Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:52:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_060622APB_FTO_183893
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-11-005-007-001/145
(PARSORIYA) 		1711005007NRG23060620220244348 06/06/2022 sandhya 1711005007WL020503 sandhya 00089 CBIN0282157 1224 1224 Processed 16/06/2022 338902154 sandhya CENTRAL BANK OF INDIA(607115)
2 DAMOH MP-11-005-007-001/50
(PARSORIYA) 		1711005007NRG23060620220244353 06/06/2022 kusum rani raikwar 1711005007WL020503 kusum rani raikwar 00089 CBIN0282157 1224 1224 Processed 16/06/2022 338902154 kusumraniraikwar CENTRAL BANK OF INDIA(607115)
3 DAMOH MP-11-005-007-001/50
(PARSORIYA) 		1711005007NRG23060620220244352 06/06/2022 SILLI 1711005007WL020503 SILLI 00089 CBIN0282157 1224 1224 Processed 16/06/2022 338902154 SILLI ICICI BANK LTD(508534)
4 DAMOH MP-11-005-007-003/14
(PARSORIYA) 		1711005007NRG23060620220244357 06/06/2022 GIRDHARI PATEL 1711005007WL020503 GIRDHARI PATEL 00089 CBIN0282157 1224 1224 Processed 16/06/2022 338902154 GIRDHARIPATEL ICICI BANK LTD(508534)
5 DAMOH MP-11-005-007-003/206
(PARSORIYA) 		1711005007NRG23060620220244367 06/06/2022 Dharmendra Patel 1711005007WL020504 Dharmendra Patel 00089 CBIN0282157 1224 1224 Processed 16/06/2022 338902154 DharmendraPatel UNION BANK OF INDIA(508500)
SubTotal 6120 6120
6 DAMOH MP-11-005-007-003/14
(PARSORIYA) 		1711005007NRG23060620220244358 06/06/2022 REKHA 1711005007WL020503 REKHA 00168 ICIC0000538 1224 1224 Processed 16/06/2022 338902154 REKHA ICICI BANK LTD(508534)
7 DAMOH MP-11-005-007-003/36
(PARSORIYA) 		1711005007NRG23060620220244362 06/06/2022 Ratiram 1711005007WL020503 Ratiram 00168 ICIC0000538 1224 1224 Processed 16/06/2022 338902154 Ratiram STATE BANK OF INDIA(508548)
8 DAMOH MP-11-005-007-003/36
(PARSORIYA) 		1711005007NRG23060620220244361 06/06/2022 Sheelrani 1711005007WL020503 Sheelrani 00168 ICIC0000538 1224 1224 Processed 16/06/2022 338902154 Sheelrani UNION BANK OF INDIA(508500)
9 DAMOH MP-11-005-056-001/583
(DHIGSAR) 		1711005056NRG23060620220245116 06/06/2022 RAVISHANKAR 1711005056WL020554 RAVISHANKAR 00168 ICIC0000538 1224 1224 Processed 16/06/2022 338902154 RAVISHANKAR ICICI BANK LTD(508534)
10 DAMOH MP-11-005-056-001/583
(DHIGSAR) 		1711005056NRG23060620220245115 06/06/2022 UMASHANKAR 1711005056WL020554 UMASHANKAR 00168 ICIC0000538 1224 1224 Processed 16/06/2022 338902154 UMASHANKAR INDIAN BANK(607105)
11 DAMOH MP-11-005-068-001/33
(ANWARI) 		1711005068NRG23050620220241566 06/06/2022 DELAN PRASAD 1711005068WL020317 DELAN PRASAD 00168 ICIC0000538 1224 1224 Processed 16/06/2022 338902154 DELANPRASAD ICICI BANK LTD(508534)
12 DAMOH MP-11-005-068-001/51
(ANWARI) 		1711005068NRG23050620220241625 06/06/2022 GAJENDRA SING 1711005068WL020319 GAJENDRA SING 00168 ICIC0000538 1224 1224 Processed 16/06/2022 338902154 GAJENDRASING ICICI BANK LTD(508534)
13 DAMOH MP-11-005-068-001/7
(ANWARI) 		1711005068NRG23050620220241570 06/06/2022 SUHAGARANI 1711005068WL020317 SUHAGARANI 00168 ICIC0000538 1224 1224 Processed 16/06/2022 338902154 SUHAGARANI STATE BANK OF INDIA(508548)
14 DAMOH MP-11-005-068-004/59
(ANWARI) 		1711005068NRG23050620220241626 06/06/2022 PARAMANAND 1711005068WL020320 PARAMANAND 00168 ICIC0000538 408 408 Processed 16/06/2022 338902154 PARAMANAND ICICI BANK LTD(508534)
15 DAMOH MP-11-005-076-002/14
(MUHLI) 		1711005076NRG23060620220244027 06/06/2022 LAKHAN 1711005076WL020487 LAKHAN 00168 ICIC0000538 1224 1224 Processed 16/06/2022 338902154 LAKHAN ICICI BANK LTD(508534)
16 DAMOH MP-11-005-076-002/74
(MUHLI) 		1711005076NRG23060620220244042 06/06/2022 SAHABLAL 1711005076WL020487 SAHABLAL 00168 ICIC0000538 1224 1224 Processed 16/06/2022 338902154 SAHABLAL ICICI BANK LTD(508534)
17 DAMOH MP-11-005-076-003/27
(MUHLI) 		1711005076NRG23060620220244135 06/06/2022 PRAKASH 1711005076WL020488 PRAKASH 00168 ICIC0000538 1224 1224 Processed 16/06/2022 338902154 PRAKASH ICICI BANK LTD(508534)
18 DAMOH MP-11-005-076-003/99
(MUHLI) 		1711005076NRG23060620220244152 06/06/2022 KOSALAYA 1711005076WL020488 KOSALAYA 00168 ICIC0000538 1224 1224 Processed 16/06/2022 338902154 KOSALAYA ICICI BANK LTD(508534)
19 DAMOH MP-11-005-076-003/99
(MUHLI) 		1711005076NRG23060620220244151 06/06/2022 UTTAM 1711005076WL020488 UTTAM 00168 ICIC0000538 1224 1224 Processed 16/06/2022 338902154 UTTAM ICICI BANK LTD(508534)
20 DAMOH MP-11-005-076-004/51
(MUHLI) 		1711005076NRG23060620220244161 06/06/2022 HALLI BAI 1711005076WL020488 HALLI BAI 00168 ICIC0000538 1224 1224 Processed 16/06/2022 338902154 HALLIBAI ICICI BANK LTD(508534)
SubTotal 17544 17544
21 DAMOH MP-11-005-056-001/290
(DHIGSAR) 		1711005056NRG23060620220245099 06/06/2022 dasayna 1711005056WL020554 dasayna 00176 IDIB000P538 1224 1224 Processed 16/06/2022 338902154 dasayna INDIAN BANK(607105)
22 DAMOH MP-11-005-056-001/343
(DHIGSAR) 		1711005056NRG23060620220245109 06/06/2022 Gulab 1711005056WL020554 Gulab 00176 IDIB000P538 1224 1224 Processed 16/06/2022 338902154 Gulab ICICI BANK LTD(508534)
23 DAMOH MP-11-005-056-001/76-A
(DHIGSAR) 		1711005056NRG23060620220245079 06/06/2022 Rajkumar 1711005056WL020552 Rajkumar 00176 IDIB000P538 1224 1224 Processed 16/06/2022 338902154 Rajkumar INDIAN BANK(607105)
SubTotal 3672 3672
24 DAMOH MP-11-005-076-001/87
(MUHLI) 		1711005076NRG23060620220243993 06/06/2022 mohan 1711005076WL020486 mohan 00354 PUNB0131800 1224 1224 Processed 16/06/2022 338902154 mohan PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
25 DAMOH MP-11-005-068-001/33
(ANWARI) 		1711005068NRG23050620220241567 06/06/2022 GUDDI 1711005068WL020317 GUDDI 00415 SBIN0001832 1224 1224 Processed 16/06/2022 338902154 GUDDI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
26 DAMOH MP-11-005-076-001/116
(MUHLI) 		1711005076NRG23060620220244174 06/06/2022 BALIRAM 1711005076WL020489 BALIRAM 00415 SBIN0002855 1224 1224 Processed 16/06/2022 338902154 BALIRAM STATE BANK OF INDIA(508548)
27 DAMOH MP-11-005-076-001/118
(MUHLI) 		1711005076NRG23060620220244175 06/06/2022 GUDDU KHAN 1711005076WL020489 GUDDU KHAN 00415 SBIN0002855 1224 1224 Processed 16/06/2022 338902154 GUDDUKHAN STATE BANK OF INDIA(508548)
28 DAMOH MP-11-005-076-001/119
(MUHLI) 		1711005076NRG23060620220244176 06/06/2022 ANVAR 1711005076WL020489 ANVAR 00415 SBIN0002855 1224 1224 Processed 16/06/2022 338902154 ANVAR STATE BANK OF INDIA(508548)
29 DAMOH MP-11-005-076-001/120
(MUHLI) 		1711005076NRG23060620220244178 06/06/2022 RAHMAN 1711005076WL020489 RAHMAN 00415 SBIN0002855 1224 1224 Processed 16/06/2022 338902154 RAHMAN STATE BANK OF INDIA(508548)
30 DAMOH MP-11-005-076-001/122
(MUHLI) 		1711005076NRG23060620220244179 06/06/2022 BHAI KHAN 1711005076WL020489 BHAI KHAN 00415 SBIN0002855 1224 1224 Processed 16/06/2022 338902154 BHAIKHAN STATE BANK OF INDIA(508548)
31 DAMOH MP-11-005-076-001/57
(MUHLI) 		1711005076NRG23060620220243974 06/06/2022 MAKHAN 1711005076WL020486 MAKHAN 00415 SBIN0002855 1224 1224 Processed 16/06/2022 338902154 MAKHAN STATE BANK OF INDIA(508548)
32 DAMOH MP-11-005-076-001/67-A
(MUHLI) 		1711005076NRG23060620220243983 06/06/2022 VARSHA 1711005076WL020486 VARSHA 00415 SBIN0002855 1224 1224 Processed 16/06/2022 338902154 VARSHA STATE BANK OF INDIA(508548)
33 DAMOH MP-11-005-076-003/41
(MUHLI) 		1711005076NRG23060620220244139 06/06/2022 BHAGVANDAS 1711005076WL020488 BHAGVANDAS 00415 SBIN0002855 1224 1224 Processed 16/06/2022 338902154 BHAGVANDAS STATE BANK OF INDIA(508548)
SubTotal 9792 9792
34 DAMOH MP-11-005-007-003/213
(PARSORIYA) 		1711005007NRG23060620220244369 06/06/2022 bhagirath raikwar 1711005007WL020504 bhagirath raikwar 00415 SBIN0030249 1224 1224 Processed 16/06/2022 338902154 bhagirathraikwar ICICI BANK LTD(508534)
SubTotal 1224 1224
35 DAMOH MP-11-005-007-003/209
(PARSORIYA) 		1711005007NRG23060620220244359 06/06/2022 Parasram 1711005007WL020503 Parasram 00468 UBIN0539082 1224 1224 Processed 16/06/2022 338902154 Parasram UNION BANK OF INDIA(508500)
36 DAMOH MP-11-005-007-003/209
(PARSORIYA) 		1711005007NRG23060620220244360 06/06/2022 Savitri urf bharti 1711005007WL020503 Savitri urf bharti 00468 UBIN0539082 1224 1224 Processed 16/06/2022 338902154 Savitriurfbharti UNION BANK OF INDIA(508500)
37 DAMOH MP-11-005-007-003/27
(PARSORIYA) 		1711005007NRG23060620220244373 06/06/2022 basant rani 1711005007WL020505 basant rani 00468 UBIN0539082 1224 1224 Processed 16/06/2022 338902154 basantrani ICICI BANK LTD(508534)
SubTotal 3672 3672
38 DAMOH MP-11-005-076-001/109
(MUHLI) 		1711005076NRG23060620220244173 06/06/2022 RAJESH KHAN 1711005076WL020489 RAJESH KHAN 00688 FINO0001446 1224 1224 Processed 16/06/2022 338902154 RAJESHKHAN PUNJAB NATIONAL BANK(508568)
39 DAMOH MP-11-005-076-001/77
(MUHLI) 		1711005076NRG23060620220243985 06/06/2022 KARAN 1711005076WL020486 KARAN 00688 FINO0001446 1224 1224 Processed 16/06/2022 338902154 KARAN FINO PAYMENTS BANK LTD(608001)
40 DAMOH MP-11-005-076-002/23
(MUHLI) 		1711005076NRG23060620220244092 06/06/2022 BHARAT 1711005076WL020488 BHARAT 00688 FINO0001446 1224 1224 Processed 16/06/2022 338902154 BHARAT FINO PAYMENTS BANK LTD(608001)
41 DAMOH MP-11-005-076-002/42
(MUHLI) 		1711005076NRG23060620220244104 06/06/2022 Prakash 1711005076WL020488 Prakash 00688 FINO0001446 1224 1224 Processed 16/06/2022 338902154 Prakash FINO PAYMENTS BANK LTD(608001)
42 DAMOH MP-11-005-076-002/58
(MUHLI) 		1711005076NRG23060620220244039 06/06/2022 LALLU 1711005076WL020487 LALLU 00688 FINO0001446 1224 1224 Processed 16/06/2022 338902154 LALLU FINO PAYMENTS BANK LTD(608001)
43 DAMOH MP-11-005-076-003/22
(MUHLI) 		1711005076NRG23060620220244133 06/06/2022 KARAN SINGH 1711005076WL020488 KARAN SINGH 00688 FINO0001446 1224 1224 Processed 16/06/2022 338902154 KARANSINGH FINO PAYMENTS BANK LTD(608001)
44 DAMOH MP-11-005-076-003/28
(MUHLI) 		1711005076NRG23060620220244136 06/06/2022 Kamod 1711005076WL020488 Kamod 00688 FINO0001446 1224 1224 Processed 16/06/2022 338902154 Kamod FINO PAYMENTS BANK LTD(608001)
SubTotal 8568 8568
45 DAMOH MP-11-005-076-002/64
(MUHLI) 		1711005076NRG23060620220244040 06/06/2022 gulab 1711005076WL020487 gulab 00691 IPOS0000001 1224 1224 Processed 16/06/2022 338902154 gulab STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_060622APB_FTO_183893 Central Bank Of India CBIN0282157 DAMOH 6120
2 DAMOH MP1711005_060622APB_FTO_183893 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 4896
3 DAMOH MP1711005_060622APB_FTO_183893 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4896
4 DAMOH MP1711005_060622APB_FTO_183893 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
5 DAMOH MP1711005_060622APB_FTO_183893 ICICI BANK ICIC0000538 Lower Parel mumbai 2448
6 DAMOH MP1711005_060622APB_FTO_183893 Indian Bank IDIB000P538 PALLAR 3672
7 DAMOH MP1711005_060622APB_FTO_183893 Punjab National Bank PUNB0131800 BANDAKPUR 1224
8 DAMOH MP1711005_060622APB_FTO_183893 State Bank of India SBIN0001832 A D B DAMOH 1224
9 DAMOH MP1711005_060622APB_FTO_183893 State Bank of India SBIN0002855 HINDORIA 9792
10 DAMOH MP1711005_060622APB_FTO_183893 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1224
11 DAMOH MP1711005_060622APB_FTO_183893 Union Bank of India UBIN0539082 DAMOH 3672
12 DAMOH MP1711005_060622APB_FTO_183893 Fino Payments Bank Ltd FINO0001446 MP RO 8568
13 DAMOH MP1711005_060622APB_FTO_183893 India Post Payments Bank IPOS0000001 Damoh 1224

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