Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:50:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_230423APB_FTO_15509
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-11-005-068-001/56
(ANWARI) 		1711005068NRG24220420230020199 23/04/2023 GOPI BAI 1711005068WL000668 GOPI BAI 00168 ICIC0000538 884 884 Processed 12/05/2023 646026054 GOPIBAI STATE BANK OF INDIA(508548)
2 DAMOH MP-11-005-068-002/107
(ANWARI) 		1711005068NRG24220420230020205 23/04/2023 MEHRANI 1711005068WL000668 MEHRANI 00168 ICIC0000538 884 884 Processed 12/05/2023 646026054 MEHRANI ICICI BANK LTD(508534)
3 DAMOH MP-11-005-068-002/107
(ANWARI) 		1711005068NRG24220420230020204 23/04/2023 MOHAN 1711005068WL000668 MOHAN 00168 ICIC0000538 884 884 Processed 12/05/2023 646026054 MOHAN CENTRAL BANK OF INDIA(607115)
4 DAMOH MP-11-005-068-002/11
(ANWARI) 		1711005068NRG24200420230015876 23/04/2023 MUKESH 1711005068WL000537 MUKESH 00168 ICIC0000538 884 884 Processed 12/05/2023 646026054 MUKESH ICICI BANK LTD(508534)
5 DAMOH MP-11-005-068-002/11
(ANWARI) 		1711005068NRG24200420230015877 23/04/2023 RACHNA 1711005068WL000537 RACHNA 00168 ICIC0000538 884 884 Processed 12/05/2023 646026054 RACHNA FINO PAYMENTS BANK LTD(608001)
6 DAMOH MP-11-005-068-002/116
(ANWARI) 		1711005068NRG24200420230015878 23/04/2023 RAGHUNATH 1711005068WL000537 RAGHUNATH 00168 ICIC0000538 884 884 Processed 12/05/2023 646026054 RAGHUNATH ICICI BANK LTD(508534)
7 DAMOH MP-11-005-068-002/134
(ANWARI) 		1711005068NRG24220420230020206 23/04/2023 GOKAL 1711005068WL000668 GOKAL 00168 ICIC0000538 884 884 Processed 12/05/2023 646026054 GOKAL ICICI BANK LTD(508534)
8 DAMOH MP-11-005-068-002/142-B
(ANWARI) 		1711005068NRG24200420230015881 23/04/2023 RAKESH 1711005068WL000537 RAKESH 00168 ICIC0000538 884 884 Processed 12/05/2023 646026054 RAKESH FINO PAYMENTS BANK LTD(608001)
9 DAMOH MP-11-005-068-002/26
(ANWARI) 		1711005068NRG24200420230015884 23/04/2023 NEMCHAND 1711005068WL000537 NEMCHAND 00168 ICIC0000538 884 884 Processed 12/05/2023 646026054 NEMCHAND INDIAN BANK(607105)
10 DAMOH MP-11-005-068-002/27
(ANWARI) 		1711005068NRG24200420230015886 23/04/2023 RAJARAM 1711005068WL000537 RAJARAM 00168 ICIC0000538 884 884 Processed 12/05/2023 646026054 RAJARAM ICICI BANK LTD(508534)
11 DAMOH MP-11-005-068-002/34
(ANWARI) 		1711005068NRG24220420230020210 23/04/2023 KAMLESH 1711005068WL000668 KAMLESH 00168 ICIC0000538 884 884 Processed 12/05/2023 646026054 KAMLESH ICICI BANK LTD(508534)
12 DAMOH MP-11-005-068-002/37
(ANWARI) 		1711005068NRG24200420230015888 23/04/2023 MUNNA 1711005068WL000537 MUNNA 00168 ICIC0000538 884 884 Processed 12/05/2023 646026054 MUNNA ICICI BANK LTD(508534)
13 DAMOH MP-11-005-068-002/44
(ANWARI) 		1711005068NRG24200420230015890 23/04/2023 SIYARAM 1711005068WL000537 SIYARAM 00168 ICIC0000538 884 884 Processed 12/05/2023 646026054 SIYARAM ICICI BANK LTD(508534)
14 DAMOH MP-11-005-068-002/51
(ANWARI) 		1711005068NRG24220420230020211 23/04/2023 RAJESH 1711005068WL000668 RAJESH 00168 ICIC0000538 884 884 Processed 12/05/2023 646026054 RAJESH ICICI BANK LTD(508534)
15 DAMOH MP-11-005-068-002/57
(ANWARI) 		1711005068NRG24200420230015893 23/04/2023 KAMLESH 1711005068WL000537 KAMLESH 00168 ICIC0000538 884 884 Processed 12/05/2023 646026054 KAMLESH ICICI BANK LTD(508534)
16 DAMOH MP-11-005-068-002/6
(ANWARI) 		1711005068NRG24220420230020212 23/04/2023 PRATAP 1711005068WL000668 PRATAP 00168 ICIC0000538 884 884 Processed 12/05/2023 646026054 PRATAP ICICI BANK LTD(508534)
17 DAMOH MP-11-005-068-002/63
(ANWARI) 		1711005068NRG24200420230015895 23/04/2023 BHAGIRATH 1711005068WL000537 BHAGIRATH 00168 ICIC0000538 884 884 Processed 12/05/2023 646026054 BHAGIRATH ICICI BANK LTD(508534)
SubTotal 15028 15028
18 DAMOH MP-11-005-068-001/31
(ANWARI) 		1711005068NRG24220420230020195 23/04/2023 Bhagvat 1711005068WL000668 Bhagvat 00176 IDIB000D522 884 884 Processed 12/05/2023 646026054 Bhagvat AIRTEL PAYMENTS BANK LIMITED(990288)
19 DAMOH MP-11-005-068-001/58
(ANWARI) 		1711005068NRG24220420230020201 23/04/2023 Ravi Patel 1711005068WL000668 Ravi Patel 00176 IDIB000D522 884 884 Processed 13/05/2023 646026054 RaviPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
20 DAMOH MP-11-005-068-002/158
(ANWARI) 		1711005068NRG24220420230020207 23/04/2023 amit 1711005068WL000668 amit 00415 SBIN0000355 884 884 Processed 12/05/2023 646026054 amit ICICI BANK LTD(508534)
21 DAMOH MP-11-005-068-002/23
(ANWARI) 		1711005068NRG24200420230015882 23/04/2023 Kamlu 1711005068WL000537 Kamlu 00415 SBIN0000355 884 884 Processed 12/05/2023 646026054 Kamlu ICICI BANK LTD(508534)
22 DAMOH MP-11-005-068-002/36
(ANWARI) 		1711005068NRG24200420230015887 23/04/2023 Ganesh 1711005068WL000537 Ganesh 00415 SBIN0000355 884 884 Processed 12/05/2023 646026054 Ganesh ICICI BANK LTD(508534)
23 DAMOH MP-11-005-068-002/74-C
(ANWARI) 		1711005068NRG24200420230015899 23/04/2023 Sapna 1711005068WL000537 Sapna 00415 SBIN0000355 884 884 Processed 12/05/2023 646026054 Sapna STATE BANK OF INDIA(508548)
SubTotal 3536 3536
24 DAMOH MP-11-005-068-001/62-B
(ANWARI) 		1711005068NRG24220420230020203 23/04/2023 PREMSHANKAR 1711005068WL000668 PREMSHANKAR 00415 SBIN0001832 884 884 Processed 12/05/2023 646026054 PREMSHANKAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 DAMOH MP-11-005-068-002/55
(ANWARI) 		1711005068NRG24200420230015892 23/04/2023 SANTOSH 1711005068WL000537 SANTOSH 00415 SBIN0001832 884 884 Processed 12/05/2023 646026054 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
26 DAMOH MP-11-005-068-001/12-A
(ANWARI) 		1711005068NRG24200420230015874 23/04/2023 jagmohan 1711005068WL000537 jagmohan 00415 SBIN0002855 884 884 Processed 12/05/2023 646026054 jagmohan MADHYANCHAL GRAMIN BANK(607232)
27 DAMOH MP-11-005-068-001/29
(ANWARI) 		1711005068NRG24220420230020194 23/04/2023 meena 1711005068WL000668 meena 00415 SBIN0002855 884 884 Processed 12/05/2023 646026054 meena STATE BANK OF INDIA(508548)
28 DAMOH MP-11-005-068-001/42
(ANWARI) 		1711005068NRG24200420230015875 23/04/2023 vikram 1711005068WL000537 vikram 00415 SBIN0002855 884 884 Processed 12/05/2023 646026054 vikram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 DAMOH MP-11-005-068-002/138-A
(ANWARI) 		1711005068NRG24200420230015880 23/04/2023 Kamlesh 1711005068WL000537 Kamlesh 00462 UCBA0003093 884 884 Processed 12/05/2023 646026054 Kamlesh STATE BANK OF INDIA(508548)
30 DAMOH MP-11-005-068-002/167
(ANWARI) 		1711005068NRG24220420230020208 23/04/2023 radheshaym 1711005068WL000668 radheshaym 00462 UCBA0003093 884 884 Processed 12/05/2023 646026054 radheshaym UCO BANK(607066)
31 DAMOH MP-11-005-068-002/29
(ANWARI) 		1711005068NRG24220420230020209 23/04/2023 GAJENDRA 1711005068WL000668 GAJENDRA 00462 UCBA0003093 884 884 Processed 12/05/2023 646026054 GAJENDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 DAMOH MP-11-005-068-002/26
(ANWARI) 		1711005068NRG24200420230015885 23/04/2023 Rohit Ahirwal 1711005068WL000537 Rohit Ahirwal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646026054 RohitAhirwal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
33 DAMOH MP-11-005-068-001/42-A
(ANWARI) 		1711005068NRG24220420230020196 23/04/2023 devenddra 1711005068WL000668 devenddra 00688 FINO0001446 884 884 Processed 12/05/2023 646026054 devenddra STATE BANK OF INDIA(508548)
34 DAMOH MP-11-005-068-001/50-B
(ANWARI) 		1711005068NRG24220420230020198 23/04/2023 GENDARANI 1711005068WL000668 GENDARANI 00688 FINO0001446 884 884 Processed 12/05/2023 646026054 GENDARANI STATE BANK OF INDIA(508548)
35 DAMOH MP-11-005-068-001/56-B
(ANWARI) 		1711005068NRG24220420230020200 23/04/2023 taran 1711005068WL000668 taran 00688 FINO0001446 884 884 Processed 12/05/2023 646026054 taran STATE BANK OF INDIA(508548)
36 DAMOH MP-11-005-068-002/52
(ANWARI) 		1711005068NRG24200420230015891 23/04/2023 ashok 1711005068WL000537 ashok 00688 FINO0001446 884 884 Processed 12/05/2023 646026054 ashok UNION BANK OF INDIA(508500)
37 DAMOH MP-11-005-068-002/60-A
(ANWARI) 		1711005068NRG24220420230020213 23/04/2023 SURENDRA 1711005068WL000668 SURENDRA 00688 FINO0001446 884 884 Processed 12/05/2023 646026054 SURENDRA STATE BANK OF INDIA(508548)
38 DAMOH MP-11-005-068-002/60-B
(ANWARI) 		1711005068NRG24200420230015894 23/04/2023 BALCHANDRA 1711005068WL000537 BALCHANDRA 00688 FINO0001446 884 884 Processed 12/05/2023 646026054 BALCHANDRA STATE BANK OF INDIA(508548)
39 DAMOH MP-11-005-068-002/67-A
(ANWARI) 		1711005068NRG24200420230015896 23/04/2023 SANTOSH 1711005068WL000537 SANTOSH 00688 FINO0001446 884 884 Processed 12/05/2023 646026054 SANTOSH UCO BANK(607066)
40 DAMOH MP-11-005-068-002/67-B
(ANWARI) 		1711005068NRG24200420230015897 23/04/2023 PARMLAL 1711005068WL000537 PARMLAL 00688 FINO0001446 884 884 Processed 12/05/2023 646026054 PARMLAL ICICI BANK LTD(508534)
41 DAMOH MP-11-005-068-002/99-A
(ANWARI) 		1711005068NRG24200420230015902 23/04/2023 RAJKUMARI 1711005068WL000537 RAJKUMARI 00688 FINO0001446 884 884 Processed 12/05/2023 646026054 RAJKUMARI BANK OF BARODA(606985)
SubTotal 7956 7956
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_230423APB_FTO_15509 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 7956
2 DAMOH MP1711005_230423APB_FTO_15509 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6188
3 DAMOH MP1711005_230423APB_FTO_15509 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
4 DAMOH MP1711005_230423APB_FTO_15509 Indian Bank IDIB000D522 Damoh 1768
5 DAMOH MP1711005_230423APB_FTO_15509 State Bank of India SBIN0000355 DAMOH 3536
6 DAMOH MP1711005_230423APB_FTO_15509 State Bank of India SBIN0001832 A D B DAMOH 1768
7 DAMOH MP1711005_230423APB_FTO_15509 State Bank of India SBIN0002855 HINDORIA 2652
8 DAMOH MP1711005_230423APB_FTO_15509 UCO Bank UCBA0003093 DAMOH 2652
9 DAMOH MP1711005_230423APB_FTO_15509 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 884
10 DAMOH MP1711005_230423APB_FTO_15509 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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