Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:01:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_120923APB_FTO_262328
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-11-005-036-001/119
(TEJGARH KHURD) 		1711005036NRG24060920230583883 12/09/2023 RATIRAM ahirwal 1711005036WL028808 RATIRAM ahirwal 00045 BARB0DAMOHX 1326 1326 Processed 21/09/2023 322749686 RATIRAMahirwal BANK OF BARODA(606985)
2 DAMOH MP-11-005-036-001/244
(TEJGARH KHURD) 		1711005036NRG24060920230583895 12/09/2023 Brajesh Sinh Lodhi 1711005036WL028808 Brajesh Sinh Lodhi 00045 BARB0DAMOHX 1326 1326 Processed 21/09/2023 322749686 BrajeshSinhLodhi FINO PAYMENTS BANK LTD(608001)
3 DAMOH MP-11-005-036-001/32-A
(TEJGARH KHURD) 		1711005036NRG24060920230583899 12/09/2023 Ghanshyam Ahirwal 1711005036WL028808 Ghanshyam Ahirwal 00045 BARB0DAMOHX 1326 1326 Processed 21/09/2023 322749686 GhanshyamAhirwal BANK OF BARODA(606985)
4 DAMOH MP-11-005-036-001/34
(TEJGARH KHURD) 		1711005036NRG24060920230583900 12/09/2023 Parvati Bai 1711005036WL028808 Parvati Bai 00045 BARB0DAMOHX 1326 1326 Processed 21/09/2023 322749686 ParvatiBai BANK OF BARODA(606985)
5 DAMOH MP-11-005-036-001/45-B
(TEJGARH KHURD) 		1711005036NRG24060920230583906 12/09/2023 Lakhan Lal Ahirwal 1711005036WL028808 Lakhan Lal Ahirwal 00045 BARB0DAMOHX 1326 1326 Processed 21/09/2023 322749686 LakhanLalAhirwal STATE BANK OF INDIA(508548)
6 DAMOH MP-11-005-036-001/47-A
(TEJGARH KHURD) 		1711005036NRG24060920230583907 12/09/2023 Kailash Ahirwal 1711005036WL028808 Kailash Ahirwal 00045 BARB0DAMOHX 1326 1326 Processed 21/09/2023 322749686 KailashAhirwal BANK OF BARODA(606985)
7 DAMOH MP-11-005-036-001/65-A
(TEJGARH KHURD) 		1711005036NRG24060920230583916 12/09/2023 Ashok raikwar 1711005036WL028808 Ashok raikwar 00045 BARB0DAMOHX 1326 1326 Processed 21/09/2023 322749686 Ashokraikwar STATE BANK OF INDIA(508548)
8 DAMOH MP-11-005-036-001/89
(TEJGARH KHURD) 		1711005036NRG24060920230583925 12/09/2023 Heerat Sinh 1711005036WL028808 Heerat Sinh 00045 BARB0DAMOHX 1326 1326 Processed 21/09/2023 322749686 HeeratSinh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
9 DAMOH MP-11-005-036-001/73-A
(TEJGARH KHURD) 		1711005036NRG24060920230583920 12/09/2023 SURAT PRASAD 1711005036WL028808 SURAT PRASAD 00089 CBIN0282157 1326 1326 Processed 21/09/2023 322749686 SURATPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 DAMOH MP-11-005-036-001/125
(TEJGARH KHURD) 		1711005036NRG24060920230583885 12/09/2023 KAPURI BAI 1711005036WL028808 KAPURI BAI 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322749686 KAPURIBAI STATE BANK OF INDIA(508548)
11 DAMOH MP-11-005-036-001/126
(TEJGARH KHURD) 		1711005036NRG24060920230583886 12/09/2023 KHILAN 1711005036WL028808 KHILAN 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322749686 KHILAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 DAMOH MP-11-005-036-001/126
(TEJGARH KHURD) 		1711005036NRG24060920230583887 12/09/2023 MAHARANI 1711005036WL028808 MAHARANI 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322749686 MAHARANI ICICI BANK LTD(508534)
13 DAMOH MP-11-005-036-001/163
(TEJGARH KHURD) 		1711005036NRG24060920230583894 12/09/2023 RAM SINGH 1711005036WL028808 RAM SINGH 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322749686 RAMSINGH ICICI BANK LTD(508534)
14 DAMOH MP-11-005-036-001/43-B
(TEJGARH KHURD) 		1711005036NRG24060920230583904 12/09/2023 SHIVRAJ 1711005036WL028808 SHIVRAJ 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322749686 SHIVRAJ ICICI BANK LTD(508534)
15 DAMOH MP-11-005-036-001/66
(TEJGARH KHURD) 		1711005036NRG24060920230583917 12/09/2023 ANITA BAI 1711005036WL028808 ANITA BAI 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322749686 ANITABAI STATE BANK OF INDIA(508548)
16 DAMOH MP-11-005-036-001/70
(TEJGARH KHURD) 		1711005036NRG24060920230583918 12/09/2023 SIYA BAI 1711005036WL028808 SIYA BAI 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322749686 SIYABAI STATE BANK OF INDIA(508548)
17 DAMOH MP-11-005-036-001/77
(TEJGARH KHURD) 		1711005036NRG24060920230583922 12/09/2023 PHOOLBAI 1711005036WL028808 PHOOLBAI 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322749686 PHOOLBAI STATE BANK OF INDIA(508548)
18 DAMOH MP-11-005-036-001/83
(TEJGARH KHURD) 		1711005036NRG24060920230583924 12/09/2023 NARENDRA 1711005036WL028808 NARENDRA 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322749686 NARENDRA STATE BANK OF INDIA(508548)
19 DAMOH MP-11-005-036-001/95
(TEJGARH KHURD) 		1711005036NRG24060920230583930 12/09/2023 REKHA BAI 1711005036WL028808 REKHA BAI 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322749686 REKHABAI ICICI BANK LTD(508534)
SubTotal 13260 13260
20 DAMOH MP-11-005-036-001/161
(TEJGARH KHURD) 		1711005036NRG24060920230583893 12/09/2023 SUDHA BAI 1711005036WL028808 SUDHA BAI 00415 SBIN0000355 1326 1326 Processed 21/09/2023 322749686 SUDHABAI STATE BANK OF INDIA(508548)
21 DAMOH MP-11-005-036-001/41
(TEJGARH KHURD) 		1711005036NRG24060920230583901 12/09/2023 bhoori bai 1711005036WL028808 bhoori bai 00415 SBIN0000355 1326 1326 Processed 21/09/2023 322749686 bhooribai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 DAMOH MP-11-005-036-001/247
(TEJGARH KHURD) 		1711005036NRG24060920230583898 12/09/2023 PAPPU SINGH 1711005036WL028808 PAPPU SINGH 00415 SBIN0001832 1326 1326 Processed 21/09/2023 322749686 PAPPUSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 DAMOH MP-11-005-036-001/107-A
(TEJGARH KHURD) 		1711005036NRG24060920230583880 12/09/2023 mulam singh 1711005036WL028808 mulam singh 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322749686 mulamsingh STATE BANK OF INDIA(508548)
24 DAMOH MP-11-005-036-001/111
(TEJGARH KHURD) 		1711005036NRG24060920230583881 12/09/2023 VILKAN BAI 1711005036WL028808 VILKAN BAI 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322749686 VILKANBAI STATE BANK OF INDIA(508548)
25 DAMOH MP-11-005-036-001/126-A
(TEJGARH KHURD) 		1711005036NRG24060920230583888 12/09/2023 shraddha sen 1711005036WL028808 shraddha sen 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322749686 shraddhasen MADHYANCHAL GRAMIN BANK(607232)
26 DAMOH MP-11-005-036-001/134-B
(TEJGARH KHURD) 		1711005036NRG24060920230583891 12/09/2023 pooja rajak 1711005036WL028808 pooja rajak 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322749686 poojarajak STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-036-001/245
(TEJGARH KHURD) 		1711005036NRG24060920230583896 12/09/2023 Sone Singh 1711005036WL028808 Sone Singh 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322749686 SoneSingh ICICI BANK LTD(508534)
28 DAMOH MP-11-005-036-001/45-A
(TEJGARH KHURD) 		1711005036NRG24060920230583905 12/09/2023 DESHRAJ AHIRWAL 1711005036WL028808 DESHRAJ AHIRWAL 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322749686 DESHRAJAHIRWAL STATE BANK OF INDIA(508548)
29 DAMOH MP-11-005-036-001/49
(TEJGARH KHURD) 		1711005036NRG24060920230583908 12/09/2023 guttar 1711005036WL028808 guttar 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322749686 guttar ICICI BANK LTD(508534)
30 DAMOH MP-11-005-036-001/5
(TEJGARH KHURD) 		1711005036NRG24060920230583909 12/09/2023 NANHEBHAI 1711005036WL028808 NANHEBHAI 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322749686 NANHEBHAI STATE BANK OF INDIA(508548)
31 DAMOH MP-11-005-036-001/50
(TEJGARH KHURD) 		1711005036NRG24060920230583910 12/09/2023 RAMDASH 1711005036WL028808 RAMDASH 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322749686 RAMDASH STATE BANK OF INDIA(508548)
32 DAMOH MP-11-005-036-001/55
(TEJGARH KHURD) 		1711005036NRG24060920230583911 12/09/2023 kamala bai 1711005036WL028808 kamala bai 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322749686 kamalabai STATE BANK OF INDIA(508548)
33 DAMOH MP-11-005-036-001/6
(TEJGARH KHURD) 		1711005036NRG24060920230583912 12/09/2023 dasai 1711005036WL028808 dasai 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322749686 dasai ICICI BANK LTD(508534)
34 DAMOH MP-11-005-036-001/6-B
(TEJGARH KHURD) 		1711005036NRG24060920230583913 12/09/2023 hari singh 1711005036WL028808 hari singh 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322749686 harisingh STATE BANK OF INDIA(508548)
35 DAMOH MP-11-005-036-001/64
(TEJGARH KHURD) 		1711005036NRG24060920230583915 12/09/2023 ganga bai 1711005036WL028808 ganga bai 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322749686 gangabai ICICI BANK LTD(508534)
36 DAMOH MP-11-005-036-001/64
(TEJGARH KHURD) 		1711005036NRG24060920230583914 12/09/2023 takhat sing 1711005036WL028808 takhat sing 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322749686 takhatsing ICICI BANK LTD(508534)
37 DAMOH MP-11-005-036-001/71-A
(TEJGARH KHURD) 		1711005036NRG24060920230583919 12/09/2023 SEVAK lal 1711005036WL028808 SEVAK lal 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322749686 SEVAKlal MADHYANCHAL GRAMIN BANK(607232)
38 DAMOH MP-11-005-036-001/74
(TEJGARH KHURD) 		1711005036NRG24060920230583921 12/09/2023 gokal 1711005036WL028808 gokal 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322749686 gokal ICICI BANK LTD(508534)
39 DAMOH MP-11-005-036-001/80
(TEJGARH KHURD) 		1711005036NRG24060920230583923 12/09/2023 Fool Bai 1711005036WL028808 Fool Bai 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322749686 FoolBai STATE BANK OF INDIA(508548)
40 DAMOH MP-11-005-036-001/92
(TEJGARH KHURD) 		1711005036NRG24060920230583926 12/09/2023 KALU SINGH 1711005036WL028808 KALU SINGH 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322749686 KALUSINGH ICICI BANK LTD(508534)
41 DAMOH MP-11-005-036-001/92
(TEJGARH KHURD) 		1711005036NRG24060920230583927 12/09/2023 nanni bai 1711005036WL028808 nanni bai 00415 SBIN0009179 1326 1326 Processed 21/09/2023 322749686 nannibai STATE BANK OF INDIA(508548)
SubTotal 25194 25194
42 DAMOH MP-11-005-036-001/246
(TEJGARH KHURD) 		1711005036NRG24060920230583897 12/09/2023 Ajay Lodhi 1711005036WL028808 Ajay Lodhi 00555 YESB0CMSNOC 1326 1326 Processed 21/09/2023 322749686 AjayLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 DAMOH MP-11-005-036-001/127-A
(TEJGARH KHURD) 		1711005036NRG24060920230583889 12/09/2023 keshar bai 1711005036WL028808 keshar bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749686 kesharbai MADHYANCHAL GRAMIN BANK(607232)
44 DAMOH MP-11-005-036-001/127-B
(TEJGARH KHURD) 		1711005036NRG24060920230583890 12/09/2023 mamta 1711005036WL028808 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749686 mamta BANK OF BARODA(606985)
45 DAMOH MP-11-005-036-001/43
(TEJGARH KHURD) 		1711005036NRG24060920230583902 12/09/2023 kamal singh 1711005036WL028808 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749686 kamalsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
46 DAMOH MP-11-005-036-001/43
(TEJGARH KHURD) 		1711005036NRG24060920230583903 12/09/2023 Puran Singh 1711005036WL028808 Puran Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749686 PuranSingh MADHYANCHAL GRAMIN BANK(607232)
47 DAMOH MP-11-005-036-001/93
(TEJGARH KHURD) 		1711005036NRG24060920230583928 12/09/2023 SAVITA BAI 1711005036WL028808 SAVITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749686 SAVITABAI ICICI BANK LTD(508534)
48 DAMOH MP-11-005-036-001/94
(TEJGARH KHURD) 		1711005036NRG24060920230583929 12/09/2023 MAYA 1711005036WL028808 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749686 MAYA ICICI BANK LTD(508534)
SubTotal 7956 7956
49 DAMOH MP-11-005-036-001/12-A
(TEJGARH KHURD) 		1711005036NRG24060920230583884 12/09/2023 Bablu Singh 1711005036WL028808 Bablu Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749686 BabluSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_120923APB_FTO_262328 Bank of Baroda BARB0DAMOHX DAMOH 10608
2 DAMOH MP1711005_120923APB_FTO_262328 Central Bank Of India CBIN0282157 DAMOH 1326
3 DAMOH MP1711005_120923APB_FTO_262328 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9282
4 DAMOH MP1711005_120923APB_FTO_262328 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 3978
5 DAMOH MP1711005_120923APB_FTO_262328 State Bank of India SBIN0000355 DAMOH 2652
6 DAMOH MP1711005_120923APB_FTO_262328 State Bank of India SBIN0001832 A D B DAMOH 1326
7 DAMOH MP1711005_120923APB_FTO_262328 State Bank of India SBIN0009179 PATNARAJA 25194
8 DAMOH MP1711005_120923APB_FTO_262328 YES BANK LTD YESB0CMSNOC cms national operating center 1326
9 DAMOH MP1711005_120923APB_FTO_262328 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 5304
10 DAMOH MP1711005_120923APB_FTO_262328 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 2652
11 DAMOH MP1711005_120923APB_FTO_262328 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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