Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:01:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_031023APB_FTO_301648
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-11-005-080-002/72-B
(MARAHAR) 		1711005080NRG24031020230644516 03/10/2023 PANCHAM SINGH 1711005080WL033040 PANCHAM SINGH 00089 CBIN0282157 1105 1105 Processed 09/11/2023 291842687 PANCHAMSINGH ICICI BANK LTD(508534)
SubTotal 1105 1105
2 DAMOH MP-11-005-080-001/13-A
(MARAHAR) 		1711005080NRG24031020230644485 03/10/2023 KANIYA 1711005080WL033040 KANIYA 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291842687 KANIYA ICICI BANK LTD(508534)
3 DAMOH MP-11-005-080-001/142
(MARAHAR) 		1711005080NRG24031020230644490 03/10/2023 Munnalal 1711005080WL033040 Munnalal 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291842687 Munnalal ICICI BANK LTD(508534)
4 DAMOH MP-11-005-080-001/159
(MARAHAR) 		1711005080NRG24031020230644495 03/10/2023 SHEELRANI 1711005080WL033040 SHEELRANI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291842687 SHEELRANI ICICI BANK LTD(508534)
5 DAMOH MP-11-005-080-001/20
(MARAHAR) 		1711005080NRG24031020230644498 03/10/2023 LILA 1711005080WL033040 LILA 00168 ICIC0000538 1105 1105 Processed 10/11/2023 291842687 LILA STATE BANK OF INDIA(508548)
6 DAMOH MP-11-005-080-001/226
(MARAHAR) 		1711005080NRG24031020230644504 03/10/2023 PARSADI 1711005080WL033040 PARSADI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291842687 PARSADI CENTRAL BANK OF INDIA(607115)
7 DAMOH MP-11-005-080-001/226
(MARAHAR) 		1711005080NRG24031020230644505 03/10/2023 SANTOSHRANI 1711005080WL033040 SANTOSHRANI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291842687 SANTOSHRANI ICICI BANK LTD(508534)
8 DAMOH MP-11-005-080-002/41
(MARAHAR) 		1711005080NRG24031020230644514 03/10/2023 KAMALARANI 1711005080WL033040 KAMALARANI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291842687 KAMALARANI INDIAN BANK(607105)
SubTotal 7735 7735
9 DAMOH MP-11-005-080-001/159
(MARAHAR) 		1711005080NRG24031020230644494 03/10/2023 omkar 1711005080WL033040 omkar 00176 IDIB000D522 1105 1105 Processed 09/11/2023 291842687 omkar ICICI BANK LTD(508534)
SubTotal 1105 1105
10 DAMOH MP-11-005-080-001/347
(MARAHAR) 		1711005080NRG24031020230644513 03/10/2023 kubchandr patel 1711005080WL033040 kubchandr patel 00354 PUNB0099000 1105 1105 Processed 09/11/2023 291842687 kubchandrpatel PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
11 DAMOH MP-11-005-080-001/136-A
(MARAHAR) 		1711005080NRG24031020230644488 03/10/2023 KAVITA PATEL 1711005080WL033040 KAVITA PATEL 00415 SBIN0000355 1105 1105 Processed 10/11/2023 291842687 KAVITAPATEL STATE BANK OF INDIA(508548)
12 DAMOH MP-11-005-080-001/227-A
(MARAHAR) 		1711005080NRG24031020230644508 03/10/2023 MUNNA LAL 1711005080WL033040 MUNNA LAL 00415 SBIN0000355 1105 1105 Processed 10/11/2023 291842687 MUNNALAL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
13 DAMOH MP-11-005-080-001/226-C
(MARAHAR) 		1711005080NRG24031020230644507 03/10/2023 RAJKUMARI 1711005080WL033040 RAJKUMARI 00415 SBIN0001832 1105 1105 Processed 09/11/2023 291842687 RAJKUMARI ICICI BANK LTD(508534)
SubTotal 1105 1105
14 DAMOH MP-11-005-080-001/226-C
(MARAHAR) 		1711005080NRG24031020230644506 03/10/2023 TULSI PATEL 1711005080WL033040 TULSI PATEL 00415 SBIN0003716 1105 1105 Processed 10/11/2023 291842687 TULSIPATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 DAMOH MP-11-005-080-001/109-A
(MARAHAR) 		1711005080NRG24031020230644483 03/10/2023 BHAVANISHANKAR 1711005080WL033040 BHAVANISHANKAR 00415 SBIN0009179 1105 1105 Processed 10/11/2023 291842687 BHAVANISHANKAR STATE BANK OF INDIA(508548)
16 DAMOH MP-11-005-080-001/109-A
(MARAHAR) 		1711005080NRG24031020230644484 03/10/2023 DEVKA PATEL 1711005080WL033040 DEVKA PATEL 00415 SBIN0009179 1105 1105 Processed 10/11/2023 291842687 DEVKAPATEL STATE BANK OF INDIA(508548)
17 DAMOH MP-11-005-080-001/142
(MARAHAR) 		1711005080NRG24031020230644491 03/10/2023 MAJHALIBAHU 1711005080WL033040 MAJHALIBAHU 00415 SBIN0009179 1105 1105 Processed 10/11/2023 291842687 MAJHALIBAHU STATE BANK OF INDIA(508548)
18 DAMOH MP-11-005-080-001/219
(MARAHAR) 		1711005080NRG24031020230644501 03/10/2023 AJAY PATEL 1711005080WL033040 AJAY PATEL 00415 SBIN0009179 1105 1105 Processed 09/11/2023 291842687 AJAYPATEL UCO BANK(607066)
19 DAMOH MP-11-005-080-001/227-A
(MARAHAR) 		1711005080NRG24031020230644509 03/10/2023 sunita rani 1711005080WL033040 sunita rani 00415 SBIN0009179 1105 1105 Processed 10/11/2023 291842687 sunitarani STATE BANK OF INDIA(508548)
SubTotal 5525 5525
20 DAMOH MP-11-005-080-001/136-A
(MARAHAR) 		1711005080NRG24031020230644487 03/10/2023 Umesh 1711005080WL033040 Umesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291842687 Umesh BANK OF BARODA(606985)
21 DAMOH MP-11-005-080-001/156-C
(MARAHAR) 		1711005080NRG24031020230644493 03/10/2023 anil patel 1711005080WL033040 anil patel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291842687 anilpatel BANK OF INDIA(508505)
22 DAMOH MP-11-005-080-001/156-C
(MARAHAR) 		1711005080NRG24031020230644492 03/10/2023 anil patel 1711005080WL033040 anil patel 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291842687 anilpatel STATE BANK OF INDIA(508548)
23 DAMOH MP-11-005-080-001/159-A
(MARAHAR) 		1711005080NRG24031020230644496 03/10/2023 DEVI PRASAD 1711005080WL033040 DEVI PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291842687 DEVIPRASAD MADHYANCHAL GRAMIN BANK(607232)
24 DAMOH MP-11-005-080-001/159-A
(MARAHAR) 		1711005080NRG24031020230644497 03/10/2023 vinita patel 1711005080WL033040 vinita patel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291842687 vinitapatel MADHYANCHAL GRAMIN BANK(607232)
25 DAMOH MP-11-005-080-001/219
(MARAHAR) 		1711005080NRG24031020230644500 03/10/2023 LAKSHMI RANI PATEL 1711005080WL033040 LAKSHMI RANI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291842687 LAKSHMIRANIPATEL MADHYANCHAL GRAMIN BANK(607232)
26 DAMOH MP-11-005-080-001/219
(MARAHAR) 		1711005080NRG24031020230644499 03/10/2023 RAMALAL 1711005080WL033040 RAMALAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291842687 RAMALAL ICICI BANK LTD(508534)
SubTotal 7735 7735
27 DAMOH MP-11-005-080-001/130-A
(MARAHAR) 		1711005080NRG24031020230644486 03/10/2023 Varsha Patel 1711005080WL033040 Varsha Patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842687 VarshaPatel FINO PAYMENTS BANK LTD(608001)
28 DAMOH MP-11-005-080-001/138-A
(MARAHAR) 		1711005080NRG24031020230644489 03/10/2023 GEIDARANI PATEL 1711005080WL033040 GEIDARANI PATEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842687 GEIDARANIPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
29 DAMOH MP-11-005-080-001/219-C
(MARAHAR) 		1711005080NRG24031020230644502 03/10/2023 Roshan patel 1711005080WL033040 Roshan patel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291842687 Roshanpatel CANARA BANK(508532)
30 DAMOH MP-11-005-080-001/219-C
(MARAHAR) 		1711005080NRG24031020230644503 03/10/2023 Savita patel 1711005080WL033040 Savita patel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291842687 Savitapatel INDIA POST PAYMENTS BANK LIMITED(508528)
31 DAMOH MP-11-005-080-001/240
(MARAHAR) 		1711005080NRG24031020230644511 03/10/2023 Kusamrani 1711005080WL033040 Kusamrani 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291842687 Kusamrani STATE BANK OF INDIA(508548)
32 DAMOH MP-11-005-080-001/240
(MARAHAR) 		1711005080NRG24031020230644510 03/10/2023 Kusamrani 1711005080WL033040 Kusamrani 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291842687 Kusamrani BANK OF INDIA(508505)
33 DAMOH MP-11-005-080-001/273
(MARAHAR) 		1711005080NRG24031020230644512 03/10/2023 Varsha Patel 1711005080WL033040 Varsha Patel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291842687 VarshaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_031023APB_FTO_301648 Central Bank Of India CBIN0282157 DAMOH 1105
2 DAMOH MP1711005_031023APB_FTO_301648 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1105
3 DAMOH MP1711005_031023APB_FTO_301648 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4420
4 DAMOH MP1711005_031023APB_FTO_301648 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
5 DAMOH MP1711005_031023APB_FTO_301648 Indian Bank IDIB000D522 Damoh 1105
6 DAMOH MP1711005_031023APB_FTO_301648 Punjab National Bank PUNB0099000 DAMOH 1105
7 DAMOH MP1711005_031023APB_FTO_301648 State Bank of India SBIN0000355 DAMOH 2210
8 DAMOH MP1711005_031023APB_FTO_301648 State Bank of India SBIN0001832 A D B DAMOH 1105
9 DAMOH MP1711005_031023APB_FTO_301648 State Bank of India SBIN0003716 DAMOH CITY 1105
10 DAMOH MP1711005_031023APB_FTO_301648 State Bank of India SBIN0009179 PATNARAJA 5525
11 DAMOH MP1711005_031023APB_FTO_301648 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 7735
12 DAMOH MP1711005_031023APB_FTO_301648 Fino Payments Bank Ltd FINO0001446 MP RO 2210
13 DAMOH MP1711005_031023APB_FTO_301648 India Post Payments Bank IPOS0000001 Damoh 5525

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