRA MADIYA) 		1711005000NRG24120420230002311 12/04/2023 Bharat 1711005WL000071 Bharat 00688 FINO0001446 1326 1326 Processed 17/05/2023 639522624 Bharat INDIAN BANK(607105)
SubTotal 3978 3978
65 DAMOH MP-11-005-026-002/650
(SEMRA MADIYA) 		1711005000NRG24120420230002310 12/04/2023 Raja 1711005WL000071 Raja 00691 IPOS0000001 1326 1326 Processed 16/05/2023 639522624 Raja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_120423APB_FTO_7347 State Bank of India SBIN0002816 ABHANA 57018
2 DAMOH MP1711005_120423APB_FTO_7347 State Bank of India SBIN0009179 PATNARAJA 1326
3 DAMOH MP1711005_120423APB_FTO_7347 Union Bank of India UBIN0542881 NOHTA 21216
4 DAMOH MP1711005_120423APB_FTO_7347 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 1326
5 DAMOH MP1711005_120423APB_FTO_7347 Fino Payments Bank Ltd FINO0001446 MP RO 3978
6 DAMOH MP1711005_120423APB_FTO_7347 India Post Payments Bank IPOS0000001 Damoh 1326

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