Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_300823APB_FTO_241886
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-11-005-011-002/85-A
(IMALIYAGHAT) 		1711005011NRG24290820230562929 30/08/2023 Bharatgir 1711005011WL027138 Bharatgir 00045 BARB0DAMOHX 1326 1326 Processed 05/09/2023 022016923 Bharatgir ICICI BANK LTD(508534)
SubTotal 1326 1326
2 DAMOH MP-11-005-011-002/161-B
(IMALIYAGHAT) 		1711005011NRG24290820230562904 30/08/2023 SEETA BAI LODHI 1711005011WL027138 SEETA BAI LODHI 00048 BKID0009460 1326 1326 Processed 05/09/2023 022016923 SEETABAILODHI BANK OF INDIA(508505)
3 DAMOH MP-11-005-011-002/198-C
(IMALIYAGHAT) 		1711005011NRG24290820230562909 30/08/2023 Nepal Singh 1711005011WL027138 Nepal Singh 00048 BKID0009460 1326 1326 Processed 05/09/2023 022016923 NepalSingh BANK OF INDIA(508505)
4 DAMOH MP-11-005-011-002/198-C
(IMALIYAGHAT) 		1711005011NRG24290820230562910 30/08/2023 Sunita Bai 1711005011WL027138 Sunita Bai 00048 BKID0009460 1326 1326 Processed 05/09/2023 022016923 SunitaBai BANK OF INDIA(508505)
5 DAMOH MP-11-005-011-002/27-A
(IMALIYAGHAT) 		1711005011NRG24290820230562914 30/08/2023 Laxmirani Ahirwal 1711005011WL027138 Laxmirani Ahirwal 00048 BKID0009460 1326 1326 Processed 05/09/2023 022016923 LaxmiraniAhirwal BANK OF INDIA(508505)
6 DAMOH MP-11-005-011-002/7-D
(IMALIYAGHAT) 		1711005011NRG24290820230562927 30/08/2023 DEVIRAM GOUND 1711005011WL027138 DEVIRAM GOUND 00048 BKID0009460 1326 1326 Processed 05/09/2023 022016923 DEVIRAMGOUND BANK OF INDIA(508505)
SubTotal 6630 6630
7 DAMOH MP-11-005-011-002/27
(IMALIYAGHAT) 		1711005011NRG24290820230562911 30/08/2023 KASHIRAM 1711005011WL027138 KASHIRAM 00168 ICIC0000538 1326 1326 Processed 05/09/2023 022016923 KASHIRAM BANK OF INDIA(508505)
8 DAMOH MP-11-005-011-002/66
(IMALIYAGHAT) 		1711005011NRG24290820230562921 30/08/2023 RUBIYA 1711005011WL027138 RUBIYA 00168 ICIC0000538 1326 1326 Processed 05/09/2023 022016923 RUBIYA ICICI BANK LTD(508534)
9 DAMOH MP-11-005-076-001/93
(MUHLI) 		1711005076NRG24300820230566290 30/08/2023 HARAPRASAD 1711005076WL027297 HARAPRASAD 00168 ICIC0000538 1326 1326 Processed 05/09/2023 022016923 HARAPRASAD ICICI BANK LTD(508534)
10 DAMOH MP-11-005-076-003/64
(MUHLI) 		1711005076NRG24300820230566314 30/08/2023 MAMATA 1711005076WL027297 MAMATA 00168 ICIC0000538 1326 1326 Processed 05/09/2023 022016923 MAMATA PUNJAB NATIONAL BANK(508568)
11 DAMOH MP-11-005-076-003/80
(MUHLI) 		1711005076NRG24300820230566316 30/08/2023 HALKI 1711005076WL027297 HALKI 00168 ICIC0000538 1326 1326 Processed 05/09/2023 022016923 HALKI ICICI BANK LTD(508534)
12 DAMOH MP-11-005-076-003/80
(MUHLI) 		1711005076NRG24300820230566315 30/08/2023 RAMLAL YADAV 1711005076WL027297 RAMLAL YADAV 00168 ICIC0000538 1326 1326 Processed 05/09/2023 022016923 RAMLALYADAV ICICI BANK LTD(508534)
SubTotal 7956 7956
13 DAMOH MP-11-005-011-002/154
(IMALIYAGHAT) 		1711005011NRG24290820230562899 30/08/2023 some singh 1711005011WL027138 some singh 00176 IDIB000I515 1326 1326 Processed 05/09/2023 022016923 somesingh INDIAN BANK(607105)
14 DAMOH MP-11-005-011-002/157
(IMALIYAGHAT) 		1711005011NRG24290820230562901 30/08/2023 DEVI SINGH 1711005011WL027138 DEVI SINGH 00176 IDIB000I515 1326 1326 Processed 05/09/2023 022016923 DEVISINGH INDIAN BANK(607105)
15 DAMOH MP-11-005-011-002/161-A
(IMALIYAGHAT) 		1711005011NRG24290820230562902 30/08/2023 Ganesh singh lodhi 1711005011WL027138 Ganesh singh lodhi 00176 IDIB000I515 1326 1326 Processed 05/09/2023 022016923 Ganeshsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
16 DAMOH MP-11-005-011-002/198-B
(IMALIYAGHAT) 		1711005011NRG24290820230562908 30/08/2023 Ramkali Bai 1711005011WL027138 Ramkali Bai 00176 IDIB000I515 1326 1326 Processed 05/09/2023 022016923 RamkaliBai INDIAN BANK(607105)
17 DAMOH MP-11-005-011-002/77-D
(IMALIYAGHAT) 		1711005011NRG24290820230562928 30/08/2023 Ravina Bai Adivasi 1711005011WL027138 Ravina Bai Adivasi 00176 IDIB000I515 1326 1326 Processed 05/09/2023 022016923 RavinaBaiAdivasi STATE BANK OF INDIA(508548)
18 DAMOH MP-11-005-011-002/90-A
(IMALIYAGHAT) 		1711005011NRG24290820230562930 30/08/2023 Champa Bai 1711005011WL027138 Champa Bai 00176 IDIB000I515 1326 1326 Processed 05/09/2023 022016923 ChampaBai INDIAN BANK(607105)
SubTotal 7956 7956
19 DAMOH MP-11-005-076-001/169-A
(MUHLI) 		1711005076NRG24300820230566286 30/08/2023 Prakash Yadav 1711005076WL027297 Prakash Yadav 00354 PUNB0131800 1326 1326 Processed 05/09/2023 022016923 PrakashYadav PUNJAB NATIONAL BANK(508568)
20 DAMOH MP-11-005-076-001/87
(MUHLI) 		1711005076NRG24300820230566289 30/08/2023 mohan 1711005076WL027297 mohan 00354 PUNB0131800 1326 1326 Processed 05/09/2023 022016923 mohan PUNJAB NATIONAL BANK(508568)
21 DAMOH MP-11-005-076-002/167-B
(MUHLI) 		1711005076NRG24300820230566295 30/08/2023 Monu Yadav 1711005076WL027297 Monu Yadav 00354 PUNB0131800 1326 1326 Processed 05/09/2023 022016923 MonuYadav PUNJAB NATIONAL BANK(508568)
22 DAMOH MP-11-005-076-003/137
(MUHLI) 		1711005076NRG24300820230566299 30/08/2023 CHHOTELAL 1711005076WL027297 CHHOTELAL 00354 PUNB0131800 1326 1326 Processed 05/09/2023 022016923 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 DAMOH MP-11-005-076-003/18
(MUHLI) 		1711005076NRG24300820230566310 30/08/2023 Gora bai 1711005076WL027297 Gora bai 00354 PUNB0131800 1326 1326 Processed 05/09/2023 022016923 Gorabai PUNJAB NATIONAL BANK(508568)
24 DAMOH MP-11-005-076-003/27
(MUHLI) 		1711005076NRG24300820230566312 30/08/2023 prembai 1711005076WL027297 prembai 00354 PUNB0131800 1326 1326 Processed 05/09/2023 022016923 prembai PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
25 DAMOH MP-11-005-076-001/108
(MUHLI) 		1711005076NRG24300820230566275 30/08/2023 Munna 1711005076WL027297 Munna 00415 SBIN0002855 1326 1326 Processed 05/09/2023 022016923 Munna STATE BANK OF INDIA(508548)
26 DAMOH MP-11-005-076-001/108
(MUHLI) 		1711005076NRG24300820230566276 30/08/2023 SHEELA 1711005076WL027297 SHEELA 00415 SBIN0002855 1326 1326 Processed 05/09/2023 022016923 SHEELA STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-076-001/118
(MUHLI) 		1711005076NRG24300820230566278 30/08/2023 GUDDU KHAN 1711005076WL027297 GUDDU KHAN 00415 SBIN0002855 1326 1326 Processed 05/09/2023 022016923 GUDDUKHAN STATE BANK OF INDIA(508548)
28 DAMOH MP-11-005-076-001/119
(MUHLI) 		1711005076NRG24300820230566279 30/08/2023 ANVAR 1711005076WL027297 ANVAR 00415 SBIN0002855 1326 1326 Processed 05/09/2023 022016923 ANVAR STATE BANK OF INDIA(508548)
29 DAMOH MP-11-005-076-001/119-A
(MUHLI) 		1711005076NRG24300820230566280 30/08/2023 BABLEE 1711005076WL027297 BABLEE 00415 SBIN0002855 1326 1326 Processed 05/09/2023 022016923 BABLEE STATE BANK OF INDIA(508548)
30 DAMOH MP-11-005-076-001/122
(MUHLI) 		1711005076NRG24300820230566282 30/08/2023 BEGAM KHAN 1711005076WL027297 BEGAM KHAN 00415 SBIN0002855 1326 1326 Processed 05/09/2023 022016923 BEGAMKHAN STATE BANK OF INDIA(508548)
31 DAMOH MP-11-005-076-001/122
(MUHLI) 		1711005076NRG24300820230566281 30/08/2023 BHAI KHAN 1711005076WL027297 BHAI KHAN 00415 SBIN0002855 1326 1326 Processed 05/09/2023 022016923 BHAIKHAN STATE BANK OF INDIA(508548)
32 DAMOH MP-11-005-076-001/169
(MUHLI) 		1711005076NRG24300820230566285 30/08/2023 Kadori Yadav 1711005076WL027297 Kadori Yadav 00415 SBIN0002855 1326 1326 Processed 05/09/2023 022016923 KadoriYadav PUNJAB NATIONAL BANK(508568)
33 DAMOH MP-11-005-076-001/81-A
(MUHLI) 		1711005076NRG24300820230566287 30/08/2023 BALKISHAN KHA 1711005076WL027297 BALKISHAN KHA 00415 SBIN0002855 1326 1326 Processed 05/09/2023 022016923 BALKISHANKHA STATE BANK OF INDIA(508548)
34 DAMOH MP-11-005-076-001/81-B
(MUHLI) 		1711005076NRG24300820230566288 30/08/2023 SHAKEENA 1711005076WL027297 SHAKEENA 00415 SBIN0002855 1326 1326 Processed 05/09/2023 022016923 SHAKEENA STATE BANK OF INDIA(508548)
35 DAMOH MP-11-005-076-001/93
(MUHLI) 		1711005076NRG24300820230566291 30/08/2023 MANOJ YADAV 1711005076WL027297 MANOJ YADAV 00415 SBIN0002855 1326 1326 Processed 05/09/2023 022016923 MANOJYADAV STATE BANK OF INDIA(508548)
36 DAMOH MP-11-005-076-003/145
(MUHLI) 		1711005076NRG24300820230566300 30/08/2023 LAXMAN RAJGOUND 1711005076WL027297 LAXMAN RAJGOUND 00415 SBIN0002855 1326 1326 Processed 05/09/2023 022016923 LAXMANRAJGOUND STATE BANK OF INDIA(508548)
37 DAMOH MP-11-005-076-003/169-A
(MUHLI) 		1711005076NRG24300820230566307 30/08/2023 NEEMA BAI 1711005076WL027297 NEEMA BAI 00415 SBIN0002855 1326 1326 Processed 05/09/2023 022016923 NEEMABAI PUNJAB NATIONAL BANK(508568)
38 DAMOH MP-11-005-076-003/169-D
(MUHLI) 		1711005076NRG24300820230566309 30/08/2023 SEETARAM GOUND 1711005076WL027297 SEETARAM GOUND 00415 SBIN0002855 1326 1326 Processed 05/09/2023 022016923 SEETARAMGOUND STATE BANK OF INDIA(508548)
SubTotal 18564 18564
39 DAMOH MP-11-005-011-002/154
(IMALIYAGHAT) 		1711005011NRG24290820230562898 30/08/2023 pancham singh 1711005011WL027138 pancham singh 00415 SBIN0009179 1326 1326 Processed 05/09/2023 022016923 panchamsingh STATE BANK OF INDIA(508548)
40 DAMOH MP-11-005-011-002/161-A
(IMALIYAGHAT) 		1711005011NRG24290820230562903 30/08/2023 BHARTEE LODHI 1711005011WL027138 BHARTEE LODHI 00415 SBIN0009179 1326 1326 Processed 05/09/2023 022016923 BHARTEELODHI STATE BANK OF INDIA(508548)
41 DAMOH MP-11-005-011-002/179
(IMALIYAGHAT) 		1711005011NRG24290820230562906 30/08/2023 JUJRAJ 1711005011WL027138 JUJRAJ 00415 SBIN0009179 1326 1326 Processed 05/09/2023 022016923 JUJRAJ ICICI BANK LTD(508534)
42 DAMOH MP-11-005-011-002/197
(IMALIYAGHAT) 		1711005011NRG24290820230562907 30/08/2023 MAHI GOUND 1711005011WL027138 MAHI GOUND 00415 SBIN0009179 1326 1326 Processed 05/09/2023 022016923 MAHIGOUND STATE BANK OF INDIA(508548)
43 DAMOH MP-11-005-011-002/27-A
(IMALIYAGHAT) 		1711005011NRG24290820230562913 30/08/2023 Lekan Ahirwal 1711005011WL027138 Lekan Ahirwal 00415 SBIN0009179 1326 1326 Processed 05/09/2023 022016923 LekanAhirwal STATE BANK OF INDIA(508548)
44 DAMOH MP-11-005-011-002/5-D
(IMALIYAGHAT) 		1711005011NRG24290820230562918 30/08/2023 Soni Gound 1711005011WL027138 Soni Gound 00415 SBIN0009179 1326 1326 Processed 05/09/2023 022016923 SoniGound ICICI BANK LTD(508534)
45 DAMOH MP-11-005-011-002/66-B
(IMALIYAGHAT) 		1711005011NRG24290820230562922 30/08/2023 Kunji Ahirwal 1711005011WL027138 Kunji Ahirwal 00415 SBIN0009179 1326 1326 Processed 05/09/2023 022016923 KunjiAhirwal ICICI BANK LTD(508534)
SubTotal 9282 9282
46 DAMOH MP-11-005-011-002/166
(IMALIYAGHAT) 		1711005011NRG24290820230562905 30/08/2023 arjun singh 1711005011WL027138 arjun singh 00468 UBIN0539082 1326 1326 Processed 05/09/2023 022016923 arjunsingh STATE BANK OF INDIA(508548)
47 DAMOH MP-11-005-076-002/167-A
(MUHLI) 		1711005076NRG24300820230566294 30/08/2023 Mamta Bai Yadav 1711005076WL027297 Mamta Bai Yadav 00468 UBIN0539082 1326 1326 Processed 05/09/2023 022016923 MamtaBaiYadav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
48 DAMOH MP-11-005-011-002/43-A
(IMALIYAGHAT) 		1711005011NRG24290820230562917 30/08/2023 Halke Bhai 1711005011WL027138 Halke Bhai 00688 FINO0001446 1326 1326 Rejected 07/09/2023 022016923 A/c Blocked or Frozen
49 DAMOH MP-11-005-011-002/66-C
(IMALIYAGHAT) 		1711005011NRG24290820230562923 30/08/2023 PARMU AHIRWAL 1711005011WL027138 PARMU AHIRWAL 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016923 PARMUAHIRWAL FINO PAYMENTS BANK LTD(608001)
50 DAMOH MP-11-005-011-002/66-D
(IMALIYAGHAT) 		1711005011NRG24290820230562925 30/08/2023 DAMMU AHIRWAL 1711005011WL027138 DAMMU AHIRWAL 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016923 DAMMUAHIRWAL FINO PAYMENTS BANK LTD(608001)
51 DAMOH MP-11-005-076-001/109
(MUHLI) 		1711005076NRG24300820230566277 30/08/2023 RAJESH KHAN 1711005076WL027297 RAJESH KHAN 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016923 RAJESHKHAN PUNJAB NATIONAL BANK(508568)
52 DAMOH MP-11-005-076-001/142
(MUHLI) 		1711005076NRG24300820230566283 30/08/2023 CHOTU KHAN 1711005076WL027297 CHOTU KHAN 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016923 CHOTUKHAN FINO PAYMENTS BANK LTD(608001)
53 DAMOH MP-11-005-076-001/148
(MUHLI) 		1711005076NRG24300820230566284 30/08/2023 MITTHU KHAN 1711005076WL027297 MITTHU KHAN 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016923 MITTHUKHAN FINO PAYMENTS BANK LTD(608001)
54 DAMOH MP-11-005-076-002/102
(MUHLI) 		1711005076NRG24300820230566293 30/08/2023 MITHLA VARMAN 1711005076WL027297 MITHLA VARMAN 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016923 MITHLAVARMAN FINO PAYMENTS BANK LTD(608001)
55 DAMOH MP-11-005-076-002/167-C
(MUHLI) 		1711005076NRG24300820230566296 30/08/2023 Sonu Yadav 1711005076WL027297 Sonu Yadav 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016923 SonuYadav FINO PAYMENTS BANK LTD(608001)
56 DAMOH MP-11-005-076-002/168-A
(MUHLI) 		1711005076NRG24300820230566297 30/08/2023 Varsha Bai Barman 1711005076WL027297 Varsha Bai Barman 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016923 VarshaBaiBarman FINO PAYMENTS BANK LTD(608001)
57 DAMOH MP-11-005-076-002/168-B
(MUHLI) 		1711005076NRG24300820230566298 30/08/2023 Shivani Barman 1711005076WL027297 Shivani Barman 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016923 ShivaniBarman FINO PAYMENTS BANK LTD(608001)
58 DAMOH MP-11-005-076-003/150
(MUHLI) 		1711005076NRG24300820230566301 30/08/2023 SONU YADAV 1711005076WL027297 SONU YADAV 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016923 SONUYADAV FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-076-003/154
(MUHLI) 		1711005076NRG24300820230566302 30/08/2023 PUNNA SINGH GOUND 1711005076WL027297 PUNNA SINGH GOUND 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016923 PUNNASINGHGOUND FINO PAYMENTS BANK LTD(608001)
60 DAMOH MP-11-005-076-003/156
(MUHLI) 		1711005076NRG24300820230566303 30/08/2023 LAKHAN 1711005076WL027297 LAKHAN 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016923 LAKHAN FINO PAYMENTS BANK LTD(608001)
61 DAMOH MP-11-005-076-003/158
(MUHLI) 		1711005076NRG24300820230566305 30/08/2023 dharmend yadav 1711005076WL027297 dharmend yadav 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016923 dharmendyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
62 DAMOH MP-11-005-011-002/66-C
(IMALIYAGHAT) 		1711005011NRG24290820230562924 30/08/2023 Giti Ahirwal 1711005011WL027138 Giti Ahirwal 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022016923 GitiAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
63 DAMOH MP-11-005-011-002/66-D
(IMALIYAGHAT) 		1711005011NRG24290820230562926 30/08/2023 Dhanti Ahirwal 1711005011WL027138 Dhanti Ahirwal 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022016923 DhantiAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
64 DAMOH MP-11-005-076-002/10-A
(MUHLI) 		1711005076NRG24300820230566292 30/08/2023 RAJJU VARMAN 1711005076WL027297 RAJJU VARMAN 450001 1326 1326 Processed 05/09/2023 022016923 RAJJUVARMAN PUNJAB NATIONAL BANK(508568)
65 DAMOH MP-11-005-076-003/21
(MUHLI) 		1711005076NRG24300820230566311 30/08/2023 Seetarani 1711005076WL027297 Seetarani 450001 1326 1326 Processed 05/09/2023 022016923 Seetarani FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_300823APB_FTO_241886 47066401 2652
2 DAMOH MP1711005_300823APB_FTO_241886 Bank of Baroda BARB0DAMOHX DAMOH 1326
3 DAMOH MP1711005_300823APB_FTO_241886 Bank of India BKID0009460 DAMOH 6630
4 DAMOH MP1711005_300823APB_FTO_241886 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
5 DAMOH MP1711005_300823APB_FTO_241886 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
6 DAMOH MP1711005_300823APB_FTO_241886 Indian Bank IDIB000I515 IMALIYAGHAT 7956
7 DAMOH MP1711005_300823APB_FTO_241886 Punjab National Bank PUNB0131800 BANDAKPUR 7956
8 DAMOH MP1711005_300823APB_FTO_241886 State Bank of India SBIN0002855 HINDORIA 18564
9 DAMOH MP1711005_300823APB_FTO_241886 State Bank of India SBIN0009179 PATNARAJA 9282
10 DAMOH MP1711005_300823APB_FTO_241886 Union Bank of India UBIN0539082 DAMOH 2652
11 DAMOH MP1711005_300823APB_FTO_241886 Fino Payments Bank Ltd FINO0001446 MP RO 18564
12 DAMOH MP1711005_300823APB_FTO_241886 India Post Payments Bank IPOS0000001 Damoh 2652

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