Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:44:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_250422APB_FTO_76385
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-11-005-074-001/41
(BANDAKPUR) 		1711005074NRG23250420220063108 25/04/2022 TATU SINGH 1711005074WL006137 TATU SINGH 00048 BKID0009460 1224 1224 Processed 05/05/2022 557098211 TATUSINGH BANK OF INDIA(508505)
2 DAMOH MP-11-005-074-001/523
(BANDAKPUR) 		1711005074NRG23250420220063094 25/04/2022 GAJRAJ SINGH 1711005074WL006134 GAJRAJ SINGH 00048 BKID0009460 1224 1224 Processed 05/05/2022 557098211 GAJRAJSINGH BANK OF INDIA(508505)
SubTotal 2448 2448
3 DAMOH MP-11-005-046-002/164
(KUNWARPURA) 		1711005046NRG23250420220063966 25/04/2022 sudama 1711005046WL006179 sudama 00089 CBIN0282157 1224 1224 Processed 05/05/2022 557098211 sudama ICICI BANK LTD(508534)
4 DAMOH MP-11-005-046-002/165
(KUNWARPURA) 		1711005046NRG23250420220063969 25/04/2022 avdhesh 1711005046WL006179 avdhesh 00089 CBIN0282157 1224 1224 Processed 05/05/2022 557098211 avdhesh CENTRAL BANK OF INDIA(607115)
5 DAMOH MP-11-005-046-002/165
(KUNWARPURA) 		1711005046NRG23250420220063967 25/04/2022 rakesh 1711005046WL006179 rakesh 00089 CBIN0282157 1224 1224 Processed 05/05/2022 557098211 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
6 DAMOH MP-11-005-033-001/208
(GUWARI) 		1711005033NRG23250420220064222 25/04/2022 bhaiyalal 1711005033WL006224 bhaiyalal 00168 ICIC0000538 1224 1224 Processed 05/05/2022 557098211 bhaiyalal ICICI BANK LTD(508534)
7 DAMOH MP-11-005-046-002/106
(KUNWARPURA) 		1711005046NRG23250420220063962 25/04/2022 RAJENDRA 1711005046WL006179 RAJENDRA 00168 ICIC0000538 1224 1224 Processed 05/05/2022 557098211 RAJENDRA ICICI BANK LTD(508534)
8 DAMOH MP-11-005-046-002/77
(KUNWARPURA) 		1711005046NRG23250420220063977 25/04/2022 PURAN 1711005046WL006179 PURAN 00168 ICIC0000538 1224 1224 Processed 05/05/2022 557098211 PURAN IDBI BANK(607095)
9 DAMOH MP-11-005-054-001/59
(KARAIYA RAKH) 		1711005054NRG23250420220064503 25/04/2022 jhuni 1711005054WL006276 jhuni 00168 ICIC0000538 1224 1224 Processed 05/05/2022 557098211 jhuni STATE BANK OF INDIA(508548)
10 DAMOH MP-11-005-054-003/83
(KARAIYA RAKH) 		1711005054NRG23250420220064493 25/04/2022 BHARAT 1711005054WL006273 BHARAT 00168 ICIC0000538 1224 1224 Processed 05/05/2022 557098211 BHARAT ICICI BANK LTD(508534)
11 DAMOH MP-11-005-054-003/88
(KARAIYA RAKH) 		1711005054NRG23250420220064508 25/04/2022 MIHILAL 1711005054WL006276 MIHILAL 00168 ICIC0000538 1224 1224 Processed 05/05/2022 557098211 MIHILAL ICICI BANK LTD(508534)
12 DAMOH MP-11-005-054-003/88
(KARAIYA RAKH) 		1711005054NRG23250420220064509 25/04/2022 umarani 1711005054WL006276 umarani 00168 ICIC0000538 1224 1224 Processed 05/05/2022 557098211 umarani ICICI BANK LTD(508534)
13 DAMOH MP-11-005-063-002/41
(CHHAPRITHAKUR) 		1711005063NRG23250420220065836 25/04/2022 ASHARAM 1711005063WL006400 ASHARAM 00168 ICIC0000538 1224 1224 Processed 05/05/2022 557098211 ASHARAM ICICI BANK LTD(508534)
14 DAMOH MP-11-005-063-002/69
(CHHAPRITHAKUR) 		1711005063NRG23250420220065839 25/04/2022 SHYAMRANI 1711005063WL006400 SHYAMRANI 00168 ICIC0000538 1224 1224 Processed 05/05/2022 557098211 SHYAMRANI ICICI BANK LTD(508534)
15 DAMOH MP-11-005-063-002/77
(CHHAPRITHAKUR) 		1711005063NRG23250420220065841 25/04/2022 PRAMABAI 1711005063WL006400 PRAMABAI 00168 ICIC0000538 1224 1224 Processed 05/05/2022 557098211 PRAMABAI ICICI BANK LTD(508534)
16 DAMOH MP-11-005-063-002/77
(CHHAPRITHAKUR) 		1711005063NRG23250420220065840 25/04/2022 THAMMI 1711005063WL006400 THAMMI 00168 ICIC0000538 1224 1224 Processed 05/05/2022 557098211 THAMMI ICICI BANK LTD(508534)
17 DAMOH MP-11-005-063-003/49
(CHHAPRITHAKUR) 		1711005063NRG23250420220065854 25/04/2022 BHOORI 1711005063WL006400 BHOORI 00168 ICIC0000538 1224 1224 Processed 05/05/2022 557098211 BHOORI ICICI BANK LTD(508534)
18 DAMOH MP-11-005-063-004/29
(CHHAPRITHAKUR) 		1711005063NRG23250420220065865 25/04/2022 LAKSHMI 1711005063WL006400 LAKSHMI 00168 ICIC0000538 1224 1224 Processed 05/05/2022 557098211 LAKSHMI STATE BANK OF INDIA(508548)
19 DAMOH MP-11-005-063-004/29
(CHHAPRITHAKUR) 		1711005063NRG23250420220065864 25/04/2022 SULATANASIG 1711005063WL006400 SULATANASIG 00168 ICIC0000538 1224 1224 Processed 05/05/2022 557098211 SULATANASIG STATE BANK OF INDIA(508548)
20 DAMOH MP-11-005-063-004/60
(CHHAPRITHAKUR) 		1711005063NRG23250420220065877 25/04/2022 LACHCHHI 1711005063WL006401 LACHCHHI 00168 ICIC0000538 1020 1020 Processed 05/05/2022 557098211 LACHCHHI STATE BANK OF INDIA(508548)
21 DAMOH MP-11-005-074-001/52
(BANDAKPUR) 		1711005074NRG23250420220063072 25/04/2022 GULABRANI 1711005074WL006130 GULABRANI 00168 ICIC0000538 1224 1224 Processed 05/05/2022 557098211 GULABRANI STATE BANK OF INDIA(508548)
22 DAMOH MP-11-005-074-001/734
(BANDAKPUR) 		1711005074NRG23250420220064403 25/04/2022 ramrani 1711005074WL006243 ramrani 00168 ICIC0000538 1224 1224 Processed 05/05/2022 557098211 ramrani BANK OF INDIA(508505)
23 DAMOH MP-11-005-074-001/756
(BANDAKPUR) 		1711005074NRG23250420220063070 25/04/2022 ASHOK 1711005074WL006129 ASHOK 00168 ICIC0000538 1224 1224 Processed 06/05/2022 557098211 ASHOK PUNJAB NATIONAL BANK(508568)
24 DAMOH MP-11-005-078-001/139
(SALAIYA) 		1711005078NRG23250420220064137 25/04/2022 DESHARANI 1711005078WL006213 DESHARANI 00168 ICIC0000538 1224 1224 Processed 05/05/2022 557098211 DESHARANI ICICI BANK LTD(508534)
25 DAMOH MP-11-005-078-001/139
(SALAIYA) 		1711005078NRG23250420220064136 25/04/2022 KALU 1711005078WL006213 KALU 00168 ICIC0000538 1224 1224 Processed 06/05/2022 557098211 KALU PUNJAB NATIONAL BANK(508568)
26 DAMOH MP-11-005-078-001/171
(SALAIYA) 		1711005078NRG23250420220064139 25/04/2022 CHHAVIRANI 1711005078WL006213 CHHAVIRANI 00168 ICIC0000538 1224 1224 Processed 05/05/2022 557098211 CHHAVIRANI ICICI BANK LTD(508534)
27 DAMOH MP-11-005-078-001/171
(SALAIYA) 		1711005078NRG23250420220064138 25/04/2022 ROSHAN 1711005078WL006213 ROSHAN 00168 ICIC0000538 1224 1224 Processed 05/05/2022 557098211 ROSHAN ICICI BANK LTD(508534)
28 DAMOH MP-11-005-078-001/67
(SALAIYA) 		1711005078NRG23250420220064128 25/04/2022 NIJAM 1711005078WL006211 NIJAM 00168 ICIC0000538 1224 1224 Processed 05/05/2022 557098211 NIJAM ICICI BANK LTD(508534)
29 DAMOH MP-11-005-078-001/67
(SALAIYA) 		1711005078NRG23250420220064129 25/04/2022 PADAM SIG 1711005078WL006211 PADAM SIG 00168 ICIC0000538 1224 1224 Processed 05/05/2022 557098211 PADAMSIG ICICI BANK LTD(508534)
30 DAMOH MP-11-005-078-001/67
(SALAIYA) 		1711005078NRG23250420220064130 25/04/2022 PARVATI 1711005078WL006211 PARVATI 00168 ICIC0000538 1224 1224 Processed 05/05/2022 557098211 PARVATI STATE BANK OF INDIA(508548)
31 DAMOH MP-11-005-078-001/90
(SALAIYA) 		1711005078NRG23250420220065900 25/04/2022 SONE SIG 1711005078WL006406 SONE SIG 00168 ICIC0000538 1224 1224 Processed 05/05/2022 557098211 SONESIG ICICI BANK LTD(508534)
SubTotal 31620 31620
32 DAMOH MP-11-005-079-003/102-C
(JAMUNIYA HAZARI) 		1711005079NRG23250420220065115 25/04/2022 anandi 1711005079WL006342 anandi 00176 IDIB000D522 1158 1158 Processed 05/05/2022 557098211 anandi STATE BANK OF INDIA(508548)
SubTotal 1158 1158
33 DAMOH MP-11-005-054-002/18
(KARAIYA RAKH) 		1711005054NRG23250420220064485 25/04/2022 Ishwar 1711005054WL006273 Ishwar 00176 IDIB000P538 1224 1224 Processed 05/05/2022 557098211 Ishwar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
34 DAMOH MP-11-005-063-004/60
(CHHAPRITHAKUR) 		1711005063NRG23250420220065876 25/04/2022 JAGAT SINGH 1711005063WL006401 JAGAT SINGH 00354 PUNB0131800 1020 1020 Processed 05/05/2022 557098211 JAGATSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 DAMOH MP-11-005-074-001/139
(BANDAKPUR) 		1711005074NRG23250420220064430 25/04/2022 MAJEED 1711005074WL006249 MAJEED 00354 PUNB0131800 1224 1224 Processed 05/05/2022 557098211 MAJEED ICICI BANK LTD(508534)
36 DAMOH MP-11-005-074-001/607
(BANDAKPUR) 		1711005074NRG23250420220063097 25/04/2022 CHENU 1711005074WL006135 CHENU 00354 PUNB0131800 1224 1224 Processed 06/05/2022 557098211 CHENU PUNJAB NATIONAL BANK(508568)
37 DAMOH MP-11-005-074-001/765-A
(BANDAKPUR) 		1711005074NRG23250420220064419 25/04/2022 VISHNU PRASAD 1711005074WL006246 VISHNU PRASAD 00354 PUNB0131800 1224 1224 Processed 06/05/2022 557098211 VISHNUPRASAD PUNJAB NATIONAL BANK(508568)
38 DAMOH MP-11-005-078-001/52
(SALAIYA) 		1711005078NRG23250420220065883 25/04/2022 brijrani 1711005078WL006403 brijrani 00354 PUNB0131800 1224 1224 Processed 06/05/2022 557098211 brijrani PUNJAB NATIONAL BANK(508568)
SubTotal 5916 5916
39 DAMOH MP-11-005-054-003/84
(KARAIYA RAKH) 		1711005054NRG23250420220064495 25/04/2022 Mahesh rani 1711005054WL006273 Mahesh rani 00415 SBIN0000355 1224 1224 Processed 05/05/2022 557098211 Maheshrani STATE BANK OF INDIA(508548)
SubTotal 1224 1224
40 DAMOH MP-11-005-079-003/41-A
(JAMUNIYA HAZARI) 		1711005079NRG23250420220065107 25/04/2022 dallu 1711005079WL006341 dallu 00415 SBIN0002816 965 965 Processed 05/05/2022 557098211 dallu UNION BANK OF INDIA(508500)
SubTotal 965 965
41 DAMOH MP-11-005-063-001/1129
(CHHAPRITHAKUR) 		1711005063NRG23250420220065872 25/04/2022 HALLI BAHU 1711005063WL006401 HALLI BAHU 00415 SBIN0002855 1020 1020 Processed 05/05/2022 557098211 HALLIBAHU STATE BANK OF INDIA(508548)
42 DAMOH MP-11-005-063-002/25
(CHHAPRITHAKUR) 		1711005063NRG23250420220065834 25/04/2022 indrani 1711005063WL006400 indrani 00415 SBIN0002855 1224 1224 Processed 05/05/2022 557098211 indrani ICICI BANK LTD(508534)
43 DAMOH MP-11-005-063-002/25
(CHHAPRITHAKUR) 		1711005063NRG23250420220065833 25/04/2022 shyamlal 1711005063WL006400 shyamlal 00415 SBIN0002855 1224 1224 Processed 05/05/2022 557098211 shyamlal ICICI BANK LTD(508534)
44 DAMOH MP-11-005-063-002/35
(CHHAPRITHAKUR) 		1711005063NRG23250420220065835 25/04/2022 jhallu 1711005063WL006400 jhallu 00415 SBIN0002855 1224 1224 Processed 05/05/2022 557098211 jhallu STATE BANK OF INDIA(508548)
45 DAMOH MP-11-005-063-002/41
(CHHAPRITHAKUR) 		1711005063NRG23250420220065837 25/04/2022 laxmirani 1711005063WL006400 laxmirani 00415 SBIN0002855 1224 1224 Processed 05/05/2022 557098211 laxmirani ICICI BANK LTD(508534)
46 DAMOH MP-11-005-063-002/46
(CHHAPRITHAKUR) 		1711005063NRG23250420220065838 25/04/2022 sarojrani patel 1711005063WL006400 sarojrani patel 00415 SBIN0002855 1224 1224 Processed 05/05/2022 557098211 sarojranipatel ICICI BANK LTD(508534)
47 DAMOH MP-11-005-063-002/88
(CHHAPRITHAKUR) 		1711005063NRG23250420220065842 25/04/2022 naran 1711005063WL006400 naran 00415 SBIN0002855 1224 1224 Processed 05/05/2022 557098211 naran STATE BANK OF INDIA(508548)
48 DAMOH MP-11-005-063-002/88
(CHHAPRITHAKUR) 		1711005063NRG23250420220065843 25/04/2022 phoolrani 1711005063WL006400 phoolrani 00415 SBIN0002855 1224 1224 Processed 05/05/2022 557098211 phoolrani STATE BANK OF INDIA(508548)
49 DAMOH MP-11-005-063-003/1
(CHHAPRITHAKUR) 		1711005063NRG23250420220065844 25/04/2022 gangabai 1711005063WL006400 gangabai 00415 SBIN0002855 1224 1224 Processed 05/05/2022 557098211 gangabai STATE BANK OF INDIA(508548)
50 DAMOH MP-11-005-063-003/10
(CHHAPRITHAKUR) 		1711005063NRG23250420220065846 25/04/2022 janakibai 1711005063WL006400 janakibai 00415 SBIN0002855 1224 1224 Processed 05/05/2022 557098211 janakibai STATE BANK OF INDIA(508548)
51 DAMOH MP-11-005-063-003/10
(CHHAPRITHAKUR) 		1711005063NRG23250420220065845 25/04/2022 narayan 1711005063WL006400 narayan 00415 SBIN0002855 1224 1224 Processed 05/05/2022 557098211 narayan ICICI BANK LTD(508534)
52 DAMOH MP-11-005-063-003/17
(CHHAPRITHAKUR) 		1711005063NRG23250420220065848 25/04/2022 MEENA 1711005063WL006400 MEENA 00415 SBIN0002855 1224 1224 Processed 05/05/2022 557098211 MEENA ICICI BANK LTD(508534)
53 DAMOH MP-11-005-063-003/48
(CHHAPRITHAKUR) 		1711005063NRG23250420220065852 25/04/2022 BABOO SINGH 1711005063WL006400 BABOO SINGH 00415 SBIN0002855 1224 1224 Processed 05/05/2022 557098211 BABOOSINGH STATE BANK OF INDIA(508548)
54 DAMOH MP-11-005-063-003/49-A
(CHHAPRITHAKUR) 		1711005063NRG23250420220065856 25/04/2022 Ketki bai lodhi 1711005063WL006400 Ketki bai lodhi 00415 SBIN0002855 1224 1224 Processed 05/05/2022 557098211 Ketkibailodhi STATE BANK OF INDIA(508548)
55 DAMOH MP-11-005-063-003/49-A
(CHHAPRITHAKUR) 		1711005063NRG23250420220065855 25/04/2022 Rakesh singh lodhi 1711005063WL006400 Rakesh singh lodhi 00415 SBIN0002855 1224 1224 Processed 05/05/2022 557098211 Rakeshsinghlodhi ICICI BANK LTD(508534)
56 DAMOH MP-11-005-063-003/70
(CHHAPRITHAKUR) 		1711005063NRG23250420220065857 25/04/2022 UMRAV SINGH THAKUR 1711005063WL006400 UMRAV SINGH THAKUR 00415 SBIN0002855 1224 1224 Processed 05/05/2022 557098211 UMRAVSINGHTHAKUR BANK OF BARODA(606985)
57 DAMOH MP-11-005-063-003/70-A
(CHHAPRITHAKUR) 		1711005063NRG23250420220065860 25/04/2022 RAJAKUMAAREE THAKUR 1711005063WL006400 RAJAKUMAAREE THAKUR 00415 SBIN0002855 1224 1224 Processed 05/05/2022 557098211 RAJAKUMAAREETHAKUR STATE BANK OF INDIA(508548)
58 DAMOH MP-11-005-063-003/70-A
(CHHAPRITHAKUR) 		1711005063NRG23250420220065859 25/04/2022 SUNDAR SINGH THAKUR 1711005063WL006400 SUNDAR SINGH THAKUR 00415 SBIN0002855 1224 1224 Processed 05/05/2022 557098211 SUNDARSINGHTHAKUR STATE BANK OF INDIA(508548)
59 DAMOH MP-11-005-063-004/28
(CHHAPRITHAKUR) 		1711005063NRG23250420220065863 25/04/2022 giran singh 1711005063WL006400 giran singh 00415 SBIN0002855 1224 1224 Processed 05/05/2022 557098211 giransingh ICICI BANK LTD(508534)
SubTotal 23052 23052
60 DAMOH MP-11-005-033-001/459-C
(GUWARI) 		1711005033NRG23250420220064187 25/04/2022 TEERATH PATEL 1711005033WL006220 TEERATH PATEL 00415 SBIN0009179 1224 1224 Processed 05/05/2022 557098211 TEERATHPATEL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
61 DAMOH MP-11-005-046-002/166
(KUNWARPURA) 		1711005046NRG23250420220063972 25/04/2022 dasudev 1711005046WL006179 dasudev 00468 UBIN0539082 1224 1224 Processed 05/05/2022 557098211 dasudev UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 73727 73727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_250422APB_FTO_76385 Bank of India BKID0009460 DAMOH 2448
2 DAMOH MP1711005_250422APB_FTO_76385 Central Bank Of India CBIN0282157 DAMOH 3672
3 DAMOH MP1711005_250422APB_FTO_76385 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 5916
4 DAMOH MP1711005_250422APB_FTO_76385 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11016
5 DAMOH MP1711005_250422APB_FTO_76385 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14688
6 DAMOH MP1711005_250422APB_FTO_76385 Indian Bank IDIB000D522 Damoh 1158
7 DAMOH MP1711005_250422APB_FTO_76385 Indian Bank IDIB000P538 PALLAR 1224
8 DAMOH MP1711005_250422APB_FTO_76385 Punjab National Bank PUNB0131800 BANDAKPUR 5916
9 DAMOH MP1711005_250422APB_FTO_76385 State Bank of India SBIN0000355 DAMOH 1224
10 DAMOH MP1711005_250422APB_FTO_76385 State Bank of India SBIN0002816 ABHANA 965
11 DAMOH MP1711005_250422APB_FTO_76385 State Bank of India SBIN0002855 HINDORIA 23052
12 DAMOH MP1711005_250422APB_FTO_76385 State Bank of India SBIN0009179 PATNARAJA 1224
13 DAMOH MP1711005_250422APB_FTO_76385 Union Bank of India UBIN0539082 DAMOH 1224

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