Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:44:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_011223APB_FTO_370909
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-11-005-059-001/177-C
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785631 01/12/2023 geeta patel 1711005059WL039542 geeta patel 00089 CBIN0282157 1326 1326 Processed 01/01/2024 319123016 geetapatel CENTRAL BANK OF INDIA(607115)
2 DAMOH MP-11-005-059-002/34
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785647 01/12/2023 NIBBU PATEL 1711005059WL039542 NIBBU PATEL 00089 CBIN0282157 1326 1326 Processed 01/01/2024 319123016 NIBBUPATEL CENTRAL BANK OF INDIA(607115)
3 DAMOH MP-11-005-059-002/71
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785664 01/12/2023 GOKAL 1711005059WL039542 GOKAL 00089 CBIN0282157 1326 1326 Processed 01/01/2024 319123016 GOKAL CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 DAMOH MP-11-005-059-001/110
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785618 01/12/2023 REKHA 1711005059WL039542 REKHA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319123016 REKHA ICICI BANK LTD(508534)
5 DAMOH MP-11-005-059-001/121
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785619 01/12/2023 BABU 1711005059WL039542 BABU 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319123016 BABU INDIAN BANK(607105)
6 DAMOH MP-11-005-059-001/122
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785620 01/12/2023 NABAB 1711005059WL039542 NABAB 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319123016 NABAB INDIA POST PAYMENTS BANK LIMITED(508528)
7 DAMOH MP-11-005-059-001/14
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785624 01/12/2023 RAMGOPAL 1711005059WL039542 RAMGOPAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319123016 RAMGOPAL ICICI BANK LTD(508534)
8 DAMOH MP-11-005-059-001/152
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785625 01/12/2023 TEJI 1711005059WL039542 TEJI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319123016 TEJI ICICI BANK LTD(508534)
9 DAMOH MP-11-005-059-001/158
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785626 01/12/2023 BHAGACHAND 1711005059WL039542 BHAGACHAND 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319123016 BHAGACHAND FINO PAYMENTS BANK LTD(608001)
10 DAMOH MP-11-005-059-001/16
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785628 01/12/2023 JANKI BAI 1711005059WL039542 JANKI BAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319123016 JANKIBAI STATE BANK OF INDIA(508548)
11 DAMOH MP-11-005-059-001/16
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785627 01/12/2023 PUNNU 1711005059WL039542 PUNNU 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319123016 PUNNU ICICI BANK LTD(508534)
12 DAMOH MP-11-005-059-001/6
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785636 01/12/2023 GORABAI 1711005059WL039542 GORABAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319123016 GORABAI ICICI BANK LTD(508534)
13 DAMOH MP-11-005-059-001/83
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785637 01/12/2023 NAVAL 1711005059WL039542 NAVAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319123016 NAVAL INDIAN BANK(607105)
14 DAMOH MP-11-005-059-002/2
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785641 01/12/2023 LATAURI KACHHI 1711005059WL039542 LATAURI KACHHI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319123016 LATAURIKACHHI ICICI BANK LTD(508534)
15 DAMOH MP-11-005-059-002/23
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785642 01/12/2023 CHIPPU SEN 1711005059WL039542 CHIPPU SEN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319123016 CHIPPUSEN INDIAN BANK(607105)
16 DAMOH MP-11-005-059-002/29
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785643 01/12/2023 ASHOK RANI 1711005059WL039542 ASHOK RANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319123016 ASHOKRANI STATE BANK OF INDIA(508548)
17 DAMOH MP-11-005-059-002/33
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785644 01/12/2023 MAKUNDI 1711005059WL039542 MAKUNDI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319123016 MAKUNDI ICICI BANK LTD(508534)
18 DAMOH MP-11-005-059-002/34
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785646 01/12/2023 RAJJU 1711005059WL039542 RAJJU 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319123016 RAJJU INDIAN BANK(607105)
19 DAMOH MP-11-005-059-002/4
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785650 01/12/2023 JHADDU 1711005059WL039542 JHADDU 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319123016 JHADDU ICICI BANK LTD(508534)
20 DAMOH MP-11-005-059-002/51
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785655 01/12/2023 MIRA 1711005059WL039542 MIRA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319123016 MIRA INDIAN BANK(607105)
21 DAMOH MP-11-005-059-002/70
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785662 01/12/2023 PURAN LAL 1711005059WL039542 PURAN LAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319123016 PURANLAL INDIAN BANK(607105)
22 DAMOH MP-11-005-059-002/73
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785665 01/12/2023 VINDRAVAN 1711005059WL039542 VINDRAVAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319123016 VINDRAVAN INDIAN BANK(607105)
23 DAMOH MP-11-005-059-002/80
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785667 01/12/2023 DOMANADAS 1711005059WL039542 DOMANADAS 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319123016 DOMANADAS INDIAN BANK(607105)
SubTotal 26078 26078
24 DAMOH MP-11-005-059-001/212
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785633 01/12/2023 Moolchand nayak 1711005059WL039542 Moolchand nayak 00176 IDIB000P538 1326 1326 Processed 01/01/2024 319123016 Moolchandnayak INDIA POST PAYMENTS BANK LIMITED(508528)
25 DAMOH MP-11-005-059-001/263
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785634 01/12/2023 Jahid khan 1711005059WL039542 Jahid khan 00176 IDIB000P538 1326 1326 Processed 01/01/2024 319123016 Jahidkhan CENTRAL BANK OF INDIA(607115)
26 DAMOH MP-11-005-059-001/263
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785635 01/12/2023 Jashmin bi 1711005059WL039542 Jashmin bi 00176 IDIB000P538 1326 1326 Processed 01/01/2024 319123016 Jashminbi INDIAN BANK(607105)
27 DAMOH MP-11-005-059-002/19
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785639 01/12/2023 CHIPPA 1711005059WL039542 CHIPPA 00176 IDIB000P538 1326 1326 Processed 01/01/2024 319123016 CHIPPA INDIAN BANK(607105)
28 DAMOH MP-11-005-059-002/19-A
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785640 01/12/2023 omlal 1711005059WL039542 omlal 00176 IDIB000P538 1326 1326 Processed 01/01/2024 319123016 omlal UCO BANK(607066)
29 DAMOH MP-11-005-059-002/38-C
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785648 01/12/2023 halle ahirwal 1711005059WL039542 halle ahirwal 00176 IDIB000P538 1326 1326 Processed 01/01/2024 319123016 halleahirwal INDIAN BANK(607105)
30 DAMOH MP-11-005-059-002/38-C
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785649 01/12/2023 kirti ahirwal 1711005059WL039542 kirti ahirwal 00176 IDIB000P538 1326 1326 Processed 01/01/2024 319123016 kirtiahirwal INDIAN BANK(607105)
31 DAMOH MP-11-005-059-002/41
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785652 01/12/2023 Prakash rani 1711005059WL039542 Prakash rani 00176 IDIB000P538 1326 1326 Processed 01/01/2024 319123016 Prakashrani INDIAN BANK(607105)
32 DAMOH MP-11-005-059-002/50
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785654 01/12/2023 Bijjan 1711005059WL039542 Bijjan 00176 IDIB000P538 1326 1326 Processed 01/01/2024 319123016 Bijjan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 DAMOH MP-11-005-059-002/54-A
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785656 01/12/2023 hakam ahirwar 1711005059WL039542 hakam ahirwar 00176 IDIB000P538 1326 1326 Processed 01/01/2024 319123016 hakamahirwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 DAMOH MP-11-005-059-002/55
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785657 01/12/2023 kamlesh ahirwal 1711005059WL039542 kamlesh ahirwal 00176 IDIB000P538 1326 1326 Processed 01/01/2024 319123016 kamleshahirwal INDIAN BANK(607105)
35 DAMOH MP-11-005-059-002/55
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785658 01/12/2023 SAROJ 1711005059WL039542 SAROJ 00176 IDIB000P538 1326 1326 Processed 01/01/2024 319123016 SAROJ INDIAN BANK(607105)
36 DAMOH MP-11-005-059-002/66
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785660 01/12/2023 DOLAT 1711005059WL039542 DOLAT 00176 IDIB000P538 1326 1326 Processed 01/01/2024 319123016 DOLAT INDIAN BANK(607105)
37 DAMOH MP-11-005-059-002/70-A
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785663 01/12/2023 devi 1711005059WL039542 devi 00176 IDIB000P538 1326 1326 Processed 01/01/2024 319123016 devi ICICI BANK LTD(508534)
38 DAMOH MP-11-005-059-002/75-A
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785666 01/12/2023 LALIT PALIWAL 1711005059WL039542 LALIT PALIWAL 00176 IDIB000P538 1326 1326 Processed 01/01/2024 319123016 LALITPALIWAL STATE BANK OF INDIA(508548)
39 DAMOH MP-11-005-059-003/18
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785671 01/12/2023 NABAV 1711005059WL039542 NABAV 00176 IDIB000P538 1105 1105 Processed 01/01/2024 319123016 NABAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20995 20995
40 DAMOH MP-11-005-059-001/125-A
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785622 01/12/2023 savita 1711005059WL039542 savita 00415 SBIN0001832 1326 1326 Processed 01/01/2024 319123016 savita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
41 DAMOH MP-11-005-059-002/49
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785653 01/12/2023 AANNDI 1711005059WL039542 AANNDI 00415 SBIN0002855 1326 1326 Processed 01/01/2024 319123016 AANNDI STATE BANK OF INDIA(508548)
42 DAMOH MP-11-005-059-003/107
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785670 01/12/2023 Urmila bai garg 1711005059WL039542 Urmila bai garg 00415 SBIN0002855 1105 1105 Processed 01/01/2024 319123016 Urmilabaigarg INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
43 DAMOH MP-11-005-059-002/18-A
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785638 01/12/2023 Heeralal kachhi 1711005059WL039542 Heeralal kachhi 00462 UCBA0003093 1105 1105 Processed 01/01/2024 319123016 Heeralalkachhi UCO BANK(607066)
SubTotal 1105 1105
44 DAMOH MP-11-005-059-001/125-A
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785621 01/12/2023 MAHESH SINGH RAJPOOT 1711005059WL039542 MAHESH SINGH RAJPOOT 00688 FINO0001446 1326 1326 Processed 01/01/2024 319123016 MAHESHSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
45 DAMOH MP-11-005-059-001/167
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785629 01/12/2023 Rohit 1711005059WL039542 Rohit 00688 FINO0001446 1326 1326 Processed 01/01/2024 319123016 Rohit FINO PAYMENTS BANK LTD(608001)
46 DAMOH MP-11-005-059-001/177-C
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785630 01/12/2023 Jalam Patel 1711005059WL039542 Jalam Patel 00688 FINO0001446 1326 1326 Processed 01/01/2024 319123016 JalamPatel INDIA POST PAYMENTS BANK LIMITED(508528)
47 DAMOH MP-11-005-059-001/185-D
(KUWAKHEDANAYAK) 		1711005059NRG24011220230785632 01/12/2023 Raja Singh Rajpoot 1711005059WL039542 Raja Singh Rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 319123016 RajaSinghRajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 61217 61217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_011223APB_FTO_370909 Central Bank Of India CBIN0282157 DAMOH 3978
2 DAMOH MP1711005_011223APB_FTO_370909 ICICI BANK ICIC0000538 ICICI BANK DAMOH 1326
3 DAMOH MP1711005_011223APB_FTO_370909 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9282
4 DAMOH MP1711005_011223APB_FTO_370909 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 15470
5 DAMOH MP1711005_011223APB_FTO_370909 Indian Bank IDIB000P538 PALLAR 20995
6 DAMOH MP1711005_011223APB_FTO_370909 State Bank of India SBIN0001832 A D B DAMOH 1326
7 DAMOH MP1711005_011223APB_FTO_370909 State Bank of India SBIN0002855 HINDORIA 2431
8 DAMOH MP1711005_011223APB_FTO_370909 UCO Bank UCBA0003093 DAMOH 1105
9 DAMOH MP1711005_011223APB_FTO_370909 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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