Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_070723FTO_153778
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-11-005-067-001/151-B
(BHADOLI) 		1711005067NRG24070720230398473 07/07/2023 premshankar 1711005067WL015838 premshankar 00045 BARB0DAMOHX 1326 1326 Processed 13/07/2023 843954314 premshankar (000000)
2 DAMOH MP-11-005-067-001/487
(BHADOLI) 		1711005067NRG24070720230398489 07/07/2023 DURGESH 1711005067WL015838 DURGESH 00045 BARB0DAMOHX 1326 1326 Processed 13/07/2023 843954314 DURGESH (000000)
3 DAMOH MP-11-005-067-001/487-B
(BHADOLI) 		1711005067NRG24070720230398492 07/07/2023 UMA BAI 1711005067WL015838 UMA BAI 00045 BARB0DAMOHX 1326 1326 Processed 13/07/2023 843954314 UMABAI (000000)
SubTotal 3978 3978
4 DAMOH MP-11-005-009-005/1
(SUHELA) 		1711005009NRG24070720230398673 07/07/2023 lakhan 1711005009WL015855 lakhan 00048 BKID0009460 2652 2652 Processed 13/07/2023 843954314 lakhan (000000)
5 DAMOH MP-11-005-009-005/234-A
(SUHELA) 		1711005009NRG24070720230398670 07/07/2023 sonulal munda 1711005009WL015854 sonulal munda 00048 BKID0009460 1326 1326 Processed 13/07/2023 843954314 sonulalmunda (000000)
SubTotal 3978 3978
6 DAMOH MP-11-005-009-005/23
(SUHELA) 		1711005009NRG24070720230398641 07/07/2023 BHURI BAI 1711005009WL015848 BHURI BAI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843954314 BHURIBAI (000000)
SubTotal 1326 1326
7 DAMOH MP-11-005-067-001/240-B
(BHADOLI) 		1711005067NRG24070720230398476 07/07/2023 TIKARAM PATEL 1711005067WL015838 TIKARAM PATEL 00176 IDIB000D522 1326 1326 Processed 13/07/2023 843954314 TIKARAMPATEL (000000)
SubTotal 1326 1326
8 DAMOH MP-11-005-009-001/18
(SUHELA) 		1711005009NRG24070720230398682 07/07/2023 nikita 1711005009WL015858 nikita 00176 IDIB000I515 663 663 Processed 13/07/2023 843954314 nikita (000000)
9 DAMOH MP-11-005-009-005/77-C
(SUHELA) 		1711005009NRG24070720230398674 07/07/2023 dolat 1711005009WL015856 dolat 00176 IDIB000I515 1459 1459 Processed 13/07/2023 843954314 dolat (000000)
SubTotal 2122 2122
10 DAMOH MP-11-005-061-001/699-B
(BILAI) 		1711005061NRG24070720230397206 07/07/2023 SURESH KURMI 1711005061WL015792 SURESH KURMI 00176 IDIB000P538 1326 1326 Processed 13/07/2023 843954314 SURESHKURMI (000000)
SubTotal 1326 1326
11 DAMOH MP-11-005-067-001/108-A
(BHADOLI) 		1711005067NRG24070720230398472 07/07/2023 ANARI PATEL 1711005067WL015838 ANARI PATEL 00415 SBIN0001832 1326 1326 Processed 13/07/2023 843954314 ANARIPATEL (000000)
SubTotal 1326 1326
12 DAMOH MP-11-005-086-003/125-B
(RANJRA) 		1711005086NRG24050720230389917 07/07/2023 Karan 1711005086WL015525 Karan 00415 SBIN0002816 1326 1326 Processed 13/07/2023 843954314 Karan (000000)
SubTotal 1326 1326
13 DAMOH MP-11-005-009-005/108-B
(SUHELA) 		1711005009NRG24070720230398639 07/07/2023 Jyoti 1711005009WL015848 Jyoti 00415 SBIN0005373 663 663 Processed 13/07/2023 843954314 Jyoti (000000)
SubTotal 663 663
14 DAMOH MP-11-005-009-001/154
(SUHELA) 		1711005009NRG24070720230398624 07/07/2023 KOSHA BAI 1711005009WL015844 KOSHA BAI 00415 SBIN0009179 1216 1216 Processed 13/07/2023 843954314 KOSHABAI (000000)
15 DAMOH MP-11-005-009-005/114-A
(SUHELA) 		1711005009NRG24070720230398667 07/07/2023 sachin 1711005009WL015854 sachin 00415 SBIN0009179 1459 1459 Processed 13/07/2023 843954314 sachin (000000)
16 DAMOH MP-11-005-033-001/176-D
(GUWARI) 		1711005033NRG24070720230395732 07/07/2023 SAVITRI BAI LODHI 1711005033WL015705 SAVITRI BAI LODHI 00415 SBIN0009179 1105 1105 Processed 13/07/2023 843954314 SAVITRIBAILODHI (000000)
17 DAMOH MP-11-005-033-001/328
(GUWARI) 		1711005033NRG24070720230395747 07/07/2023 bhujji 1711005033WL015705 bhujji 00415 SBIN0009179 1105 1105 Processed 13/07/2023 843954314 bhujji (000000)
18 DAMOH MP-11-005-033-001/329
(GUWARI) 		1711005033NRG24070720230395749 07/07/2023 TATTU 1711005033WL015705 TATTU 00415 SBIN0009179 1105 1105 Processed 13/07/2023 843954314 TATTU (000000)
19 DAMOH MP-11-005-033-001/363
(GUWARI) 		1711005033NRG24070720230395761 07/07/2023 deshrani 1711005033WL015705 deshrani 00415 SBIN0009179 1105 1105 Processed 13/07/2023 843954314 deshrani (000000)
20 DAMOH MP-11-005-033-001/397
(GUWARI) 		1711005033NRG24070720230395768 07/07/2023 CHARAN 1711005033WL015705 CHARAN 00415 SBIN0009179 1105 1105 Processed 13/07/2023 843954314 CHARAN (000000)
21 DAMOH MP-11-005-033-001/399
(GUWARI) 		1711005033NRG24070720230395774 07/07/2023 HILLAN 1711005033WL015705 HILLAN 00415 SBIN0009179 1105 1105 Processed 13/07/2023 843954314 HILLAN (000000)
22 DAMOH MP-11-005-033-001/421
(GUWARI) 		1711005033NRG24070720230395777 07/07/2023 KAVITA 1711005033WL015705 KAVITA 00415 SBIN0009179 1105 1105 Processed 13/07/2023 843954314 KAVITA (000000)
23 DAMOH MP-11-005-033-001/438
(GUWARI) 		1711005033NRG24070720230395780 07/07/2023 RAMLAL 1711005033WL015705 RAMLAL 00415 SBIN0009179 1105 1105 Processed 13/07/2023 843954314 RAMLAL (000000)
24 DAMOH MP-11-005-033-001/459
(GUWARI) 		1711005033NRG24070720230395784 07/07/2023 sushila patel 1711005033WL015705 sushila patel 00415 SBIN0009179 1105 1105 Processed 13/07/2023 843954314 sushilapatel (000000)
25 DAMOH MP-11-005-033-001/459-C
(GUWARI) 		1711005033NRG24070720230395786 07/07/2023 SANTI PATEL 1711005033WL015705 SANTI PATEL 00415 SBIN0009179 1105 1105 Processed 13/07/2023 843954314 SANTIPATEL (000000)
26 DAMOH MP-11-005-033-001/461
(GUWARI) 		1711005033NRG24070720230395787 07/07/2023 jagdeesh 1711005033WL015705 jagdeesh 00415 SBIN0009179 1105 1105 Processed 13/07/2023 843954314 jagdeesh (000000)
27 DAMOH MP-11-005-033-001/462
(GUWARI) 		1711005033NRG24070720230395788 07/07/2023 durga urf devki patel 1711005033WL015705 durga urf devki patel 00415 SBIN0009179 1105 1105 Processed 13/07/2023 843954314 durgaurfdevkipatel (000000)
28 DAMOH MP-11-005-033-001/462-A
(GUWARI) 		1711005033NRG24070720230395789 07/07/2023 halkibahu 1711005033WL015705 halkibahu 00415 SBIN0009179 1105 1105 Processed 13/07/2023 843954314 halkibahu (000000)
29 DAMOH MP-11-005-033-001/467
(GUWARI) 		1711005033NRG24070720230395790 07/07/2023 dhansingh 1711005033WL015705 dhansingh 00415 SBIN0009179 1105 1105 Processed 13/07/2023 843954314 dhansingh (000000)
30 DAMOH MP-11-005-033-001/487
(GUWARI) 		1711005033NRG24070720230395798 07/07/2023 bhagvati 1711005033WL015705 bhagvati 00415 SBIN0009179 1105 1105 Processed 13/07/2023 843954314 bhagvati (000000)
31 DAMOH MP-11-005-033-001/524
(GUWARI) 		1711005033NRG24070720230395806 07/07/2023 MUNNA 1711005033WL015705 MUNNA 00415 SBIN0009179 1105 1105 Processed 13/07/2023 843954314 MUNNA (000000)
32 DAMOH MP-11-005-033-001/539
(GUWARI) 		1711005033NRG24070720230395814 07/07/2023 KOMAL 1711005033WL015705 KOMAL 00415 SBIN0009179 1105 1105 Processed 13/07/2023 843954314 KOMAL (000000)
33 DAMOH MP-11-005-033-001/571
(GUWARI) 		1711005033NRG24070720230395823 07/07/2023 PARMU 1711005033WL015705 PARMU 00415 SBIN0009179 1105 1105 Processed 13/07/2023 843954314 PARMU (000000)
34 DAMOH MP-11-005-033-001/575
(GUWARI) 		1711005033NRG24070720230395825 07/07/2023 SHIVLAL 1711005033WL015705 SHIVLAL 00415 SBIN0009179 1105 1105 Processed 13/07/2023 843954314 SHIVLAL (000000)
SubTotal 23670 23670
35 DAMOH MP-11-005-009-001/228-A
(SUHELA) 		1711005009NRG24070720230398685 07/07/2023 Ramkakli 1711005009WL015858 Ramkakli 00415 SBIN0009736 663 663 Processed 13/07/2023 843954314 Ramkakli (000000)
SubTotal 663 663
36 DAMOH MP-11-005-038-003/138-A
(BHILAMPURA) 		1711005038NRG24070720230397065 07/07/2023 SHUBHAM LODHI 1711005038WL015766 SHUBHAM LODHI 00468 UBIN0559491 884 884 Processed 13/07/2023 843954314 SHUBHAMLODHI (000000)
SubTotal 884 884
37 DAMOH MP-11-005-038-003/222
(BHILAMPURA) 		1711005038NRG24070720230397076 07/07/2023 TARA BAI 1711005038WL015766 TARA BAI 00468 UBIN0910961 884 884 Processed 13/07/2023 843954314 TARABAI (000000)
SubTotal 884 884
38 DAMOH MP-11-005-009-001/238
(SUHELA) 		1711005009NRG24070720230398633 07/07/2023 Kripal Singh Lodhi 1711005009WL015846 Kripal Singh Lodhi 00688 FINO0001446 1105 1105 Processed 13/07/2023 843954314 KripalSinghLodhi (000000)
39 DAMOH MP-11-005-009-005/136-D
(SUHELA) 		1711005009NRG24070720230398646 07/07/2023 mahendra 1711005009WL015851 mahendra 00688 FINO0001446 1459 1459 Processed 13/07/2023 843954314 mahendra (000000)
40 DAMOH MP-11-005-033-001/523
(GUWARI) 		1711005033NRG24070720230395803 07/07/2023 DALCHAND 1711005033WL015705 DALCHAND 00688 FINO0001446 1105 1105 Processed 13/07/2023 843954314 DALCHAND (000000)
41 DAMOH MP-11-005-086-001/336
(RANJRA) 		1711005086NRG24050720230389893 07/07/2023 Anoop 1711005086WL015525 Anoop 00688 FINO0001446 1326 1326 Processed 13/07/2023 843954314 Anoop (000000)
42 DAMOH MP-11-005-086-002/51-A
(RANJRA) 		1711005086NRG24050720230389906 07/07/2023 pooja 1711005086WL015525 pooja 00688 FINO0001446 1326 1326 Processed 13/07/2023 843954314 pooja (000000)
43 DAMOH MP-11-005-086-002/71-A
(RANJRA) 		1711005086NRG24050720230389907 07/07/2023 mukesh 1711005086WL015525 mukesh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843954314 mukesh (000000)
44 DAMOH MP-11-005-086-003/106-A
(RANJRA) 		1711005086NRG24050720230389912 07/07/2023 Hemraj Singh 1711005086WL015525 Hemraj Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843954314 HemrajSingh (000000)
45 DAMOH MP-11-005-086-003/147-C
(RANJRA) 		1711005086NRG24050720230389921 07/07/2023 tilak 1711005086WL015525 tilak 00688 FINO0001446 1326 1326 Processed 13/07/2023 843954314 tilak (000000)
46 DAMOH MP-11-005-086-003/166-B
(RANJRA) 		1711005086NRG24050720230389928 07/07/2023 LAL SINGH 1711005086WL015525 LAL SINGH 00688 FINO0001446 1326 1326 Processed 13/07/2023 843954314 LALSINGH (000000)
47 DAMOH MP-11-005-086-003/213-A
(RANJRA) 		1711005086NRG24050720230389931 07/07/2023 AMAR 1711005086WL015525 AMAR 00688 FINO0001446 1326 1326 Processed 13/07/2023 843954314 AMAR (000000)
48 DAMOH MP-11-005-086-003/280
(RANJRA) 		1711005086NRG24050720230389936 07/07/2023 malti 1711005086WL015525 malti 00688 FINO0001446 1326 1326 Processed 13/07/2023 843954314 malti (000000)
49 DAMOH MP-11-005-086-003/295
(RANJRA) 		1711005086NRG24050720230389946 07/07/2023 Siyarani 1711005086WL015525 Siyarani 00688 FINO0001446 1326 1326 Processed 13/07/2023 843954314 Siyarani (000000)
50 DAMOH MP-11-005-086-003/296
(RANJRA) 		1711005086NRG24050720230389947 07/07/2023 Shankar Singh Gound 1711005086WL015525 Shankar Singh Gound 00688 FINO0001446 1326 1326 Processed 13/07/2023 843954314 ShankarSinghGound (000000)
51 DAMOH MP-11-005-086-003/297
(RANJRA) 		1711005086NRG24050720230389948 07/07/2023 Balram Gound 1711005086WL015525 Balram Gound 00688 FINO0001446 1326 1326 Processed 13/07/2023 843954314 BalramGound (000000)
52 DAMOH MP-11-005-086-003/298
(RANJRA) 		1711005086NRG24050720230389949 07/07/2023 Baldau 1711005086WL015525 Baldau 00688 FINO0001446 1326 1326 Processed 13/07/2023 843954314 Baldau (000000)
53 DAMOH MP-11-005-086-003/300
(RANJRA) 		1711005086NRG24050720230389952 07/07/2023 Chandabai 1711005086WL015525 Chandabai 00688 FINO0001446 1326 1326 Processed 13/07/2023 843954314 Chandabai (000000)
SubTotal 20907 20907
54 DAMOH MP-11-005-033-001/539
(GUWARI) 		1711005033NRG24070720230395815 07/07/2023 kranti patel 1711005033WL015705 kranti patel 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843954314 krantipatel (000000)
55 DAMOH MP-11-005-033-001/694
(GUWARI) 		1711005033NRG24070720230395829 07/07/2023 LAXMI RANI PATEL 1711005033WL015705 LAXMI RANI PATEL 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843954314 LAXMIRANIPATEL (000000)
SubTotal 2210 2210
Total 66589 66589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_070723FTO_153778 Bank of Baroda BARB0DAMOHX DAMOH 3978
2 DAMOH MP1711005_070723FTO_153778 Bank of India BKID0009460 DAMOH 3978
3 DAMOH MP1711005_070723FTO_153778 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 DAMOH MP1711005_070723FTO_153778 Indian Bank IDIB000D522 Damoh 1326
5 DAMOH MP1711005_070723FTO_153778 Indian Bank IDIB000I515 IMALIYAGHAT 2122
6 DAMOH MP1711005_070723FTO_153778 Indian Bank IDIB000P538 PALLAR 1326
7 DAMOH MP1711005_070723FTO_153778 State Bank of India SBIN0001832 A D B DAMOH 1326
8 DAMOH MP1711005_070723FTO_153778 State Bank of India SBIN0002816 ABHANA 1326
9 DAMOH MP1711005_070723FTO_153778 State Bank of India SBIN0005373 REHLI 663
10 DAMOH MP1711005_070723FTO_153778 State Bank of India SBIN0009179 PATNARAJA 23670
11 DAMOH MP1711005_070723FTO_153778 State Bank of India SBIN0009736 TEJGARH (SANGA) 663
12 DAMOH MP1711005_070723FTO_153778 Union Bank of India UBIN0559491 BINA BRANCH 884
13 DAMOH MP1711005_070723FTO_153778 Union Bank of India UBIN0910961 DAMOH 884
14 DAMOH MP1711005_070723FTO_153778 Fino Payments Bank Ltd FINO0001446 MP RO 20907
15 DAMOH MP1711005_070723FTO_153778 India Post Payments Bank IPOS0000001 Damoh 2210

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