Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:12:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_030523APB_FTO_27967
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 BATIYAGARH MP-11-003-052-001/306-A
(HINOTIUDESHA) 		1711003052NRG24030520230064042 03/05/2023 Kallo bai 1711003052WL002502 Kallo bai 00032 UTIB0000770 1326 1326 Processed 16/05/2023 689737339 Kallobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-052-001/107
(HINOTIUDESHA) 		1711003052NRG24030520230064014 03/05/2023 HUKUM SINGH 1711003052WL002502 HUKUM SINGH 00168 ICIC0000538 1326 1326 Processed 16/05/2023 689737339 HUKUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BATIYAGARH MP-11-003-052-001/127
(HINOTIUDESHA) 		1711003052NRG24030520230064019 03/05/2023 KODUSING 1711003052WL002502 KODUSING 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689737339 KODUSING STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-052-001/173
(HINOTIUDESHA) 		1711003052NRG24030520230064028 03/05/2023 DEVI SINGH 1711003052WL002502 DEVI SINGH 00168 ICIC0000538 1105 1105 Processed 15/05/2023 689737339 DEVISINGH STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-052-001/175
(HINOTIUDESHA) 		1711003052NRG24030520230064030 03/05/2023 RAMASIG 1711003052WL002502 RAMASIG 00168 ICIC0000538 1105 1105 Processed 16/05/2023 689737339 RAMASIG INDIA POST PAYMENTS BANK LIMITED(508528)
6 BATIYAGARH MP-11-003-052-001/203
(HINOTIUDESHA) 		1711003052NRG24030520230064031 03/05/2023 IMARAT 1711003052WL002502 IMARAT 00168 ICIC0000538 1105 1105 Processed 16/05/2023 689737339 IMARAT INDIA POST PAYMENTS BANK LIMITED(508528)
7 BATIYAGARH MP-11-003-052-001/33
(HINOTIUDESHA) 		1711003052NRG24030520230064046 03/05/2023 KANCHHADEE 1711003052WL002502 KANCHHADEE 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689737339 KANCHHADEE ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-052-001/43
(HINOTIUDESHA) 		1711003052NRG24030520230064052 03/05/2023 PRAHALAD 1711003052WL002502 PRAHALAD 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689737339 PRAHALAD ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-052-001/43
(HINOTIUDESHA) 		1711003052NRG24030520230064053 03/05/2023 SAVITARANI 1711003052WL002502 SAVITARANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689737339 SAVITARANI ICICI BANK LTD(508534)
SubTotal 9945 9945
10 BATIYAGARH MP-11-003-052-001/107
(HINOTIUDESHA) 		1711003052NRG24030520230064015 03/05/2023 BHOORI BAI 1711003052WL002502 BHOORI BAI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689737339 BHOORIBAI STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-052-001/146
(HINOTIUDESHA) 		1711003052NRG24030520230064022 03/05/2023 badhibahu 1711003052WL002502 badhibahu 00415 SBIN0001332 1326 1326 Processed 16/05/2023 689737339 badhibahu INDIA POST PAYMENTS BANK LIMITED(508528)
12 BATIYAGARH MP-11-003-052-001/146
(HINOTIUDESHA) 		1711003052NRG24030520230064021 03/05/2023 jasbant 1711003052WL002502 jasbant 00415 SBIN0001332 1326 1326 Processed 16/05/2023 689737339 jasbant INDIA POST PAYMENTS BANK LIMITED(508528)
13 BATIYAGARH MP-11-003-052-001/173
(HINOTIUDESHA) 		1711003052NRG24030520230064029 03/05/2023 KASHIBAI 1711003052WL002502 KASHIBAI 00415 SBIN0001332 1105 1105 Processed 15/05/2023 689737339 KASHIBAI STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-052-001/310
(HINOTIUDESHA) 		1711003052NRG24030520230064044 03/05/2023 laxman 1711003052WL002502 laxman 00415 SBIN0001332 1326 1326 Processed 15/05/2023 689737339 laxman UNION BANK OF INDIA(508500)
SubTotal 6409 6409
15 BATIYAGARH MP-11-003-052-001/645-A
(HINOTIUDESHA) 		1711003052NRG24030520230064057 03/05/2023 KRIPALSINGH 1711003052WL002502 KRIPALSINGH 00415 SBIN0003774 1326 1326 Processed 15/05/2023 689737339 KRIPALSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
16 BATIYAGARH MP-11-003-039-001/1953-A
(GUGRAKALAN) 		1711003039NRG24030520230063764 03/05/2023 parvati 1711003039WL002485 parvati 00415 SBIN0009181 1326 1326 Processed 15/05/2023 689737339 parvati STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-039-001/2035
(GUGRAKALAN) 		1711003039NRG24030520230063765 03/05/2023 janki 1711003039WL002485 janki 00415 SBIN0009181 221 221 Processed 15/05/2023 689737339 janki STATE BANK OF INDIA(508548)
SubTotal 1547 1547
18 BATIYAGARH MP-11-003-052-001/203
(HINOTIUDESHA) 		1711003052NRG24030520230064032 03/05/2023 ganeshi bai 1711003052WL002502 ganeshi bai 00468 UBIN0559474 1105 1105 Processed 15/05/2023 689737339 ganeshibai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
19 BATIYAGARH MP-11-003-052-001/23
(HINOTIUDESHA) 		1711003052NRG24030520230064034 03/05/2023 BADIBAHU 1711003052WL002502 BADIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689737339 BADIBAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 BATIYAGARH MP-11-003-052-001/261-A
(HINOTIUDESHA) 		1711003052NRG24030520230064036 03/05/2023 Mohan 1711003052WL002502 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689737339 Mohan ICICI BANK LTD(508534)
SubTotal 2652 2652
21 BATIYAGARH MP-11-003-039-001/480
(GUGRAKALAN) 		1711003039NRG24030520230063767 03/05/2023 JAGDEESH 1711003039WL002486 JAGDEESH 00691 IPOS0000001 221 221 Processed 15/05/2023 689737339 JAGDEESH PUNJAB NATIONAL BANK(508568)
22 BATIYAGARH MP-11-003-039-001/491
(GUGRAKALAN) 		1711003039NRG24030520230063769 03/05/2023 HALKIBAHU 1711003039WL002486 HALKIBAHU 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689737339 HALKIBAHU STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-039-001/501
(GUGRAKALAN) 		1711003039NRG24030520230063770 03/05/2023 CHINTAMAN 1711003039WL002486 CHINTAMAN 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689737339 CHINTAMAN ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-052-001/108
(HINOTIUDESHA) 		1711003052NRG24030520230064016 03/05/2023 Kaahi bai 1711003052WL002502 Kaahi bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689737339 Kaahibai INDIA POST PAYMENTS BANK LIMITED(508528)
25 BATIYAGARH MP-11-003-052-001/11
(HINOTIUDESHA) 		1711003052NRG24030520230064017 03/05/2023 Bhagwati 1711003052WL002502 Bhagwati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689737339 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
26 BATIYAGARH MP-11-003-052-001/117
(HINOTIUDESHA) 		1711003052NRG24030520230064018 03/05/2023 gopal singh 1711003052WL002502 gopal singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689737339 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 BATIYAGARH MP-11-003-052-001/151-A
(HINOTIUDESHA) 		1711003052NRG24030520230064023 03/05/2023 Tilak singh 1711003052WL002502 Tilak singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689737339 Tilaksingh STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-052-001/154-A
(HINOTIUDESHA) 		1711003052NRG24030520230064024 03/05/2023 Vikram Singh 1711003052WL002502 Vikram Singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689737339 VikramSingh UNION BANK OF INDIA(508500)
29 BATIYAGARH MP-11-003-052-001/159-B
(HINOTIUDESHA) 		1711003052NRG24030520230064025 03/05/2023 Nabbu raikwar 1711003052WL002502 Nabbu raikwar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689737339 Nabburaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
30 BATIYAGARH MP-11-003-052-001/165
(HINOTIUDESHA) 		1711003052NRG24030520230064026 03/05/2023 Aarti singh 1711003052WL002502 Aarti singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689737339 Aartisingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 BATIYAGARH MP-11-003-052-001/228-A
(HINOTIUDESHA) 		1711003052NRG24030520230064033 03/05/2023 Manisha 1711003052WL002502 Manisha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689737339 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
32 BATIYAGARH MP-11-003-052-001/233-A
(HINOTIUDESHA) 		1711003052NRG24030520230064035 03/05/2023 Rashmi bai 1711003052WL002502 Rashmi bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689737339 Rashmibai INDIA POST PAYMENTS BANK LIMITED(508528)
33 BATIYAGARH MP-11-003-052-001/277
(HINOTIUDESHA) 		1711003052NRG24030520230064037 03/05/2023 shiv singh 1711003052WL002502 shiv singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689737339 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 BATIYAGARH MP-11-003-052-001/28
(HINOTIUDESHA) 		1711003052NRG24030520230064038 03/05/2023 Saroj 1711003052WL002502 Saroj 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689737339 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
35 BATIYAGARH MP-11-003-052-001/281
(HINOTIUDESHA) 		1711003052NRG24030520230064039 03/05/2023 Maneesha 1711003052WL002502 Maneesha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689737339 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
36 BATIYAGARH MP-11-003-052-001/286
(HINOTIUDESHA) 		1711003052NRG24030520230064040 03/05/2023 aarti lodhi 1711003052WL002502 aarti lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689737339 aartilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
37 BATIYAGARH MP-11-003-052-001/309
(HINOTIUDESHA) 		1711003052NRG24030520230064043 03/05/2023 Radharani 1711003052WL002502 Radharani 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689737339 Radharani ICICI BANK LTD(508534)
38 BATIYAGARH MP-11-003-052-001/326
(HINOTIUDESHA) 		1711003052NRG24030520230064045 03/05/2023 Sita bai 1711003052WL002502 Sita bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689737339 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 BATIYAGARH MP-11-003-052-001/350-A
(HINOTIUDESHA) 		1711003052NRG24030520230064047 03/05/2023 Hemraj singh 1711003052WL002502 Hemraj singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689737339 Hemrajsingh UNION BANK OF INDIA(508500)
40 BATIYAGARH MP-11-003-052-001/362-A
(HINOTIUDESHA) 		1711003052NRG24030520230064048 03/05/2023 Bebi lodhi 1711003052WL002502 Bebi lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689737339 Bebilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
41 BATIYAGARH MP-11-003-052-001/363-A
(HINOTIUDESHA) 		1711003052NRG24030520230064049 03/05/2023 Sourabh 1711003052WL002502 Sourabh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689737339 Sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
42 BATIYAGARH MP-11-003-052-001/369-A
(HINOTIUDESHA) 		1711003052NRG24030520230064050 03/05/2023 Chandrahash 1711003052WL002502 Chandrahash 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689737339 Chandrahash INDIA POST PAYMENTS BANK LIMITED(508528)
43 BATIYAGARH MP-11-003-052-001/376-A
(HINOTIUDESHA) 		1711003052NRG24030520230064051 03/05/2023 Jaya singh 1711003052WL002502 Jaya singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689737339 Jayasingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 BATIYAGARH MP-11-003-052-001/44
(HINOTIUDESHA) 		1711003052NRG24030520230064054 03/05/2023 Gokal 1711003052WL002502 Gokal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689737339 Gokal INDIA POST PAYMENTS BANK LIMITED(508528)
45 BATIYAGARH MP-11-003-052-001/469
(HINOTIUDESHA) 		1711003052NRG24030520230064055 03/05/2023 sita lodhi 1711003052WL002502 sita lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689737339 sitalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
46 BATIYAGARH MP-11-003-052-001/609-A
(HINOTIUDESHA) 		1711003052NRG24030520230064056 03/05/2023 lalta lodhi 1711003052WL002502 lalta lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689737339 laltalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33371 33371
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_030523APB_FTO_27967 AXIS BANK UTIB0000770 DAMOH 1326
2 BATIYAGARH MP1711003_030523APB_FTO_27967 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6188
3 BATIYAGARH MP1711003_030523APB_FTO_27967 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3757
4 BATIYAGARH MP1711003_030523APB_FTO_27967 State Bank of India SBIN0001332 HATTA 6409
5 BATIYAGARH MP1711003_030523APB_FTO_27967 State Bank of India SBIN0003774 BATIAGARH 1326
6 BATIYAGARH MP1711003_030523APB_FTO_27967 State Bank of India SBIN0009181 KHANDERI 1547
7 BATIYAGARH MP1711003_030523APB_FTO_27967 Union Bank of India UBIN0559474 HATTA 1105
8 BATIYAGARH MP1711003_030523APB_FTO_27967 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 1326
9 BATIYAGARH MP1711003_030523APB_FTO_27967 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1326
10 BATIYAGARH MP1711003_030523APB_FTO_27967 India Post Payments Bank IPOS0000001 Damoh 33371

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