Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:32:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_060224APB_FTO_454701
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-11-005-050-003/101
(KHERUWA) 		1711005050NRG24060220240976454 06/02/2024 DAYARAM 1711005050WL048049 DAYARAM 00045 BARB0DAMOHX 1326 1326 Processed 26/03/2024 004502831 DAYARAM BANK OF INDIA(508505)
2 DAMOH MP-11-005-050-003/48-C
(KHERUWA) 		1711005050NRG24060220240976486 06/02/2024 rashmi gond 1711005050WL048049 rashmi gond 00045 BARB0DAMOHX 1326 1326 Processed 26/03/2024 004502831 rashmigond BANK OF INDIA(508505)
SubTotal 2652 2652
3 DAMOH MP-11-005-050-003/101
(KHERUWA) 		1711005050NRG24060220240976455 06/02/2024 ramdulari 1711005050WL048049 ramdulari 00048 BKID0009460 1326 1326 Processed 26/03/2024 004502831 ramdulari BANK OF INDIA(508505)
4 DAMOH MP-11-005-050-003/108
(KHERUWA) 		1711005050NRG24060220240976457 06/02/2024 Meera Bai 1711005050WL048049 Meera Bai 00048 BKID0009460 1326 1326 Processed 26/03/2024 004502831 MeeraBai BANK OF INDIA(508505)
5 DAMOH MP-11-005-050-003/125-B
(KHERUWA) 		1711005050NRG24060220240976464 06/02/2024 GEETA RAJAK 1711005050WL048049 GEETA RAJAK 00048 BKID0009460 1326 1326 Processed 26/03/2024 004502831 GEETARAJAK BANK OF INDIA(508505)
6 DAMOH MP-11-005-050-003/136
(KHERUWA) 		1711005050NRG24060220240976469 06/02/2024 manisha 1711005050WL048049 manisha 00048 BKID0009460 1326 1326 Processed 26/03/2024 004502831 manisha BANK OF INDIA(508505)
7 DAMOH MP-11-005-050-003/146
(KHERUWA) 		1711005050NRG24060220240976471 06/02/2024 radhikarani 1711005050WL048049 radhikarani 00048 BKID0009460 1326 1326 Processed 26/03/2024 004502831 radhikarani BANK OF INDIA(508505)
8 DAMOH MP-11-005-050-003/161-A
(KHERUWA) 		1711005050NRG24060220240976472 06/02/2024 vidyarani 1711005050WL048049 vidyarani 00048 BKID0009460 1326 1326 Processed 26/03/2024 004502831 vidyarani BANK OF INDIA(508505)
9 DAMOH MP-11-005-050-003/20
(KHERUWA) 		1711005050NRG24060220240976475 06/02/2024 Jagat 1711005050WL048049 Jagat 00048 BKID0009460 1326 1326 Processed 26/03/2024 004502831 Jagat BANK OF INDIA(508505)
10 DAMOH MP-11-005-050-003/200-A
(KHERUWA) 		1711005050NRG24060220240976476 06/02/2024 Ananntram basor 1711005050WL048049 Ananntram basor 00048 BKID0009460 1326 1326 Processed 26/03/2024 004502831 Ananntrambasor BANK OF INDIA(508505)
11 DAMOH MP-11-005-050-003/34-B
(KHERUWA) 		1711005050NRG24060220240976481 06/02/2024 radha 1711005050WL048049 radha 00048 BKID0009460 1326 1326 Processed 26/03/2024 004502831 radha STATE BANK OF INDIA(508548)
12 DAMOH MP-11-005-050-003/34-B
(KHERUWA) 		1711005050NRG24060220240976482 06/02/2024 sahashrani 1711005050WL048049 sahashrani 00048 BKID0009460 1326 1326 Processed 26/03/2024 004502831 sahashrani BANK OF INDIA(508505)
13 DAMOH MP-11-005-050-003/44-A
(KHERUWA) 		1711005050NRG24060220240976484 06/02/2024 pinki ahirwar 1711005050WL048049 pinki ahirwar 00048 BKID0009460 1326 1326 Processed 26/03/2024 004502831 pinkiahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
14 DAMOH MP-11-005-050-003/511-A
(KHERUWA) 		1711005050NRG24060220240976487 06/02/2024 ramkrishna athya 1711005050WL048049 ramkrishna athya 00089 CBIN0282157 1326 1326 Processed 26/03/2024 004502831 ramkrishnaathya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 DAMOH MP-11-005-050-003/113-D
(KHERUWA) 		1711005050NRG24060220240976461 06/02/2024 mohni ahirwal 1711005050WL048049 mohni ahirwal 00165 IBKL0001629 1326 1326 Processed 26/03/2024 004502831 mohniahirwal BANK OF INDIA(508505)
SubTotal 1326 1326
16 DAMOH MP-11-005-050-003/10-A
(KHERUWA) 		1711005050NRG24060220240976453 06/02/2024 Sarman 1711005050WL048049 Sarman 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004502831 Sarman ICICI BANK LTD(508534)
17 DAMOH MP-11-005-050-003/108
(KHERUWA) 		1711005050NRG24060220240976456 06/02/2024 kamlesh 1711005050WL048049 kamlesh 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004502831 kamlesh ICICI BANK LTD(508534)
18 DAMOH MP-11-005-050-003/131
(KHERUWA) 		1711005050NRG24060220240976465 06/02/2024 UTTAM 1711005050WL048049 UTTAM 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004502831 UTTAM BANK OF INDIA(508505)
19 DAMOH MP-11-005-050-003/132
(KHERUWA) 		1711005050NRG24060220240976467 06/02/2024 Sangita Rani 1711005050WL048049 Sangita Rani 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004502831 SangitaRani BANK OF INDIA(508505)
20 DAMOH MP-11-005-050-003/132
(KHERUWA) 		1711005050NRG24060220240976466 06/02/2024 TULSI 1711005050WL048049 TULSI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004502831 TULSI ICICI BANK LTD(508534)
21 DAMOH MP-11-005-050-003/136
(KHERUWA) 		1711005050NRG24060220240976468 06/02/2024 DHANPRASAD 1711005050WL048049 DHANPRASAD 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004502831 DHANPRASAD ICICI BANK LTD(508534)
22 DAMOH MP-11-005-050-003/146
(KHERUWA) 		1711005050NRG24060220240976470 06/02/2024 KODULAL 1711005050WL048049 KODULAL 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004502831 KODULAL BANK OF INDIA(508505)
23 DAMOH MP-11-005-050-003/24
(KHERUWA) 		1711005050NRG24060220240976480 06/02/2024 GUDDI 1711005050WL048049 GUDDI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004502831 GUDDI BANK OF INDIA(508505)
24 DAMOH MP-11-005-050-003/24
(KHERUWA) 		1711005050NRG24060220240976479 06/02/2024 JAGADISH 1711005050WL048049 JAGADISH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004502831 JAGADISH BANK OF INDIA(508505)
25 DAMOH MP-11-005-050-003/44
(KHERUWA) 		1711005050NRG24060220240976483 06/02/2024 LADARI 1711005050WL048049 LADARI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004502831 LADARI BANK OF INDIA(508505)
SubTotal 13260 13260
26 DAMOH MP-11-005-050-003/161-A
(KHERUWA) 		1711005050NRG24060220240976473 06/02/2024 abhishek yadav 1711005050WL048049 abhishek yadav 00415 SBIN0000355 1326 1326 Processed 26/03/2024 004502831 abhishekyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 DAMOH MP-11-005-050-003/108-B
(KHERUWA) 		1711005050NRG24060220240976458 06/02/2024 chandrabhan patel 1711005050WL048049 chandrabhan patel 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004502831 chandrabhanpatel STATE BANK OF INDIA(508548)
28 DAMOH MP-11-005-050-003/113-B
(KHERUWA) 		1711005050NRG24060220240976459 06/02/2024 ravi ahirwal 1711005050WL048049 ravi ahirwal 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004502831 raviahirwal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
29 DAMOH MP-11-005-050-003/113-B
(KHERUWA) 		1711005050NRG24060220240976460 06/02/2024 reena ahirwal 1711005050WL048049 reena ahirwal 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004502831 reenaahirwal FINO PAYMENTS BANK LTD(608001)
30 DAMOH MP-11-005-050-003/115-C
(KHERUWA) 		1711005050NRG24060220240976462 06/02/2024 shalakram yadav 1711005050WL048049 shalakram yadav 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004502831 shalakramyadav BANK OF INDIA(508505)
31 DAMOH MP-11-005-050-003/163
(KHERUWA) 		1711005050NRG24060220240976474 06/02/2024 NEELESH 1711005050WL048049 NEELESH 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004502831 NEELESH BANK OF INDIA(508505)
32 DAMOH MP-11-005-050-003/514-A
(KHERUWA) 		1711005050NRG24060220240976489 06/02/2024 roshni bai 1711005050WL048049 roshni bai 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004502831 roshnibai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
33 DAMOH MP-11-005-050-003/513-A
(KHERUWA) 		1711005050NRG24060220240976488 06/02/2024 susheela patel 1711005050WL048049 susheela patel 00415 SBIN0006138 1326 1326 Processed 26/03/2024 004502831 susheelapatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 DAMOH MP-11-005-050-003/48-C
(KHERUWA) 		1711005050NRG24060220240976485 06/02/2024 pritam gond 1711005050WL048049 pritam gond 00415 SBIN0030249 1326 1326 Rejected 26/03/2024 004502831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
35 DAMOH MP-11-005-050-003/206
(KHERUWA) 		1711005050NRG24060220240976477 06/02/2024 aniket yadav 1711005050WL048049 aniket yadav 00462 UCBA0003093 1326 1326 Processed 26/03/2024 004502831 aniketyadav UCO BANK(607066)
SubTotal 1326 1326
36 DAMOH MP-11-005-050-003/115-C
(KHERUWA) 		1711005050NRG24060220240976463 06/02/2024 sandhyarani 1711005050WL048049 sandhyarani 00688 FINO0001446 1326 1326 Processed 26/03/2024 004502831 sandhyarani FINO PAYMENTS BANK LTD(608001)
37 DAMOH MP-11-005-050-003/213
(KHERUWA) 		1711005050NRG24060220240976478 06/02/2024 Savita banshwarti 1711005050WL048049 Savita banshwarti 00688 FINO0001446 1326 1326 Processed 26/03/2024 004502831 Savitabanshwarti FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_060224APB_FTO_454701 Bank of Baroda BARB0DAMOHX DAMOH 2652
2 DAMOH MP1711005_060224APB_FTO_454701 Bank of India BKID0009460 DAMOH 14586
3 DAMOH MP1711005_060224APB_FTO_454701 Central Bank Of India CBIN0282157 DAMOH 1326
4 DAMOH MP1711005_060224APB_FTO_454701 IDBI Bank IBKL0001629 DAMOH 1326
5 DAMOH MP1711005_060224APB_FTO_454701 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 6630
6 DAMOH MP1711005_060224APB_FTO_454701 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
7 DAMOH MP1711005_060224APB_FTO_454701 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
8 DAMOH MP1711005_060224APB_FTO_454701 State Bank of India SBIN0000355 DAMOH 1326
9 DAMOH MP1711005_060224APB_FTO_454701 State Bank of India SBIN0001832 A D B DAMOH 7956
10 DAMOH MP1711005_060224APB_FTO_454701 State Bank of India SBIN0006138 GARHAKOTA 1326
11 DAMOH MP1711005_060224APB_FTO_454701 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
12 DAMOH MP1711005_060224APB_FTO_454701 UCO Bank UCBA0003093 DAMOH 1326
13 DAMOH MP1711005_060224APB_FTO_454701 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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