Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_101123APB_FTO_352332
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-11-003-059-001/108-A
(LIDHORA HARRAT) 		1711003059NRG24101120230737781 10/11/2023 Aarti Ahirwar 1711003059WL037738 Aarti Ahirwar 00089 CBIN0283522 1326 1326 Processed 02/01/2024 327677855 AartiAhirwar CENTRAL BANK OF INDIA(607115)
2 BATIYAGARH MP-11-003-059-001/301-B
(LIDHORA HARRAT) 		1711003059NRG24101120230737796 10/11/2023 Harendra singh Parihar 1711003059WL037738 Harendra singh Parihar 00089 CBIN0283522 1326 1326 Processed 02/01/2024 327677855 HarendrasinghParihar UNION BANK OF INDIA(508500)
3 BATIYAGARH MP-11-003-059-001/309-A
(LIDHORA HARRAT) 		1711003059NRG24101120230737798 10/11/2023 Brajesh Ahirwal 1711003059WL037738 Brajesh Ahirwal 00089 CBIN0283522 1326 1326 Processed 02/01/2024 327677855 BrajeshAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
4 BATIYAGARH MP-11-003-059-001/67
(LIDHORA HARRAT) 		1711003059NRG24101120230737804 10/11/2023 sumitrani ahirwar 1711003059WL037738 sumitrani ahirwar 00089 CBIN0283522 1326 1326 Processed 02/01/2024 327677855 sumitraniahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 BATIYAGARH MP-11-003-059-001/108-A
(LIDHORA HARRAT) 		1711003059NRG24101120230737780 10/11/2023 rajaram 1711003059WL037738 rajaram 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327677855 rajaram CENTRAL BANK OF INDIA(607115)
6 BATIYAGARH MP-11-003-059-001/301
(LIDHORA HARRAT) 		1711003059NRG24101120230737793 10/11/2023 DHEERAJ 1711003059WL037738 DHEERAJ 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327677855 DHEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 BATIYAGARH MP-11-003-059-001/150-D
(LIDHORA HARRAT) 		1711003059NRG24101120230737783 10/11/2023 geeta 1711003059WL037738 geeta 00415 SBIN0001332 1326 1326 Processed 02/01/2024 327677855 geeta ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-059-001/278-B
(LIDHORA HARRAT) 		1711003059NRG24101120230737791 10/11/2023 Dileep Kumar Kurmi 1711003059WL037738 Dileep Kumar Kurmi 00415 SBIN0001332 1326 1326 Processed 02/01/2024 327677855 DileepKumarKurmi STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-059-001/278-B
(LIDHORA HARRAT) 		1711003059NRG24101120230737792 10/11/2023 Rekha Patel 1711003059WL037738 Rekha Patel 00415 SBIN0001332 1326 1326 Processed 02/01/2024 327677855 RekhaPatel STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-059-001/5-A
(LIDHORA HARRAT) 		1711003059NRG24101120230737799 10/11/2023 Jagat Rani 1711003059WL037738 Jagat Rani 00415 SBIN0001332 1326 1326 Processed 02/01/2024 327677855 JagatRani STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-059-001/63
(LIDHORA HARRAT) 		1711003059NRG24101120230737801 10/11/2023 DASHARATH 1711003059WL037738 DASHARATH 00415 SBIN0001332 1326 1326 Processed 02/01/2024 327677855 DASHARATH ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-059-001/67-A
(LIDHORA HARRAT) 		1711003059NRG24101120230737805 10/11/2023 gangaram ahirwar 1711003059WL037738 gangaram ahirwar 00415 SBIN0001332 1326 1326 Processed 02/01/2024 327677855 gangaramahirwar STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-059-001/82-A
(LIDHORA HARRAT) 		1711003059NRG24101120230737809 10/11/2023 Babulal Ahirwar 1711003059WL037738 Babulal Ahirwar 00415 SBIN0001332 1326 1326 Processed 02/01/2024 327677855 BabulalAhirwar STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-059-001/82-A
(LIDHORA HARRAT) 		1711003059NRG24101120230737808 10/11/2023 surendra ahirwar 1711003059WL037738 surendra ahirwar 00415 SBIN0001332 1326 1326 Processed 02/01/2024 327677855 surendraahirwar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
15 BATIYAGARH MP-11-003-059-001/221-B
(LIDHORA HARRAT) 		1711003059NRG24101120230737787 10/11/2023 Dharam Das Ahirwar 1711003059WL037738 Dharam Das Ahirwar 00415 SBIN0006254 1326 1326 Processed 02/01/2024 327677855 DharamDasAhirwar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
16 BATIYAGARH MP-11-003-059-001/167-C
(LIDHORA HARRAT) 		1711003059NRG24101120230737785 10/11/2023 Balchand Ahirwar 1711003059WL037738 Balchand Ahirwar 00468 UBIN0559474 1326 1326 Processed 02/01/2024 327677855 BalchandAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
17 BATIYAGARH MP-11-003-059-001/186-B
(LIDHORA HARRAT) 		1711003059NRG24101120230737786 10/11/2023 keshav ram 1711003059WL037738 keshav ram 00468 UBIN0559474 1326 1326 Processed 02/01/2024 327677855 keshavram ICICI BANK LTD(508534)
SubTotal 2652 2652
18 BATIYAGARH MP-11-003-059-001/225-A
(LIDHORA HARRAT) 		1711003059NRG24101120230737789 10/11/2023 Sanjna Rajput 1711003059WL037738 Sanjna Rajput 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327677855 SanjnaRajput INDIA POST PAYMENTS BANK LIMITED(508528)
19 BATIYAGARH MP-11-003-059-001/301-A
(LIDHORA HARRAT) 		1711003059NRG24101120230737795 10/11/2023 Sima Parihar 1711003059WL037738 Sima Parihar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327677855 SimaParihar INDIA POST PAYMENTS BANK LIMITED(508528)
20 BATIYAGARH MP-11-003-059-001/301-B
(LIDHORA HARRAT) 		1711003059NRG24101120230737797 10/11/2023 Sona Parihar 1711003059WL037738 Sona Parihar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327677855 SonaParihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
21 BATIYAGARH MP-11-003-059-001/11
(LIDHORA HARRAT) 		1711003059NRG24101120230737782 10/11/2023 DULARI 1711003059WL037738 DULARI 450001 1326 1326 Processed 02/01/2024 327677855 DULARI CENTRAL BANK OF INDIA(607115)
22 BATIYAGARH MP-11-003-059-001/167
(LIDHORA HARRAT) 		1711003059NRG24101120230737784 10/11/2023 HIROUA 1711003059WL037738 HIROUA 450001 1326 1326 Processed 02/01/2024 327677855 HIROUA ICICI BANK LTD(508534)
23 BATIYAGARH MP-11-003-059-001/51
(LIDHORA HARRAT) 		1711003059NRG24101120230737800 10/11/2023 BALRAM 1711003059WL037738 BALRAM 450001 1326 1326 Processed 02/01/2024 327677855 BALRAM CENTRAL BANK OF INDIA(607115)
24 BATIYAGARH MP-11-003-059-001/225
(LIDHORA HARRAT) 		1711003059NRG24101120230737788 10/11/2023 BHARAT SINGH 1711003059WL037738 BHARAT SINGH 470661 1326 1326 Processed 02/01/2024 327677855 BHARATSINGH CANARA BANK(508532)
25 BATIYAGARH MP-11-003-059-001/24
(LIDHORA HARRAT) 		1711003059NRG24101120230737790 10/11/2023 CHABILEE 1711003059WL037738 CHABILEE 470661 1326 1326 Processed 02/01/2024 327677855 CHABILEE ICICI BANK LTD(508534)
26 BATIYAGARH MP-11-003-059-001/301
(LIDHORA HARRAT) 		1711003059NRG24101120230737794 10/11/2023 LOKENDAR 1711003059WL037738 LOKENDAR 470661 1326 1326 Processed 02/01/2024 327677855 LOKENDAR UNION BANK OF INDIA(508500)
27 BATIYAGARH MP-11-003-059-001/63
(LIDHORA HARRAT) 		1711003059NRG24101120230737802 10/11/2023 KATTO BAI 1711003059WL037738 KATTO BAI 470661 1326 1326 Processed 02/01/2024 327677855 KATTOBAI ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-059-001/67
(LIDHORA HARRAT) 		1711003059NRG24101120230737803 10/11/2023 MAYARAM 1711003059WL037738 MAYARAM 470661 1326 1326 Processed 02/01/2024 327677855 MAYARAM ICICI BANK LTD(508534)
29 BATIYAGARH MP-11-003-059-001/82
(LIDHORA HARRAT) 		1711003059NRG24101120230737807 10/11/2023 GENDA RANI 1711003059WL037738 GENDA RANI 470661 1326 1326 Processed 02/01/2024 327677855 GENDARANI ICICI BANK LTD(508534)
30 BATIYAGARH MP-11-003-059-001/82
(LIDHORA HARRAT) 		1711003059NRG24101120230737806 10/11/2023 SEWAK 1711003059WL037738 SEWAK 470661 1326 1326 Processed 02/01/2024 327677855 SEWAK ICICI BANK LTD(508534)
SubTotal 13260 13260
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_101123APB_FTO_352332 47077502 3978
2 BATIYAGARH MP1711003_101123APB_FTO_352332 62508 9282
3 BATIYAGARH MP1711003_101123APB_FTO_352332 Central Bank Of India CBIN0283522 HATA 5304
4 BATIYAGARH MP1711003_101123APB_FTO_352332 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
5 BATIYAGARH MP1711003_101123APB_FTO_352332 State Bank of India SBIN0001332 HATTA 10608
6 BATIYAGARH MP1711003_101123APB_FTO_352332 State Bank of India SBIN0006254 FUTERA KALAN 1326
7 BATIYAGARH MP1711003_101123APB_FTO_352332 Union Bank of India UBIN0559474 HATTA 2652
8 BATIYAGARH MP1711003_101123APB_FTO_352332 India Post Payments Bank IPOS0000001 Damoh 3978

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