Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_301223APB_FTO_414497
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-11-005-030-002/311
(MARUTAL) 		1711005030NRG24301220230869923 30/12/2023 NARESH 1711005030WL042867 NARESH 00045 BARB0DAMOHX 1547 1547 Processed 13/03/2024 685244305 NARESH BANK OF BARODA(606985)
2 DAMOH MP-11-005-030-002/363
(MARUTAL) 		1711005030NRG24301220230869927 30/12/2023 SARFRAJ 1711005030WL042867 SARFRAJ 00045 BARB0DAMOHX 1547 1547 Processed 13/03/2024 685244305 SARFRAJ FINO PAYMENTS BANK LTD(608001)
3 DAMOH MP-11-005-036-001/234
(TEJGARH KHURD) 		1711005036NRG24291220230869304 30/12/2023 Shyam lal 1711005036WL042834 Shyam lal 00045 BARB0DAMOHX 1547 1547 Processed 13/03/2024 685244305 Shyamlal UNION BANK OF INDIA(508500)
4 DAMOH MP-11-005-036-001/237
(TEJGARH KHURD) 		1711005036NRG24291220230869305 30/12/2023 Khilan ahirwal 1711005036WL042834 Khilan ahirwal 00045 BARB0DAMOHX 1547 1547 Processed 13/03/2024 685244305 Khilanahirwal BANK OF BARODA(606985)
SubTotal 6188 6188
5 DAMOH MP-11-005-023-001/18
(ADHROTA) 		1711005023NRG24281220230864813 30/12/2023 madhav 1711005023WL042694 madhav 00048 BKID0009460 1326 1326 Processed 13/03/2024 685244305 madhav ICICI BANK LTD(508534)
SubTotal 1326 1326
6 DAMOH MP-11-005-041-001/83-A
(HATHNA) 		1711005041NRG24301220230870608 30/12/2023 RISHI KURMI 1711005041WL042896 RISHI KURMI 00078 CNRB0004776 1105 1105 Processed 13/03/2024 685244305 RISHIKURMI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
7 DAMOH MP-11-005-030-002/315
(MARUTAL) 		1711005030NRG24301220230869925 30/12/2023 jumman 1711005030WL042867 jumman 00089 CBIN0282157 1547 1547 Processed 13/03/2024 685244305 jumman STATE BANK OF INDIA(508548)
8 DAMOH MP-11-005-030-002/315
(MARUTAL) 		1711005030NRG24301220230869926 30/12/2023 jumman 1711005030WL042867 jumman 00089 CBIN0282157 1547 1547 Processed 13/03/2024 685244305 jumman STATE BANK OF INDIA(508548)
9 DAMOH MP-11-005-041-001/717
(HATHNA) 		1711005041NRG24301220230870594 30/12/2023 vinod kachhi 1711005041WL042896 vinod kachhi 00089 CBIN0282157 1326 1326 Processed 13/03/2024 685244305 vinodkachhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
10 DAMOH MP-11-005-023-001/108-A
(ADHROTA) 		1711005023NRG24281220230864806 30/12/2023 HARIRAM 1711005023WL042694 HARIRAM 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685244305 HARIRAM ICICI BANK LTD(508534)
11 DAMOH MP-11-005-023-001/117-A
(ADHROTA) 		1711005023NRG24281220230864808 30/12/2023 prem 1711005023WL042694 prem 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685244305 prem ICICI BANK LTD(508534)
12 DAMOH MP-11-005-023-001/120
(ADHROTA) 		1711005023NRG24281220230864809 30/12/2023 sulatan singh 1711005023WL042694 sulatan singh 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685244305 sulatansingh ICICI BANK LTD(508534)
13 DAMOH MP-11-005-023-002/143-A
(ADHROTA) 		1711005023NRG24281220230864829 30/12/2023 RATAN 1711005023WL042694 RATAN 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685244305 RATAN FINO PAYMENTS BANK LTD(608001)
14 DAMOH MP-11-005-023-002/143-A
(ADHROTA) 		1711005023NRG24281220230864830 30/12/2023 SANDHYA 1711005023WL042694 SANDHYA 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685244305 SANDHYA UNION BANK OF INDIA(508500)
15 DAMOH MP-11-005-023-002/232
(ADHROTA) 		1711005023NRG24281220230864834 30/12/2023 PAVAN 1711005023WL042694 PAVAN 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685244305 PAVAN ICICI BANK LTD(508534)
SubTotal 7956 7956
16 DAMOH MP-11-005-041-001/373
(HATHNA) 		1711005041NRG24301220230870583 30/12/2023 PARAM 1711005041WL042896 PARAM 00415 SBIN0000355 1326 1326 Processed 13/03/2024 685244305 PARAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 DAMOH MP-11-005-041-001/788-A
(HATHNA) 		1711005041NRG24301220230870605 30/12/2023 PRAMOD 1711005041WL042896 PRAMOD 00415 SBIN0001832 1326 1326 Processed 13/03/2024 685244305 PRAMOD FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 DAMOH MP-11-005-036-001/128-A
(TEJGARH KHURD) 		1711005036NRG24291220230869303 30/12/2023 bhagvan singh 1711005036WL042834 bhagvan singh 00415 SBIN0009179 1547 1547 Processed 13/03/2024 685244305 bhagvansingh STATE BANK OF INDIA(508548)
19 DAMOH MP-11-005-036-001/245
(TEJGARH KHURD) 		1711005036NRG24291220230869306 30/12/2023 Sone Singh 1711005036WL042834 Sone Singh 00415 SBIN0009179 1547 1547 Processed 13/03/2024 685244305 SoneSingh ICICI BANK LTD(508534)
SubTotal 3094 3094
20 DAMOH MP-11-005-041-001/281-B
(HATHNA) 		1711005041NRG24301220230870577 30/12/2023 HIRDESH KURMI 1711005041WL042896 HIRDESH KURMI 00468 UBIN0539082 1326 1326 Processed 13/03/2024 685244305 HIRDESHKURMI UNION BANK OF INDIA(508500)
21 DAMOH MP-11-005-041-001/331-A
(HATHNA) 		1711005041NRG24301220230870580 30/12/2023 AMIT 1711005041WL042896 AMIT 00468 UBIN0539082 1326 1326 Processed 13/03/2024 685244305 AMIT UNION BANK OF INDIA(508500)
22 DAMOH MP-11-005-041-001/577
(HATHNA) 		1711005041NRG24301220230870588 30/12/2023 RAKESH ATHYA 1711005041WL042896 RAKESH ATHYA 00468 UBIN0539082 1326 1326 Processed 13/03/2024 685244305 RAKESHATHYA UNION BANK OF INDIA(508500)
23 DAMOH MP-11-005-041-001/666-C
(HATHNA) 		1711005041NRG24301220230870590 30/12/2023 Rakesh 1711005041WL042896 Rakesh 00468 UBIN0539082 1326 1326 Processed 13/03/2024 685244305 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 DAMOH MP-11-005-041-001/737
(HATHNA) 		1711005041NRG24301220230870596 30/12/2023 RAVISHANKAR PARAJAPATI 1711005041WL042896 RAVISHANKAR PARAJAPATI 00468 UBIN0539082 1326 1326 Processed 13/03/2024 685244305 RAVISHANKARPARAJAPATI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 DAMOH MP-11-005-041-001/783
(HATHNA) 		1711005041NRG24301220230870603 30/12/2023 BALRAM PATHAK 1711005041WL042896 BALRAM PATHAK 00468 UBIN0539082 1326 1326 Processed 13/03/2024 685244305 BALRAMPATHAK FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
26 DAMOH MP-11-005-041-001/456
(HATHNA) 		1711005041NRG24301220230870585 30/12/2023 ANKIT PANDEY 1711005041WL042896 ANKIT PANDEY 00468 UBIN0542831 1326 1326 Processed 13/03/2024 685244305 ANKITPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 DAMOH MP-11-005-041-001/732
(HATHNA) 		1711005041NRG24301220230870595 30/12/2023 IMRAT 1711005041WL042896 IMRAT 00468 UBIN0910961 1326 1326 Processed 13/03/2024 685244305 IMRAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 DAMOH MP-11-005-036-001/246
(TEJGARH KHURD) 		1711005036NRG24291220230869307 30/12/2023 Ajay Lodhi 1711005036WL042834 Ajay Lodhi 00555 YESB0CMSNOC 1547 1547 Processed 13/03/2024 685244305 AjayLodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 DAMOH MP-11-005-023-001/15-A
(ADHROTA) 		1711005023NRG24281220230864810 30/12/2023 mulam 1711005023WL042694 mulam 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685244305 mulam FINO PAYMENTS BANK LTD(608001)
30 DAMOH MP-11-005-041-001/951
(HATHNA) 		1711005041NRG24301220230870609 30/12/2023 Ramavtar pandey 1711005041WL042896 Ramavtar pandey 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685244305 Ramavtarpandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
31 DAMOH MP-11-005-023-001/115-A
(ADHROTA) 		1711005023NRG24281220230864807 30/12/2023 Sunita 1711005023WL042694 Sunita 00688 FINO0001446 1326 1326 Processed 13/03/2024 685244305 Sunita FINO PAYMENTS BANK LTD(608001)
32 DAMOH MP-11-005-023-001/158-B
(ADHROTA) 		1711005023NRG24281220230864811 30/12/2023 Sarjeena 1711005023WL042694 Sarjeena 00688 FINO0001446 1326 1326 Processed 13/03/2024 685244305 Sarjeena FINO PAYMENTS BANK LTD(608001)
33 DAMOH MP-11-005-023-001/169-B
(ADHROTA) 		1711005023NRG24281220230864812 30/12/2023 Usmana 1711005023WL042694 Usmana 00688 FINO0001446 1326 1326 Processed 13/03/2024 685244305 Usmana FINO PAYMENTS BANK LTD(608001)
34 DAMOH MP-11-005-023-001/194-A
(ADHROTA) 		1711005023NRG24281220230864814 30/12/2023 Tulsiram 1711005023WL042694 Tulsiram 00688 FINO0001446 1326 1326 Processed 13/03/2024 685244305 Tulsiram FINO PAYMENTS BANK LTD(608001)
35 DAMOH MP-11-005-023-001/216-B
(ADHROTA) 		1711005023NRG24281220230864815 30/12/2023 Batto 1711005023WL042694 Batto 00688 FINO0001446 1326 1326 Processed 13/03/2024 685244305 Batto FINO PAYMENTS BANK LTD(608001)
36 DAMOH MP-11-005-023-001/38-B
(ADHROTA) 		1711005023NRG24281220230864816 30/12/2023 DEEPAK 1711005023WL042694 DEEPAK 00688 FINO0001446 1326 1326 Processed 13/03/2024 685244305 DEEPAK FINO PAYMENTS BANK LTD(608001)
37 DAMOH MP-11-005-023-001/38-C
(ADHROTA) 		1711005023NRG24281220230864817 30/12/2023 PANCHAM 1711005023WL042694 PANCHAM 00688 FINO0001446 1326 1326 Processed 13/03/2024 685244305 PANCHAM FINO PAYMENTS BANK LTD(608001)
38 DAMOH MP-11-005-023-001/570
(ADHROTA) 		1711005023NRG24281220230864818 30/12/2023 MUTTA 1711005023WL042694 MUTTA 00688 FINO0001446 1326 1326 Processed 13/03/2024 685244305 MUTTA FINO PAYMENTS BANK LTD(608001)
39 DAMOH MP-11-005-023-001/668
(ADHROTA) 		1711005023NRG24281220230864819 30/12/2023 Shameena 1711005023WL042694 Shameena 00688 FINO0001446 1326 1326 Processed 13/03/2024 685244305 Shameena FINO PAYMENTS BANK LTD(608001)
40 DAMOH MP-11-005-023-001/678
(ADHROTA) 		1711005023NRG24281220230864820 30/12/2023 Asma Sah 1711005023WL042694 Asma Sah 00688 FINO0001446 1326 1326 Processed 13/03/2024 685244305 AsmaSah FINO PAYMENTS BANK LTD(608001)
41 DAMOH MP-11-005-023-001/682
(ADHROTA) 		1711005023NRG24281220230864821 30/12/2023 Ganesh Lodhi 1711005023WL042694 Ganesh Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685244305 GaneshLodhi FINO PAYMENTS BANK LTD(608001)
42 DAMOH MP-11-005-023-001/87-A
(ADHROTA) 		1711005023NRG24281220230864822 30/12/2023 Shiv Singh 1711005023WL042694 Shiv Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685244305 ShivSingh FINO PAYMENTS BANK LTD(608001)
43 DAMOH MP-11-005-023-001/87-B
(ADHROTA) 		1711005023NRG24281220230864823 30/12/2023 BOURA SINGH 1711005023WL042694 BOURA SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 685244305 BOURASINGH FINO PAYMENTS BANK LTD(608001)
44 DAMOH MP-11-005-023-002/106-A
(ADHROTA) 		1711005023NRG24281220230864824 30/12/2023 UJYAR SINGH 1711005023WL042694 UJYAR SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 685244305 UJYARSINGH FINO PAYMENTS BANK LTD(608001)
45 DAMOH MP-11-005-023-002/112-B
(ADHROTA) 		1711005023NRG24281220230864825 30/12/2023 Halle singh 1711005023WL042694 Halle singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685244305 Hallesingh FINO PAYMENTS BANK LTD(608001)
46 DAMOH MP-11-005-023-002/113-B
(ADHROTA) 		1711005023NRG24281220230864826 30/12/2023 SANGEETA 1711005023WL042694 SANGEETA 00688 FINO0001446 1326 1326 Processed 13/03/2024 685244305 SANGEETA FINO PAYMENTS BANK LTD(608001)
47 DAMOH MP-11-005-023-002/135-A
(ADHROTA) 		1711005023NRG24281220230864827 30/12/2023 HAREE SINGH 1711005023WL042694 HAREE SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 685244305 HAREESINGH FINO PAYMENTS BANK LTD(608001)
48 DAMOH MP-11-005-023-002/135-B
(ADHROTA) 		1711005023NRG24281220230864828 30/12/2023 RAJU 1711005023WL042694 RAJU 00688 FINO0001446 1326 1326 Processed 13/03/2024 685244305 RAJU FINO PAYMENTS BANK LTD(608001)
49 DAMOH MP-11-005-023-002/167-D
(ADHROTA) 		1711005023NRG24281220230864832 30/12/2023 Imarti 1711005023WL042694 Imarti 00688 FINO0001446 1326 1326 Processed 13/03/2024 685244305 Imarti FINO PAYMENTS BANK LTD(608001)
50 DAMOH MP-11-005-023-002/167-D
(ADHROTA) 		1711005023NRG24281220230864831 30/12/2023 Nanhe singh 1711005023WL042694 Nanhe singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685244305 Nanhesingh FINO PAYMENTS BANK LTD(608001)
51 DAMOH MP-11-005-023-002/194-B
(ADHROTA) 		1711005023NRG24281220230864833 30/12/2023 MUKESH BASOR 1711005023WL042694 MUKESH BASOR 00688 FINO0001446 1326 1326 Processed 13/03/2024 685244305 MUKESHBASOR FINO PAYMENTS BANK LTD(608001)
52 DAMOH MP-11-005-023-002/241-A
(ADHROTA) 		1711005023NRG24281220230864835 30/12/2023 LAKHAN BASOR 1711005023WL042694 LAKHAN BASOR 00688 FINO0001446 1326 1326 Processed 13/03/2024 685244305 LAKHANBASOR FINO PAYMENTS BANK LTD(608001)
53 DAMOH MP-11-005-041-001/2051
(HATHNA) 		1711005041NRG24301220230870570 30/12/2023 Romi Namdev 1711005041WL042896 Romi Namdev 00688 FINO0001446 1326 1326 Processed 13/03/2024 685244305 RomiNamdev FINO PAYMENTS BANK LTD(608001)
54 DAMOH MP-11-005-041-001/2052
(HATHNA) 		1711005041NRG24301220230870571 30/12/2023 Rekha Bai 1711005041WL042896 Rekha Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685244305 RekhaBai FINO PAYMENTS BANK LTD(608001)
55 DAMOH MP-11-005-041-001/2053
(HATHNA) 		1711005041NRG24301220230870572 30/12/2023 Bhagbai Patel 1711005041WL042896 Bhagbai Patel 00688 FINO0001446 1326 1326 Processed 13/03/2024 685244305 BhagbaiPatel FINO PAYMENTS BANK LTD(608001)
56 DAMOH MP-11-005-041-001/2054
(HATHNA) 		1711005041NRG24301220230870573 30/12/2023 Dileep 1711005041WL042896 Dileep 00688 FINO0001446 1326 1326 Processed 13/03/2024 685244305 Dileep FINO PAYMENTS BANK LTD(608001)
57 DAMOH MP-11-005-041-001/222-A
(HATHNA) 		1711005041NRG24301220230870574 30/12/2023 maya Chakrawarti 1711005041WL042896 maya Chakrawarti 00688 FINO0001446 1326 1326 Processed 13/03/2024 685244305 mayaChakrawarti FINO PAYMENTS BANK LTD(608001)
58 DAMOH MP-11-005-041-001/709-B
(HATHNA) 		1711005041NRG24301220230870593 30/12/2023 Prakash 1711005041WL042896 Prakash 00688 FINO0001446 1326 1326 Processed 13/03/2024 685244305 Prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
59 DAMOH MP-11-005-041-001/266-A
(HATHNA) 		1711005041NRG24301220230870576 30/12/2023 harprasad 1711005041WL042896 harprasad 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685244305 harprasad INDIA POST PAYMENTS BANK LIMITED(508528)
60 DAMOH MP-11-005-041-001/335
(HATHNA) 		1711005041NRG24301220230870581 30/12/2023 BHOLARAM 1711005041WL042896 BHOLARAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685244305 BHOLARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
61 DAMOH MP-11-005-041-001/421
(HATHNA) 		1711005041NRG24301220230870584 30/12/2023 rammu adivasi 1711005041WL042896 rammu adivasi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685244305 rammuadivasi FINO PAYMENTS BANK LTD(608001)
62 DAMOH MP-11-005-041-001/666-B
(HATHNA) 		1711005041NRG24301220230870589 30/12/2023 Babulal 1711005041WL042896 Babulal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685244305 Babulal FINO PAYMENTS BANK LTD(608001)
63 DAMOH MP-11-005-041-001/82-A
(HATHNA) 		1711005041NRG24301220230870607 30/12/2023 Hemant 1711005041WL042896 Hemant 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685244305 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_301223APB_FTO_414497 Bank of Baroda BARB0DAMOHX DAMOH 6188
2 DAMOH MP1711005_301223APB_FTO_414497 Bank of India BKID0009460 DAMOH 1326
3 DAMOH MP1711005_301223APB_FTO_414497 Canara Bank CNRB0004776 Damoh 1105
4 DAMOH MP1711005_301223APB_FTO_414497 Central Bank Of India CBIN0282157 DAMOH 4420
5 DAMOH MP1711005_301223APB_FTO_414497 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 5304
6 DAMOH MP1711005_301223APB_FTO_414497 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
7 DAMOH MP1711005_301223APB_FTO_414497 State Bank of India SBIN0000355 DAMOH 1326
8 DAMOH MP1711005_301223APB_FTO_414497 State Bank of India SBIN0001832 A D B DAMOH 1326
9 DAMOH MP1711005_301223APB_FTO_414497 State Bank of India SBIN0009179 PATNARAJA 3094
10 DAMOH MP1711005_301223APB_FTO_414497 Union Bank of India UBIN0539082 DAMOH 7956
11 DAMOH MP1711005_301223APB_FTO_414497 Union Bank of India UBIN0542831 BANSA 1326
12 DAMOH MP1711005_301223APB_FTO_414497 Union Bank of India UBIN0910961 DAMOH 1326
13 DAMOH MP1711005_301223APB_FTO_414497 YES BANK LTD YESB0CMSNOC cms national operating center 1547
14 DAMOH MP1711005_301223APB_FTO_414497 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
15 DAMOH MP1711005_301223APB_FTO_414497 Madhyanchal Gramin Bank SBIN0RRMBGB KILLINAKA 1105
16 DAMOH MP1711005_301223APB_FTO_414497 Fino Payments Bank Ltd FINO0001446 MP RO 37128
17 DAMOH MP1711005_301223APB_FTO_414497 India Post Payments Bank IPOS0000001 Damoh 6409

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