Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:57:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_100723APB_FTO_158076
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-11-003-013-003/18-C
(MAGRON) 		1711003013NRG24100720230407785 10/07/2023 Ganesh Ahirwal 1711003013WL016297 Ganesh Ahirwal 00078 CNRB0004776 1105 1105 Processed 14/07/2023 858224312 GaneshAhirwal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-013-003/825-D
(MAGRON) 		1711003013NRG24100720230407840 10/07/2023 rekha 1711003013WL016299 rekha 00089 CBIN0283522 1105 1105 Processed 14/07/2023 858224312 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
3 BATIYAGARH MP-11-003-013-003/825-D
(MAGRON) 		1711003013NRG24100720230407839 10/07/2023 roshansingh 1711003013WL016299 roshansingh 00089 CBIN0283522 1105 1105 Processed 14/07/2023 858224312 roshansingh ICICI BANK LTD(508534)
SubTotal 2210 2210
4 BATIYAGARH MP-11-003-013-003/280
(MAGRON) 		1711003013NRG24100720230407798 10/07/2023 RAJARAM 1711003013WL016297 RAJARAM 00168 ICIC0000538 1105 1105 Processed 14/07/2023 858224312 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 BATIYAGARH MP-11-003-013-003/596
(MAGRON) 		1711003013NRG24100720230407821 10/07/2023 RAMESH 1711003013WL016299 RAMESH 00168 ICIC0000538 1105 1105 Processed 14/07/2023 858224312 RAMESH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 BATIYAGARH MP-11-003-013-003/156
(MAGRON) 		1711003013NRG24100720230407779 10/07/2023 Ramrani Ahirwal 1711003013WL016297 Ramrani Ahirwal 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858224312 RamraniAhirwal STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-013-003/18-B
(MAGRON) 		1711003013NRG24100720230407784 10/07/2023 Dhaniram Ahirwar 1711003013WL016297 Dhaniram Ahirwar 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858224312 DhaniramAhirwar STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-013-003/200-D
(MAGRON) 		1711003013NRG24100720230407788 10/07/2023 kalu 1711003013WL016297 kalu 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858224312 kalu STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-013-003/200-D
(MAGRON) 		1711003013NRG24100720230407789 10/07/2023 sandhya 1711003013WL016297 sandhya 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858224312 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
10 BATIYAGARH MP-11-003-013-003/323-A
(MAGRON) 		1711003013NRG24100720230407801 10/07/2023 komalrani 1711003013WL016297 komalrani 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858224312 komalrani STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-013-003/323-B
(MAGRON) 		1711003013NRG24100720230407802 10/07/2023 mahesh 1711003013WL016297 mahesh 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858224312 mahesh FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-013-003/327
(MAGRON) 		1711003013NRG24100720230407803 10/07/2023 MEENA RANI 1711003013WL016297 MEENA RANI 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858224312 MEENARANI ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-013-003/327
(MAGRON) 		1711003013NRG24100720230407804 10/07/2023 Triveni 1711003013WL016297 Triveni 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858224312 Triveni ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-013-003/327-C
(MAGRON) 		1711003013NRG24100720230407810 10/07/2023 Kashi Bai Lodhi 1711003013WL016297 Kashi Bai Lodhi 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858224312 KashiBaiLodhi STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-013-003/327-C
(MAGRON) 		1711003013NRG24100720230407809 10/07/2023 Narendra Singh 1711003013WL016297 Narendra Singh 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858224312 NarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 BATIYAGARH MP-11-003-013-003/500-C
(MAGRON) 		1711003013NRG24100720230407819 10/07/2023 aarti sahu 1711003013WL016299 aarti sahu 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858224312 aartisahu STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-013-003/51-B
(MAGRON) 		1711003013NRG24100720230407820 10/07/2023 rakesh 1711003013WL016299 rakesh 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858224312 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 BATIYAGARH MP-11-003-013-003/636-A
(MAGRON) 		1711003013NRG24100720230407825 10/07/2023 mamta 1711003013WL016299 mamta 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858224312 mamta STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-013-003/636-A
(MAGRON) 		1711003013NRG24100720230407824 10/07/2023 mamta 1711003013WL016299 mamta 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858224312 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
20 BATIYAGARH MP-11-003-013-003/7256
(MAGRON) 		1711003013NRG24100720230407833 10/07/2023 durgesh puri 1711003013WL016299 durgesh puri 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858224312 durgeshpuri STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-013-003/7256
(MAGRON) 		1711003013NRG24100720230407834 10/07/2023 kalpana goswami 1711003013WL016299 kalpana goswami 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858224312 kalpanagoswami STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-013-003/7256-A
(MAGRON) 		1711003013NRG24100720230407835 10/07/2023 Mithlesh puri goswami 1711003013WL016299 Mithlesh puri goswami 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858224312 Mithleshpurigoswami STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-013-003/7256-A
(MAGRON) 		1711003013NRG24100720230407836 10/07/2023 Sarita Goswami 1711003013WL016299 Sarita Goswami 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858224312 SaritaGoswami STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-013-003/88-C
(MAGRON) 		1711003013NRG24100720230407844 10/07/2023 bablu sahu 1711003013WL016299 bablu sahu 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858224312 bablusahu INDIA POST PAYMENTS BANK LIMITED(508528)
25 BATIYAGARH MP-11-003-013-003/97-B
(MAGRON) 		1711003013NRG24100720230407845 10/07/2023 radharani 1711003013WL016299 radharani 00415 SBIN0001332 1105 1105 Processed 14/07/2023 858224312 radharani STATE BANK OF INDIA(508548)
SubTotal 22100 22100
26 BATIYAGARH MP-11-003-013-003/738-D
(MAGRON) 		1711003013NRG24100720230407838 10/07/2023 govind lodhi 1711003013WL016299 govind lodhi 00415 SBIN0002837 1105 1105 Rejected 14/07/2023 858224312 Account closed
27 BATIYAGARH MP-11-003-013-003/738-D
(MAGRON) 		1711003013NRG24100720230407837 10/07/2023 govind lodhi 1711003013WL016299 govind lodhi 00415 SBIN0002837 1105 1105 Processed 14/07/2023 858224312 govindlodhi ICICI BANK LTD(508534)
SubTotal 2210 2210
28 BATIYAGARH MP-11-003-013-003/128-B
(MAGRON) 		1711003013NRG24100720230407776 10/07/2023 Sonu ahirwal 1711003013WL016297 Sonu ahirwal 00415 SBIN0003774 1105 1105 Processed 14/07/2023 858224312 Sonuahirwal STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-013-003/128-B
(MAGRON) 		1711003013NRG24100720230407775 10/07/2023 Sonu ahirwal 1711003013WL016297 Sonu ahirwal 00415 SBIN0003774 1105 1105 Processed 14/07/2023 858224312 Sonuahirwal STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-013-003/128-C
(MAGRON) 		1711003013NRG24100720230407777 10/07/2023 Dhaniram 1711003013WL016297 Dhaniram 00415 SBIN0003774 1105 1105 Processed 14/07/2023 858224312 Dhaniram STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-013-003/128-C
(MAGRON) 		1711003013NRG24100720230407778 10/07/2023 Girjarani 1711003013WL016297 Girjarani 00415 SBIN0003774 1105 1105 Processed 14/07/2023 858224312 Girjarani STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-013-003/171-B
(MAGRON) 		1711003013NRG24100720230407780 10/07/2023 mangal 1711003013WL016297 mangal 00415 SBIN0003774 1105 1105 Processed 14/07/2023 858224312 mangal ICICI BANK LTD(508534)
33 BATIYAGARH MP-11-003-013-003/171-B
(MAGRON) 		1711003013NRG24100720230407781 10/07/2023 samadrani 1711003013WL016297 samadrani 00415 SBIN0003774 1105 1105 Processed 14/07/2023 858224312 samadrani ICICI BANK LTD(508534)
34 BATIYAGARH MP-11-003-013-003/237-A
(MAGRON) 		1711003013NRG24100720230407793 10/07/2023 Nippal 1711003013WL016297 Nippal 00415 SBIN0003774 1105 1105 Processed 14/07/2023 858224312 Nippal STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-013-003/237-A
(MAGRON) 		1711003013NRG24100720230407792 10/07/2023 Nippal 1711003013WL016297 Nippal 00415 SBIN0003774 1105 1105 Processed 14/07/2023 858224312 Nippal STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-013-003/245-C
(MAGRON) 		1711003013NRG24100720230407794 10/07/2023 sonu 1711003013WL016297 sonu 00415 SBIN0003774 1105 1105 Processed 14/07/2023 858224312 sonu STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-013-003/275-A
(MAGRON) 		1711003013NRG24100720230407797 10/07/2023 mamta bai lodhi 1711003013WL016297 mamta bai lodhi 00415 SBIN0003774 1105 1105 Processed 14/07/2023 858224312 mamtabailodhi STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-013-003/66-B
(MAGRON) 		1711003013NRG24100720230407826 10/07/2023 gopal singh 1711003013WL016299 gopal singh 00415 SBIN0003774 1105 1105 Processed 14/07/2023 858224312 gopalsingh STATE BANK OF INDIA(508548)
SubTotal 12155 12155
39 BATIYAGARH MP-11-003-013-003/1114
(MAGRON) 		1711003013NRG24100720230407773 10/07/2023 govind singh 1711003013WL016297 govind singh 00415 SBIN0005502 1105 1105 Processed 14/07/2023 858224312 govindsingh ICICI BANK LTD(508534)
SubTotal 1105 1105
40 BATIYAGARH MP-11-003-013-003/686-B
(MAGRON) 		1711003013NRG24100720230407828 10/07/2023 kranti 1711003013WL016299 kranti 00415 SBIN0006254 1105 1105 Processed 14/07/2023 858224312 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
41 BATIYAGARH MP-11-003-013-003/327-A
(MAGRON) 		1711003013NRG24100720230407806 10/07/2023 Arti 1711003013WL016297 Arti 00415 SBIN0009181 1105 1105 Processed 14/07/2023 858224312 Arti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
42 BATIYAGARH MP-11-003-013-003/18-A
(MAGRON) 		1711003013NRG24100720230407783 10/07/2023 Prabha Ahirwal 1711003013WL016297 Prabha Ahirwal 00468 UBIN0559474 1105 1105 Processed 14/07/2023 858224312 PrabhaAhirwal UNION BANK OF INDIA(508500)
43 BATIYAGARH MP-11-003-013-003/280
(MAGRON) 		1711003013NRG24100720230407799 10/07/2023 Sarswati sen 1711003013WL016297 Sarswati sen 00468 UBIN0559474 1105 1105 Processed 14/07/2023 858224312 Sarswatisen STATE BANK OF INDIA(508548)
SubTotal 2210 2210
44 BATIYAGARH MP-11-003-013-003/88-B
(MAGRON) 		1711003013NRG24100720230407842 10/07/2023 aarti 1711003013WL016299 aarti 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858224312 aarti UNION BANK OF INDIA(508500)
SubTotal 1105 1105
45 BATIYAGARH MP-11-003-013-003/200-B
(MAGRON) 		1711003013NRG24100720230407787 10/07/2023 Priyanka Namdev 1711003013WL016297 Priyanka Namdev 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858224312 PriyankaNamdev STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-013-003/280
(MAGRON) 		1711003013NRG24100720230407800 10/07/2023 Rahul Sen 1711003013WL016297 Rahul Sen 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858224312 RahulSen INDIA POST PAYMENTS BANK LIMITED(508528)
47 BATIYAGARH MP-11-003-013-003/327-A
(MAGRON) 		1711003013NRG24100720230407805 10/07/2023 Prem singh Lodhi 1711003013WL016297 Prem singh Lodhi 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858224312 PremsinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
48 BATIYAGARH MP-11-003-013-003/327-B
(MAGRON) 		1711003013NRG24100720230407808 10/07/2023 Kusum Bai 1711003013WL016297 Kusum Bai 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858224312 KusumBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 BATIYAGARH MP-11-003-013-003/327-B
(MAGRON) 		1711003013NRG24100720230407807 10/07/2023 Mohan Singh 1711003013WL016297 Mohan Singh 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858224312 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 BATIYAGARH MP-11-003-013-003/628-D
(MAGRON) 		1711003013NRG24100720230407823 10/07/2023 Bhag BAi 1711003013WL016299 Bhag BAi 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858224312 BhagBAi INDIA POST PAYMENTS BANK LIMITED(508528)
51 BATIYAGARH MP-11-003-013-003/628-D
(MAGRON) 		1711003013NRG24100720230407822 10/07/2023 Tulasiram 1711003013WL016299 Tulasiram 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858224312 Tulasiram ICICI BANK LTD(508534)
52 BATIYAGARH MP-11-003-013-003/689-B
(MAGRON) 		1711003013NRG24100720230407830 10/07/2023 param 1711003013WL016299 param 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858224312 param STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-013-003/689-B
(MAGRON) 		1711003013NRG24100720230407829 10/07/2023 param 1711003013WL016299 param 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858224312 param INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
54 BATIYAGARH MP-11-003-013-003/204-B
(MAGRON) 		1711003013NRG24100720230407790 10/07/2023 sonikumari 1711003013WL016297 sonikumari 00703 AIRP0000001 1105 1105 Processed 14/07/2023 858224312 sonikumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 59670 59670

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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_158076 Canara Bank CNRB0004776 Damoh 1105
2 BATIYAGARH MP1711003_100723APB_FTO_158076 Central Bank Of India CBIN0283522 HATA 2210
3 BATIYAGARH MP1711003_100723APB_FTO_158076 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
4 BATIYAGARH MP1711003_100723APB_FTO_158076 State Bank of India SBIN0001332 HATTA 22100
5 BATIYAGARH MP1711003_100723APB_FTO_158076 State Bank of India SBIN0002837 BUXWAHA 2210
6 BATIYAGARH MP1711003_100723APB_FTO_158076 State Bank of India SBIN0003774 BATIAGARH 12155
7 BATIYAGARH MP1711003_100723APB_FTO_158076 State Bank of India SBIN0005502 HINOTAKALAN 1105
8 BATIYAGARH MP1711003_100723APB_FTO_158076 State Bank of India SBIN0006254 FUTERA KALAN 1105
9 BATIYAGARH MP1711003_100723APB_FTO_158076 State Bank of India SBIN0009181 KHANDERI 1105
10 BATIYAGARH MP1711003_100723APB_FTO_158076 Union Bank of India UBIN0559474 HATTA 2210
11 BATIYAGARH MP1711003_100723APB_FTO_158076 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1105
12 BATIYAGARH MP1711003_100723APB_FTO_158076 India Post Payments Bank IPOS0000001 Damoh 9945
13 BATIYAGARH MP1711003_100723APB_FTO_158076 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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