Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:16:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_200923APB_FTO_276960
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-11-003-013-003/596
(MAGRON) 		1711003000NRG24200920230617808 20/09/2023 RAMESH 1711003WL031413 RAMESH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309460512 RAMESH STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-013-003/69
(MAGRON) 		1711003000NRG24200920230617821 20/09/2023 KALLO 1711003WL031414 KALLO 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309460512 KALLO ICICI BANK LTD(508534)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-013-003/1114
(MAGRON) 		1711003000NRG24200920230617835 20/09/2023 ASHARANI LODHI 1711003WL031415 ASHARANI LODHI 00415 SBIN0001332 884 884 Processed 10/11/2023 309460512 ASHARANILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BATIYAGARH MP-11-003-013-003/144-B
(MAGRON) 		1711003000NRG24200920230617779 20/09/2023 rajesh sahu 1711003WL031413 rajesh sahu 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309460512 rajeshsahu ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-013-003/144-B
(MAGRON) 		1711003000NRG24200920230617780 20/09/2023 Savitrirani sahu 1711003WL031413 Savitrirani sahu 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309460512 Savitriranisahu STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-013-003/200-C
(MAGRON) 		1711003000NRG24200920230617783 20/09/2023 ashish 1711003WL031413 ashish 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309460512 ashish CANARA BANK(508532)
7 BATIYAGARH MP-11-003-013-003/200-C
(MAGRON) 		1711003000NRG24200920230617784 20/09/2023 priyanka 1711003WL031413 priyanka 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309460512 priyanka ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-013-003/200-D
(MAGRON) 		1711003000NRG24200920230617785 20/09/2023 kalu 1711003WL031413 kalu 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309460512 kalu STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-013-003/200-D
(MAGRON) 		1711003000NRG24200920230617786 20/09/2023 sandhya 1711003WL031413 sandhya 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309460512 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
10 BATIYAGARH MP-11-003-013-003/323-A
(MAGRON) 		1711003000NRG24200920230617790 20/09/2023 komalrani 1711003WL031413 komalrani 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309460512 komalrani STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-013-003/323-B
(MAGRON) 		1711003000NRG24200920230617791 20/09/2023 mahesh 1711003WL031413 mahesh 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309460512 mahesh FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-013-003/327
(MAGRON) 		1711003000NRG24200920230617793 20/09/2023 MEENA RANI 1711003WL031413 MEENA RANI 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309460512 MEENARANI ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-013-003/327
(MAGRON) 		1711003000NRG24200920230617794 20/09/2023 Triveni 1711003WL031413 Triveni 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309460512 Triveni ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-013-003/327-C
(MAGRON) 		1711003000NRG24200920230617796 20/09/2023 Kashi Bai Lodhi 1711003WL031413 Kashi Bai Lodhi 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309460512 KashiBaiLodhi STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-013-003/327-C
(MAGRON) 		1711003000NRG24200920230617795 20/09/2023 Narendra Singh 1711003WL031413 Narendra Singh 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309460512 NarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 BATIYAGARH MP-11-003-013-003/459-A
(MAGRON) 		1711003000NRG24200920230617803 20/09/2023 deendyal 1711003WL031413 deendyal 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309460512 deendyal STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-013-003/459-A
(MAGRON) 		1711003000NRG24200920230617804 20/09/2023 pinki 1711003WL031413 pinki 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309460512 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
18 BATIYAGARH MP-11-003-013-003/468-A
(MAGRON) 		1711003000NRG24200920230617807 20/09/2023 asharani 1711003WL031413 asharani 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309460512 asharani STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-013-003/64-D
(MAGRON) 		1711003000NRG24200920230617816 20/09/2023 Ekbal 1711003WL031414 Ekbal 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309460512 Ekbal STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-013-003/67-D
(MAGRON) 		1711003000NRG24200920230617817 20/09/2023 Rahaman Khan 1711003WL031414 Rahaman Khan 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309460512 RahamanKhan STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-013-003/7256-A
(MAGRON) 		1711003000NRG24200920230617822 20/09/2023 Mithlesh puri goswami 1711003WL031414 Mithlesh puri goswami 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309460512 Mithleshpurigoswami STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-013-003/726-B
(MAGRON) 		1711003000NRG24200920230617824 20/09/2023 meenarani 1711003WL031414 meenarani 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309460512 meenarani STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-013-003/728-B
(MAGRON) 		1711003000NRG24200920230617825 20/09/2023 rajendra 1711003WL031414 rajendra 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309460512 rajendra HDFC BANK LTD(607152)
24 BATIYAGARH MP-11-003-013-003/728-B
(MAGRON) 		1711003000NRG24200920230617826 20/09/2023 reena 1711003WL031414 reena 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309460512 reena CENTRAL BANK OF INDIA(607115)
25 BATIYAGARH MP-11-003-013-003/824-D
(MAGRON) 		1711003000NRG24200920230617830 20/09/2023 jayanti 1711003WL031414 jayanti 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309460512 jayanti STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-013-003/824-D
(MAGRON) 		1711003000NRG24200920230617829 20/09/2023 vijay lodhi 1711003WL031414 vijay lodhi 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309460512 vijaylodhi STATE BANK OF INDIA(508548)
SubTotal 31382 31382
27 BATIYAGARH MP-11-003-013-003/132-A
(MAGRON) 		1711003000NRG24200920230617837 20/09/2023 babulal 1711003WL031415 babulal 00415 SBIN0003774 884 884 Processed 10/11/2023 309460512 babulal ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-013-003/132-A
(MAGRON) 		1711003000NRG24200920230617776 20/09/2023 halkibahu 1711003WL031413 halkibahu 00415 SBIN0003774 1326 1326 Processed 10/11/2023 309460512 halkibahu STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-013-003/248
(MAGRON) 		1711003000NRG24200920230617788 20/09/2023 emarati 1711003WL031413 emarati 00415 SBIN0003774 1326 1326 Processed 10/11/2023 309460512 emarati ICICI BANK LTD(508534)
30 BATIYAGARH MP-11-003-013-003/248
(MAGRON) 		1711003000NRG24200920230617787 20/09/2023 param 1711003WL031413 param 00415 SBIN0003774 1326 1326 Processed 10/11/2023 309460512 param INDIA POST PAYMENTS BANK LIMITED(508528)
31 BATIYAGARH MP-11-003-013-003/371-B
(MAGRON) 		1711003000NRG24200920230617799 20/09/2023 ritu 1711003WL031413 ritu 00415 SBIN0003774 1326 1326 Processed 10/11/2023 309460512 ritu STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-013-003/371-C
(MAGRON) 		1711003000NRG24200920230617801 20/09/2023 dinesh 1711003WL031413 dinesh 00415 SBIN0003774 1326 1326 Processed 10/11/2023 309460512 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 BATIYAGARH MP-11-003-013-003/371-C
(MAGRON) 		1711003000NRG24200920230617800 20/09/2023 dinesh 1711003WL031413 dinesh 00415 SBIN0003774 1326 1326 Processed 10/11/2023 309460512 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 BATIYAGARH MP-11-003-013-003/415-A
(MAGRON) 		1711003000NRG24200920230617802 20/09/2023 rajrani 1711003WL031413 rajrani 00415 SBIN0003774 1326 1326 Processed 10/11/2023 309460512 rajrani STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-013-003/64-B
(MAGRON) 		1711003000NRG24200920230617815 20/09/2023 rustam khan 1711003WL031414 rustam khan 00415 SBIN0003774 1326 1326 Processed 10/11/2023 309460512 rustamkhan STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-013-003/64-B
(MAGRON) 		1711003000NRG24200920230617814 20/09/2023 rustam khan 1711003WL031414 rustam khan 00415 SBIN0003774 1326 1326 Processed 10/11/2023 309460512 rustamkhan STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-013-003/64-B
(MAGRON) 		1711003000NRG24200920230617813 20/09/2023 rustam khan 1711003WL031414 rustam khan 00415 SBIN0003774 1326 1326 Processed 10/11/2023 309460512 rustamkhan STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-013-003/64-B
(MAGRON) 		1711003000NRG24200920230617812 20/09/2023 rustam khan 1711003WL031414 rustam khan 00415 SBIN0003774 1326 1326 Processed 10/11/2023 309460512 rustamkhan STATE BANK OF INDIA(508548)
SubTotal 15470 15470
39 BATIYAGARH MP-11-003-013-003/1114
(MAGRON) 		1711003000NRG24200920230617834 20/09/2023 govind singh 1711003WL031415 govind singh 00415 SBIN0005502 884 884 Processed 10/11/2023 309460512 govindsingh ICICI BANK LTD(508534)
40 BATIYAGARH MP-11-003-013-003/459-B
(MAGRON) 		1711003000NRG24200920230617805 20/09/2023 mukesh 1711003WL031413 mukesh 00415 SBIN0005502 1326 1326 Processed 10/11/2023 309460512 mukesh ICICI BANK LTD(508534)
41 BATIYAGARH MP-11-003-013-003/459-B
(MAGRON) 		1711003000NRG24200920230617806 20/09/2023 savitri 1711003WL031413 savitri 00415 SBIN0005502 1326 1326 Processed 10/11/2023 309460512 savitri ICICI BANK LTD(508534)
SubTotal 3536 3536
42 BATIYAGARH MP-11-003-013-003/599
(MAGRON) 		1711003000NRG24200920230617810 20/09/2023 Vijay Vishwakarma 1711003WL031414 Vijay Vishwakarma 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309460512 VijayVishwakarma ICICI BANK LTD(508534)
SubTotal 1326 1326
43 BATIYAGARH MP-11-003-013-003/824-B
(MAGRON) 		1711003000NRG24200920230617827 20/09/2023 dharmendra 1711003WL031414 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460512 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
44 BATIYAGARH MP-11-003-013-003/1114-A
(MAGRON) 		1711003000NRG24200920230617836 20/09/2023 Gendarani lodhi 1711003WL031415 Gendarani lodhi 00691 IPOS0000001 884 884 Processed 10/11/2023 309460512 Gendaranilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
45 BATIYAGARH MP-11-003-013-003/134-B
(MAGRON) 		1711003000NRG24200920230617777 20/09/2023 jagendra 1711003WL031413 jagendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460512 jagendra INDIA POST PAYMENTS BANK LIMITED(508528)
46 BATIYAGARH MP-11-003-013-003/134-B
(MAGRON) 		1711003000NRG24200920230617778 20/09/2023 sangeeta 1711003WL031413 sangeeta 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460512 sangeeta CENTRAL BANK OF INDIA(607115)
47 BATIYAGARH MP-11-003-013-003/200-B
(MAGRON) 		1711003000NRG24200920230617782 20/09/2023 Priyanka Namdev 1711003WL031413 Priyanka Namdev 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460512 PriyankaNamdev STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-013-003/323-B
(MAGRON) 		1711003000NRG24200920230617792 20/09/2023 Somvati 1711003WL031413 Somvati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460512 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
49 BATIYAGARH MP-11-003-013-003/327-D
(MAGRON) 		1711003000NRG24200920230617798 20/09/2023 Laxmirani lodhi 1711003WL031413 Laxmirani lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460512 Laxmiranilodhi STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-013-003/327-D
(MAGRON) 		1711003000NRG24200920230617797 20/09/2023 Laxmirani lodhi 1711003WL031413 Laxmirani lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460512 Laxmiranilodhi STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-013-003/599
(MAGRON) 		1711003000NRG24200920230617809 20/09/2023 Rambati Vishwakarma 1711003WL031413 Rambati Vishwakarma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460512 RambatiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
52 BATIYAGARH MP-11-003-013-003/599
(MAGRON) 		1711003000NRG24200920230617811 20/09/2023 Swati Vishwakarma 1711003WL031414 Swati Vishwakarma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460512 SwatiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
53 BATIYAGARH MP-11-003-013-003/824-B
(MAGRON) 		1711003000NRG24200920230617828 20/09/2023 koushalya 1711003WL031414 koushalya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460512 koushalya UNION BANK OF INDIA(508500)
54 BATIYAGARH MP-11-003-013-003/828-A
(MAGRON) 		1711003000NRG24200920230617832 20/09/2023 Roshani lodhi 1711003WL031414 Roshani lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460512 Roshanilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
55 BATIYAGARH MP-11-003-013-003/828-A
(MAGRON) 		1711003000NRG24200920230617831 20/09/2023 Roshani lodhi 1711003WL031414 Roshani lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460512 Roshanilodhi STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-013-003/828-B
(MAGRON) 		1711003000NRG24200920230617833 20/09/2023 Rekha Tivari 1711003WL031414 Rekha Tivari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460512 RekhaTivari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
Total 72488 72488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_200923APB_FTO_276960 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 BATIYAGARH MP1711003_200923APB_FTO_276960 State Bank of India SBIN0001332 HATTA 31382
3 BATIYAGARH MP1711003_200923APB_FTO_276960 State Bank of India SBIN0003774 BATIAGARH 15470
4 BATIYAGARH MP1711003_200923APB_FTO_276960 State Bank of India SBIN0005502 HINOTAKALAN 3536
5 BATIYAGARH MP1711003_200923APB_FTO_276960 Union Bank of India UBIN0559474 HATTA 1326
6 BATIYAGARH MP1711003_200923APB_FTO_276960 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1326
7 BATIYAGARH MP1711003_200923APB_FTO_276960 India Post Payments Bank IPOS0000001 Damoh 16796

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