Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_170823APB_FTO_223411
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-11-003-058-002/19-C
(PADAJHIR) 		1711003058NRG24170820230527025 17/08/2023 bhagwati 1711003058WL024666 bhagwati 00089 CBIN0283522 1105 1105 Processed 24/08/2023 713493336 bhagwati CENTRAL BANK OF INDIA(607115)
2 BATIYAGARH MP-11-003-058-002/2
(PADAJHIR) 		1711003058NRG24170820230527026 17/08/2023 radika 1711003058WL024666 radika 00089 CBIN0283522 1105 1105 Processed 24/08/2023 713493336 radika INDIA POST PAYMENTS BANK LIMITED(508528)
3 BATIYAGARH MP-11-003-058-002/28
(PADAJHIR) 		1711003058NRG24170820230527027 17/08/2023 SUKHLAL 1711003058WL024666 SUKHLAL 00089 CBIN0283522 1105 1105 Processed 24/08/2023 713493336 SUKHLAL CENTRAL BANK OF INDIA(607115)
4 BATIYAGARH MP-11-003-058-002/306
(PADAJHIR) 		1711003058NRG24170820230527028 17/08/2023 janki 1711003058WL024666 janki 00089 CBIN0283522 1105 1105 Processed 24/08/2023 713493336 janki CENTRAL BANK OF INDIA(607115)
5 BATIYAGARH MP-11-003-058-002/32-B
(PADAJHIR) 		1711003058NRG24170820230527029 17/08/2023 munna 1711003058WL024666 munna 00089 CBIN0283522 1105 1105 Processed 24/08/2023 713493336 munna CENTRAL BANK OF INDIA(607115)
6 BATIYAGARH MP-11-003-058-002/32-D
(PADAJHIR) 		1711003058NRG24170820230527030 17/08/2023 priyanka mishra 1711003058WL024666 priyanka mishra 00089 CBIN0283522 1105 1105 Processed 24/08/2023 713493336 priyankamishra CENTRAL BANK OF INDIA(607115)
7 BATIYAGARH MP-11-003-058-002/33
(PADAJHIR) 		1711003058NRG24170820230527031 17/08/2023 RAJKUMAR 1711003058WL024666 RAJKUMAR 00089 CBIN0283522 1105 1105 Processed 24/08/2023 713493336 RAJKUMAR CENTRAL BANK OF INDIA(607115)
8 BATIYAGARH MP-11-003-058-002/330
(PADAJHIR) 		1711003058NRG24170820230527032 17/08/2023 dhirendra 1711003058WL024666 dhirendra 00089 CBIN0283522 1105 1105 Processed 24/08/2023 713493336 dhirendra CENTRAL BANK OF INDIA(607115)
9 BATIYAGARH MP-11-003-058-002/38-C
(PADAJHIR) 		1711003058NRG24170820230527033 17/08/2023 balkishun 1711003058WL024666 balkishun 00089 CBIN0283522 1105 1105 Processed 24/08/2023 713493336 balkishun CENTRAL BANK OF INDIA(607115)
10 BATIYAGARH MP-11-003-058-002/39
(PADAJHIR) 		1711003058NRG24170820230527034 17/08/2023 parvati 1711003058WL024666 parvati 00089 CBIN0283522 1105 1105 Processed 24/08/2023 713493336 parvati ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-058-002/401
(PADAJHIR) 		1711003058NRG24170820230527035 17/08/2023 sunanda mishra 1711003058WL024666 sunanda mishra 00089 CBIN0283522 1326 1326 Processed 24/08/2023 713493336 sunandamishra CENTRAL BANK OF INDIA(607115)
12 BATIYAGARH MP-11-003-058-002/404
(PADAJHIR) 		1711003058NRG24170820230527036 17/08/2023 somavati 1711003058WL024666 somavati 00089 CBIN0283522 1326 1326 Processed 24/08/2023 713493336 somavati CENTRAL BANK OF INDIA(607115)
13 BATIYAGARH MP-11-003-058-002/405
(PADAJHIR) 		1711003058NRG24170820230527037 17/08/2023 ramgopal 1711003058WL024666 ramgopal 00089 CBIN0283522 1326 1326 Processed 24/08/2023 713493336 ramgopal ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-058-002/43-B
(PADAJHIR) 		1711003058NRG24170820230527039 17/08/2023 KAVITA RAJAK 1711003058WL024666 KAVITA RAJAK 00089 CBIN0283522 1326 1326 Processed 24/08/2023 713493336 KAVITARAJAK CENTRAL BANK OF INDIA(607115)
15 BATIYAGARH MP-11-003-058-002/43-B
(PADAJHIR) 		1711003058NRG24170820230527038 17/08/2023 Ramesh 1711003058WL024666 Ramesh 00089 CBIN0283522 1326 1326 Processed 24/08/2023 713493336 Ramesh ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-058-002/56-C
(PADAJHIR) 		1711003058NRG24170820230527041 17/08/2023 sateesh 1711003058WL024666 sateesh 00089 CBIN0283522 1326 1326 Processed 24/08/2023 713493336 sateesh CENTRAL BANK OF INDIA(607115)
17 BATIYAGARH MP-11-003-058-002/6-B
(PADAJHIR) 		1711003058NRG24170820230527042 17/08/2023 gore 1711003058WL024666 gore 00089 CBIN0283522 1326 1326 Processed 24/08/2023 713493336 gore CENTRAL BANK OF INDIA(607115)
18 BATIYAGARH MP-11-003-058-002/6-B
(PADAJHIR) 		1711003058NRG24170820230527043 17/08/2023 neeru 1711003058WL024666 neeru 00089 CBIN0283522 1326 1326 Processed 24/08/2023 713493336 neeru CENTRAL BANK OF INDIA(607115)
19 BATIYAGARH MP-11-003-058-002/6-C
(PADAJHIR) 		1711003058NRG24170820230527044 17/08/2023 guddo bai 1711003058WL024666 guddo bai 00089 CBIN0283522 1326 1326 Processed 24/08/2023 713493336 guddobai CENTRAL BANK OF INDIA(607115)
20 BATIYAGARH MP-11-003-058-002/66
(PADAJHIR) 		1711003058NRG24170820230527045 17/08/2023 badibahu 1711003058WL024666 badibahu 00089 CBIN0283522 1326 1326 Processed 24/08/2023 713493336 badibahu STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-058-002/89
(PADAJHIR) 		1711003058NRG24170820230527049 17/08/2023 KUSAM RANI 1711003058WL024666 KUSAM RANI 00089 CBIN0283522 1326 1326 Processed 24/08/2023 713493336 KUSAMRANI UNION BANK OF INDIA(508500)
22 BATIYAGARH MP-11-003-058-002/99-A
(PADAJHIR) 		1711003058NRG24170820230527053 17/08/2023 ROSHNI 1711003058WL024666 ROSHNI 00089 CBIN0283522 1326 1326 Processed 24/08/2023 713493336 ROSHNI CENTRAL BANK OF INDIA(607115)
23 BATIYAGARH MP-11-003-058-002/99-C
(PADAJHIR) 		1711003058NRG24170820230527054 17/08/2023 akhlesh 1711003058WL024666 akhlesh 00089 CBIN0283522 1326 1326 Processed 24/08/2023 713493336 akhlesh CENTRAL BANK OF INDIA(607115)
24 BATIYAGARH MP-11-003-058-003/15-C
(PADAJHIR) 		1711003058NRG24170820230527057 17/08/2023 halki bahu sen 1711003058WL024666 halki bahu sen 00089 CBIN0283522 1326 1326 Processed 24/08/2023 713493336 halkibahusen ICICI BANK LTD(508534)
SubTotal 29614 29614
25 BATIYAGARH MP-11-003-058-002/88
(PADAJHIR) 		1711003058NRG24170820230527048 17/08/2023 KAMALRANI 1711003058WL024666 KAMALRANI 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713493336 KAMALRANI CENTRAL BANK OF INDIA(607115)
26 BATIYAGARH MP-11-003-058-003/12-A
(PADAJHIR) 		1711003058NRG24170820230527055 17/08/2023 radha 1711003058WL024666 radha 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713493336 radha CENTRAL BANK OF INDIA(607115)
27 BATIYAGARH MP-11-003-058-003/13
(PADAJHIR) 		1711003058NRG24170820230527056 17/08/2023 seema 1711003058WL024666 seema 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713493336 seema ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-058-003/19
(PADAJHIR) 		1711003058NRG24170820230527058 17/08/2023 KAMOD 1711003058WL024666 KAMOD 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713493336 KAMOD CENTRAL BANK OF INDIA(607115)
29 BATIYAGARH MP-11-003-058-003/26-A
(PADAJHIR) 		1711003058NRG24170820230527061 17/08/2023 ravi 1711003058WL024666 ravi 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713493336 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
30 BATIYAGARH MP-11-003-058-003/34-b
(PADAJHIR) 		1711003058NRG24170820230527063 17/08/2023 gaytree 1711003058WL024666 gaytree 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713493336 gaytree ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-058-003/34-b
(PADAJHIR) 		1711003058NRG24170820230527064 17/08/2023 kailash 1711003058WL024666 kailash 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713493336 kailash CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
32 BATIYAGARH MP-11-003-058-002/43-C
(PADAJHIR) 		1711003058NRG24170820230527040 17/08/2023 shivkumari 1711003058WL024666 shivkumari 00415 SBIN0001332 1326 1326 Processed 24/08/2023 713493336 shivkumari STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-058-002/74-A
(PADAJHIR) 		1711003058NRG24170820230527047 17/08/2023 renuka 1711003058WL024666 renuka 00415 SBIN0001332 1326 1326 Processed 24/08/2023 713493336 renuka STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-058-002/99
(PADAJHIR) 		1711003058NRG24170820230527052 17/08/2023 vimlesh 1711003058WL024666 vimlesh 00415 SBIN0001332 1326 1326 Processed 24/08/2023 713493336 vimlesh STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-058-003/26-A
(PADAJHIR) 		1711003058NRG24170820230527062 17/08/2023 gayatri 1711003058WL024666 gayatri 00415 SBIN0001332 1326 1326 Processed 24/08/2023 713493336 gayatri STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-058-003/53-B
(PADAJHIR) 		1711003058NRG24170820230527065 17/08/2023 omkar 1711003058WL024666 omkar 00415 SBIN0001332 1326 1326 Processed 24/08/2023 713493336 omkar STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-058-003/53-D
(PADAJHIR) 		1711003058NRG24170820230527066 17/08/2023 meera 1711003058WL024666 meera 00415 SBIN0001332 1326 1326 Processed 24/08/2023 713493336 meera STATE BANK OF INDIA(508548)
SubTotal 7956 7956
38 BATIYAGARH MP-11-003-058-002/89-D
(PADAJHIR) 		1711003058NRG24170820230527050 17/08/2023 santosh 1711003058WL024666 santosh 00468 UBIN0559474 1326 1326 Processed 24/08/2023 713493336 santosh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 BATIYAGARH MP-11-003-058-003/25-D
(PADAJHIR) 		1711003058NRG24170820230527060 17/08/2023 SEWDAYAL 1711003058WL024666 SEWDAYAL 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713493336 SEWDAYAL ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_170823APB_FTO_223411 Central Bank Of India CBIN0283522 HATA 29614
2 BATIYAGARH MP1711003_170823APB_FTO_223411 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9282
3 BATIYAGARH MP1711003_170823APB_FTO_223411 State Bank of India SBIN0001332 HATTA 7956
4 BATIYAGARH MP1711003_170823APB_FTO_223411 Union Bank of India UBIN0559474 HATTA 1326
5 BATIYAGARH MP1711003_170823APB_FTO_223411 India Post Payments Bank IPOS0000001 Damoh 1326

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