Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_160723FTO_171794
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-11-005-049-002/368
(UMARI) 		1711005049NRG24150720230425928 16/07/2023 VIMLESH PATEL 1711005049WL017205 VIMLESH PATEL 00045 BARB0DAMOHX 1105 1105 Processed 20/07/2023 069909481 VIMLESHPATEL (000000)
SubTotal 1105 1105
2 DAMOH MP-11-005-049-002/510
(UMARI) 		1711005049NRG24150720230425947 16/07/2023 Tulsiram Patel 1711005049WL017205 Tulsiram Patel 00089 CBIN0282157 1105 1105 Processed 20/07/2023 069909481 TulsiramPatel (000000)
SubTotal 1105 1105
3 DAMOH MP-11-005-019-002/212
(SAGONIKALAN) 		1711005019NRG24160720230427565 16/07/2023 BASANT 1711005019WL017271 BASANT 00168 ICIC0000538 1326 1326 Processed 20/07/2023 069909481 BASANT (000000)
4 DAMOH MP-11-005-083-001/291
(HALGAJ) 		1711005083NRG24140720230423632 16/07/2023 Sarswati 1711005083WL017070 Sarswati 00168 ICIC0000538 1326 1326 Processed 20/07/2023 069909481 Sarswati (000000)
SubTotal 2652 2652
5 DAMOH MP-11-005-029-001/634-A
(PIPRIYAHATHNI) 		1711005029NRG24160720230428128 16/07/2023 Sibbu 1711005029WL017326 Sibbu 00176 IDIB000D522 1326 1326 Processed 20/07/2023 069909481 Sibbu (000000)
6 DAMOH MP-11-005-049-002/505
(UMARI) 		1711005049NRG24150720230425939 16/07/2023 Rajkumar Patel 1711005049WL017205 Rajkumar Patel 00176 IDIB000D522 1105 1105 Processed 20/07/2023 069909481 RajkumarPatel (000000)
7 DAMOH MP-11-005-049-002/506
(UMARI) 		1711005049NRG24150720230425941 16/07/2023 Ragni Patel 1711005049WL017205 Ragni Patel 00176 IDIB000D522 1105 1105 Processed 20/07/2023 069909481 RagniPatel (000000)
8 DAMOH MP-11-005-049-002/509
(UMARI) 		1711005049NRG24150720230425946 16/07/2023 Maneesh Patel 1711005049WL017205 Maneesh Patel 00176 IDIB000D522 1105 1105 Processed 20/07/2023 069909481 ManeeshPatel (000000)
9 DAMOH MP-11-005-049-002/511
(UMARI) 		1711005049NRG24150720230425948 16/07/2023 Ahillyabai Patel 1711005049WL017205 Ahillyabai Patel 00176 IDIB000D522 1105 1105 Processed 20/07/2023 069909481 AhillyabaiPatel (000000)
10 DAMOH MP-11-005-049-002/512
(UMARI) 		1711005049NRG24150720230425950 16/07/2023 Vipin Patel 1711005049WL017205 Vipin Patel 00176 IDIB000D522 1105 1105 Processed 20/07/2023 069909481 VipinPatel (000000)
11 DAMOH MP-11-005-052-001/427
(PAYRA) 		1711005052NRG24150720230427118 16/07/2023 Sona Patel 1711005052WL017256 Sona Patel 00176 IDIB000D522 1105 1105 Processed 20/07/2023 069909481 SonaPatel (000000)
12 DAMOH MP-11-005-052-001/428
(PAYRA) 		1711005052NRG24150720230427114 16/07/2023 Veer Singh Patel 1711005052WL017255 Veer Singh Patel 00176 IDIB000D522 1326 1326 Processed 20/07/2023 069909481 VeerSinghPatel (000000)
SubTotal 9282 9282
13 DAMOH MP-11-005-049-002/512
(UMARI) 		1711005049NRG24150720230425949 16/07/2023 Rajni Patel 1711005049WL017205 Rajni Patel 00354 PUNB0099000 1105 1105 Processed 20/07/2023 069909481 RajniPatel (000000)
SubTotal 1105 1105
14 DAMOH MP-11-005-078-001/527
(SALAIYA) 		1711005078NRG24150720230426709 16/07/2023 Majali bahu 1711005078WL017243 Majali bahu 00354 PUNB0131800 1326 1326 Processed 20/07/2023 069909481 Majalibahu (000000)
15 DAMOH MP-11-005-078-001/527
(SALAIYA) 		1711005078NRG24150720230426708 16/07/2023 Pittu pirjapati 1711005078WL017243 Pittu pirjapati 00354 PUNB0131800 1326 1326 Processed 20/07/2023 069909481 Pittupirjapati (000000)
SubTotal 2652 2652
16 DAMOH MP-11-005-051-001/1101
(KHAJRI) 		1711005051NRG24160720230427961 16/07/2023 BALCHAND 1711005051WL017314 BALCHAND 00415 SBIN0000355 1326 1326 Processed 20/07/2023 069909481 BALCHAND (000000)
17 DAMOH MP-11-005-051-001/1104
(KHAJRI) 		1711005051NRG24160720230427964 16/07/2023 sunil kumar 1711005051WL017314 sunil kumar 00415 SBIN0000355 1326 1326 Processed 20/07/2023 069909481 sunilkumar (000000)
18 DAMOH MP-11-005-051-001/344-A
(KHAJRI) 		1711005051NRG24160720230428118 16/07/2023 nima 1711005051WL017323 nima 00415 SBIN0000355 1326 1326 Processed 20/07/2023 069909481 nima (000000)
SubTotal 3978 3978
19 DAMOH MP-11-005-060-002/13-A
(KHAMKHEDA) 		1711005060NRG24160720230427685 16/07/2023 Govind Athaya 1711005060WL017282 Govind Athaya 00415 SBIN0002855 1105 1105 Processed 20/07/2023 069909481 GovindAthaya (000000)
20 DAMOH MP-11-005-078-001/602
(SALAIYA) 		1711005078NRG24150720230426710 16/07/2023 PRITI 1711005078WL017243 PRITI 00415 SBIN0002855 1547 1547 Processed 20/07/2023 069909481 PRITI (000000)
21 DAMOH MP-11-005-078-001/604
(SALAIYA) 		1711005078NRG24150720230426712 16/07/2023 Gayatri pal 1711005078WL017243 Gayatri pal 00415 SBIN0002855 1547 1547 Processed 20/07/2023 069909481 Gayatripal (000000)
22 DAMOH MP-11-005-078-001/676
(SALAIYA) 		1711005078NRG24150720230426723 16/07/2023 Jalam Singh Lodhi 1711005078WL017245 Jalam Singh Lodhi 00415 SBIN0002855 1459 1459 Processed 20/07/2023 069909481 JalamSinghLodhi (000000)
23 DAMOH MP-11-005-078-001/692
(SALAIYA) 		1711005078NRG24150720230426724 16/07/2023 Ramdayal 1711005078WL017245 Ramdayal 00415 SBIN0002855 1459 1459 Processed 20/07/2023 069909481 Ramdayal (000000)
24 DAMOH MP-11-005-083-001/140
(HALGAJ) 		1711005083NRG24140720230423602 16/07/2023 imrat 1711005083WL017070 imrat 00415 SBIN0002855 1326 1326 Processed 20/07/2023 069909481 imrat (000000)
SubTotal 8443 8443
25 DAMOH MP-11-005-019-002/195-A
(SAGONIKALAN) 		1711005019NRG24160720230427561 16/07/2023 Basori Singh 1711005019WL017271 Basori Singh 00415 SBIN0009179 1326 1326 Processed 20/07/2023 069909481 BasoriSingh (000000)
26 DAMOH MP-11-005-029-003/589
(PIPRIYAHATHNI) 		1711005029NRG24160720230428136 16/07/2023 Kashiram 1711005029WL017327 Kashiram 00415 SBIN0009179 1326 1326 Processed 20/07/2023 069909481 Kashiram (000000)
27 DAMOH MP-11-005-029-003/626
(PIPRIYAHATHNI) 		1711005029NRG24160720230428138 16/07/2023 Jeevan 1711005029WL017327 Jeevan 00415 SBIN0009179 1326 1326 Processed 20/07/2023 069909481 Jeevan (000000)
28 DAMOH MP-11-005-029-003/651
(PIPRIYAHATHNI) 		1711005029NRG24160720230428126 16/07/2023 Jankabai 1711005029WL017325 Jankabai 00415 SBIN0009179 1326 1326 Processed 20/07/2023 069909481 Jankabai (000000)
29 DAMOH MP-11-005-052-001/428
(PAYRA) 		1711005052NRG24150720230427115 16/07/2023 Vandna 1711005052WL017255 Vandna 00415 SBIN0009179 1326 1326 Processed 20/07/2023 069909481 Vandna (000000)
SubTotal 6630 6630
30 DAMOH MP-11-005-029-001/638
(PIPRIYAHATHNI) 		1711005029NRG24160720230428129 16/07/2023 Kamlesh 1711005029WL017326 Kamlesh 00415 SBIN0030249 1326 1326 Processed 20/07/2023 069909481 Kamlesh (000000)
31 DAMOH MP-11-005-029-001/638
(PIPRIYAHATHNI) 		1711005029NRG24160720230428132 16/07/2023 Mushkan 1711005029WL017326 Mushkan 00415 SBIN0030249 1326 1326 Processed 20/07/2023 069909481 Mushkan (000000)
SubTotal 2652 2652
32 DAMOH MP-11-005-049-002/149-A
(UMARI) 		1711005049NRG24150720230425913 16/07/2023 Kavita Kurmi 1711005049WL017205 Kavita Kurmi 00462 UCBA0003093 1105 1105 Processed 20/07/2023 069909481 KavitaKurmi (000000)
33 DAMOH MP-11-005-049-002/352-A
(UMARI) 		1711005049NRG24150720230425923 16/07/2023 Prathana Kurmi 1711005049WL017205 Prathana Kurmi 00462 UCBA0003093 1105 1105 Processed 20/07/2023 069909481 PrathanaKurmi (000000)
SubTotal 2210 2210
34 DAMOH MP-11-005-018-003/513
(BANSNI) 		1711005018NRG24160720230428553 16/07/2023 Shabana Be 1711005018WL017359 Shabana Be 00468 UBIN0542831 1105 1105 Processed 20/07/2023 069909481 ShabanaBe (000000)
35 DAMOH MP-11-005-018-003/546
(BANSNI) 		1711005018NRG24160720230428555 16/07/2023 Bharti Rajgound 1711005018WL017359 Bharti Rajgound 00468 UBIN0542831 1105 1105 Processed 20/07/2023 069909481 BhartiRajgound (000000)
SubTotal 2210 2210
36 DAMOH MP-11-005-085-002/21-C
(RIYANA) 		1711005085NRG24160720230427940 16/07/2023 Sunita bai 1711005085WL017309 Sunita bai 00468 UBIN0910961 1326 1326 Processed 20/07/2023 069909481 Sunitabai (000000)
SubTotal 1326 1326
37 DAMOH MP-11-005-083-001/201-B
(HALGAJ) 		1711005083NRG24140720230423613 16/07/2023 rahul singh 1711005083WL017070 rahul singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069909481 rahulsingh (000000)
38 DAMOH MP-11-005-083-001/236-B
(HALGAJ) 		1711005083NRG24140720230423625 16/07/2023 teksingh 1711005083WL017070 teksingh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069909481 teksingh (000000)
SubTotal 2652 2652
39 DAMOH MP-11-005-083-001/227-A
(HALGAJ) 		1711005083NRG24140720230423621 16/07/2023 dansingh 1711005083WL017070 dansingh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069909481 dansingh (000000)
40 DAMOH MP-11-005-083-001/238-B
(HALGAJ) 		1711005083NRG24140720230423626 16/07/2023 Bhavsingh 1711005083WL017070 Bhavsingh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069909481 Bhavsingh (000000)
41 DAMOH MP-11-005-083-001/52
(HALGAJ) 		1711005083NRG24140720230423639 16/07/2023 sonu singh 1711005083WL017070 sonu singh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069909481 sonusingh (000000)
42 DAMOH MP-11-005-083-001/78-A
(HALGAJ) 		1711005083NRG24140720230423643 16/07/2023 khillu 1711005083WL017070 khillu 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069909481 khillu (000000)
SubTotal 5304 5304
43 DAMOH MP-11-005-083-001/101-B
(HALGAJ) 		1711005083NRG24140720230423598 16/07/2023 rajendra 1711005083WL017070 rajendra 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069909481 rajendra (000000)
44 DAMOH MP-11-005-085-002/563
(RIYANA) 		1711005085NRG24160720230428151 16/07/2023 SAKSHI 1711005085WL017329 SAKSHI 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069909481 SAKSHI (000000)
SubTotal 2652 2652
Total 55958 55958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_160723FTO_171794 Bank of Baroda BARB0DAMOHX DAMOH 1105
2 DAMOH MP1711005_160723FTO_171794 Central Bank Of India CBIN0282157 DAMOH 1105
3 DAMOH MP1711005_160723FTO_171794 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 DAMOH MP1711005_160723FTO_171794 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 DAMOH MP1711005_160723FTO_171794 Indian Bank IDIB000D522 Damoh 9282
6 DAMOH MP1711005_160723FTO_171794 Punjab National Bank PUNB0099000 DAMOH 1105
7 DAMOH MP1711005_160723FTO_171794 Punjab National Bank PUNB0131800 BANDAKPUR 2652
8 DAMOH MP1711005_160723FTO_171794 State Bank of India SBIN0000355 DAMOH 3978
9 DAMOH MP1711005_160723FTO_171794 State Bank of India SBIN0002855 HINDORIA 8443
10 DAMOH MP1711005_160723FTO_171794 State Bank of India SBIN0009179 PATNARAJA 6630
11 DAMOH MP1711005_160723FTO_171794 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2652
12 DAMOH MP1711005_160723FTO_171794 UCO Bank UCBA0003093 DAMOH 2210
13 DAMOH MP1711005_160723FTO_171794 Union Bank of India UBIN0542831 BANSA 2210
14 DAMOH MP1711005_160723FTO_171794 Union Bank of India UBIN0910961 DAMOH 1326
15 DAMOH MP1711005_160723FTO_171794 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 DAMOH MP1711005_160723FTO_171794 India Post Payments Bank IPOS0000001 Damoh 5304
17 DAMOH MP1711005_160723FTO_171794 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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