Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_090723APB_FTO_157204
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-11-005-014-001/166
(LAKLAKA) 		1711005014NRG24070720230395663 09/07/2023 MADHAV 1711005014WL015700 MADHAV 00168 ICIC0000538 1326 1326 Processed 31/07/2023 210981079 MADHAV ICICI BANK LTD(508534)
2 DAMOH MP-11-005-014-001/168
(LAKLAKA) 		1711005014NRG24070720230395665 09/07/2023 AYODHYARANI 1711005014WL015700 AYODHYARANI 00168 ICIC0000538 1326 1326 Processed 31/07/2023 210981079 AYODHYARANI INDIAN BANK(607105)
3 DAMOH MP-11-005-014-001/168
(LAKLAKA) 		1711005014NRG24070720230395664 09/07/2023 LAKSHAMAN 1711005014WL015700 LAKSHAMAN 00168 ICIC0000538 1326 1326 Processed 31/07/2023 210981079 LAKSHAMAN ICICI BANK LTD(508534)
4 DAMOH MP-11-005-014-001/181
(LAKLAKA) 		1711005014NRG24070720230395670 09/07/2023 GITA 1711005014WL015700 GITA 00168 ICIC0000538 1326 1326 Processed 31/07/2023 210981079 GITA STATE BANK OF INDIA(508548)
5 DAMOH MP-11-005-014-001/235
(LAKLAKA) 		1711005014NRG24070720230395673 09/07/2023 RAMAPRASAD 1711005014WL015700 RAMAPRASAD 00168 ICIC0000538 1326 1326 Processed 31/07/2023 210981079 RAMAPRASAD ICICI BANK LTD(508534)
6 DAMOH MP-11-005-014-001/277
(LAKLAKA) 		1711005014NRG24070720230395676 09/07/2023 ANIL 1711005014WL015700 ANIL 00168 ICIC0000538 1326 1326 Processed 31/07/2023 210981079 ANIL STATE BANK OF INDIA(508548)
7 DAMOH MP-11-005-014-001/77
(LAKLAKA) 		1711005014NRG24070720230395680 09/07/2023 ASHARANI 1711005014WL015700 ASHARANI 00168 ICIC0000538 1326 1326 Processed 31/07/2023 210981079 ASHARANI ICICI BANK LTD(508534)
SubTotal 9282 9282
8 DAMOH MP-11-005-014-001/25-A
(LAKLAKA) 		1711005014NRG24070720230395674 09/07/2023 HALLE BHAI 1711005014WL015700 HALLE BHAI 00176 IDIB000I515 1326 1326 Processed 31/07/2023 210981079 HALLEBHAI FINO PAYMENTS BANK LTD(608001)
9 DAMOH MP-11-005-014-001/77
(LAKLAKA) 		1711005014NRG24070720230395679 09/07/2023 LAKHAN ATHAYA 1711005014WL015700 LAKHAN ATHAYA 00176 IDIB000I515 1326 1326 Processed 31/07/2023 210981079 LAKHANATHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
10 DAMOH MP-11-005-070-001/766
(ANOO) 		1711005070NRG24090720230404135 09/07/2023 BALRAM PATEL 1711005070WL016117 BALRAM PATEL 00415 SBIN0000355 1326 1326 Processed 31/07/2023 210981079 BALRAMPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 DAMOH MP-11-005-070-001/120-B
(ANOO) 		1711005070NRG24090720230404146 09/07/2023 HALKI BAHU 1711005070WL016123 HALKI BAHU 00415 SBIN0001832 1326 1326 Processed 31/07/2023 210981079 HALKIBAHU ICICI BANK LTD(508534)
12 DAMOH MP-11-005-070-001/205-B
(ANOO) 		1711005070NRG24090720230404143 09/07/2023 MITHLESH TIWARI 1711005070WL016122 MITHLESH TIWARI 00415 SBIN0001832 1326 1326 Processed 31/07/2023 210981079 MITHLESHTIWARI STATE BANK OF INDIA(508548)
13 DAMOH MP-11-005-070-001/205-B
(ANOO) 		1711005070NRG24090720230404144 09/07/2023 Siyarani Bai 1711005070WL016122 Siyarani Bai 00415 SBIN0001832 1326 1326 Processed 31/07/2023 210981079 SiyaraniBai STATE BANK OF INDIA(508548)
14 DAMOH MP-11-005-070-001/212
(ANOO) 		1711005070NRG24090720230404133 09/07/2023 GEETA YADAV 1711005070WL016116 GEETA YADAV 00415 SBIN0001832 1326 1326 Processed 31/07/2023 210981079 GEETAYADAV STATE BANK OF INDIA(508548)
15 DAMOH MP-11-005-070-001/23-B
(ANOO) 		1711005070NRG24090720230404130 09/07/2023 HALKI BAHU 1711005070WL016114 HALKI BAHU 00415 SBIN0001832 1326 1326 Processed 31/07/2023 210981079 HALKIBAHU ICICI BANK LTD(508534)
16 DAMOH MP-11-005-070-001/238-A
(ANOO) 		1711005070NRG24090720230404132 09/07/2023 Anita 1711005070WL016115 Anita 00415 SBIN0001832 1326 1326 Processed 31/07/2023 210981079 Anita STATE BANK OF INDIA(508548)
17 DAMOH MP-11-005-070-001/238-A
(ANOO) 		1711005070NRG24090720230404131 09/07/2023 GANPAT SINGH 1711005070WL016115 GANPAT SINGH 00415 SBIN0001832 1326 1326 Processed 31/07/2023 210981079 GANPATSINGH STATE BANK OF INDIA(508548)
18 DAMOH MP-11-005-070-001/308
(ANOO) 		1711005070NRG24090720230404138 09/07/2023 MEERABAI VISHWAKARMA 1711005070WL016119 MEERABAI VISHWAKARMA 00415 SBIN0001832 1326 1326 Processed 31/07/2023 210981079 MEERABAIVISHWAKARMA STATE BANK OF INDIA(508548)
19 DAMOH MP-11-005-070-001/484-B
(ANOO) 		1711005070NRG24090720230404136 09/07/2023 TULSHA BAI 1711005070WL016118 TULSHA BAI 00415 SBIN0001832 657 657 Processed 31/07/2023 210981079 TULSHABAI ICICI BANK LTD(508534)
20 DAMOH MP-11-005-070-001/507
(ANOO) 		1711005070NRG24090720230404139 09/07/2023 BADIBAHU LODHI 1711005070WL016120 BADIBAHU LODHI 00415 SBIN0001832 1326 1326 Processed 31/07/2023 210981079 BADIBAHULODHI STATE BANK OF INDIA(508548)
21 DAMOH MP-11-005-070-001/507-A
(ANOO) 		1711005070NRG24090720230404141 09/07/2023 PHOOLA BAI 1711005070WL016120 PHOOLA BAI 00415 SBIN0001832 1326 1326 Processed 31/07/2023 210981079 PHOOLABAI STATE BANK OF INDIA(508548)
SubTotal 13917 13917
22 DAMOH MP-11-005-027-001/130
(DATLA) 		1711005027NRG24090720230403610 09/07/2023 LALPURI 1711005027WL016094 LALPURI 00415 SBIN0002816 1326 1326 Processed 31/07/2023 210981079 LALPURI FINO PAYMENTS BANK LTD(608001)
23 DAMOH MP-11-005-027-001/58
(DATLA) 		1711005027NRG24090720230403634 09/07/2023 PARSHU YADAV 1711005027WL016094 PARSHU YADAV 00415 SBIN0002816 1326 1326 Processed 31/07/2023 210981079 PARSHUYADAV ICICI BANK LTD(508534)
SubTotal 2652 2652
24 DAMOH MP-11-005-070-001/507
(ANOO) 		1711005070NRG24090720230404140 09/07/2023 PUSPENDRA SINGH 1711005070WL016120 PUSPENDRA SINGH 00415 SBIN0002855 1326 1326 Processed 31/07/2023 210981079 PUSPENDRASINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
25 DAMOH MP-11-005-014-001/117
(LAKLAKA) 		1711005014NRG24070720230395662 09/07/2023 BHIM 1711005014WL015700 BHIM 00415 SBIN0009179 1326 1326 Processed 31/07/2023 210981079 BHIM STATE BANK OF INDIA(508548)
26 DAMOH MP-11-005-014-001/179
(LAKLAKA) 		1711005014NRG24070720230395666 09/07/2023 GYANI SINGH GOUND 1711005014WL015700 GYANI SINGH GOUND 00415 SBIN0009179 1326 1326 Processed 31/07/2023 210981079 GYANISINGHGOUND FINO PAYMENTS BANK LTD(608001)
27 DAMOH MP-11-005-014-001/181
(LAKLAKA) 		1711005014NRG24070720230395669 09/07/2023 KHET SINGH GOUND 1711005014WL015700 KHET SINGH GOUND 00415 SBIN0009179 1326 1326 Processed 31/07/2023 210981079 KHETSINGHGOUND ICICI BANK LTD(508534)
28 DAMOH MP-11-005-014-001/187
(LAKLAKA) 		1711005014NRG24070720230395671 09/07/2023 GOKAL RAIKWAR 1711005014WL015700 GOKAL RAIKWAR 00415 SBIN0009179 1326 1326 Processed 31/07/2023 210981079 GOKALRAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
29 DAMOH MP-11-005-014-001/190
(LAKLAKA) 		1711005014NRG24070720230395672 09/07/2023 ARVIND 1711005014WL015700 ARVIND 00415 SBIN0009179 1326 1326 Processed 31/07/2023 210981079 ARVIND STATE BANK OF INDIA(508548)
30 DAMOH MP-11-005-014-001/25-A
(LAKLAKA) 		1711005014NRG24070720230395675 09/07/2023 Roshni 1711005014WL015700 Roshni 00415 SBIN0009179 1326 1326 Processed 31/07/2023 210981079 Roshni STATE BANK OF INDIA(508548)
31 DAMOH MP-11-005-014-001/48-A
(LAKLAKA) 		1711005014NRG24070720230395677 09/07/2023 HALKEDA 1711005014WL015700 HALKEDA 00415 SBIN0009179 1326 1326 Processed 31/07/2023 210981079 HALKEDA ICICI BANK LTD(508534)
32 DAMOH MP-11-005-014-001/556
(LAKLAKA) 		1711005014NRG24070720230395678 09/07/2023 GULAB 1711005014WL015700 GULAB 00415 SBIN0009179 1326 1326 Processed 31/07/2023 210981079 GULAB STATE BANK OF INDIA(508548)
SubTotal 10608 10608
33 DAMOH MP-11-005-070-001/436-A
(ANOO) 		1711005070NRG24090720230404147 09/07/2023 RAHUL SINGH 1711005070WL016123 RAHUL SINGH 00468 UBIN0539082 1326 1326 Processed 31/07/2023 210981079 RAHULSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
34 DAMOH MP-11-005-070-001/436-A
(ANOO) 		1711005070NRG24090720230404148 09/07/2023 RAJKUMARI 1711005070WL016123 RAJKUMARI 00468 UBIN0910961 1326 1326 Processed 31/07/2023 210981079 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 DAMOH MP-11-005-027-001/131
(DATLA) 		1711005027NRG24090720230403611 09/07/2023 SIVANI BAi 1711005027WL016094 SIVANI BAi 00688 FINO0001001 1326 1326 Processed 31/07/2023 210981079 SIVANIBAi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 DAMOH MP-11-005-027-001/21-A
(DATLA) 		1711005027NRG24090720230403612 09/07/2023 Satyam puri goswami 1711005027WL016094 Satyam puri goswami 00688 FINO0001446 1326 1326 Processed 31/07/2023 210981079 Satyampurigoswami FINO PAYMENTS BANK LTD(608001)
37 DAMOH MP-11-005-027-001/22-A
(DATLA) 		1711005027NRG24090720230403613 09/07/2023 Ankit Yadav 1711005027WL016094 Ankit Yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 210981079 AnkitYadav FINO PAYMENTS BANK LTD(608001)
38 DAMOH MP-11-005-027-001/23-A
(DATLA) 		1711005027NRG24090720230403614 09/07/2023 Heera Patel 1711005027WL016094 Heera Patel 00688 FINO0001446 1326 1326 Processed 31/07/2023 210981079 HeeraPatel FINO PAYMENTS BANK LTD(608001)
39 DAMOH MP-11-005-027-001/24-B
(DATLA) 		1711005027NRG24090720230403615 09/07/2023 Shubham puri 1711005027WL016094 Shubham puri 00688 FINO0001446 1326 1326 Processed 31/07/2023 210981079 Shubhampuri FINO PAYMENTS BANK LTD(608001)
40 DAMOH MP-11-005-027-001/25-B
(DATLA) 		1711005027NRG24090720230403616 09/07/2023 Shiva garg 1711005027WL016094 Shiva garg 00688 FINO0001446 1326 1326 Processed 31/07/2023 210981079 Shivagarg FINO PAYMENTS BANK LTD(608001)
41 DAMOH MP-11-005-027-001/27-B
(DATLA) 		1711005027NRG24090720230403618 09/07/2023 Dinesh 1711005027WL016094 Dinesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 210981079 Dinesh FINO PAYMENTS BANK LTD(608001)
42 DAMOH MP-11-005-027-001/275
(DATLA) 		1711005027NRG24090720230403619 09/07/2023 Archna Patel 1711005027WL016094 Archna Patel 00688 FINO0001446 1326 1326 Processed 31/07/2023 210981079 ArchnaPatel FINO PAYMENTS BANK LTD(608001)
43 DAMOH MP-11-005-027-001/383
(DATLA) 		1711005027NRG24090720230403620 09/07/2023 Arti bai 1711005027WL016094 Arti bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 210981079 Artibai FINO PAYMENTS BANK LTD(608001)
44 DAMOH MP-11-005-027-001/383
(DATLA) 		1711005027NRG24090720230403621 09/07/2023 Pavan kumar 1711005027WL016094 Pavan kumar 00688 FINO0001446 1326 1326 Processed 31/07/2023 210981079 Pavankumar ICICI BANK LTD(508534)
45 DAMOH MP-11-005-027-001/386
(DATLA) 		1711005027NRG24090720230403622 09/07/2023 Ratnesh gound 1711005027WL016094 Ratnesh gound 00688 FINO0001446 1326 1326 Processed 31/07/2023 210981079 Ratneshgound FINO PAYMENTS BANK LTD(608001)
46 DAMOH MP-11-005-027-001/398
(DATLA) 		1711005027NRG24090720230403625 09/07/2023 Lalshing aadivasi 1711005027WL016094 Lalshing aadivasi 00688 FINO0001446 1326 1326 Processed 31/07/2023 210981079 Lalshingaadivasi FINO PAYMENTS BANK LTD(608001)
47 DAMOH MP-11-005-027-001/540
(DATLA) 		1711005027NRG24090720230403628 09/07/2023 Nirpat Singh Gound 1711005027WL016094 Nirpat Singh Gound 00688 FINO0001446 1326 1326 Processed 31/07/2023 210981079 NirpatSinghGound FINO PAYMENTS BANK LTD(608001)
48 DAMOH MP-11-005-027-001/541
(DATLA) 		1711005027NRG24090720230403629 09/07/2023 Sanpat 1711005027WL016094 Sanpat 00688 FINO0001446 1326 1326 Processed 31/07/2023 210981079 Sanpat FINO PAYMENTS BANK LTD(608001)
49 DAMOH MP-11-005-027-001/544
(DATLA) 		1711005027NRG24090720230403631 09/07/2023 Mahesh Prasad Yadav 1711005027WL016094 Mahesh Prasad Yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 210981079 MaheshPrasadYadav ICICI BANK LTD(508534)
50 DAMOH MP-11-005-027-002/254
(DATLA) 		1711005027NRG24090720230403635 09/07/2023 SHARDA 1711005027WL016094 SHARDA 00688 FINO0001446 1326 1326 Processed 31/07/2023 210981079 SHARDA FINO PAYMENTS BANK LTD(608001)
51 DAMOH MP-11-005-027-003/392
(DATLA) 		1711005027NRG24090720230403636 09/07/2023 AMAR 1711005027WL016094 AMAR 00688 FINO0001446 1326 1326 Processed 31/07/2023 210981079 AMAR FINO PAYMENTS BANK LTD(608001)
52 DAMOH MP-11-005-027-003/469
(DATLA) 		1711005027NRG24090720230403637 09/07/2023 Teksingh 1711005027WL016094 Teksingh 00688 FINO0001446 1326 1326 Processed 31/07/2023 210981079 Teksingh FINO PAYMENTS BANK LTD(608001)
53 DAMOH MP-11-005-027-003/523
(DATLA) 		1711005027NRG24090720230403638 09/07/2023 suneel lodhi 1711005027WL016094 suneel lodhi 00688 FINO0001446 1326 1326 Processed 31/07/2023 210981079 suneellodhi FINO PAYMENTS BANK LTD(608001)
54 DAMOH MP-11-005-027-003/529
(DATLA) 		1711005027NRG24090720230403639 09/07/2023 shahab shig 1711005027WL016094 shahab shig 00688 FINO0001446 1326 1326 Processed 31/07/2023 210981079 shahabshig FINO PAYMENTS BANK LTD(608001)
55 DAMOH MP-11-005-027-003/530
(DATLA) 		1711005027NRG24090720230403640 09/07/2023 nepal shig 1711005027WL016094 nepal shig 00688 FINO0001446 1326 1326 Processed 31/07/2023 210981079 nepalshig FINO PAYMENTS BANK LTD(608001)
56 DAMOH MP-11-005-027-003/531
(DATLA) 		1711005027NRG24090720230403641 09/07/2023 jiban shig 1711005027WL016094 jiban shig 00688 FINO0001446 1326 1326 Processed 31/07/2023 210981079 jibanshig MADHYANCHAL GRAMIN BANK(607232)
57 DAMOH MP-11-005-027-003/532
(DATLA) 		1711005027NRG24090720230403642 09/07/2023 arbund lodhi 1711005027WL016094 arbund lodhi 00688 FINO0001446 1326 1326 Processed 31/07/2023 210981079 arbundlodhi FINO PAYMENTS BANK LTD(608001)
58 DAMOH MP-11-005-027-003/547
(DATLA) 		1711005027NRG24090720230403643 09/07/2023 Deepak Rajak 1711005027WL016094 Deepak Rajak 00688 FINO0001446 1326 1326 Processed 31/07/2023 210981079 DeepakRajak FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-027-003/548
(DATLA) 		1711005027NRG24090720230403644 09/07/2023 Vaktu 1711005027WL016094 Vaktu 00688 FINO0001446 1326 1326 Processed 31/07/2023 210981079 Vaktu STATE BANK OF INDIA(508548)
60 DAMOH MP-11-005-027-003/553
(DATLA) 		1711005027NRG24090720230403646 09/07/2023 kodu sen 1711005027WL016094 kodu sen 00688 FINO0001446 1326 1326 Processed 31/07/2023 210981079 kodusen STATE BANK OF INDIA(508548)
61 DAMOH MP-11-005-027-003/554
(DATLA) 		1711005027NRG24090720230403647 09/07/2023 Neelesh Sigh Lodhi 1711005027WL016094 Neelesh Sigh Lodhi 00688 FINO0001446 1326 1326 Processed 31/07/2023 210981079 NeeleshSighLodhi FINO PAYMENTS BANK LTD(608001)
62 DAMOH MP-11-005-027-003/557
(DATLA) 		1711005027NRG24090720230403648 09/07/2023 Prem singh Lodhi 1711005027WL016094 Prem singh Lodhi 00688 FINO0001446 1326 1326 Processed 31/07/2023 210981079 PremsinghLodhi STATE BANK OF INDIA(508548)
63 DAMOH MP-11-005-027-003/558
(DATLA) 		1711005027NRG24090720230403649 09/07/2023 Pan Bai 1711005027WL016094 Pan Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 210981079 PanBai FINO PAYMENTS BANK LTD(608001)
64 DAMOH MP-11-005-027-003/561
(DATLA) 		1711005027NRG24090720230403650 09/07/2023 Munna Lal Patel 1711005027WL016094 Munna Lal Patel 00688 FINO0001446 1326 1326 Processed 31/07/2023 210981079 MunnaLalPatel FINO PAYMENTS BANK LTD(608001)
65 DAMOH MP-11-005-027-003/562
(DATLA) 		1711005027NRG24090720230403651 09/07/2023 Kanai Ahirwal 1711005027WL016094 Kanai Ahirwal 00688 FINO0001446 1326 1326 Processed 31/07/2023 210981079 KanaiAhirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
66 DAMOH MP-11-005-014-001/180
(LAKLAKA) 		1711005014NRG24070720230395667 09/07/2023 TULAI 1711005014WL015700 TULAI 450001 1326 1326 Processed 31/07/2023 210981079 TULAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 86847 86847

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_090723APB_FTO_157204 47088001 1326
2 DAMOH MP1711005_090723APB_FTO_157204 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
3 DAMOH MP1711005_090723APB_FTO_157204 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
4 DAMOH MP1711005_090723APB_FTO_157204 Indian Bank IDIB000I515 IMALIYAGHAT 2652
5 DAMOH MP1711005_090723APB_FTO_157204 State Bank of India SBIN0000355 DAMOH 1326
6 DAMOH MP1711005_090723APB_FTO_157204 State Bank of India SBIN0001832 A D B DAMOH 13917
7 DAMOH MP1711005_090723APB_FTO_157204 State Bank of India SBIN0002816 ABHANA 2652
8 DAMOH MP1711005_090723APB_FTO_157204 State Bank of India SBIN0002855 HINDORIA 1326
9 DAMOH MP1711005_090723APB_FTO_157204 State Bank of India SBIN0009179 PATNARAJA 10608
10 DAMOH MP1711005_090723APB_FTO_157204 Union Bank of India UBIN0539082 DAMOH 1326
11 DAMOH MP1711005_090723APB_FTO_157204 Union Bank of India UBIN0910961 DAMOH 1326
12 DAMOH MP1711005_090723APB_FTO_157204 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 DAMOH MP1711005_090723APB_FTO_157204 Fino Payments Bank Ltd FINO0001446 MP RO 39780

Download In Excel