Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_050823APB_FTO_205253
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-11-005-008-001/137-A
(IMLAI) 		1711005008NRG24020820230479879 05/08/2023 PRADEEP 1711005008WL020718 PRADEEP 00045 BARB0DAMOHX 1326 1326 Processed 11/08/2023 454029566 PRADEEP BANK OF BARODA(606985)
2 DAMOH MP-11-005-008-001/2-B
(IMLAI) 		1711005008NRG24020820230479880 05/08/2023 NEETU 1711005008WL020718 NEETU 00045 BARB0DAMOHX 1326 1326 Processed 11/08/2023 454029566 NEETU BANK OF BARODA(606985)
3 DAMOH MP-11-005-008-001/345-A
(IMLAI) 		1711005008NRG24020820230479881 05/08/2023 NARENDRA 1711005008WL020718 NARENDRA 00045 BARB0DAMOHX 1326 1326 Processed 11/08/2023 454029566 NARENDRA BANK OF BARODA(606985)
4 DAMOH MP-11-005-008-001/40-A
(IMLAI) 		1711005008NRG24020820230479882 05/08/2023 SAMEENA 1711005008WL020718 SAMEENA 00045 BARB0DAMOHX 1326 1326 Processed 11/08/2023 454029566 SAMEENA BANK OF BARODA(606985)
5 DAMOH MP-11-005-008-001/465-C
(IMLAI) 		1711005008NRG24020820230479883 05/08/2023 MANISHA 1711005008WL020718 MANISHA 00045 BARB0DAMOHX 1326 1326 Processed 11/08/2023 454029566 MANISHA BANK OF BARODA(606985)
SubTotal 6630 6630
6 DAMOH MP-11-005-019-001/30
(SAGONIKALAN) 		1711005019NRG24050820230489752 05/08/2023 Gulsan 1711005019WL021427 Gulsan 00048 BKID0009460 221 221 Processed 10/08/2023 454029566 Gulsan BANK OF INDIA(508505)
7 DAMOH MP-11-005-019-002/163
(SAGONIKALAN) 		1711005019NRG24050820230489745 05/08/2023 Kalu Singh 1711005019WL021425 Kalu Singh 00048 BKID0009460 1326 1326 Processed 10/08/2023 454029566 KaluSingh BANK OF INDIA(508505)
8 DAMOH MP-11-005-019-002/171
(SAGONIKALAN) 		1711005019NRG24050820230489769 05/08/2023 Chote kha 1711005019WL021434 Chote kha 00048 BKID0009460 1326 1326 Processed 10/08/2023 454029566 Chotekha BANK OF INDIA(508505)
9 DAMOH MP-11-005-019-002/171
(SAGONIKALAN) 		1711005019NRG24050820230489770 05/08/2023 HASEENA 1711005019WL021434 HASEENA 00048 BKID0009460 1326 1326 Processed 10/08/2023 454029566 HASEENA ICICI BANK LTD(508534)
10 DAMOH MP-11-005-019-002/239
(SAGONIKALAN) 		1711005019NRG24050820230489761 05/08/2023 NONNI BAI 1711005019WL021431 NONNI BAI 00048 BKID0009460 1326 1326 Processed 10/08/2023 454029566 NONNIBAI BANK OF INDIA(508505)
11 DAMOH MP-11-005-019-002/90
(SAGONIKALAN) 		1711005019NRG24050820230489753 05/08/2023 Suhagrani 1711005019WL021428 Suhagrani 00048 BKID0009460 1326 1326 Processed 10/08/2023 454029566 Suhagrani BANK OF INDIA(508505)
SubTotal 6851 6851
12 DAMOH MP-11-005-008-001/1010-A
(IMLAI) 		1711005008NRG24020820230479878 05/08/2023 Anantram kurmi patel 1711005008WL020718 Anantram kurmi patel 00089 CBIN0282157 1326 1326 Processed 10/08/2023 454029566 Anantramkurmipatel CENTRAL BANK OF INDIA(607115)
13 DAMOH MP-11-005-008-001/78
(IMLAI) 		1711005008NRG24020820230479884 05/08/2023 mukesh 1711005008WL020718 mukesh 00089 CBIN0282157 1326 1326 Processed 10/08/2023 454029566 mukesh UNION BANK OF INDIA(508500)
14 DAMOH MP-11-005-008-001/78
(IMLAI) 		1711005008NRG24020820230479885 05/08/2023 sandhya rani 1711005008WL020718 sandhya rani 00089 CBIN0282157 1326 1326 Processed 10/08/2023 454029566 sandhyarani BANK OF INDIA(508505)
15 DAMOH MP-11-005-045-001/1016
(HIRDEPUR) 		1711005045NRG24050820230489979 05/08/2023 KASHIRAM REKWAR 1711005045WL021470 KASHIRAM REKWAR 00089 CBIN0282157 1326 1326 Processed 10/08/2023 454029566 KASHIRAMREKWAR CENTRAL BANK OF INDIA(607115)
16 DAMOH MP-11-005-045-001/22-B
(HIRDEPUR) 		1711005045NRG24050820230489989 05/08/2023 ARVINDRA PANDEY 1711005045WL021470 ARVINDRA PANDEY 00089 CBIN0282157 1326 1326 Processed 10/08/2023 454029566 ARVINDRAPANDEY UCO BANK(607066)
SubTotal 6630 6630
17 DAMOH MP-11-005-061-001/317
(BILAI) 		1711005061NRG24050820230489813 05/08/2023 NEKARAM 1711005061WL021440 NEKARAM 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454029566 NEKARAM BANK OF BARODA(606985)
18 DAMOH MP-11-005-061-001/643
(BILAI) 		1711005061NRG24050820230489817 05/08/2023 CHARTUBHUJ 1711005061WL021440 CHARTUBHUJ 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454029566 CHARTUBHUJ ICICI BANK LTD(508534)
19 DAMOH MP-11-005-088-001/133
(TIKRI BUZURG) 		1711005088NRG24050820230488688 05/08/2023 LAL SINGH 1711005088WL021311 LAL SINGH 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454029566 LALSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3978 3978
20 DAMOH MP-11-005-019-002/127
(SAGONIKALAN) 		1711005019NRG24050820230489768 05/08/2023 Ram Singh 1711005019WL021433 Ram Singh 00176 IDIB000I515 1326 1326 Processed 10/08/2023 454029566 RamSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
21 DAMOH MP-11-005-061-001/1256
(BILAI) 		1711005061NRG24050820230489801 05/08/2023 Jitendra patel 1711005061WL021440 Jitendra patel 00176 IDIB000P538 1326 1326 Processed 10/08/2023 454029566 Jitendrapatel AIRTEL PAYMENTS BANK LIMITED(990288)
22 DAMOH MP-11-005-061-001/1260
(BILAI) 		1711005061NRG24050820230489804 05/08/2023 Sangita Patel 1711005061WL021440 Sangita Patel 00176 IDIB000P538 1326 1326 Processed 11/08/2023 454029566 SangitaPatel INDIAN BANK(607105)
23 DAMOH MP-11-005-061-001/1261
(BILAI) 		1711005061NRG24050820230489805 05/08/2023 RAHUL KURMI 1711005061WL021440 RAHUL KURMI 00176 IDIB000P538 1326 1326 Processed 11/08/2023 454029566 RAHULKURMI INDIAN BANK(607105)
24 DAMOH MP-11-005-061-001/1262
(BILAI) 		1711005061NRG24050820230489806 05/08/2023 Avinash Kurmi 1711005061WL021440 Avinash Kurmi 00176 IDIB000P538 1326 1326 Processed 11/08/2023 454029566 AvinashKurmi INDIAN BANK(607105)
25 DAMOH MP-11-005-061-001/1263
(BILAI) 		1711005061NRG24050820230489808 05/08/2023 Rajkumari Barman 1711005061WL021440 Rajkumari Barman 00176 IDIB000P538 1326 1326 Processed 11/08/2023 454029566 RajkumariBarman STATE BANK OF INDIA(508548)
26 DAMOH MP-11-005-061-001/301-A
(BILAI) 		1711005061NRG24050820230489812 05/08/2023 Gayatri 1711005061WL021440 Gayatri 00176 IDIB000P538 1326 1326 Processed 11/08/2023 454029566 Gayatri INDIAN BANK(607105)
27 DAMOH MP-11-005-061-001/613-A
(BILAI) 		1711005061NRG24050820230489815 05/08/2023 SUSHMA KURMI 1711005061WL021440 SUSHMA KURMI 00176 IDIB000P538 1326 1326 Processed 11/08/2023 454029566 SUSHMAKURMI INDIAN BANK(607105)
28 DAMOH MP-11-005-061-001/699-B
(BILAI) 		1711005061NRG24050820230489819 05/08/2023 Laxmi Bai Kurmi 1711005061WL021440 Laxmi Bai Kurmi 00176 IDIB000P538 1326 1326 Processed 11/08/2023 454029566 LaxmiBaiKurmi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
29 DAMOH MP-11-005-045-001/130-B
(HIRDEPUR) 		1711005045NRG24050820230489982 05/08/2023 RAMCHABEELE PATEL 1711005045WL021470 RAMCHABEELE PATEL 00354 PUNB0099000 1326 1326 Processed 10/08/2023 454029566 RAMCHABEELEPATEL PUNJAB NATIONAL BANK(508568)
30 DAMOH MP-11-005-045-001/795-C
(HIRDEPUR) 		1711005045NRG24050820230490236 05/08/2023 AVADH RANI BANSAL 1711005045WL021483 AVADH RANI BANSAL 00354 PUNB0099000 3094 3094 Processed 10/08/2023 454029566 AVADHRANIBANSAL PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
31 DAMOH MP-11-005-088-002/569
(TIKRI BUZURG) 		1711005088NRG24050820230488690 05/08/2023 bharti 1711005088WL021311 bharti 00354 PUNB0131800 1326 1326 Processed 11/08/2023 454029566 bharti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 DAMOH MP-11-005-045-001/157-C
(HIRDEPUR) 		1711005045NRG24050820230489983 05/08/2023 AJAY SINGH RAJPOOT 1711005045WL021470 AJAY SINGH RAJPOOT 00415 SBIN0000355 1326 1326 Processed 11/08/2023 454029566 AJAYSINGHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 DAMOH MP-11-005-061-001/1258
(BILAI) 		1711005061NRG24050820230489802 05/08/2023 kharagram patel 1711005061WL021440 kharagram patel 00415 SBIN0002855 1326 1326 Processed 11/08/2023 454029566 kharagrampatel INDIAN BANK(607105)
34 DAMOH MP-11-005-061-001/1259
(BILAI) 		1711005061NRG24050820230489803 05/08/2023 DEEPCHAND PATEL 1711005061WL021440 DEEPCHAND PATEL 00415 SBIN0002855 1326 1326 Processed 11/08/2023 454029566 DEEPCHANDPATEL INDIAN BANK(607105)
35 DAMOH MP-11-005-061-001/1265
(BILAI) 		1711005061NRG24050820230489809 05/08/2023 TULARAM PATEL 1711005061WL021440 TULARAM PATEL 00415 SBIN0002855 1326 1326 Processed 10/08/2023 454029566 TULARAMPATEL UNION BANK OF INDIA(508500)
36 DAMOH MP-11-005-061-001/613-A
(BILAI) 		1711005061NRG24050820230489814 05/08/2023 GANESH PATEL 1711005061WL021440 GANESH PATEL 00415 SBIN0002855 1326 1326 Processed 11/08/2023 454029566 GANESHPATEL STATE BANK OF INDIA(508548)
37 DAMOH MP-11-005-061-001/643
(BILAI) 		1711005061NRG24050820230489816 05/08/2023 KOMAL 1711005061WL021440 KOMAL 00415 SBIN0002855 1326 1326 Processed 11/08/2023 454029566 KOMAL INDIAN BANK(607105)
38 DAMOH MP-11-005-061-001/699-C
(BILAI) 		1711005061NRG24050820230489820 05/08/2023 Guljar Patel 1711005061WL021440 Guljar Patel 00415 SBIN0002855 1326 1326 Processed 10/08/2023 454029566 GuljarPatel ICICI BANK LTD(508534)
39 DAMOH MP-11-005-061-001/699-C
(BILAI) 		1711005061NRG24050820230489821 05/08/2023 Pinki Patel 1711005061WL021440 Pinki Patel 00415 SBIN0002855 1326 1326 Processed 11/08/2023 454029566 PinkiPatel STATE BANK OF INDIA(508548)
40 DAMOH MP-11-005-088-001/133
(TIKRI BUZURG) 		1711005088NRG24050820230488689 05/08/2023 Anita Bai lodhi 1711005088WL021311 Anita Bai lodhi 00415 SBIN0002855 1326 1326 Processed 11/08/2023 454029566 AnitaBailodhi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
41 DAMOH MP-11-005-061-001/1262
(BILAI) 		1711005061NRG24050820230489807 05/08/2023 Rani Kurmi 1711005061WL021440 Rani Kurmi 00415 SBIN0002882 1326 1326 Processed 11/08/2023 454029566 RaniKurmi STATE BANK OF INDIA(508548)
42 DAMOH MP-11-005-061-001/1265
(BILAI) 		1711005061NRG24050820230489810 05/08/2023 GEETA KURMI 1711005061WL021440 GEETA KURMI 00415 SBIN0002882 1326 1326 Processed 11/08/2023 454029566 GEETAKURMI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 DAMOH MP-11-005-045-001/237-A
(HIRDEPUR) 		1711005045NRG24050820230489990 05/08/2023 AMIT AHIRWAL 1711005045WL021470 AMIT AHIRWAL 00415 SBIN0003716 1326 1326 Processed 11/08/2023 454029566 AMITAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
44 DAMOH MP-11-005-045-001/281-B
(HIRDEPUR) 		1711005045NRG24050820230490234 05/08/2023 RAKESH AHIRWAL 1711005045WL021483 RAKESH AHIRWAL 00415 SBIN0009179 3094 3094 Processed 11/08/2023 454029566 RAKESHAHIRWAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
45 DAMOH MP-11-005-008-001/882
(IMLAI) 		1711005008NRG24020820230479886 05/08/2023 Gayatri Pandey 1711005008WL020718 Gayatri Pandey 00415 SBIN0030249 1326 1326 Processed 11/08/2023 454029566 GayatriPandey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 DAMOH MP-11-005-008-001/967
(IMLAI) 		1711005008NRG24020820230479887 05/08/2023 sourabh 1711005008WL020718 sourabh 00462 UCBA0003093 1326 1326 Processed 10/08/2023 454029566 sourabh UCO BANK(607066)
SubTotal 1326 1326
47 DAMOH MP-11-005-045-001/103-C
(HIRDEPUR) 		1711005045NRG24050820230489980 05/08/2023 HARINARAYAN PATEL 1711005045WL021470 HARINARAYAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454029566 HARINARAYANPATEL STATE BANK OF INDIA(508548)
48 DAMOH MP-11-005-045-001/103-C
(HIRDEPUR) 		1711005045NRG24050820230489981 05/08/2023 RAJKUMARI 1711005045WL021470 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454029566 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
49 DAMOH MP-11-005-045-001/207-B
(HIRDEPUR) 		1711005045NRG24050820230489987 05/08/2023 JANKI RAJAK 1711005045WL021470 JANKI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454029566 JANKIRAJAK PUNJAB NATIONAL BANK(508568)
50 DAMOH MP-11-005-045-001/611-A
(HIRDEPUR) 		1711005045NRG24050820230489992 05/08/2023 KAMLESH YADAV 1711005045WL021470 KAMLESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454029566 KAMLESHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
51 DAMOH MP-11-005-061-001/301-A
(BILAI) 		1711005061NRG24050820230489811 05/08/2023 GHASIRAM PATEL 1711005061WL021440 GHASIRAM PATEL 00688 FINO0001446 1326 1326 Processed 10/08/2023 454029566 GHASIRAMPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
52 DAMOH MP-11-005-086-001/357
(RANJRA) 		1711005086NRG24050820230488487 05/08/2023 ravi 1711005086WL021282 ravi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454029566 ravi STATE BANK OF INDIA(508548)
53 DAMOH MP-11-005-086-003/224
(RANJRA) 		1711005086NRG24050820230488488 05/08/2023 Lakhan 1711005086WL021282 Lakhan 00688 FINO0001446 1326 1326 Processed 10/08/2023 454029566 Lakhan UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 72709 72709

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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_205253 Bank of Baroda BARB0DAMOHX DAMOH 6630
2 DAMOH MP1711005_050823APB_FTO_205253 Bank of India BKID0009460 DAMOH 6851
3 DAMOH MP1711005_050823APB_FTO_205253 Central Bank Of India CBIN0282157 DAMOH 6630
4 DAMOH MP1711005_050823APB_FTO_205253 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 DAMOH MP1711005_050823APB_FTO_205253 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
6 DAMOH MP1711005_050823APB_FTO_205253 Indian Bank IDIB000I515 IMALIYAGHAT 1326
7 DAMOH MP1711005_050823APB_FTO_205253 Indian Bank IDIB000P538 PALLAR 10608
8 DAMOH MP1711005_050823APB_FTO_205253 Punjab National Bank PUNB0099000 DAMOH 4420
9 DAMOH MP1711005_050823APB_FTO_205253 Punjab National Bank PUNB0131800 BANDAKPUR 1326
10 DAMOH MP1711005_050823APB_FTO_205253 State Bank of India SBIN0000355 DAMOH 1326
11 DAMOH MP1711005_050823APB_FTO_205253 State Bank of India SBIN0002855 HINDORIA 10608
12 DAMOH MP1711005_050823APB_FTO_205253 State Bank of India SBIN0002882 PATHARIA 2652
13 DAMOH MP1711005_050823APB_FTO_205253 State Bank of India SBIN0003716 DAMOH CITY 1326
14 DAMOH MP1711005_050823APB_FTO_205253 State Bank of India SBIN0009179 PATNARAJA 3094
15 DAMOH MP1711005_050823APB_FTO_205253 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
16 DAMOH MP1711005_050823APB_FTO_205253 UCO Bank UCBA0003093 DAMOH 1326
17 DAMOH MP1711005_050823APB_FTO_205253 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 5304
18 DAMOH MP1711005_050823APB_FTO_205253 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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