Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_230523APB_FTO_52995
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-11-003-011-003/17-A
(BELAPURWA) 		1711003011NRG24220520230150268 23/05/2023 SADAR RANI 1711003011WL006086 SADAR RANI 00089 CBIN0283522 3315 3315 Processed 29/05/2023 040452777 SADARRANI CENTRAL BANK OF INDIA(607115)
2 BATIYAGARH MP-11-003-011-003/43
(BELAPURWA) 		1711003011NRG24220520230150269 23/05/2023 Deendayal Kurmi 1711003011WL006086 Deendayal Kurmi 00089 CBIN0283522 3315 3315 Processed 29/05/2023 040452777 DeendayalKurmi CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
3 BATIYAGARH MP-11-003-022-001/139
(ANJANI) 		1711003022NRG24230520230152307 23/05/2023 GANAPAT 1711003022WL006157 GANAPAT 00168 ICIC0000538 3315 3315 Processed 29/05/2023 040452777 GANAPAT ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-022-001/94
(ANJANI) 		1711003022NRG24230520230152310 23/05/2023 GOVARDHAN 1711003022WL006157 GOVARDHAN 00168 ICIC0000538 3315 3315 Processed 29/05/2023 040452777 GOVARDHAN STATE BANK OF INDIA(508548)
SubTotal 6630 6630
5 BATIYAGARH MP-11-003-011-002/92-A
(BELAPURWA) 		1711003011NRG24220520230150542 23/05/2023 TULSABAI 1711003011WL006092 TULSABAI 00415 SBIN0001332 2873 2873 Processed 29/05/2023 040452777 TULSABAI STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-011-002/92-B
(BELAPURWA) 		1711003011NRG24220520230150543 23/05/2023 Gangaram Athya 1711003011WL006092 Gangaram Athya 00415 SBIN0001332 1989 1989 Processed 29/05/2023 040452777 GangaramAthya BANK OF INDIA(508505)
7 BATIYAGARH MP-11-003-011-003/47
(BELAPURWA) 		1711003011NRG24220520230150270 23/05/2023 Ramesh Singh 1711003011WL006086 Ramesh Singh 00415 SBIN0001332 2210 2210 Processed 29/05/2023 040452777 RameshSingh STATE BANK OF INDIA(508548)
SubTotal 7072 7072
8 BATIYAGARH MP-11-003-001-001/256-A
(BATIAGARH) 		1711003001NRG24220520230150256 23/05/2023 Jhallu singh 1711003001WL006084 Jhallu singh 00415 SBIN0003774 2652 2652 Processed 29/05/2023 040452777 Jhallusingh STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-001-001/3874
(BATIAGARH) 		1711003001NRG24220520230150258 23/05/2023 Janak Rani Kachhi 1711003001WL006084 Janak Rani Kachhi 00415 SBIN0003774 2652 2652 Processed 29/05/2023 040452777 JanakRaniKachhi STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-001-001/500-C
(BATIAGARH) 		1711003001NRG24220520230150262 23/05/2023 None Lal Patel 1711003001WL006085 None Lal Patel 00415 SBIN0003774 2652 2652 Processed 29/05/2023 040452777 NoneLalPatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 BATIYAGARH MP-11-003-001-001/5096-A
(BATIAGARH) 		1711003001NRG24220520230150263 23/05/2023 Brajendr Raikwar 1711003001WL006085 Brajendr Raikwar 00415 SBIN0003774 2652 2652 Processed 29/05/2023 040452777 BrajendrRaikwar STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-001-001/5111
(BATIAGARH) 		1711003001NRG24220520230150259 23/05/2023 sushila ahirwar 1711003001WL006084 sushila ahirwar 00415 SBIN0003774 2652 2652 Processed 29/05/2023 040452777 sushilaahirwar STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-001-001/5114
(BATIAGARH) 		1711003001NRG24220520230150264 23/05/2023 ranirani ahirwal 1711003001WL006085 ranirani ahirwal 00415 SBIN0003774 1547 1547 Processed 29/05/2023 040452777 raniraniahirwal STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-001-001/5114
(BATIAGARH) 		1711003001NRG24220520230150265 23/05/2023 shyalal ahirwal 1711003001WL006085 shyalal ahirwal 00415 SBIN0003774 1326 1326 Processed 29/05/2023 040452777 shyalalahirwal STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-001-001/913
(BATIAGARH) 		1711003001NRG24220520230150260 23/05/2023 UMA RANI AHIRWAR 1711003001WL006084 UMA RANI AHIRWAR 00415 SBIN0003774 2652 2652 Processed 29/05/2023 040452777 UMARANIAHIRWAR STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-022-001/1113
(ANJANI) 		1711003022NRG24230520230152306 23/05/2023 Neetu 1711003022WL006157 Neetu 00415 SBIN0003774 3315 3315 Processed 29/05/2023 040452777 Neetu STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-037-001/9
(BAMHORIBHAT) 		1711003037NRG24220520230150619 23/05/2023 kamalrani 1711003037WL006098 kamalrani 00415 SBIN0003774 1266 1266 Processed 29/05/2023 040452777 kamalrani STATE BANK OF INDIA(508548)
SubTotal 23366 23366
18 BATIYAGARH MP-11-003-011-004/22-A
(BELAPURWA) 		1711003011NRG24220520230150544 23/05/2023 BRAJESH Raikwar 1711003011WL006092 BRAJESH Raikwar 00415 SBIN0006254 3094 3094 Processed 29/05/2023 040452777 BRAJESHRaikwar STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-011-004/22-A
(BELAPURWA) 		1711003011NRG24220520230150545 23/05/2023 SAVITA Raikwar 1711003011WL006092 SAVITA Raikwar 00415 SBIN0006254 2873 2873 Processed 29/05/2023 040452777 SAVITARaikwar STATE BANK OF INDIA(508548)
SubTotal 5967 5967
20 BATIYAGARH MP-11-003-011-002/123
(BELAPURWA) 		1711003011NRG24220520230150540 23/05/2023 RAM AVTAR CHOUBEY 1711003011WL006092 RAM AVTAR CHOUBEY 00602 SBIN0RRMBGB 3315 3315 Processed 30/05/2023 040452777 RAMAVTARCHOUBEY UNION BANK OF INDIA(508500)
21 BATIYAGARH MP-11-003-011-002/123
(BELAPURWA) 		1711003011NRG24220520230150541 23/05/2023 VARSHA RANI CHOUBEY 1711003011WL006092 VARSHA RANI CHOUBEY 00602 SBIN0RRMBGB 2210 2210 Processed 29/05/2023 040452777 VARSHARANICHOUBEY MADHYANCHAL GRAMIN BANK(607232)
22 BATIYAGARH MP-11-003-022-001/456-A
(ANJANI) 		1711003022NRG24230520230152309 23/05/2023 Sangeeta 1711003022WL006157 Sangeeta 00602 SBIN0RRMBGB 3315 3315 Processed 30/05/2023 040452777 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
23 BATIYAGARH MP-11-003-037-001/10
(BAMHORIBHAT) 		1711003037NRG24220520230150620 23/05/2023 Geetarani 1711003037WL006099 Geetarani 00688 FINO0001001 1326 1326 Processed 29/05/2023 040452777 Geetarani FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 BATIYAGARH MP-11-003-011-001/143
(BELAPURWA) 		1711003011NRG24220520230150267 23/05/2023 KhilanSingh 1711003011WL006086 KhilanSingh 00691 IPOS0000001 3315 3315 Processed 29/05/2023 040452777 KhilanSingh CENTRAL BANK OF INDIA(607115)
25 BATIYAGARH MP-11-003-037-001/193
(BAMHORIBHAT) 		1711003037NRG24220520230150618 23/05/2023 MAN MOHAN 1711003037WL006097 MAN MOHAN 00691 IPOS0000001 1266 1266 Processed 30/05/2023 040452777 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4581 4581
Total 64412 64412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_230523APB_FTO_52995 Central Bank Of India CBIN0283522 HATA 6630
2 BATIYAGARH MP1711003_230523APB_FTO_52995 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
3 BATIYAGARH MP1711003_230523APB_FTO_52995 State Bank of India SBIN0001332 HATTA 7072
4 BATIYAGARH MP1711003_230523APB_FTO_52995 State Bank of India SBIN0003774 BATIAGARH 23366
5 BATIYAGARH MP1711003_230523APB_FTO_52995 State Bank of India SBIN0006254 FUTERA KALAN 5967
6 BATIYAGARH MP1711003_230523APB_FTO_52995 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 3315
7 BATIYAGARH MP1711003_230523APB_FTO_52995 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 5525
8 BATIYAGARH MP1711003_230523APB_FTO_52995 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BATIYAGARH MP1711003_230523APB_FTO_52995 India Post Payments Bank IPOS0000001 Damoh 4581

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