Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_010123FTO_611712
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-11-005-002-002/1314
(MANKA) 		1711005002NRG23010120230810566 01/01/2023 Badi Bahu 1711005002WL098626 Badi Bahu 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 BadiBahu (000000)
2 DAMOH MP-11-005-002-002/1314
(MANKA) 		1711005002NRG23010120230810565 01/01/2023 Tikaram Gound 1711005002WL098626 Tikaram Gound 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 TikaramGound (000000)
3 DAMOH MP-11-005-002-002/1315
(MANKA) 		1711005002NRG23010120230810568 01/01/2023 Anita Bai 1711005002WL098626 Anita Bai 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 AnitaBai (000000)
4 DAMOH MP-11-005-002-002/1315
(MANKA) 		1711005002NRG23010120230810567 01/01/2023 Gopal 1711005002WL098626 Gopal 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 Gopal (000000)
5 DAMOH MP-11-005-002-002/1316
(MANKA) 		1711005002NRG23010120230810569 01/01/2023 Komal 1711005002WL098626 Komal 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 Komal (000000)
6 DAMOH MP-11-005-002-002/1316
(MANKA) 		1711005002NRG23010120230810570 01/01/2023 Parvati 1711005002WL098626 Parvati 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 Parvati (000000)
7 DAMOH MP-11-005-002-002/1317
(MANKA) 		1711005002NRG23010120230810571 01/01/2023 Dibbu 1711005002WL098626 Dibbu 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 Dibbu (000000)
8 DAMOH MP-11-005-002-002/1317
(MANKA) 		1711005002NRG23010120230810572 01/01/2023 Tundi 1711005002WL098626 Tundi 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 Tundi (000000)
9 DAMOH MP-11-005-002-002/1318
(MANKA) 		1711005002NRG23010120230810573 01/01/2023 Bharat 1711005002WL098626 Bharat 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 Bharat (000000)
10 DAMOH MP-11-005-002-002/1318
(MANKA) 		1711005002NRG23010120230810574 01/01/2023 Kranti 1711005002WL098626 Kranti 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 Kranti (000000)
11 DAMOH MP-11-005-002-002/1319
(MANKA) 		1711005002NRG23010120230810575 01/01/2023 Mardan 1711005002WL098626 Mardan 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 Mardan (000000)
12 DAMOH MP-11-005-002-002/1319
(MANKA) 		1711005002NRG23010120230810576 01/01/2023 Sahodra 1711005002WL098626 Sahodra 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 Sahodra (000000)
13 DAMOH MP-11-005-002-002/1320
(MANKA) 		1711005002NRG23010120230810578 01/01/2023 Halkibahu 1711005002WL098626 Halkibahu 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 Halkibahu (000000)
14 DAMOH MP-11-005-002-002/1320
(MANKA) 		1711005002NRG23010120230810577 01/01/2023 Lal Singh Lodhi 1711005002WL098626 Lal Singh Lodhi 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 LalSinghLodhi (000000)
15 DAMOH MP-11-005-002-002/1321
(MANKA) 		1711005002NRG23010120230810579 01/01/2023 Raghuvir Singh 1711005002WL098626 Raghuvir Singh 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 RaghuvirSingh (000000)
16 DAMOH MP-11-005-002-002/1321
(MANKA) 		1711005002NRG23010120230810580 01/01/2023 Reva Bai 1711005002WL098626 Reva Bai 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 RevaBai (000000)
17 DAMOH MP-11-005-002-002/1322
(MANKA) 		1711005002NRG23010120230810582 01/01/2023 Gouri Bai Goud 1711005002WL098626 Gouri Bai Goud 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 GouriBaiGoud (000000)
18 DAMOH MP-11-005-002-002/1322
(MANKA) 		1711005002NRG23010120230810581 01/01/2023 Kripal Singh 1711005002WL098626 Kripal Singh 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 KripalSingh (000000)
19 DAMOH MP-11-005-002-002/1323
(MANKA) 		1711005002NRG23010120230810583 01/01/2023 Delan 1711005002WL098626 Delan 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 Delan (000000)
20 DAMOH MP-11-005-002-002/1323
(MANKA) 		1711005002NRG23010120230810584 01/01/2023 Noni Bai 1711005002WL098626 Noni Bai 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 NoniBai (000000)
21 DAMOH MP-11-005-002-002/1324
(MANKA) 		1711005002NRG23010120230810585 01/01/2023 Chandu Raikwar 1711005002WL098626 Chandu Raikwar 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 ChanduRaikwar (000000)
22 DAMOH MP-11-005-002-002/1324
(MANKA) 		1711005002NRG23010120230810586 01/01/2023 Devki Bai Raikwar 1711005002WL098626 Devki Bai Raikwar 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 DevkiBaiRaikwar (000000)
23 DAMOH MP-11-005-002-002/1325
(MANKA) 		1711005002NRG23010120230810587 01/01/2023 Mukesh Singh Gound 1711005002WL098626 Mukesh Singh Gound 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 MukeshSinghGound (000000)
24 DAMOH MP-11-005-002-002/1325
(MANKA) 		1711005002NRG23010120230810588 01/01/2023 Savita 1711005002WL098626 Savita 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 Savita (000000)
25 DAMOH MP-11-005-002-002/1326
(MANKA) 		1711005002NRG23010120230810590 01/01/2023 Geeta Bai Chakrawarti 1711005002WL098626 Geeta Bai Chakrawarti 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 GeetaBaiChakrawarti (000000)
26 DAMOH MP-11-005-002-002/1326
(MANKA) 		1711005002NRG23010120230810589 01/01/2023 Puran 1711005002WL098626 Puran 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 Puran (000000)
27 DAMOH MP-11-005-002-002/1327
(MANKA) 		1711005002NRG23010120230810591 01/01/2023 Annu Chakravarti 1711005002WL098626 Annu Chakravarti 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 AnnuChakravarti (000000)
28 DAMOH MP-11-005-002-002/1327
(MANKA) 		1711005002NRG23010120230810592 01/01/2023 Chenabai Chakrawarti 1711005002WL098626 Chenabai Chakrawarti 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 ChenabaiChakrawarti (000000)
29 DAMOH MP-11-005-002-002/1328
(MANKA) 		1711005002NRG23010120230810594 01/01/2023 Leela Bai 1711005002WL098626 Leela Bai 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 LeelaBai (000000)
30 DAMOH MP-11-005-002-002/1328
(MANKA) 		1711005002NRG23010120230810593 01/01/2023 Veerendra Singh Lodhi 1711005002WL098626 Veerendra Singh Lodhi 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 VeerendraSinghLodhi (000000)
31 DAMOH MP-11-005-002-002/1329
(MANKA) 		1711005002NRG23010120230810596 01/01/2023 Usha Lodhi 1711005002WL098626 Usha Lodhi 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 UshaLodhi (000000)
32 DAMOH MP-11-005-002-002/1329
(MANKA) 		1711005002NRG23010120230810595 01/01/2023 Virendra Singh Lodhi 1711005002WL098626 Virendra Singh Lodhi 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 VirendraSinghLodhi (000000)
33 DAMOH MP-11-005-002-002/1330
(MANKA) 		1711005002NRG23010120230810598 01/01/2023 Durga 1711005002WL098626 Durga 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 Durga (000000)
34 DAMOH MP-11-005-002-002/1330
(MANKA) 		1711005002NRG23010120230810597 01/01/2023 Rajendra 1711005002WL098626 Rajendra 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 Rajendra (000000)
35 DAMOH MP-11-005-002-002/1331
(MANKA) 		1711005002NRG23010120230810599 01/01/2023 Munna Lodhi 1711005002WL098626 Munna Lodhi 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 MunnaLodhi (000000)
36 DAMOH MP-11-005-002-002/1331
(MANKA) 		1711005002NRG23010120230810600 01/01/2023 Shyam Bai Lodhi 1711005002WL098626 Shyam Bai Lodhi 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 ShyamBaiLodhi (000000)
37 DAMOH MP-11-005-002-002/1332
(MANKA) 		1711005002NRG23010120230810601 01/01/2023 Dal Singh Lodhi 1711005002WL098626 Dal Singh Lodhi 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 DalSinghLodhi (000000)
38 DAMOH MP-11-005-002-002/1332
(MANKA) 		1711005002NRG23010120230810602 01/01/2023 Kallo Bai 1711005002WL098626 Kallo Bai 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 KalloBai (000000)
39 DAMOH MP-11-005-002-002/1333
(MANKA) 		1711005002NRG23010120230810603 01/01/2023 Prahlad Lodhi 1711005002WL098626 Prahlad Lodhi 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 PrahladLodhi (000000)
40 DAMOH MP-11-005-002-002/1334
(MANKA) 		1711005002NRG23010120230810604 01/01/2023 Satyendra Singh Lodhi 1711005002WL098626 Satyendra Singh Lodhi 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 SatyendraSinghLodhi (000000)
41 DAMOH MP-11-005-002-002/1335
(MANKA) 		1711005002NRG23010120230810605 01/01/2023 Sunita Lodhi 1711005002WL098626 Sunita Lodhi 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 SunitaLodhi (000000)
42 DAMOH MP-11-005-002-002/1336
(MANKA) 		1711005002NRG23010120230810606 01/01/2023 Durga 1711005002WL098626 Durga 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 Durga (000000)
43 DAMOH MP-11-005-002-002/1337
(MANKA) 		1711005002NRG23010120230810607 01/01/2023 Nabal Singh Lodhi 1711005002WL098626 Nabal Singh Lodhi 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 NabalSinghLodhi (000000)
44 DAMOH MP-11-005-002-002/1338
(MANKA) 		1711005002NRG23010120230810608 01/01/2023 Ram Babu Sen 1711005002WL098626 Ram Babu Sen 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 RamBabuSen (000000)
45 DAMOH MP-11-005-002-002/1339
(MANKA) 		1711005002NRG23010120230810609 01/01/2023 Priyanka Rajak 1711005002WL098626 Priyanka Rajak 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 PriyankaRajak (000000)
46 DAMOH MP-11-005-002-002/1340
(MANKA) 		1711005002NRG23010120230810610 01/01/2023 Bhuvani Bai 1711005002WL098626 Bhuvani Bai 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 BhuvaniBai (000000)
47 DAMOH MP-11-005-002-002/1341
(MANKA) 		1711005002NRG23010120230810611 01/01/2023 Saroj Bai 1711005002WL098626 Saroj Bai 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 SarojBai (000000)
48 DAMOH MP-11-005-002-002/1342
(MANKA) 		1711005002NRG23010120230810612 01/01/2023 Bhavani Bi Raikwar 1711005002WL098626 Bhavani Bi Raikwar 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 BhavaniBiRaikwar (000000)
49 DAMOH MP-11-005-002-002/1343
(MANKA) 		1711005002NRG23010120230810613 01/01/2023 Bhavani Bi Raikwar 1711005002WL098626 Bhavani Bi Raikwar 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 BhavaniBiRaikwar (000000)
50 DAMOH MP-11-005-002-002/1344
(MANKA) 		1711005002NRG23010120230810614 01/01/2023 Basant Raikwar 1711005002WL098626 Basant Raikwar 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 BasantRaikwar (000000)
51 DAMOH MP-11-005-002-002/1345
(MANKA) 		1711005002NRG23301220220807438 01/01/2023 Sanjli Bahu 1711005002WL098233 Sanjli Bahu 47088001 SBIN0000DOP 612 612 Processed 16/02/2023 023640216 SanjliBahu (000000)
52 DAMOH MP-11-005-002-002/1347
(MANKA) 		1711005002NRG23301220220807439 01/01/2023 Jitendra Singh Lodhi 1711005002WL098233 Jitendra Singh Lodhi 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 JitendraSinghLodhi (000000)
53 DAMOH MP-11-005-002-002/1348
(MANKA) 		1711005002NRG23301220220807440 01/01/2023 Prabhu Singh Lodhi 1711005002WL098233 Prabhu Singh Lodhi 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 PrabhuSinghLodhi (000000)
54 DAMOH MP-11-005-002-002/1349
(MANKA) 		1711005002NRG23301220220807441 01/01/2023 Durag Singh Lodhi 1711005002WL098233 Durag Singh Lodhi 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 DuragSinghLodhi (000000)
55 DAMOH MP-11-005-002-002/1350
(MANKA) 		1711005002NRG23301220220807442 01/01/2023 Hanumat 1711005002WL098233 Hanumat 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 Hanumat (000000)
56 DAMOH MP-11-005-002-002/1352
(MANKA) 		1711005002NRG23301220220807443 01/01/2023 Munna 1711005002WL098233 Munna 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 Munna (000000)
57 DAMOH MP-11-005-002-002/1353
(MANKA) 		1711005002NRG23301220220807444 01/01/2023 Ravi Lodhi 1711005002WL098233 Ravi Lodhi 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 RaviLodhi (000000)
58 DAMOH MP-11-005-002-002/1356
(MANKA) 		1711005002NRG23301220220807445 01/01/2023 Suresh 1711005002WL098233 Suresh 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 Suresh (000000)
59 DAMOH MP-11-005-002-002/1357
(MANKA) 		1711005002NRG23301220220807446 01/01/2023 Sunita Gound 1711005002WL098233 Sunita Gound 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 SunitaGound (000000)
60 DAMOH MP-11-005-002-002/1358
(MANKA) 		1711005002NRG23301220220807447 01/01/2023 Bhagwati Bai Lodhi 1711005002WL098233 Bhagwati Bai Lodhi 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 BhagwatiBaiLodhi (000000)
61 DAMOH MP-11-005-002-002/1359
(MANKA) 		1711005002NRG23301220220807448 01/01/2023 Rajni 1711005002WL098233 Rajni 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 Rajni (000000)
62 DAMOH MP-11-005-002-002/1360
(MANKA) 		1711005002NRG23301220220807449 01/01/2023 Anita Chakrwarti 1711005002WL098233 Anita Chakrwarti 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 AnitaChakrwarti (000000)
63 DAMOH MP-11-005-002-002/1361
(MANKA) 		1711005002NRG23301220220807450 01/01/2023 Ratan 1711005002WL098233 Ratan 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 Ratan (000000)
64 DAMOH MP-11-005-002-002/1362
(MANKA) 		1711005002NRG23301220220807451 01/01/2023 Lakhan 1711005002WL098233 Lakhan 47088001 SBIN0000DOP 816 816 Processed 16/02/2023 023640216 Lakhan (000000)
65 DAMOH MP-11-005-014-001/305
(LAKLAKA) 		1711005014NRG23311220220808271 01/01/2023 PANCHI SINGH 1711005014WL098364 PANCHI SINGH 47088001 SBIN0000DOP 1224 1224 Processed 16/02/2023 023640216 PANCHISINGH (000000)
SubTotal 78540 78540
Total 78540 78540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_010123FTO_611712 47088001 Tendukheda 78540

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