Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_121023APB_FTO_315992
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-11-005-076-003/93-A
(MUHLI) 		1711005076NRG24111020230654495 12/10/2023 Laxmi Bai 1711005076WL033895 Laxmi Bai 00048 BKID0009460 1326 1326 Processed 08/11/2023 284979480 LaxmiBai BANK OF INDIA(508505)
SubTotal 1326 1326
2 DAMOH MP-11-005-045-001/102-D
(HIRDEPUR) 		1711005045NRG24121020230655991 12/10/2023 PUNAM AHIRWAL 1711005045WL034011 PUNAM AHIRWAL 00089 CBIN0282157 2652 2652 Processed 08/11/2023 284979480 PUNAMAHIRWAL CENTRAL BANK OF INDIA(607115)
3 DAMOH MP-11-005-045-001/793-C
(HIRDEPUR) 		1711005045NRG24121020230655997 12/10/2023 BEBI URF URMILA 1711005045WL034015 BEBI URF URMILA 00089 CBIN0282157 2652 2652 Processed 08/11/2023 284979480 BEBIURFURMILA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 DAMOH MP-11-005-057-003/112-A
(MUDIYA) 		1711005057NRG24121020230656053 12/10/2023 bharat 1711005057WL034029 bharat 00089 CBIN0282157 1326 1326 Processed 08/11/2023 284979480 bharat CENTRAL BANK OF INDIA(607115)
5 DAMOH MP-11-005-057-003/39-C
(MUDIYA) 		1711005057NRG24121020230656056 12/10/2023 Hirabai Ahirwal 1711005057WL034029 Hirabai Ahirwal 00089 CBIN0282157 884 884 Processed 09/11/2023 284979480 HirabaiAhirwal INDIAN BANK(607105)
6 DAMOH MP-11-005-057-003/393-A
(MUDIYA) 		1711005057NRG24121020230656057 12/10/2023 Balram 1711005057WL034029 Balram 00089 CBIN0282157 1326 1326 Processed 08/11/2023 284979480 Balram CENTRAL BANK OF INDIA(607115)
7 DAMOH MP-11-005-076-003/93-A
(MUHLI) 		1711005076NRG24111020230654494 12/10/2023 Balli Yadav 1711005076WL033895 Balli Yadav 00089 CBIN0282157 1326 1326 Processed 08/11/2023 284979480 BalliYadav CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
8 DAMOH MP-11-005-014-001/305
(LAKLAKA) 		1711005014NRG24121020230656074 12/10/2023 MOHAN 1711005014WL034031 MOHAN 00168 ICIC0000538 1547 1547 Processed 08/11/2023 284979480 MOHAN FINO PAYMENTS BANK LTD(608001)
9 DAMOH MP-11-005-014-001/316
(LAKLAKA) 		1711005014NRG24121020230656069 12/10/2023 KUURE 1711005014WL034030 KUURE 00168 ICIC0000538 663 663 Processed 08/11/2023 284979480 KUURE STATE BANK OF INDIA(508548)
10 DAMOH MP-11-005-014-001/322
(LAKLAKA) 		1711005014NRG24121020230656077 12/10/2023 NONE 1711005014WL034031 NONE 00168 ICIC0000538 1547 1547 Processed 08/11/2023 284979480 NONE INDIA POST PAYMENTS BANK LIMITED(508528)
11 DAMOH MP-11-005-057-003/22
(MUDIYA) 		1711005057NRG24121020230656054 12/10/2023 TULASI 1711005057WL034029 TULASI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284979480 TULASI ICICI BANK LTD(508534)
12 DAMOH MP-11-005-076-003/104
(MUHLI) 		1711005076NRG24121020230655985 12/10/2023 KAMALESH 1711005076WL034009 KAMALESH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284979480 KAMALESH PUNJAB NATIONAL BANK(508568)
13 DAMOH MP-11-005-076-003/104
(MUHLI) 		1711005076NRG24121020230655992 12/10/2023 sajhli bahu 1711005076WL034012 sajhli bahu 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284979480 sajhlibahu STATE BANK OF INDIA(508548)
14 DAMOH MP-11-005-076-003/72
(MUHLI) 		1711005076NRG24121020230655989 12/10/2023 MANSINGH 1711005076WL034010 MANSINGH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284979480 MANSINGH ICICI BANK LTD(508534)
SubTotal 9061 9061
15 DAMOH MP-11-005-014-001/298-A
(LAKLAKA) 		1711005014NRG24121020230656066 12/10/2023 Vanshi 1711005014WL034030 Vanshi 00176 IDIB000I515 663 663 Processed 09/11/2023 284979480 Vanshi INDIAN BANK(607105)
16 DAMOH MP-11-005-014-001/343
(LAKLAKA) 		1711005014NRG24121020230656078 12/10/2023 Malti 1711005014WL034031 Malti 00176 IDIB000I515 1547 1547 Processed 09/11/2023 284979480 Malti INDIAN BANK(607105)
17 DAMOH MP-11-005-014-001/344
(LAKLAKA) 		1711005014NRG24121020230656079 12/10/2023 RAJKUMAR 1711005014WL034031 RAJKUMAR 00176 IDIB000I515 1547 1547 Processed 08/11/2023 284979480 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 DAMOH MP-11-005-014-001/378-A
(LAKLAKA) 		1711005014NRG24121020230656081 12/10/2023 RAJRANI RAJAK 1711005014WL034031 RAJRANI RAJAK 00176 IDIB000I515 1547 1547 Processed 08/11/2023 284979480 RAJRANIRAJAK ICICI BANK LTD(508534)
19 DAMOH MP-11-005-014-001/38-A
(LAKLAKA) 		1711005014NRG24121020230656070 12/10/2023 Arvind Vishwakarma 1711005014WL034030 Arvind Vishwakarma 00176 IDIB000I515 663 663 Processed 08/11/2023 284979480 ArvindVishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
20 DAMOH MP-11-005-014-001/77
(LAKLAKA) 		1711005014NRG24121020230656073 12/10/2023 LAKHAN ATHAYA 1711005014WL034030 LAKHAN ATHAYA 00176 IDIB000I515 663 663 Processed 08/11/2023 284979480 LAKHANATHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
21 DAMOH MP-11-005-076-002/167-B
(MUHLI) 		1711005076NRG24121020230655979 12/10/2023 Monu Yadav 1711005076WL034008 Monu Yadav 00354 PUNB0131800 1105 1105 Processed 08/11/2023 284979480 MonuYadav PUNJAB NATIONAL BANK(508568)
22 DAMOH MP-11-005-076-003/140
(MUHLI) 		1711005076NRG24121020230655993 12/10/2023 GARIBA YADAV 1711005076WL034012 GARIBA YADAV 00354 PUNB0131800 1326 1326 Processed 08/11/2023 284979480 GARIBAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
23 DAMOH MP-11-005-014-001/371
(LAKLAKA) 		1711005014NRG24121020230656080 12/10/2023 KHUBBI RAIKWAR 1711005014WL034031 KHUBBI RAIKWAR 00354 PUNB0267700 1547 1547 Processed 08/11/2023 284979480 KHUBBIRAIKWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
24 DAMOH MP-11-005-057-003/92-A
(MUDIYA) 		1711005057NRG24121020230656058 12/10/2023 dharmendra patel 1711005057WL034029 dharmendra patel 00415 SBIN0001832 1326 1326 Processed 08/11/2023 284979480 dharmendrapatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 DAMOH MP-11-005-076-002/153
(MUHLI) 		1711005076NRG24121020230655976 12/10/2023 Sitaram mehra 1711005076WL034008 Sitaram mehra 00415 SBIN0002855 1105 1105 Processed 08/11/2023 284979480 Sitarammehra PUNJAB NATIONAL BANK(508568)
26 DAMOH MP-11-005-076-002/83
(MUHLI) 		1711005076NRG24121020230655983 12/10/2023 BHAIYALAL VARMAN 1711005076WL034008 BHAIYALAL VARMAN 00415 SBIN0002855 1105 1105 Processed 08/11/2023 284979480 BHAIYALALVARMAN STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-076-003/141
(MUHLI) 		1711005076NRG24121020230655994 12/10/2023 KAMOD 1711005076WL034012 KAMOD 00415 SBIN0002855 1326 1326 Processed 08/11/2023 284979480 KAMOD CENTRAL BANK OF INDIA(607115)
28 DAMOH MP-11-005-076-003/145
(MUHLI) 		1711005076NRG24121020230655987 12/10/2023 LAXMAN RAJGOUND 1711005076WL034010 LAXMAN RAJGOUND 00415 SBIN0002855 1326 1326 Processed 08/11/2023 284979480 LAXMANRAJGOUND STATE BANK OF INDIA(508548)
29 DAMOH MP-11-005-076-003/93
(MUHLI) 		1711005076NRG24111020230654493 12/10/2023 PARSHOTTM 1711005076WL033895 PARSHOTTM 00415 SBIN0002855 1326 1326 Processed 08/11/2023 284979480 PARSHOTTM FINO PAYMENTS BANK LTD(608001)
30 DAMOH MP-11-005-076-003/93-B
(MUHLI) 		1711005076NRG24111020230654496 12/10/2023 Sapna Bai 1711005076WL033895 Sapna Bai 00415 SBIN0002855 1326 1326 Processed 08/11/2023 284979480 SapnaBai STATE BANK OF INDIA(508548)
SubTotal 7514 7514
31 DAMOH MP-11-005-014-001/411-A
(LAKLAKA) 		1711005014NRG24121020230656082 12/10/2023 RAMLAL 1711005014WL034031 RAMLAL 00415 SBIN0002895 1547 1547 Processed 08/11/2023 284979480 RAMLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
32 DAMOH MP-11-005-045-001/297-B
(HIRDEPUR) 		1711005045NRG24121020230655996 12/10/2023 DHARMI AHIRWAL 1711005045WL034014 DHARMI AHIRWAL 00415 SBIN0003716 2652 2652 Processed 08/11/2023 284979480 DHARMIAHIRWAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 DAMOH MP-11-005-014-001/179
(LAKLAKA) 		1711005014NRG24121020230656060 12/10/2023 GYANI SINGH GOUND 1711005014WL034030 GYANI SINGH GOUND 00415 SBIN0009179 663 663 Processed 08/11/2023 284979480 GYANISINGHGOUND FINO PAYMENTS BANK LTD(608001)
34 DAMOH MP-11-005-014-001/190
(LAKLAKA) 		1711005014NRG24121020230656061 12/10/2023 ARVIND 1711005014WL034030 ARVIND 00415 SBIN0009179 663 663 Processed 08/11/2023 284979480 ARVIND STATE BANK OF INDIA(508548)
35 DAMOH MP-11-005-014-001/318
(LAKLAKA) 		1711005014NRG24121020230656076 12/10/2023 DURGESH 1711005014WL034031 DURGESH 00415 SBIN0009179 1547 1547 Processed 08/11/2023 284979480 DURGESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
36 DAMOH MP-11-005-076-002/167-A
(MUHLI) 		1711005076NRG24121020230655978 12/10/2023 Mamta Bai Yadav 1711005076WL034008 Mamta Bai Yadav 00468 UBIN0539082 1105 1105 Processed 08/11/2023 284979480 MamtaBaiYadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
37 DAMOH MP-11-005-045-001/395-B
(HIRDEPUR) 		1711005045NRG24121020230655998 12/10/2023 DASHRATH AHIRWAL 1711005045WL034016 DASHRATH AHIRWAL 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284979480 DASHRATHAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
38 DAMOH MP-11-005-014-001/154-A
(LAKLAKA) 		1711005014NRG24121020230656059 12/10/2023 Durgesh 1711005014WL034030 Durgesh 00688 FINO0001446 663 663 Processed 08/11/2023 284979480 Durgesh FINO PAYMENTS BANK LTD(608001)
39 DAMOH MP-11-005-014-001/202
(LAKLAKA) 		1711005014NRG24121020230656062 12/10/2023 Chandan Singh Gound 1711005014WL034030 Chandan Singh Gound 00688 FINO0001446 663 663 Processed 08/11/2023 284979480 ChandanSinghGound FINO PAYMENTS BANK LTD(608001)
40 DAMOH MP-11-005-014-001/205
(LAKLAKA) 		1711005014NRG24121020230656063 12/10/2023 Dinesh Singh 1711005014WL034030 Dinesh Singh 00688 FINO0001446 663 663 Processed 08/11/2023 284979480 DineshSingh FINO PAYMENTS BANK LTD(608001)
41 DAMOH MP-11-005-014-001/245
(LAKLAKA) 		1711005014NRG24121020230656064 12/10/2023 Tek Singh 1711005014WL034030 Tek Singh 00688 FINO0001446 663 663 Processed 08/11/2023 284979480 TekSingh FINO PAYMENTS BANK LTD(608001)
42 DAMOH MP-11-005-014-001/247-A
(LAKLAKA) 		1711005014NRG24121020230656065 12/10/2023 Rakesh Singh Gound 1711005014WL034030 Rakesh Singh Gound 00688 FINO0001446 663 663 Processed 08/11/2023 284979480 RakeshSinghGound FINO PAYMENTS BANK LTD(608001)
43 DAMOH MP-11-005-014-001/305-B
(LAKLAKA) 		1711005014NRG24121020230656067 12/10/2023 Mukesh Gound 1711005014WL034030 Mukesh Gound 00688 FINO0001446 663 663 Processed 08/11/2023 284979480 MukeshGound FINO PAYMENTS BANK LTD(608001)
44 DAMOH MP-11-005-014-001/310-A
(LAKLAKA) 		1711005014NRG24121020230656068 12/10/2023 Prahlad Singh Gound 1711005014WL034030 Prahlad Singh Gound 00688 FINO0001446 663 663 Processed 08/11/2023 284979480 PrahladSinghGound FINO PAYMENTS BANK LTD(608001)
45 DAMOH MP-11-005-014-001/316-A
(LAKLAKA) 		1711005014NRG24121020230656075 12/10/2023 Kamal Singh Gound 1711005014WL034031 Kamal Singh Gound 00688 FINO0001446 1547 1547 Processed 08/11/2023 284979480 KamalSinghGound FINO PAYMENTS BANK LTD(608001)
46 DAMOH MP-11-005-014-001/401-C
(LAKLAKA) 		1711005014NRG24121020230656071 12/10/2023 Harishankar 1711005014WL034030 Harishankar 00688 FINO0001446 663 663 Processed 08/11/2023 284979480 Harishankar FINO PAYMENTS BANK LTD(608001)
47 DAMOH MP-11-005-014-001/423-A
(LAKLAKA) 		1711005014NRG24121020230656083 12/10/2023 Ashish Jain 1711005014WL034031 Ashish Jain 00688 FINO0001446 1547 1547 Processed 08/11/2023 284979480 AshishJain FINO PAYMENTS BANK LTD(608001)
48 DAMOH MP-11-005-014-001/75-B
(LAKLAKA) 		1711005014NRG24121020230656072 12/10/2023 Ajay Singh Gound 1711005014WL034030 Ajay Singh Gound 00688 FINO0001446 663 663 Processed 08/11/2023 284979480 AjaySinghGound FINO PAYMENTS BANK LTD(608001)
49 DAMOH MP-11-005-076-002/148
(MUHLI) 		1711005076NRG24121020230655975 12/10/2023 SAMSHAD BEGAM 1711005076WL034008 SAMSHAD BEGAM 00688 FINO0001446 1105 1105 Processed 08/11/2023 284979480 SAMSHADBEGAM FINO PAYMENTS BANK LTD(608001)
50 DAMOH MP-11-005-076-002/167
(MUHLI) 		1711005076NRG24121020230655977 12/10/2023 Ujyar Yadav 1711005076WL034008 Ujyar Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 284979480 UjyarYadav FINO PAYMENTS BANK LTD(608001)
51 DAMOH MP-11-005-076-002/167-C
(MUHLI) 		1711005076NRG24121020230655980 12/10/2023 Sonu Yadav 1711005076WL034008 Sonu Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 284979480 SonuYadav FINO PAYMENTS BANK LTD(608001)
52 DAMOH MP-11-005-076-002/95
(MUHLI) 		1711005076NRG24121020230655984 12/10/2023 DAYARAM 1711005076WL034009 DAYARAM 00688 FINO0001446 1326 1326 Processed 08/11/2023 284979480 DAYARAM PUNJAB NATIONAL BANK(508568)
53 DAMOH MP-11-005-076-003/150
(MUHLI) 		1711005076NRG24121020230655988 12/10/2023 SONU YADAV 1711005076WL034010 SONU YADAV 00688 FINO0001446 1326 1326 Processed 08/11/2023 284979480 SONUYADAV FINO PAYMENTS BANK LTD(608001)
54 DAMOH MP-11-005-076-003/93
(MUHLI) 		1711005076NRG24111020230654492 12/10/2023 SURESH 1711005076WL033895 SURESH 00688 FINO0001446 1326 1326 Processed 08/11/2023 284979480 SURESH FINO PAYMENTS BANK LTD(608001)
55 DAMOH MP-11-005-076-004/46
(MUHLI) 		1711005076NRG24121020230655990 12/10/2023 GUVANDI 1711005076WL034010 GUVANDI 00688 FINO0001446 1105 1105 Processed 08/11/2023 284979480 GUVANDI PUNJAB NATIONAL BANK(508568)
SubTotal 17459 17459
Total 68289 68289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_121023APB_FTO_315992 Bank of India BKID0009460 DAMOH 1326
2 DAMOH MP1711005_121023APB_FTO_315992 Central Bank Of India CBIN0282157 DAMOH 10166
3 DAMOH MP1711005_121023APB_FTO_315992 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 3315
4 DAMOH MP1711005_121023APB_FTO_315992 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 DAMOH MP1711005_121023APB_FTO_315992 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
6 DAMOH MP1711005_121023APB_FTO_315992 Indian Bank IDIB000I515 IMALIYAGHAT 6630
7 DAMOH MP1711005_121023APB_FTO_315992 Punjab National Bank PUNB0131800 BANDAKPUR 2431
8 DAMOH MP1711005_121023APB_FTO_315992 Punjab National Bank PUNB0267700 DHANGORE 1547
9 DAMOH MP1711005_121023APB_FTO_315992 State Bank of India SBIN0001832 A D B DAMOH 1326
10 DAMOH MP1711005_121023APB_FTO_315992 State Bank of India SBIN0002855 HINDORIA 7514
11 DAMOH MP1711005_121023APB_FTO_315992 State Bank of India SBIN0002895 TENDUKHEDA 1547
12 DAMOH MP1711005_121023APB_FTO_315992 State Bank of India SBIN0003716 DAMOH CITY 2652
13 DAMOH MP1711005_121023APB_FTO_315992 State Bank of India SBIN0009179 PATNARAJA 2873
14 DAMOH MP1711005_121023APB_FTO_315992 Union Bank of India UBIN0539082 DAMOH 1105
15 DAMOH MP1711005_121023APB_FTO_315992 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2652
16 DAMOH MP1711005_121023APB_FTO_315992 Fino Payments Bank Ltd FINO0001446 MP RO 17459

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