Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_201123APB_FTO_360365
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-11-005-070-001/414-A
(ANOO) 		1711005070NRG24201120230761895 20/11/2023 JUGRAJ SINGH 1711005070WL038613 JUGRAJ SINGH 00089 CBIN0282157 1326 1326 Processed 01/01/2024 325556000 JUGRAJSINGH UCO BANK(607066)
SubTotal 1326 1326
2 DAMOH MP-11-005-070-001/462-A
(ANOO) 		1711005070NRG24201120230761901 20/11/2023 BHARTI SAHU 1711005070WL038613 BHARTI SAHU 00089 CBIN0283522 1326 1326 Processed 01/01/2024 325556000 BHARTISAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 DAMOH MP-11-005-070-001/759
(ANOO) 		1711005070NRG24201120230761936 20/11/2023 PREETAM 1711005070WL038613 PREETAM 00152 HDFC0000914 1326 1326 Processed 01/01/2024 325556000 PREETAM BANK OF BARODA(606985)
SubTotal 1326 1326
4 DAMOH MP-11-005-070-001/763
(ANOO) 		1711005070NRG24201120230761938 20/11/2023 DURJAN ATHYA 1711005070WL038613 DURJAN ATHYA 00165 IBKL0001629 1326 1326 Processed 01/01/2024 325556000 DURJANATHYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 DAMOH MP-11-005-070-001/414
(ANOO) 		1711005070NRG24201120230761894 20/11/2023 DEVI SINGH 1711005070WL038613 DEVI SINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325556000 DEVISINGH STATE BANK OF INDIA(508548)
6 DAMOH MP-11-005-070-001/431
(ANOO) 		1711005070NRG24201120230761896 20/11/2023 BHAGIRATH 1711005070WL038613 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325556000 BHAGIRATH ICICI BANK LTD(508534)
7 DAMOH MP-11-005-070-001/471
(ANOO) 		1711005070NRG24201120230761904 20/11/2023 TILAK 1711005070WL038613 TILAK 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325556000 TILAK ICICI BANK LTD(508534)
8 DAMOH MP-11-005-070-001/495-A
(ANOO) 		1711005070NRG24201120230761907 20/11/2023 KASHI BAI 1711005070WL038613 KASHI BAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325556000 KASHIBAI ICICI BANK LTD(508534)
9 DAMOH MP-11-005-070-001/495-B
(ANOO) 		1711005070NRG24201120230761908 20/11/2023 HAKAM AHIRWAR 1711005070WL038613 HAKAM AHIRWAR 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325556000 HAKAMAHIRWAR STATE BANK OF INDIA(508548)
10 DAMOH MP-11-005-070-001/517
(ANOO) 		1711005070NRG24201120230761917 20/11/2023 SAMMAN 1711005070WL038613 SAMMAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325556000 SAMMAN FINO PAYMENTS BANK LTD(608001)
11 DAMOH MP-11-005-070-001/551
(ANOO) 		1711005070NRG24201120230761920 20/11/2023 BIHARI 1711005070WL038613 BIHARI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325556000 BIHARI STATE BANK OF INDIA(508548)
12 DAMOH MP-11-005-070-001/551
(ANOO) 		1711005070NRG24201120230761921 20/11/2023 RUPARANI 1711005070WL038613 RUPARANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325556000 RUPARANI PUNJAB NATIONAL BANK(508568)
13 DAMOH MP-11-005-070-001/553
(ANOO) 		1711005070NRG24201120230761924 20/11/2023 DHIRAJ 1711005070WL038613 DHIRAJ 00168 ICIC0000538 1105 1105 Processed 01/01/2024 325556000 DHIRAJ STATE BANK OF INDIA(508548)
14 DAMOH MP-11-005-070-001/63
(ANOO) 		1711005070NRG24201120230761929 20/11/2023 GILLO BAI 1711005070WL038613 GILLO BAI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 325556000 GILLOBAI ICICI BANK LTD(508534)
15 DAMOH MP-11-005-070-001/70
(ANOO) 		1711005070NRG24201120230761932 20/11/2023 MAJHALI BAHU 1711005070WL038613 MAJHALI BAHU 00168 ICIC0000538 1105 1105 Processed 01/01/2024 325556000 MAJHALIBAHU ICICI BANK LTD(508534)
16 DAMOH MP-11-005-070-001/757
(ANOO) 		1711005070NRG24201120230761934 20/11/2023 DEEPA 1711005070WL038613 DEEPA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325556000 DEEPA ICICI BANK LTD(508534)
17 DAMOH MP-11-005-070-001/759
(ANOO) 		1711005070NRG24201120230761937 20/11/2023 RANU 1711005070WL038613 RANU 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325556000 RANU MADHYANCHAL GRAMIN BANK(607232)
18 DAMOH MP-11-005-070-001/91
(ANOO) 		1711005070NRG24201120230761949 20/11/2023 GOVIND 1711005070WL038613 GOVIND 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325556000 GOVIND FINO PAYMENTS BANK LTD(608001)
19 DAMOH MP-11-005-070-001/91
(ANOO) 		1711005070NRG24201120230761948 20/11/2023 RATIRAM 1711005070WL038613 RATIRAM 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325556000 RATIRAM ICICI BANK LTD(508534)
20 DAMOH MP-11-005-070-001/95
(ANOO) 		1711005070NRG24201120230761950 20/11/2023 BADHI BAHU 1711005070WL038613 BADHI BAHU 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325556000 BADHIBAHU ICICI BANK LTD(508534)
SubTotal 20553 20553
21 DAMOH MP-11-005-070-001/435-B
(ANOO) 		1711005070NRG24201120230761898 20/11/2023 INDUR SINGH 1711005070WL038613 INDUR SINGH 00354 PUNB0131800 1326 1326 Processed 01/01/2024 325556000 INDURSINGH ICICI BANK LTD(508534)
22 DAMOH MP-11-005-070-001/99-A
(ANOO) 		1711005070NRG24201120230761951 20/11/2023 ARJUN 1711005070WL038613 ARJUN 00354 PUNB0131800 1326 1326 Processed 01/01/2024 325556000 ARJUN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
23 DAMOH MP-11-005-070-001/462-A
(ANOO) 		1711005070NRG24201120230761900 20/11/2023 LALIT SAHU 1711005070WL038613 LALIT SAHU 00415 SBIN0000355 1326 1326 Processed 01/01/2024 325556000 LALITSAHU ICICI BANK LTD(508534)
24 DAMOH MP-11-005-070-001/495-C
(ANOO) 		1711005070NRG24201120230761909 20/11/2023 SANGEETA AHIRWAL 1711005070WL038613 SANGEETA AHIRWAL 00415 SBIN0000355 1326 1326 Processed 01/01/2024 325556000 SANGEETAAHIRWAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 DAMOH MP-11-005-070-001/432-B
(ANOO) 		1711005070NRG24201120230761897 20/11/2023 LEELA BANSAL 1711005070WL038613 LEELA BANSAL 00415 SBIN0001832 1326 1326 Processed 01/01/2024 325556000 LEELABANSAL ICICI BANK LTD(508534)
26 DAMOH MP-11-005-070-001/435-B
(ANOO) 		1711005070NRG24201120230761899 20/11/2023 SHANTI BAI 1711005070WL038613 SHANTI BAI 00415 SBIN0001832 1326 1326 Processed 01/01/2024 325556000 SHANTIBAI ICICI BANK LTD(508534)
27 DAMOH MP-11-005-070-001/462-B
(ANOO) 		1711005070NRG24201120230761902 20/11/2023 SAVITRI SAHU 1711005070WL038613 SAVITRI SAHU 00415 SBIN0001832 1326 1326 Processed 01/01/2024 325556000 SAVITRISAHU STATE BANK OF INDIA(508548)
28 DAMOH MP-11-005-070-001/471
(ANOO) 		1711005070NRG24201120230761903 20/11/2023 PUSAU SINGH 1711005070WL038613 PUSAU SINGH 00415 SBIN0001832 1326 1326 Processed 01/01/2024 325556000 PUSAUSINGH ICICI BANK LTD(508534)
29 DAMOH MP-11-005-070-001/471-B
(ANOO) 		1711005070NRG24201120230761905 20/11/2023 LACHCHHI BAI PATEL 1711005070WL038613 LACHCHHI BAI PATEL 00415 SBIN0001832 1326 1326 Processed 01/01/2024 325556000 LACHCHHIBAIPATEL STATE BANK OF INDIA(508548)
30 DAMOH MP-11-005-070-001/484
(ANOO) 		1711005070NRG24201120230761906 20/11/2023 KUNTA BAI LODHI 1711005070WL038613 KUNTA BAI LODHI 00415 SBIN0001832 1326 1326 Processed 01/01/2024 325556000 KUNTABAILODHI ICICI BANK LTD(508534)
31 DAMOH MP-11-005-070-001/499
(ANOO) 		1711005070NRG24201120230761910 20/11/2023 RAJENDRA SINGH 1711005070WL038613 RAJENDRA SINGH 00415 SBIN0001832 1326 1326 Processed 01/01/2024 325556000 RAJENDRASINGH STATE BANK OF INDIA(508548)
32 DAMOH MP-11-005-070-001/500-C
(ANOO) 		1711005070NRG24201120230761912 20/11/2023 HANUMAT SINGH 1711005070WL038613 HANUMAT SINGH 00415 SBIN0001832 1326 1326 Processed 01/01/2024 325556000 HANUMATSINGH STATE BANK OF INDIA(508548)
33 DAMOH MP-11-005-070-001/507-A
(ANOO) 		1711005070NRG24201120230761914 20/11/2023 PHOOLA BAI 1711005070WL038613 PHOOLA BAI 00415 SBIN0001832 1326 1326 Processed 01/01/2024 325556000 PHOOLABAI STATE BANK OF INDIA(508548)
34 DAMOH MP-11-005-070-001/508
(ANOO) 		1711005070NRG24201120230761915 20/11/2023 RAJKUMAR SINGH 1711005070WL038613 RAJKUMAR SINGH 00415 SBIN0001832 1326 1326 Processed 01/01/2024 325556000 RAJKUMARSINGH STATE BANK OF INDIA(508548)
35 DAMOH MP-11-005-070-001/516-C
(ANOO) 		1711005070NRG24201120230761916 20/11/2023 MOHAN SINGH 1711005070WL038613 MOHAN SINGH 00415 SBIN0001832 1326 1326 Processed 01/01/2024 325556000 MOHANSINGH STATE BANK OF INDIA(508548)
36 DAMOH MP-11-005-070-001/536-A
(ANOO) 		1711005070NRG24201120230761919 20/11/2023 TARA BAI 1711005070WL038613 TARA BAI 00415 SBIN0001832 1326 1326 Processed 01/01/2024 325556000 TARABAI PUNJAB NATIONAL BANK(508568)
37 DAMOH MP-11-005-070-001/551-A
(ANOO) 		1711005070NRG24201120230761922 20/11/2023 SANDHYA ATHYA 1711005070WL038613 SANDHYA ATHYA 00415 SBIN0001832 1326 1326 Processed 01/01/2024 325556000 SANDHYAATHYA STATE BANK OF INDIA(508548)
38 DAMOH MP-11-005-070-001/552-B
(ANOO) 		1711005070NRG24201120230761923 20/11/2023 RACHNA YADAV 1711005070WL038613 RACHNA YADAV 00415 SBIN0001832 1105 1105 Processed 01/01/2024 325556000 RACHNAYADAV STATE BANK OF INDIA(508548)
39 DAMOH MP-11-005-070-001/62-A
(ANOO) 		1711005070NRG24201120230761926 20/11/2023 Babu Lal Ahirwar 1711005070WL038613 Babu Lal Ahirwar 00415 SBIN0001832 1105 1105 Processed 01/01/2024 325556000 BabuLalAhirwar STATE BANK OF INDIA(508548)
40 DAMOH MP-11-005-070-001/62-B
(ANOO) 		1711005070NRG24201120230761927 20/11/2023 Chandrabhan Ahirwal 1711005070WL038613 Chandrabhan Ahirwal 00415 SBIN0001832 1105 1105 Processed 01/01/2024 325556000 ChandrabhanAhirwal STATE BANK OF INDIA(508548)
41 DAMOH MP-11-005-070-001/622-A
(ANOO) 		1711005070NRG24201120230761928 20/11/2023 VIDESH RAJAK 1711005070WL038613 VIDESH RAJAK 00415 SBIN0001832 1105 1105 Processed 01/01/2024 325556000 VIDESHRAJAK STATE BANK OF INDIA(508548)
42 DAMOH MP-11-005-070-001/669-A
(ANOO) 		1711005070NRG24201120230761930 20/11/2023 KALU SINGH 1711005070WL038613 KALU SINGH 00415 SBIN0001832 1105 1105 Processed 01/01/2024 325556000 KALUSINGH BANK OF BARODA(606985)
43 DAMOH MP-11-005-070-001/764
(ANOO) 		1711005070NRG24201120230761941 20/11/2023 NANNIYA BANSAL 1711005070WL038613 NANNIYA BANSAL 00415 SBIN0001832 1326 1326 Processed 01/01/2024 325556000 NANNIYABANSAL ICICI BANK LTD(508534)
44 DAMOH MP-11-005-070-001/764
(ANOO) 		1711005070NRG24201120230761942 20/11/2023 PARVATI BASOR 1711005070WL038613 PARVATI BASOR 00415 SBIN0001832 1326 1326 Processed 01/01/2024 325556000 PARVATIBASOR STATE BANK OF INDIA(508548)
45 DAMOH MP-11-005-070-001/774
(ANOO) 		1711005070NRG24201120230761943 20/11/2023 KAMAL SINGH 1711005070WL038613 KAMAL SINGH 00415 SBIN0001832 1326 1326 Processed 01/01/2024 325556000 KAMALSINGH ICICI BANK LTD(508534)
46 DAMOH MP-11-005-070-001/78-B
(ANOO) 		1711005070NRG24201120230761944 20/11/2023 Gopal singh 1711005070WL038613 Gopal singh 00415 SBIN0001832 1326 1326 Processed 01/01/2024 325556000 Gopalsingh ICICI BANK LTD(508534)
47 DAMOH MP-11-005-070-001/78-B
(ANOO) 		1711005070NRG24201120230761945 20/11/2023 Kranti bai lodhi 1711005070WL038613 Kranti bai lodhi 00415 SBIN0001832 1326 1326 Processed 01/01/2024 325556000 Krantibailodhi ICICI BANK LTD(508534)
48 DAMOH MP-11-005-070-001/88-B
(ANOO) 		1711005070NRG24201120230761947 20/11/2023 MATHURA BAI LODHI 1711005070WL038613 MATHURA BAI LODHI 00415 SBIN0001832 1326 1326 Processed 01/01/2024 325556000 MATHURABAILODHI STATE BANK OF INDIA(508548)
SubTotal 30719 30719
49 DAMOH MP-11-005-070-001/86-A
(ANOO) 		1711005070NRG24201120230761946 20/11/2023 Rachana Patel 1711005070WL038613 Rachana Patel 00415 SBIN0002855 1326 1326 Processed 01/01/2024 325556000 RachanaPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 DAMOH MP-11-005-070-001/499
(ANOO) 		1711005070NRG24201120230761911 20/11/2023 SARASWATI BAI LODHI 1711005070WL038613 SARASWATI BAI LODHI 00415 SBIN0002882 1326 1326 Processed 01/01/2024 325556000 SARASWATIBAILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 DAMOH MP-11-005-070-001/507-A
(ANOO) 		1711005070NRG24201120230761913 20/11/2023 PUSPENDRA SINGH 1711005070WL038613 PUSPENDRA SINGH 00415 SBIN0003716 1326 1326 Processed 01/01/2024 325556000 PUSPENDRASINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
52 DAMOH MP-11-005-070-001/671
(ANOO) 		1711005070NRG24201120230761931 20/11/2023 SAVITRY 1711005070WL038613 SAVITRY 00468 UBIN0539082 1105 1105 Processed 01/01/2024 325556000 SAVITRY STATE BANK OF INDIA(508548)
53 DAMOH MP-11-005-070-001/757-A
(ANOO) 		1711005070NRG24201120230761935 20/11/2023 AMAR LAL YADAV 1711005070WL038613 AMAR LAL YADAV 00468 UBIN0539082 1326 1326 Processed 01/01/2024 325556000 AMARLALYADAV UNION BANK OF INDIA(508500)
SubTotal 2431 2431
54 DAMOH MP-11-005-070-001/583-A
(ANOO) 		1711005070NRG24201120230761925 20/11/2023 Pankaj Sen 1711005070WL038613 Pankaj Sen 00468 UBIN0910961 1105 1105 Processed 01/01/2024 325556000 PankajSen UNION BANK OF INDIA(508500)
SubTotal 1105 1105
55 DAMOH MP-11-005-070-001/763-A
(ANOO) 		1711005070NRG24201120230761939 20/11/2023 HEMRAJ ATHYA 1711005070WL038613 HEMRAJ ATHYA 00688 FINO0001446 1326 1326 Processed 01/01/2024 325556000 HEMRAJATHYA STATE BANK OF INDIA(508548)
56 DAMOH MP-11-005-070-001/763-B
(ANOO) 		1711005070NRG24201120230761940 20/11/2023 KISHORI ATHYA 1711005070WL038613 KISHORI ATHYA 00688 FINO0001446 1326 1326 Processed 01/01/2024 325556000 KISHORIATHYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_201123APB_FTO_360365 Central Bank Of India CBIN0282157 DAMOH 1326
2 DAMOH MP1711005_201123APB_FTO_360365 Central Bank Of India CBIN0283522 HATA 1326
3 DAMOH MP1711005_201123APB_FTO_360365 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1326
4 DAMOH MP1711005_201123APB_FTO_360365 IDBI Bank IBKL0001629 DAMOH 1326
5 DAMOH MP1711005_201123APB_FTO_360365 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2652
6 DAMOH MP1711005_201123APB_FTO_360365 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10387
7 DAMOH MP1711005_201123APB_FTO_360365 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7514
8 DAMOH MP1711005_201123APB_FTO_360365 Punjab National Bank PUNB0131800 BANDAKPUR 2652
9 DAMOH MP1711005_201123APB_FTO_360365 State Bank of India SBIN0000355 DAMOH 2652
10 DAMOH MP1711005_201123APB_FTO_360365 State Bank of India SBIN0001832 A D B DAMOH 30719
11 DAMOH MP1711005_201123APB_FTO_360365 State Bank of India SBIN0002855 HINDORIA 1326
12 DAMOH MP1711005_201123APB_FTO_360365 State Bank of India SBIN0002882 PATHARIA 1326
13 DAMOH MP1711005_201123APB_FTO_360365 State Bank of India SBIN0003716 DAMOH CITY 1326
14 DAMOH MP1711005_201123APB_FTO_360365 Union Bank of India UBIN0539082 DAMOH 2431
15 DAMOH MP1711005_201123APB_FTO_360365 Union Bank of India UBIN0910961 DAMOH 1105
16 DAMOH MP1711005_201123APB_FTO_360365 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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