Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:58:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_201023APB_FTO_326336
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-11-003-040-004/1258-D
(KERBANA) 		1711003040NRG24201020230671146 20/10/2023 Durjan 1711003040WL035184 Durjan 00168 ICIC0000538 663 663 Processed 09/11/2023 291244147 Durjan FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-040-004/1401-A
(KERBANA) 		1711003040NRG24201020230671149 20/10/2023 SURENDRA 1711003040WL035184 SURENDRA 00168 ICIC0000538 663 663 Processed 09/11/2023 291244147 SURENDRA ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-040-004/414-D
(KERBANA) 		1711003040NRG24201020230671187 20/10/2023 SATISH 1711003040WL035184 SATISH 00168 ICIC0000538 663 663 Processed 09/11/2023 291244147 SATISH ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-040-004/415
(KERBANA) 		1711003040NRG24201020230671188 20/10/2023 DHANIRAM 1711003040WL035184 DHANIRAM 00168 ICIC0000538 663 663 Processed 09/11/2023 291244147 DHANIRAM ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-040-004/589
(KERBANA) 		1711003040NRG24201020230671194 20/10/2023 Rajni 1711003040WL035184 Rajni 00168 ICIC0000538 663 663 Processed 09/11/2023 291244147 Rajni ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-040-004/629
(KERBANA) 		1711003040NRG24201020230671196 20/10/2023 LAXMAN 1711003040WL035184 LAXMAN 00168 ICIC0000538 663 663 Processed 09/11/2023 291244147 LAXMAN ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-040-004/701-D
(KERBANA) 		1711003040NRG24201020230671198 20/10/2023 Kamla 1711003040WL035184 Kamla 00168 ICIC0000538 663 663 Processed 09/11/2023 291244147 Kamla ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-040-004/723-B
(KERBANA) 		1711003040NRG24201020230671201 20/10/2023 SHAYAMRANI 1711003040WL035184 SHAYAMRANI 00168 ICIC0000538 663 663 Processed 09/11/2023 291244147 SHAYAMRANI ICICI BANK LTD(508534)
SubTotal 5304 5304
9 BATIYAGARH MP-11-003-040-004/231-C
(KERBANA) 		1711003040NRG24201020230671170 20/10/2023 Rishi 1711003040WL035184 Rishi 00415 SBIN0002882 663 663 Processed 10/11/2023 291244147 Rishi STATE BANK OF INDIA(508548)
SubTotal 663 663
10 BATIYAGARH MP-11-003-040-004/700-B
(KERBANA) 		1711003040NRG24201020230671197 20/10/2023 RINKI 1711003040WL035184 RINKI 00415 SBIN0005514 663 663 Processed 10/11/2023 291244147 RINKI STATE BANK OF INDIA(508548)
SubTotal 663 663
11 BATIYAGARH MP-11-003-040-004/1122-A
(KERBANA) 		1711003040NRG24201020230671141 20/10/2023 SABITA 1711003040WL035184 SABITA 00415 SBIN0009181 663 663 Processed 09/11/2023 291244147 SABITA ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-040-004/1187-A
(KERBANA) 		1711003040NRG24201020230671143 20/10/2023 MUKESH 1711003040WL035184 MUKESH 00415 SBIN0009181 663 663 Processed 09/11/2023 291244147 MUKESH ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-040-004/1257-C
(KERBANA) 		1711003040NRG24201020230671145 20/10/2023 Arti 1711003040WL035184 Arti 00415 SBIN0009181 663 663 Processed 09/11/2023 291244147 Arti ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-040-004/181-B
(KERBANA) 		1711003040NRG24201020230671150 20/10/2023 BHAGVAN 1711003040WL035184 BHAGVAN 00415 SBIN0009181 663 663 Processed 10/11/2023 291244147 BHAGVAN STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-040-004/200-D
(KERBANA) 		1711003040NRG24201020230671151 20/10/2023 Hariom 1711003040WL035184 Hariom 00415 SBIN0009181 663 663 Processed 10/11/2023 291244147 Hariom STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-040-004/202-A
(KERBANA) 		1711003040NRG24201020230671155 20/10/2023 Dwarika pathak 1711003040WL035184 Dwarika pathak 00415 SBIN0009181 663 663 Processed 09/11/2023 291244147 Dwarikapathak ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-040-004/214-A
(KERBANA) 		1711003040NRG24201020230671159 20/10/2023 Kalpana 1711003040WL035184 Kalpana 00415 SBIN0009181 442 442 Processed 10/11/2023 291244147 Kalpana STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-040-004/215-A
(KERBANA) 		1711003040NRG24201020230671160 20/10/2023 Rishabh Chou 1711003040WL035184 Rishabh Chou 00415 SBIN0009181 442 442 Processed 10/11/2023 291244147 RishabhChou STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-040-004/216-B
(KERBANA) 		1711003040NRG24201020230671162 20/10/2023 Laxmi bai 1711003040WL035184 Laxmi bai 00415 SBIN0009181 442 442 Processed 10/11/2023 291244147 Laxmibai STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-040-004/220-D
(KERBANA) 		1711003040NRG24201020230671165 20/10/2023 Ashish 1711003040WL035184 Ashish 00415 SBIN0009181 442 442 Processed 10/11/2023 291244147 Ashish STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-040-004/228-A
(KERBANA) 		1711003040NRG24201020230671166 20/10/2023 PARSHU 1711003040WL035184 PARSHU 00415 SBIN0009181 442 442 Processed 09/11/2023 291244147 PARSHU ICICI BANK LTD(508534)
22 BATIYAGARH MP-11-003-040-004/230-A
(KERBANA) 		1711003040NRG24201020230671167 20/10/2023 Adesh 1711003040WL035184 Adesh 00415 SBIN0009181 442 442 Processed 10/11/2023 291244147 Adesh STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-040-004/231-B
(KERBANA) 		1711003040NRG24201020230671169 20/10/2023 Rohit 1711003040WL035184 Rohit 00415 SBIN0009181 663 663 Processed 10/11/2023 291244147 Rohit STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-040-004/232-D
(KERBANA) 		1711003040NRG24201020230671171 20/10/2023 Ankit 1711003040WL035184 Ankit 00415 SBIN0009181 663 663 Processed 09/11/2023 291244147 Ankit UCO BANK(607066)
25 BATIYAGARH MP-11-003-040-004/242-A
(KERBANA) 		1711003040NRG24201020230671172 20/10/2023 Majhli bahu 1711003040WL035184 Majhli bahu 00415 SBIN0009181 663 663 Processed 10/11/2023 291244147 Majhlibahu STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-040-004/242-B
(KERBANA) 		1711003040NRG24201020230671173 20/10/2023 Anita 1711003040WL035184 Anita 00415 SBIN0009181 663 663 Processed 10/11/2023 291244147 Anita STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-040-004/243-B
(KERBANA) 		1711003040NRG24201020230671174 20/10/2023 Pushpendra 1711003040WL035184 Pushpendra 00415 SBIN0009181 663 663 Processed 10/11/2023 291244147 Pushpendra STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-040-004/284
(KERBANA) 		1711003040NRG24201020230671175 20/10/2023 Raju 1711003040WL035184 Raju 00415 SBIN0009181 663 663 Processed 09/11/2023 291244147 Raju ICICI BANK LTD(508534)
29 BATIYAGARH MP-11-003-040-004/303-A
(KERBANA) 		1711003040NRG24201020230671176 20/10/2023 Shivrani 1711003040WL035184 Shivrani 00415 SBIN0009181 663 663 Processed 09/11/2023 291244147 Shivrani ICICI BANK LTD(508534)
30 BATIYAGARH MP-11-003-040-004/304-A
(KERBANA) 		1711003040NRG24201020230671177 20/10/2023 Chhotelal 1711003040WL035184 Chhotelal 00415 SBIN0009181 663 663 Processed 10/11/2023 291244147 Chhotelal STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-040-004/304-C
(KERBANA) 		1711003040NRG24201020230671178 20/10/2023 Atul 1711003040WL035184 Atul 00415 SBIN0009181 663 663 Processed 09/11/2023 291244147 Atul CENTRAL BANK OF INDIA(607115)
32 BATIYAGARH MP-11-003-040-004/336-D
(KERBANA) 		1711003040NRG24201020230671179 20/10/2023 CHANDRABHAN ATHYA 1711003040WL035184 CHANDRABHAN ATHYA 00415 SBIN0009181 663 663 Processed 10/11/2023 291244147 CHANDRABHANATHYA STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-040-004/340-C
(KERBANA) 		1711003040NRG24201020230671180 20/10/2023 BANSAT 1711003040WL035184 BANSAT 00415 SBIN0009181 663 663 Processed 09/11/2023 291244147 BANSAT INDIA POST PAYMENTS BANK LIMITED(508528)
34 BATIYAGARH MP-11-003-040-004/343-B
(KERBANA) 		1711003040NRG24201020230671181 20/10/2023 akash 1711003040WL035184 akash 00415 SBIN0009181 663 663 Processed 09/11/2023 291244147 akash ICICI BANK LTD(508534)
35 BATIYAGARH MP-11-003-040-004/358-B
(KERBANA) 		1711003040NRG24201020230671182 20/10/2023 Rachana 1711003040WL035184 Rachana 00415 SBIN0009181 663 663 Processed 10/11/2023 291244147 Rachana STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-040-004/384-A
(KERBANA) 		1711003040NRG24201020230671184 20/10/2023 Rajkumar 1711003040WL035184 Rajkumar 00415 SBIN0009181 663 663 Processed 09/11/2023 291244147 Rajkumar ICICI BANK LTD(508534)
37 BATIYAGARH MP-11-003-040-004/389-B
(KERBANA) 		1711003040NRG24201020230671185 20/10/2023 Kashiram 1711003040WL035184 Kashiram 00415 SBIN0009181 663 663 Processed 09/11/2023 291244147 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
38 BATIYAGARH MP-11-003-040-004/44-B
(KERBANA) 		1711003040NRG24201020230671189 20/10/2023 Jagmohan 1711003040WL035184 Jagmohan 00415 SBIN0009181 663 663 Processed 10/11/2023 291244147 Jagmohan STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-040-004/520-C
(KERBANA) 		1711003040NRG24201020230671191 20/10/2023 MANOHAR 1711003040WL035184 MANOHAR 00415 SBIN0009181 663 663 Processed 09/11/2023 291244147 MANOHAR ICICI BANK LTD(508534)
40 BATIYAGARH MP-11-003-040-004/520-D
(KERBANA) 		1711003040NRG24201020230671192 20/10/2023 PHOLRANI 1711003040WL035184 PHOLRANI 00415 SBIN0009181 663 663 Processed 10/11/2023 291244147 PHOLRANI STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-040-004/521-B
(KERBANA) 		1711003040NRG24201020230671193 20/10/2023 LADALE 1711003040WL035184 LADALE 00415 SBIN0009181 663 663 Processed 09/11/2023 291244147 LADALE ICICI BANK LTD(508534)
42 BATIYAGARH MP-11-003-040-004/701-D
(KERBANA) 		1711003040NRG24201020230671199 20/10/2023 Reetesh 1711003040WL035184 Reetesh 00415 SBIN0009181 663 663 Processed 09/11/2023 291244147 Reetesh FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-040-004/708-B
(KERBANA) 		1711003040NRG24201020230671200 20/10/2023 BHARTI 1711003040WL035184 BHARTI 00415 SBIN0009181 663 663 Processed 10/11/2023 291244147 BHARTI STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-040-004/724-B
(KERBANA) 		1711003040NRG24201020230671202 20/10/2023 RACHANA 1711003040WL035184 RACHANA 00415 SBIN0009181 663 663 Processed 10/11/2023 291244147 RACHANA STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-040-004/901-B
(KERBANA) 		1711003040NRG24201020230671203 20/10/2023 KASTURIBAI 1711003040WL035184 KASTURIBAI 00415 SBIN0009181 663 663 Processed 09/11/2023 291244147 KASTURIBAI ICICI BANK LTD(508534)
46 BATIYAGARH MP-11-003-040-004/981-A
(KERBANA) 		1711003040NRG24201020230671204 20/10/2023 MUKESH 1711003040WL035184 MUKESH 00415 SBIN0009181 663 663 Processed 09/11/2023 291244147 MUKESH ICICI BANK LTD(508534)
SubTotal 22542 22542
47 BATIYAGARH MP-11-003-040-004/10-B
(KERBANA) 		1711003040NRG24201020230671139 20/10/2023 Kavita 1711003040WL035184 Kavita 00688 FINO0001001 663 663 Processed 10/11/2023 291244147 Kavita STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-040-004/10-D
(KERBANA) 		1711003040NRG24201020230671140 20/10/2023 Gaytri 1711003040WL035184 Gaytri 00688 FINO0001001 663 663 Processed 10/11/2023 291244147 Gaytri STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-040-004/1260
(KERBANA) 		1711003040NRG24201020230671147 20/10/2023 Lokman 1711003040WL035184 Lokman 00688 FINO0001001 663 663 Processed 09/11/2023 291244147 Lokman INDIA POST PAYMENTS BANK LIMITED(508528)
50 BATIYAGARH MP-11-003-040-004/13-D
(KERBANA) 		1711003040NRG24201020230671148 20/10/2023 Nitin 1711003040WL035184 Nitin 00688 FINO0001001 663 663 Processed 09/11/2023 291244147 Nitin FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-040-004/201-A
(KERBANA) 		1711003040NRG24201020230671152 20/10/2023 Manish Kumar 1711003040WL035184 Manish Kumar 00688 FINO0001001 663 663 Processed 09/11/2023 291244147 ManishKumar FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-040-004/201-B
(KERBANA) 		1711003040NRG24201020230671153 20/10/2023 Akash khare 1711003040WL035184 Akash khare 00688 FINO0001001 663 663 Processed 09/11/2023 291244147 Akashkhare FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-040-004/201-C
(KERBANA) 		1711003040NRG24201020230671154 20/10/2023 Pawan Khare 1711003040WL035184 Pawan Khare 00688 FINO0001001 663 663 Processed 09/11/2023 291244147 PawanKhare FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-040-004/204-B
(KERBANA) 		1711003040NRG24201020230671156 20/10/2023 Jugendra Singh 1711003040WL035184 Jugendra Singh 00688 FINO0001001 663 663 Processed 09/11/2023 291244147 JugendraSingh FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-040-004/204-C
(KERBANA) 		1711003040NRG24201020230671157 20/10/2023 Devendra Singh 1711003040WL035184 Devendra Singh 00688 FINO0001001 663 663 Processed 09/11/2023 291244147 DevendraSingh FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-040-004/204-D
(KERBANA) 		1711003040NRG24201020230671158 20/10/2023 Anil Singh 1711003040WL035184 Anil Singh 00688 FINO0001001 663 663 Processed 09/11/2023 291244147 AnilSingh FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-040-004/218-C
(KERBANA) 		1711003040NRG24201020230671163 20/10/2023 Pawan Singh 1711003040WL035184 Pawan Singh 00688 FINO0001001 442 442 Processed 09/11/2023 291244147 PawanSingh FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-040-004/48-D
(KERBANA) 		1711003040NRG24201020230671190 20/10/2023 Amit 1711003040WL035184 Amit 00688 FINO0001001 663 663 Processed 09/11/2023 291244147 Amit FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
59 BATIYAGARH MP-11-003-040-004/365-D
(KERBANA) 		1711003040NRG24201020230671183 20/10/2023 Pooja 1711003040WL035184 Pooja 00691 IPOS0000001 663 663 Processed 10/11/2023 291244147 Pooja STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_201023APB_FTO_326336 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
2 BATIYAGARH MP1711003_201023APB_FTO_326336 State Bank of India SBIN0002882 PATHARIA 663
3 BATIYAGARH MP1711003_201023APB_FTO_326336 State Bank of India SBIN0005514 NARSINGHGARH 663
4 BATIYAGARH MP1711003_201023APB_FTO_326336 State Bank of India SBIN0009181 KHANDERI 22542
5 BATIYAGARH MP1711003_201023APB_FTO_326336 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
6 BATIYAGARH MP1711003_201023APB_FTO_326336 India Post Payments Bank IPOS0000001 Damoh 663

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