Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:34:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_061123APB_FTO_347645
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-11-005-035-002/378
(ATHAI) 		1711005035NRG24061120230723076 06/11/2023 MAHENDRA AHIRWAR 1711005035WL037220 MAHENDRA AHIRWAR 00045 BARB0DAMOHX 1547 1547 Processed 01/01/2024 318582171 MAHENDRAAHIRWAR BANK OF BARODA(606985)
2 DAMOH MP-11-005-035-002/378-B
(ATHAI) 		1711005035NRG24061120230723078 06/11/2023 PRITAM 1711005035WL037220 PRITAM 00045 BARB0DAMOHX 1547 1547 Processed 01/01/2024 318582171 PRITAM BANK OF BARODA(606985)
SubTotal 3094 3094
3 DAMOH MP-11-005-035-002/378-A
(ATHAI) 		1711005035NRG24061120230723077 06/11/2023 GOVIND 1711005035WL037220 GOVIND 00089 CBIN0282157 1547 1547 Processed 01/01/2024 318582171 GOVIND CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 DAMOH MP-11-005-064-002/67
(LUHARRA) 		1711005064NRG24061120230723102 06/11/2023 JANAKI 1711005064WL037221 JANAKI 00168 ICIC0000538 884 884 Processed 01/01/2024 318582171 JANAKI ICICI BANK LTD(508534)
5 DAMOH MP-11-005-064-002/77
(LUHARRA) 		1711005064NRG24061120230723110 06/11/2023 GANRDHAV 1711005064WL037221 GANRDHAV 00168 ICIC0000538 884 884 Processed 01/01/2024 318582171 GANRDHAV STATE BANK OF INDIA(508548)
SubTotal 1768 1768
6 DAMOH MP-11-005-064-002/51-B
(LUHARRA) 		1711005064NRG24061120230723095 06/11/2023 RAJKUMAR 1711005064WL037221 RAJKUMAR 00354 PUNB0131800 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
7 DAMOH MP-11-005-035-002/23-A
(ATHAI) 		1711005035NRG24061120230723072 06/11/2023 DEEPARANI AHIRWAL 1711005035WL037220 DEEPARANI AHIRWAL 00415 SBIN0000355 1547 1547 Processed 01/01/2024 318582171 DEEPARANIAHIRWAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 DAMOH MP-11-005-035-002/28-A
(ATHAI) 		1711005035NRG24061120230723074 06/11/2023 JAMNA AHIRWAL 1711005035WL037220 JAMNA AHIRWAL 00415 SBIN0000355 1547 1547 Processed 01/01/2024 318582171 JAMNAAHIRWAL STATE BANK OF INDIA(508548)
9 DAMOH MP-11-005-035-002/379-A
(ATHAI) 		1711005035NRG24061120230723082 06/11/2023 PUSHPA YADAV 1711005035WL037220 PUSHPA YADAV 00415 SBIN0000355 1547 1547 Processed 01/01/2024 318582171 PUSHPAYADAV STATE BANK OF INDIA(508548)
10 DAMOH MP-11-005-035-002/62-B
(ATHAI) 		1711005035NRG24061120230723085 06/11/2023 VIJAYARANI AHIRWAR 1711005035WL037220 VIJAYARANI AHIRWAR 00415 SBIN0000355 1547 1547 Processed 01/01/2024 318582171 VIJAYARANIAHIRWAR ICICI BANK LTD(508534)
11 DAMOH MP-11-005-035-003/69
(ATHAI) 		1711005035NRG24061120230723089 06/11/2023 GULAB BAI 1711005035WL037220 GULAB BAI 00415 SBIN0000355 1547 1547 Processed 01/01/2024 318582171 GULABBAI HDFC BANK LTD(607152)
SubTotal 7735 7735
12 DAMOH MP-11-005-035-001/376
(ATHAI) 		1711005035NRG24061120230723071 06/11/2023 NITU AHIRWAR 1711005035WL037220 NITU AHIRWAR 00415 SBIN0001832 1547 1547 Processed 01/01/2024 318582171 NITUAHIRWAR HDFC BANK LTD(607152)
13 DAMOH MP-11-005-035-002/379
(ATHAI) 		1711005035NRG24061120230723081 06/11/2023 SUSHMA AHIRWAR 1711005035WL037220 SUSHMA AHIRWAR 00415 SBIN0001832 1547 1547 Processed 01/01/2024 318582171 SUSHMAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
14 DAMOH MP-11-005-064-002/32-A
(LUHARRA) 		1711005064NRG24061120230723090 06/11/2023 Dharvendra 1711005064WL037221 Dharvendra 00415 SBIN0002855 884 884 Processed 01/01/2024 318582171 Dharvendra STATE BANK OF INDIA(508548)
15 DAMOH MP-11-005-064-002/50-B
(LUHARRA) 		1711005064NRG24061120230723092 06/11/2023 DINESH UPADHYAY 1711005064WL037221 DINESH UPADHYAY 00415 SBIN0002855 884 884 Processed 01/01/2024 318582171 DINESHUPADHYAY BANK OF BARODA(606985)
16 DAMOH MP-11-005-064-002/50-B
(LUHARRA) 		1711005064NRG24061120230723091 06/11/2023 MAHANT UPADHYAY 1711005064WL037221 MAHANT UPADHYAY 00415 SBIN0002855 884 884 Processed 01/01/2024 318582171 MAHANTUPADHYAY STATE BANK OF INDIA(508548)
17 DAMOH MP-11-005-064-002/51-A
(LUHARRA) 		1711005064NRG24061120230723093 06/11/2023 KAMLESH 1711005064WL037221 KAMLESH 00415 SBIN0002855 884 884 Processed 01/01/2024 318582171 KAMLESH CANARA BANK(508532)
18 DAMOH MP-11-005-064-002/51-A
(LUHARRA) 		1711005064NRG24061120230723094 06/11/2023 MALTI BAI 1711005064WL037221 MALTI BAI 00415 SBIN0002855 884 884 Processed 01/01/2024 318582171 MALTIBAI STATE BANK OF INDIA(508548)
19 DAMOH MP-11-005-064-002/51-B
(LUHARRA) 		1711005064NRG24061120230723096 06/11/2023 ARATI BAI 1711005064WL037221 ARATI BAI 00415 SBIN0002855 884 884 Processed 01/01/2024 318582171 ARATIBAI STATE BANK OF INDIA(508548)
20 DAMOH MP-11-005-064-002/66-A
(LUHARRA) 		1711005064NRG24061120230723101 06/11/2023 Manohar Upadhayay 1711005064WL037221 Manohar Upadhayay 00415 SBIN0002855 884 884 Processed 01/01/2024 318582171 ManoharUpadhayay BANK OF BARODA(606985)
21 DAMOH MP-11-005-064-002/69-B
(LUHARRA) 		1711005064NRG24061120230723103 06/11/2023 GANPAT PATEL 1711005064WL037221 GANPAT PATEL 00415 SBIN0002855 884 884 Processed 01/01/2024 318582171 GANPATPATEL GENERAL POST OFFICE(607245)
22 DAMOH MP-11-005-064-002/69-B
(LUHARRA) 		1711005064NRG24061120230723104 06/11/2023 MAYARANI 1711005064WL037221 MAYARANI 00415 SBIN0002855 884 884 Processed 01/01/2024 318582171 MAYARANI STATE BANK OF INDIA(508548)
23 DAMOH MP-11-005-064-002/71-A
(LUHARRA) 		1711005064NRG24061120230723105 06/11/2023 JALAM PATEL 1711005064WL037221 JALAM PATEL 00415 SBIN0002855 884 884 Processed 01/01/2024 318582171 JALAMPATEL STATE BANK OF INDIA(508548)
24 DAMOH MP-11-005-064-002/77
(LUHARRA) 		1711005064NRG24061120230723111 06/11/2023 Surjan Singh 1711005064WL037221 Surjan Singh 00415 SBIN0002855 884 884 Processed 01/01/2024 318582171 SurjanSingh STATE BANK OF INDIA(508548)
25 DAMOH MP-11-005-064-002/8-B
(LUHARRA) 		1711005064NRG24061120230723113 06/11/2023 Rajendra Singh lodhi 1711005064WL037221 Rajendra Singh lodhi 00415 SBIN0002855 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 DAMOH MP-11-005-064-002/8-D
(LUHARRA) 		1711005064NRG24061120230723115 06/11/2023 Jeevan Sing Thakur 1711005064WL037221 Jeevan Sing Thakur 00415 SBIN0002855 884 884 Processed 01/01/2024 318582171 JeevanSingThakur STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-064-002/8-D
(LUHARRA) 		1711005064NRG24061120230723116 06/11/2023 Parvati Bai Lodhi 1711005064WL037221 Parvati Bai Lodhi 00415 SBIN0002855 884 884 Processed 01/01/2024 318582171 ParvatiBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 12376 12376
28 DAMOH MP-11-005-035-003/63
(ATHAI) 		1711005035NRG24061120230723087 06/11/2023 PREETAM GOUND 1711005035WL037220 PREETAM GOUND 00415 SBIN0003716 1547 1547 Processed 01/01/2024 318582171 PREETAMGOUND STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 DAMOH MP-11-005-035-001/336
(ATHAI) 		1711005035NRG24061120230723070 06/11/2023 MAYARANI AHIRWAR 1711005035WL037220 MAYARANI AHIRWAR 00415 SBIN0009179 1547 1547 Processed 01/01/2024 318582171 MAYARANIAHIRWAR FINO PAYMENTS BANK LTD(608001)
30 DAMOH MP-11-005-035-002/23-B
(ATHAI) 		1711005035NRG24061120230723073 06/11/2023 CHAMPA RANI 1711005035WL037220 CHAMPA RANI 00415 SBIN0009179 1547 1547 Processed 01/01/2024 318582171 CHAMPARANI STATE BANK OF INDIA(508548)
31 DAMOH MP-11-005-035-002/378-D
(ATHAI) 		1711005035NRG24061120230723080 06/11/2023 MAYABAI 1711005035WL037220 MAYABAI 00415 SBIN0009179 1547 1547 Processed 01/01/2024 318582171 MAYABAI STATE BANK OF INDIA(508548)
32 DAMOH MP-11-005-035-002/638
(ATHAI) 		1711005035NRG24061120230723086 06/11/2023 GENDARANI AHIRWAR 1711005035WL037220 GENDARANI AHIRWAR 00415 SBIN0009179 1547 1547 Processed 01/01/2024 318582171 GENDARANIAHIRWAR ICICI BANK LTD(508534)
SubTotal 6188 6188
33 DAMOH MP-11-005-035-002/379-C
(ATHAI) 		1711005035NRG24061120230723084 06/11/2023 VINITA SINGH THAKUR 1711005035WL037220 VINITA SINGH THAKUR 00688 FINO0001001 1547 1547 Processed 01/01/2024 318582171 VINITASINGHTHAKUR FINO PAYMENTS BANK LTD(608001)
34 DAMOH MP-11-005-035-003/68
(ATHAI) 		1711005035NRG24061120230723088 06/11/2023 SANGEETA AHIRWAR 1711005035WL037220 SANGEETA AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/01/2024 318582171 SANGEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
35 DAMOH MP-11-005-035-002/329-C
(ATHAI) 		1711005035NRG24061120230723075 06/11/2023 Mamtabai 1711005035WL037220 Mamtabai 00688 FINO0001446 1547 1547 Processed 01/01/2024 318582171 Mamtabai FINO PAYMENTS BANK LTD(608001)
36 DAMOH MP-11-005-035-002/379-B
(ATHAI) 		1711005035NRG24061120230723083 06/11/2023 VANDNA GOUND 1711005035WL037220 VANDNA GOUND 00688 FINO0001446 1547 1547 Processed 01/01/2024 318582171 VANDNAGOUND FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
37 DAMOH MP-11-005-064-002/60-A
(LUHARRA) 		1711005064NRG24061120230723097 06/11/2023 Babulal Patel 1711005064WL037221 Babulal Patel 00691 IPOS0000001 884 884 Processed 01/01/2024 318582171 BabulalPatel STATE BANK OF INDIA(508548)
38 DAMOH MP-11-005-064-002/60-A
(LUHARRA) 		1711005064NRG24061120230723098 06/11/2023 Geeta Bai Patel 1711005064WL037221 Geeta Bai Patel 00691 IPOS0000001 884 884 Processed 01/01/2024 318582171 GeetaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
39 DAMOH MP-11-005-064-002/71-A
(LUHARRA) 		1711005064NRG24061120230723106 06/11/2023 Devki Bai Patel 1711005064WL037221 Devki Bai Patel 00691 IPOS0000001 884 884 Processed 01/01/2024 318582171 DevkiBaiPatel STATE BANK OF INDIA(508548)
40 DAMOH MP-11-005-064-002/74-A
(LUHARRA) 		1711005064NRG24061120230723108 06/11/2023 Khet Singh 1711005064WL037221 Khet Singh 00691 IPOS0000001 884 884 Processed 01/01/2024 318582171 KhetSingh UNION BANK OF INDIA(508500)
41 DAMOH MP-11-005-064-002/74-A
(LUHARRA) 		1711005064NRG24061120230723109 06/11/2023 Puna Lodhi 1711005064WL037221 Puna Lodhi 00691 IPOS0000001 884 884 Processed 01/01/2024 318582171 PunaLodhi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
42 DAMOH MP-11-005-064-002/64-A
(LUHARRA) 		1711005064NRG24061120230723099 06/11/2023 MADAN KACHHI 1711005064WL037221 MADAN KACHHI 00703 AIRP0000001 884 884 Processed 01/01/2024 318582171 MADANKACHHI STATE BANK OF INDIA(508548)
43 DAMOH MP-11-005-064-002/64-C
(LUHARRA) 		1711005064NRG24061120230723100 06/11/2023 IMARAT PATEL 1711005064WL037221 IMARAT PATEL 00703 AIRP0000001 884 884 Processed 01/01/2024 318582171 IMARATPATEL STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_061123APB_FTO_347645 Bank of Baroda BARB0DAMOHX DAMOH 3094
2 DAMOH MP1711005_061123APB_FTO_347645 Central Bank Of India CBIN0282157 DAMOH 1547
3 DAMOH MP1711005_061123APB_FTO_347645 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1768
4 DAMOH MP1711005_061123APB_FTO_347645 Punjab National Bank PUNB0131800 BANDAKPUR 884
5 DAMOH MP1711005_061123APB_FTO_347645 State Bank of India SBIN0000355 DAMOH 7735
6 DAMOH MP1711005_061123APB_FTO_347645 State Bank of India SBIN0001832 A D B DAMOH 3094
7 DAMOH MP1711005_061123APB_FTO_347645 State Bank of India SBIN0002855 HINDORIA 12376
8 DAMOH MP1711005_061123APB_FTO_347645 State Bank of India SBIN0003716 DAMOH CITY 1547
9 DAMOH MP1711005_061123APB_FTO_347645 State Bank of India SBIN0009179 PATNARAJA 6188
10 DAMOH MP1711005_061123APB_FTO_347645 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
11 DAMOH MP1711005_061123APB_FTO_347645 Fino Payments Bank Ltd FINO0001446 MP RO 3094
12 DAMOH MP1711005_061123APB_FTO_347645 India Post Payments Bank IPOS0000001 Damoh 4420
13 DAMOH MP1711005_061123APB_FTO_347645 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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