Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_100723APB_FTO_157936
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-11-003-051-002/511
(RONSARA) 		1711003051NRG24090720230404948 10/07/2023 satendra 1711003051WL016147 satendra 00048 BKID0009460 1768 1768 Processed 14/07/2023 858224584 satendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
2 BATIYAGARH MP-11-003-051-001/24-C
(RONSARA) 		1711003051NRG24090720230404931 10/07/2023 Kranti 1711003051WL016145 Kranti 00089 CBIN0283522 3315 3315 Processed 14/07/2023 858224584 Kranti CENTRAL BANK OF INDIA(607115)
3 BATIYAGARH MP-11-003-051-001/658
(RONSARA) 		1711003051NRG24090720230404937 10/07/2023 RAMSWAROOP 1711003051WL016146 RAMSWAROOP 00089 CBIN0283522 3315 3315 Processed 14/07/2023 858224584 RAMSWAROOP ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-051-001/667
(RONSARA) 		1711003051NRG24090720230404945 10/07/2023 revti rani 1711003051WL016147 revti rani 00089 CBIN0283522 3315 3315 Processed 14/07/2023 858224584 revtirani CENTRAL BANK OF INDIA(607115)
5 BATIYAGARH MP-11-003-051-001/667
(RONSARA) 		1711003051NRG24090720230404944 10/07/2023 sukh lal 1711003051WL016147 sukh lal 00089 CBIN0283522 3315 3315 Processed 14/07/2023 858224584 sukhlal CENTRAL BANK OF INDIA(607115)
6 BATIYAGARH MP-11-003-051-002/261
(RONSARA) 		1711003051NRG24090720230404955 10/07/2023 chetu 1711003051WL016148 chetu 00089 CBIN0283522 3315 3315 Processed 14/07/2023 858224584 chetu ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-051-002/75-B
(RONSARA) 		1711003051NRG24090720230404951 10/07/2023 jamuna rajak 1711003051WL016147 jamuna rajak 00089 CBIN0283522 3315 3315 Processed 14/07/2023 858224584 jamunarajak CENTRAL BANK OF INDIA(607115)
8 BATIYAGARH MP-11-003-051-004/17-A
(RONSARA) 		1711003051NRG24090720230404925 10/07/2023 kanchedi 1711003051WL016144 kanchedi 00089 CBIN0283522 3315 3315 Processed 14/07/2023 858224584 kanchedi CENTRAL BANK OF INDIA(607115)
9 BATIYAGARH MP-11-003-051-004/224-C
(RONSARA) 		1711003051NRG24090720230404940 10/07/2023 teekaram sen 1711003051WL016146 teekaram sen 00089 CBIN0283522 3315 3315 Processed 14/07/2023 858224584 teekaramsen CENTRAL BANK OF INDIA(607115)
10 BATIYAGARH MP-11-003-051-004/600
(RONSARA) 		1711003051NRG24090720230404959 10/07/2023 kamlarani 1711003051WL016148 kamlarani 00089 CBIN0283522 3094 3094 Processed 14/07/2023 858224584 kamlarani CENTRAL BANK OF INDIA(607115)
11 BATIYAGARH MP-11-003-051-004/680
(RONSARA) 		1711003051NRG24090720230404927 10/07/2023 GUBANDI 1711003051WL016144 GUBANDI 00089 CBIN0283522 442 442 Processed 14/07/2023 858224584 GUBANDI ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-051-004/711
(RONSARA) 		1711003051NRG24090720230404964 10/07/2023 pan bai rajput 1711003051WL016149 pan bai rajput 00089 CBIN0283522 3315 3315 Processed 14/07/2023 858224584 panbairajput CENTRAL BANK OF INDIA(607115)
SubTotal 33371 33371
13 BATIYAGARH MP-11-003-043-001/30
(KAITHORA) 		1711003043NRG24100720230405201 10/07/2023 NARAN 1711003043WL016156 NARAN 00168 ICIC0000538 3315 3315 Processed 14/07/2023 858224584 NARAN ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-051-001/57
(RONSARA) 		1711003051NRG24090720230404952 10/07/2023 SUNITA BAI 1711003051WL016148 SUNITA BAI 00168 ICIC0000538 3315 3315 Processed 14/07/2023 858224584 SUNITABAI ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-059-001/159
(LIDHORA HARRAT) 		1711003059NRG24080720230400697 10/07/2023 AMOL SINGH 1711003059WL015960 AMOL SINGH 00168 ICIC0000538 2652 2652 Processed 14/07/2023 858224584 AMOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
16 BATIYAGARH MP-11-003-010-001/234
(KHAMARIYA) 		1711003010NRG24080720230401235 10/07/2023 brajlal 1711003010WL015995 brajlal 00415 SBIN0001332 3315 3315 Processed 14/07/2023 858224584 brajlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 BATIYAGARH MP-11-003-010-001/234
(KHAMARIYA) 		1711003010NRG24080720230401236 10/07/2023 DEEPARANI 1711003010WL015995 DEEPARANI 00415 SBIN0001332 3315 3315 Processed 14/07/2023 858224584 DEEPARANI STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-010-001/406
(KHAMARIYA) 		1711003010NRG24080720230401238 10/07/2023 DILIP PATEL 1711003010WL015995 DILIP PATEL 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858224584 DILIPPATEL STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-051-001/234-D
(RONSARA) 		1711003051NRG24090720230404929 10/07/2023 kusamrani 1711003051WL016145 kusamrani 00415 SBIN0001332 884 884 Processed 14/07/2023 858224584 kusamrani ICICI BANK LTD(508534)
20 BATIYAGARH MP-11-003-051-001/57-A
(RONSARA) 		1711003051NRG24090720230404953 10/07/2023 shivam 1711003051WL016148 shivam 00415 SBIN0001332 3315 3315 Processed 14/07/2023 858224584 shivam STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-051-002/13-A
(RONSARA) 		1711003051NRG24090720230404932 10/07/2023 rekharani 1711003051WL016145 rekharani 00415 SBIN0001332 3315 3315 Processed 14/07/2023 858224584 rekharani STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-051-002/148
(RONSARA) 		1711003051NRG24090720230404960 10/07/2023 JASVANT 1711003051WL016149 JASVANT 00415 SBIN0001332 3315 3315 Processed 14/07/2023 858224584 JASVANT ICICI BANK LTD(508534)
23 BATIYAGARH MP-11-003-051-002/2-D
(RONSARA) 		1711003051NRG24090720230404939 10/07/2023 DAYARANI 1711003051WL016146 DAYARANI 00415 SBIN0001332 3315 3315 Processed 14/07/2023 858224584 DAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BATIYAGARH MP-11-003-051-002/216-A
(RONSARA) 		1711003051NRG24090720230404946 10/07/2023 bhagwandas 1711003051WL016147 bhagwandas 00415 SBIN0001332 3315 3315 Processed 14/07/2023 858224584 bhagwandas ICICI BANK LTD(508534)
25 BATIYAGARH MP-11-003-051-002/256
(RONSARA) 		1711003051NRG24090720230404947 10/07/2023 AJIT SINGH RAJPOOT 1711003051WL016147 AJIT SINGH RAJPOOT 00415 SBIN0001332 3315 3315 Processed 14/07/2023 858224584 AJITSINGHRAJPOOT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 BATIYAGARH MP-11-003-051-002/502
(RONSARA) 		1711003051NRG24090720230404961 10/07/2023 nannebhai 1711003051WL016149 nannebhai 00415 SBIN0001332 3315 3315 Processed 14/07/2023 858224584 nannebhai BANK OF INDIA(508505)
27 BATIYAGARH MP-11-003-051-002/511
(RONSARA) 		1711003051NRG24090720230404949 10/07/2023 chanda 1711003051WL016147 chanda 00415 SBIN0001332 1768 1768 Processed 14/07/2023 858224584 chanda UNION BANK OF INDIA(508500)
28 BATIYAGARH MP-11-003-051-002/564
(RONSARA) 		1711003051NRG24090720230404950 10/07/2023 murlidhar 1711003051WL016147 murlidhar 00415 SBIN0001332 3315 3315 Processed 14/07/2023 858224584 murlidhar STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-051-002/568
(RONSARA) 		1711003051NRG24090720230404924 10/07/2023 barelal 1711003051WL016144 barelal 00415 SBIN0001332 3315 3315 Processed 14/07/2023 858224584 barelal STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-051-002/6
(RONSARA) 		1711003051NRG24090720230404956 10/07/2023 anita ahirwar 1711003051WL016148 anita ahirwar 00415 SBIN0001332 3315 3315 Processed 14/07/2023 858224584 anitaahirwar ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-051-004/178
(RONSARA) 		1711003051NRG24090720230404958 10/07/2023 DHAN SINGH LODHI 1711003051WL016148 DHAN SINGH LODHI 00415 SBIN0001332 2652 2652 Processed 14/07/2023 858224584 DHANSINGHLODHI STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-051-004/219
(RONSARA) 		1711003051NRG24090720230404962 10/07/2023 bukka bai 1711003051WL016149 bukka bai 00415 SBIN0001332 3315 3315 Processed 14/07/2023 858224584 bukkabai ICICI BANK LTD(508534)
33 BATIYAGARH MP-11-003-051-004/575
(RONSARA) 		1711003051NRG24090720230404963 10/07/2023 Charan 1711003051WL016149 Charan 00415 SBIN0001332 3315 3315 Processed 14/07/2023 858224584 Charan STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-051-004/602
(RONSARA) 		1711003051NRG24090720230404942 10/07/2023 janki 1711003051WL016146 janki 00415 SBIN0001332 2652 2652 Processed 14/07/2023 858224584 janki CENTRAL BANK OF INDIA(607115)
35 BATIYAGARH MP-11-003-051-004/608
(RONSARA) 		1711003051NRG24090720230404943 10/07/2023 pavan singh 1711003051WL016146 pavan singh 00415 SBIN0001332 3315 3315 Processed 14/07/2023 858224584 pavansingh STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-051-004/99-A
(RONSARA) 		1711003051NRG24090720230404928 10/07/2023 RADHA LODHI 1711003051WL016144 RADHA LODHI 00415 SBIN0001332 2210 2210 Processed 14/07/2023 858224584 RADHALODHI STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-059-001/55
(LIDHORA HARRAT) 		1711003059NRG24100720230407506 10/07/2023 MOHAN 1711003059WL016259 MOHAN 00415 SBIN0001332 1326 1326 Processed 14/07/2023 858224584 MOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 62322 62322
38 BATIYAGARH MP-11-003-043-001/971
(KAITHORA) 		1711003043NRG24100720230405203 10/07/2023 bhupendra Singh Lodhi 1711003043WL016156 bhupendra Singh Lodhi 00415 SBIN0003774 3315 3315 Processed 14/07/2023 858224584 bhupendraSinghLodhi STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-043-001/987
(KAITHORA) 		1711003043NRG24100720230405200 10/07/2023 Rajabeti 1711003043WL016155 Rajabeti 00415 SBIN0003774 3094 3094 Processed 14/07/2023 858224584 Rajabeti STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-051-001/24-C
(RONSARA) 		1711003051NRG24090720230404930 10/07/2023 Babu 1711003051WL016145 Babu 00415 SBIN0003774 3315 3315 Processed 14/07/2023 858224584 Babu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
41 BATIYAGARH MP-11-003-043-001/516
(KAITHORA) 		1711003043NRG24100720230405199 10/07/2023 mula bai 1711003043WL016155 mula bai 00415 SBIN0009181 3315 3315 Processed 14/07/2023 858224584 mulabai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
42 BATIYAGARH MP-11-003-010-001/291-a
(KHAMARIYA) 		1711003010NRG24080720230401237 10/07/2023 mukesh SINGH 1711003010WL015995 mukesh SINGH 00468 UBIN0559474 3315 3315 Processed 14/07/2023 858224584 mukeshSINGH UNION BANK OF INDIA(508500)
43 BATIYAGARH MP-11-003-010-001/70
(KHAMARIYA) 		1711003010NRG24080720230401239 10/07/2023 ARCHANA 1711003010WL015995 ARCHANA 00468 UBIN0559474 3315 3315 Processed 14/07/2023 858224584 ARCHANA STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-051-002/2-D
(RONSARA) 		1711003051NRG24090720230404938 10/07/2023 SURENDRA 1711003051WL016146 SURENDRA 00468 UBIN0559474 3315 3315 Processed 14/07/2023 858224584 SURENDRA STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-051-002/23-B
(RONSARA) 		1711003051NRG24090720230404933 10/07/2023 rinki 1711003051WL016145 rinki 00468 UBIN0559474 3315 3315 Processed 14/07/2023 858224584 rinki ICICI BANK LTD(508534)
46 BATIYAGARH MP-11-003-051-004/136-A
(RONSARA) 		1711003051NRG24090720230404935 10/07/2023 durg 1711003051WL016145 durg 00468 UBIN0559474 3315 3315 Processed 14/07/2023 858224584 durg STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-051-004/136-A
(RONSARA) 		1711003051NRG24090720230404936 10/07/2023 janakrani 1711003051WL016145 janakrani 00468 UBIN0559474 3315 3315 Processed 14/07/2023 858224584 janakrani UNION BANK OF INDIA(508500)
SubTotal 19890 19890
48 BATIYAGARH MP-11-003-033-005/1-D
(MOTHA) 		1711003033NRG24080720230401268 10/07/2023 jeevan 1711003033WL015999 jeevan 00688 FINO0001446 1326 1326 Processed 14/07/2023 858224584 jeevan MADHYANCHAL GRAMIN BANK(607232)
49 BATIYAGARH MP-11-003-033-005/101-A
(MOTHA) 		1711003033NRG24080720230401269 10/07/2023 KASIRAM 1711003033WL015999 KASIRAM 00688 FINO0001446 1326 1326 Processed 14/07/2023 858224584 KASIRAM MADHYANCHAL GRAMIN BANK(607232)
50 BATIYAGARH MP-11-003-033-005/25-D
(MOTHA) 		1711003033NRG24100720230407587 10/07/2023 Foolrani 1711003033WL016272 Foolrani 00688 FINO0001446 1547 1547 Processed 14/07/2023 858224584 Foolrani FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
51 BATIYAGARH MP-11-003-002-003/29
(JANGUPURA) 		1711003002NRG24100720230407523 10/07/2023 balvan singh 1711003002WL016266 balvan singh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858224584 balvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 BATIYAGARH MP-11-003-043-001/239
(KAITHORA) 		1711003043NRG24100720230405198 10/07/2023 BHAGAT 1711003043WL016155 BHAGAT 00691 IPOS0000001 3315 3315 Processed 14/07/2023 858224584 BHAGAT STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 148512 148512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_100723APB_FTO_157936 Bank of India BKID0009460 DAMOH 1768
2 BATIYAGARH MP1711003_100723APB_FTO_157936 Central Bank Of India CBIN0283522 HATA 33371
3 BATIYAGARH MP1711003_100723APB_FTO_157936 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 BATIYAGARH MP1711003_100723APB_FTO_157936 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
5 BATIYAGARH MP1711003_100723APB_FTO_157936 State Bank of India SBIN0001332 HATTA 62322
6 BATIYAGARH MP1711003_100723APB_FTO_157936 State Bank of India SBIN0003774 BATIAGARH 9724
7 BATIYAGARH MP1711003_100723APB_FTO_157936 State Bank of India SBIN0009181 KHANDERI 3315
8 BATIYAGARH MP1711003_100723APB_FTO_157936 Union Bank of India UBIN0559474 HATTA 19890
9 BATIYAGARH MP1711003_100723APB_FTO_157936 Fino Payments Bank Ltd FINO0001446 MP RO 4199
10 BATIYAGARH MP1711003_100723APB_FTO_157936 India Post Payments Bank IPOS0000001 Damoh 4641

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