Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:23:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_040523APB_FTO_29072
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-11-003-040-004/1401-A
(KERBANA) 		1711003040NRG24030520230064488 04/05/2023 SURENDRA 1711003040WL002534 SURENDRA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686952100 SURENDRA ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-040-004/221
(KERBANA) 		1711003040NRG24030520230064498 04/05/2023 ACHCHHELAL 1711003040WL002534 ACHCHHELAL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686952100 ACHCHHELAL ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-040-004/327
(KERBANA) 		1711003040NRG24030520230064502 04/05/2023 Cotelal 1711003040WL002534 Cotelal 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686952100 Cotelal ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-040-004/374-A
(KERBANA) 		1711003040NRG24030520230064506 04/05/2023 jawahar 1711003040WL002534 jawahar 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686952100 jawahar ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-040-004/378
(KERBANA) 		1711003040NRG24030520230064507 04/05/2023 Devendra 1711003040WL002534 Devendra 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686952100 Devendra ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-040-004/451
(KERBANA) 		1711003040NRG24030520230064516 04/05/2023 PERAMANARAYAN 1711003040WL002534 PERAMANARAYAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686952100 PERAMANARAYAN ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-040-004/629
(KERBANA) 		1711003040NRG24030520230064520 04/05/2023 LAXMAN 1711003040WL002534 LAXMAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686952100 LAXMAN ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-040-004/686
(KERBANA) 		1711003040NRG24030520230064523 04/05/2023 RAMAMILAN 1711003040WL002534 RAMAMILAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686952100 RAMAMILAN STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-040-004/686-A
(KERBANA) 		1711003040NRG24030520230064526 04/05/2023 Varsha 1711003040WL002534 Varsha 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686952100 Varsha ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-040-004/710
(KERBANA) 		1711003040NRG24030520230064531 04/05/2023 ANITA 1711003040WL002534 ANITA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686952100 ANITA STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-040-004/710
(KERBANA) 		1711003040NRG24030520230064530 04/05/2023 BHUPENDRA 1711003040WL002534 BHUPENDRA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686952100 BHUPENDRA ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-040-004/796
(KERBANA) 		1711003040NRG24030520230064534 04/05/2023 hari bai 1711003040WL002534 hari bai 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686952100 haribai ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-040-004/9-D
(KERBANA) 		1711003040NRG24030520230064542 04/05/2023 Kamal 1711003040WL002534 Kamal 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686952100 Kamal ICICI BANK LTD(508534)
SubTotal 17238 17238
14 BATIYAGARH MP-11-003-040-004/151
(KERBANA) 		1711003040NRG24030520230064495 04/05/2023 Vinita 1711003040WL002534 Vinita 00415 SBIN0002837 1326 1326 Processed 15/05/2023 686952100 Vinita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 BATIYAGARH MP-11-003-040-004/1217-D
(KERBANA) 		1711003040NRG24030520230064473 04/05/2023 Manisha 1711003040WL002534 Manisha 00415 SBIN0002882 1326 1326 Processed 15/05/2023 686952100 Manisha STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-040-004/5-D
(KERBANA) 		1711003040NRG24030520230064518 04/05/2023 ashish 1711003040WL002534 ashish 00415 SBIN0002882 1326 1326 Rejected 15/05/2023 686952100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
17 BATIYAGARH MP-11-003-040-004/1217-B
(KERBANA) 		1711003040NRG24030520230064471 04/05/2023 Narendra 1711003040WL002534 Narendra 00415 SBIN0003774 1326 1326 Processed 15/05/2023 686952100 Narendra ICICI BANK LTD(508534)
SubTotal 1326 1326
18 BATIYAGARH MP-11-003-040-004/1112-C
(KERBANA) 		1711003040NRG24030520230064463 04/05/2023 Nitin Singh 1711003040WL002534 Nitin Singh 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 NitinSingh STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-040-004/119-B
(KERBANA) 		1711003040NRG24030520230064466 04/05/2023 Dravesh 1711003040WL002534 Dravesh 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 Dravesh FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-040-004/1206-A
(KERBANA) 		1711003040NRG24030520230064467 04/05/2023 BHAGWAN SINGH 1711003040WL002534 BHAGWAN SINGH 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 BHAGWANSINGH ICICI BANK LTD(508534)
21 BATIYAGARH MP-11-003-040-004/1217-D
(KERBANA) 		1711003040NRG24030520230064472 04/05/2023 KASHALIYA 1711003040WL002534 KASHALIYA 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 KASHALIYA ICICI BANK LTD(508534)
22 BATIYAGARH MP-11-003-040-004/1222-A
(KERBANA) 		1711003040NRG24030520230064476 04/05/2023 AAKESHA 1711003040WL002534 AAKESHA 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 AAKESHA STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-040-004/1253-A
(KERBANA) 		1711003040NRG24030520230064480 04/05/2023 Kamla 1711003040WL002534 Kamla 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 Kamla STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-040-004/1253-A
(KERBANA) 		1711003040NRG24030520230064479 04/05/2023 Mukesh 1711003040WL002534 Mukesh 00415 SBIN0009181 1326 1326 Rejected 15/05/2023 686952100 Aadhaar Number not Mapped to Account Number
25 BATIYAGARH MP-11-003-040-004/1261-A
(KERBANA) 		1711003040NRG24030520230064482 04/05/2023 Surendra 1711003040WL002534 Surendra 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 Surendra STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-040-004/13-B
(KERBANA) 		1711003040NRG24030520230064483 04/05/2023 Devi 1711003040WL002534 Devi 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 Devi STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-040-004/1302-C
(KERBANA) 		1711003040NRG24030520230064485 04/05/2023 HARIDAS ATHIYA 1711003040WL002534 HARIDAS ATHIYA 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 HARIDASATHIYA ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-040-004/14-A
(KERBANA) 		1711003040NRG24030520230064487 04/05/2023 KOMAL 1711003040WL002534 KOMAL 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 KOMAL ICICI BANK LTD(508534)
29 BATIYAGARH MP-11-003-040-004/1461-A
(KERBANA) 		1711003040NRG24030520230064490 04/05/2023 HEMANTI 1711003040WL002534 HEMANTI 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 HEMANTI STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-040-004/1461-A
(KERBANA) 		1711003040NRG24030520230064489 04/05/2023 NARENDRA 1711003040WL002534 NARENDRA 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 NARENDRA FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-040-004/150
(KERBANA) 		1711003040NRG24030520230064493 04/05/2023 Krishna kumar 1711003040WL002534 Krishna kumar 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 Krishnakumar ICICI BANK LTD(508534)
32 BATIYAGARH MP-11-003-040-004/150
(KERBANA) 		1711003040NRG24030520230064492 04/05/2023 Laxmi bai 1711003040WL002534 Laxmi bai 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 Laxmibai ICICI BANK LTD(508534)
33 BATIYAGARH MP-11-003-040-004/1504-A
(KERBANA) 		1711003040NRG24030520230064494 04/05/2023 Sorav sahu 1711003040WL002534 Sorav sahu 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 Soravsahu ICICI BANK LTD(508534)
34 BATIYAGARH MP-11-003-040-004/207-C
(KERBANA) 		1711003040NRG24030520230064497 04/05/2023 Abhishek Manihar 1711003040WL002534 Abhishek Manihar 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 AbhishekManihar STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-040-004/25-B
(KERBANA) 		1711003040NRG24030520230064499 04/05/2023 Anil 1711003040WL002534 Anil 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 Anil STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-040-004/304-A
(KERBANA) 		1711003040NRG24030520230064501 04/05/2023 Chhotelal 1711003040WL002534 Chhotelal 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 Chhotelal STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-040-004/357-B
(KERBANA) 		1711003040NRG24030520230064503 04/05/2023 Pransingh 1711003040WL002534 Pransingh 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 Pransingh ICICI BANK LTD(508534)
38 BATIYAGARH MP-11-003-040-004/408
(KERBANA) 		1711003040NRG24030520230064510 04/05/2023 Imarti 1711003040WL002534 Imarti 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 Imarti STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-040-004/408-a
(KERBANA) 		1711003040NRG24030520230064511 04/05/2023 Rajendra 1711003040WL002534 Rajendra 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 Rajendra ICICI BANK LTD(508534)
40 BATIYAGARH MP-11-003-040-004/408-a
(KERBANA) 		1711003040NRG24030520230064512 04/05/2023 Satendra 1711003040WL002534 Satendra 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 Satendra STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-040-004/410
(KERBANA) 		1711003040NRG24030520230064513 04/05/2023 PORAN SINGH 1711003040WL002534 PORAN SINGH 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 PORANSINGH ICICI BANK LTD(508534)
42 BATIYAGARH MP-11-003-040-004/44-B
(KERBANA) 		1711003040NRG24030520230064514 04/05/2023 Jagmohan 1711003040WL002534 Jagmohan 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 Jagmohan STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-040-004/45-A
(KERBANA) 		1711003040NRG24030520230064515 04/05/2023 Vikrant 1711003040WL002534 Vikrant 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 Vikrant STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-040-004/520-C
(KERBANA) 		1711003040NRG24030520230064519 04/05/2023 MANOHAR 1711003040WL002534 MANOHAR 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 MANOHAR ICICI BANK LTD(508534)
45 BATIYAGARH MP-11-003-040-004/629
(KERBANA) 		1711003040NRG24030520230064521 04/05/2023 Jayanti 1711003040WL002534 Jayanti 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 Jayanti STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-040-004/631-C
(KERBANA) 		1711003040NRG24030520230064522 04/05/2023 GOPAL LODHI 1711003040WL002534 GOPAL LODHI 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 GOPALLODHI ICICI BANK LTD(508534)
47 BATIYAGARH MP-11-003-040-004/686
(KERBANA) 		1711003040NRG24030520230064524 04/05/2023 VINITA 1711003040WL002534 VINITA 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 VINITA STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-040-004/697-A
(KERBANA) 		1711003040NRG24030520230064527 04/05/2023 Sumitra 1711003040WL002534 Sumitra 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 Sumitra FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-040-004/706-A
(KERBANA) 		1711003040NRG24030520230064529 04/05/2023 CHANDPRKAS 1711003040WL002534 CHANDPRKAS 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 CHANDPRKAS ICICI BANK LTD(508534)
50 BATIYAGARH MP-11-003-040-004/758
(KERBANA) 		1711003040NRG24030520230064532 04/05/2023 CHANDRAKANTA 1711003040WL002534 CHANDRAKANTA 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 CHANDRAKANTA ICICI BANK LTD(508534)
51 BATIYAGARH MP-11-003-040-004/796
(KERBANA) 		1711003040NRG24030520230064533 04/05/2023 JHADDAN 1711003040WL002534 JHADDAN 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 JHADDAN ICICI BANK LTD(508534)
52 BATIYAGARH MP-11-003-040-004/820
(KERBANA) 		1711003040NRG24030520230064535 04/05/2023 BHAGIRATH 1711003040WL002534 BHAGIRATH 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 BHAGIRATH ICICI BANK LTD(508534)
53 BATIYAGARH MP-11-003-040-004/820
(KERBANA) 		1711003040NRG24030520230064536 04/05/2023 Gita rani 1711003040WL002534 Gita rani 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 Gitarani ICICI BANK LTD(508534)
54 BATIYAGARH MP-11-003-040-004/88-a
(KERBANA) 		1711003040NRG24030520230064538 04/05/2023 ARVENDRA 1711003040WL002534 ARVENDRA 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 ARVENDRA ICICI BANK LTD(508534)
55 BATIYAGARH MP-11-003-040-004/88-a
(KERBANA) 		1711003040NRG24030520230064539 04/05/2023 NARENDRA 1711003040WL002534 NARENDRA 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 NARENDRA ICICI BANK LTD(508534)
56 BATIYAGARH MP-11-003-040-004/88-a
(KERBANA) 		1711003040NRG24030520230064537 04/05/2023 Sankar 1711003040WL002534 Sankar 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 Sankar ICICI BANK LTD(508534)
57 BATIYAGARH MP-11-003-040-004/89-A
(KERBANA) 		1711003040NRG24030520230064541 04/05/2023 Kiran 1711003040WL002534 Kiran 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 Kiran STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-040-004/89-A
(KERBANA) 		1711003040NRG24030520230064540 04/05/2023 Nandan 1711003040WL002534 Nandan 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 Nandan STATE BANK OF INDIA(508548)
59 BATIYAGARH MP-11-003-040-004/981-A
(KERBANA) 		1711003040NRG24030520230064543 04/05/2023 MUKESH 1711003040WL002534 MUKESH 00415 SBIN0009181 1326 1326 Processed 15/05/2023 686952100 MUKESH ICICI BANK LTD(508534)
SubTotal 55692 55692
60 BATIYAGARH MP-11-003-040-004/700-C
(KERBANA) 		1711003040NRG24030520230064528 04/05/2023 Sangeeta 1711003040WL002534 Sangeeta 00415 SBIN0010168 1326 1326 Processed 15/05/2023 686952100 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 BATIYAGARH MP-11-003-040-004/122-B
(KERBANA) 		1711003040NRG24030520230064474 04/05/2023 Geeta 1711003040WL002534 Geeta 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952100 Geeta FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-040-004/123-A
(KERBANA) 		1711003040NRG24030520230064477 04/05/2023 Lalit 1711003040WL002534 Lalit 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952100 Lalit FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-040-004/123-B
(KERBANA) 		1711003040NRG24030520230064478 04/05/2023 Mohan 1711003040WL002534 Mohan 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952100 Mohan FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-040-004/13-B
(KERBANA) 		1711003040NRG24030520230064484 04/05/2023 Majhli Bahu 1711003040WL002534 Majhli Bahu 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952100 MajhliBahu FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
65 BATIYAGARH MP-11-003-040-004/365-D
(KERBANA) 		1711003040NRG24030520230064504 04/05/2023 Pooja 1711003040WL002534 Pooja 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686952100 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_040523APB_FTO_29072 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10608
2 BATIYAGARH MP1711003_040523APB_FTO_29072 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
3 BATIYAGARH MP1711003_040523APB_FTO_29072 State Bank of India SBIN0002837 BUXWAHA 1326
4 BATIYAGARH MP1711003_040523APB_FTO_29072 State Bank of India SBIN0002882 PATHARIA 2652
5 BATIYAGARH MP1711003_040523APB_FTO_29072 State Bank of India SBIN0003774 BATIAGARH 1326
6 BATIYAGARH MP1711003_040523APB_FTO_29072 State Bank of India SBIN0009181 KHANDERI 55692
7 BATIYAGARH MP1711003_040523APB_FTO_29072 State Bank of India SBIN0010168 BANDA 1326
8 BATIYAGARH MP1711003_040523APB_FTO_29072 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 BATIYAGARH MP1711003_040523APB_FTO_29072 India Post Payments Bank IPOS0000001 Damoh 1326

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