Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:34:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_020823APB_FTO_200124
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-11-003-036-001/132
(AHRORA) 		1711003036NRG24010820230476053 02/08/2023 REKHA RANI 1711003036WL020484 REKHA RANI 00354 PUNB0099000 1326 1326 Processed 06/08/2023 349493129 REKHARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 BATIYAGARH MP-11-003-036-002/126
(AHRORA) 		1711003036NRG24010820230476079 02/08/2023 rohit 1711003036WL020484 rohit 00354 PUNB0099000 1326 1326 Processed 05/08/2023 349493129 rohit STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-036-002/137
(AHRORA) 		1711003036NRG24010820230476081 02/08/2023 sharad 1711003036WL020484 sharad 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349493129 sharad ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-036-002/143
(AHRORA) 		1711003036NRG24010820230476082 02/08/2023 mukesh 1711003036WL020484 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 06/08/2023 349493129 mukesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2652 2652
5 BATIYAGARH MP-11-003-036-001/191
(AHRORA) 		1711003036NRG24010820230476056 02/08/2023 kamla 1711003036WL020484 kamla 00688 FINO0001446 1326 1326 Processed 05/08/2023 349493129 kamla STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-036-001/226
(AHRORA) 		1711003036NRG24010820230476061 02/08/2023 ramdas 1711003036WL020484 ramdas 00688 FINO0001446 1326 1326 Processed 05/08/2023 349493129 ramdas STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-036-002/125
(AHRORA) 		1711003036NRG24010820230476078 02/08/2023 babli 1711003036WL020484 babli 00688 FINO0001446 1326 1326 Processed 05/08/2023 349493129 babli MADHYANCHAL GRAMIN BANK(607232)
8 BATIYAGARH MP-11-003-036-002/150
(AHRORA) 		1711003036NRG24010820230476084 02/08/2023 ramdas 1711003036WL020484 ramdas 00688 FINO0001446 1326 1326 Processed 05/08/2023 349493129 ramdas STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 BATIYAGARH MP-11-003-036-001/190
(AHRORA) 		1711003036NRG24010820230476055 02/08/2023 varsha 1711003036WL020484 varsha 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349493129 varsha STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-036-002/105
(AHRORA) 		1711003036NRG24010820230476077 02/08/2023 sarita 1711003036WL020484 sarita 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349493129 sarita STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-036-002/149
(AHRORA) 		1711003036NRG24010820230476083 02/08/2023 deepak 1711003036WL020484 deepak 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349493129 deepak ICICI BANK LTD(508534)
SubTotal 3978 3978
12 BATIYAGARH MP-11-003-036-001/142
(AHRORA) 		1711003036NRG24010820230476120 02/08/2023 KIMAT 1711003036WL020485 KIMAT 450001 1326 1326 Processed 05/08/2023 349493129 KIMAT FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-036-001/198
(AHRORA) 		1711003036NRG24010820230476121 02/08/2023 SANGEETA 1711003036WL020485 SANGEETA 450001 1326 1326 Processed 05/08/2023 349493129 SANGEETA STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-036-002/112
(AHRORA) 		1711003036NRG24010820230476198 02/08/2023 SUMITRANI 1711003036WL020485 SUMITRANI 450001 1326 1326 Processed 05/08/2023 349493129 SUMITRANI ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-036-002/117
(AHRORA) 		1711003036NRG24010820230476199 02/08/2023 GHANSU 1711003036WL020485 GHANSU 450001 1326 1326 Processed 05/08/2023 349493129 GHANSU STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-036-002/127
(AHRORA) 		1711003036NRG24010820230476201 02/08/2023 CHHEKODI 1711003036WL020486 CHHEKODI 450001 1326 1326 Processed 05/08/2023 349493129 CHHEKODI FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-036-002/130
(AHRORA) 		1711003036NRG24010820230476202 02/08/2023 SHALAKRAM 1711003036WL020486 SHALAKRAM 450001 1326 1326 Processed 05/08/2023 349493129 SHALAKRAM UNION BANK OF INDIA(508500)
18 BATIYAGARH MP-11-003-036-002/135
(AHRORA) 		1711003036NRG24010820230476203 02/08/2023 HARICHARAN 1711003036WL020486 HARICHARAN 450001 1326 1326 Processed 05/08/2023 349493129 HARICHARAN STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-036-002/139
(AHRORA) 		1711003036NRG24010820230476204 02/08/2023 SUMAN 1711003036WL020486 SUMAN 450001 1326 1326 Processed 05/08/2023 349493129 SUMAN AIRTEL PAYMENTS BANK LIMITED(990288)
20 BATIYAGARH MP-11-003-036-002/152
(AHRORA) 		1711003036NRG24010820230476206 02/08/2023 GOBIND 1711003036WL020486 GOBIND 450001 1326 1326 Processed 06/08/2023 349493129 GOBIND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 BATIYAGARH MP-11-003-036-002/156
(AHRORA) 		1711003036NRG24010820230476207 02/08/2023 KAMAL RANI 1711003036WL020486 KAMAL RANI 450001 1326 1326 Processed 05/08/2023 349493129 KAMALRANI STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-036-002/164
(AHRORA) 		1711003036NRG24010820230476209 02/08/2023 ANUSUIYARANI 1711003036WL020486 ANUSUIYARANI 450001 1326 1326 Processed 05/08/2023 349493129 ANUSUIYARANI PUNJAB NATIONAL BANK(508568)
23 BATIYAGARH MP-11-003-036-002/180
(AHRORA) 		1711003036NRG24010820230476210 02/08/2023 LAKSHMAN 1711003036WL020486 LAKSHMAN 450001 1326 1326 Processed 05/08/2023 349493129 LAKSHMAN ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-036-002/182
(AHRORA) 		1711003036NRG24010820230476211 02/08/2023 TULASIRAM 1711003036WL020486 TULASIRAM 450001 1326 1326 Processed 06/08/2023 349493129 TULASIRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 BATIYAGARH MP-11-003-036-002/32
(AHRORA) 		1711003036NRG24010820230476227 02/08/2023 RAJPAYARI 1711003036WL020486 RAJPAYARI 450001 1326 1326 Processed 05/08/2023 349493129 RAJPAYARI STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-036-002/53
(AHRORA) 		1711003036NRG24010820230476112 02/08/2023 SADHANA 1711003036WL020484 SADHANA 450001 1326 1326 Processed 05/08/2023 349493129 SADHANA ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-036-002/55
(AHRORA) 		1711003036NRG24010820230476113 02/08/2023 MAYARANI 1711003036WL020484 MAYARANI 450001 1326 1326 Processed 05/08/2023 349493129 MAYARANI FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-036-002/60
(AHRORA) 		1711003036NRG24010820230476114 02/08/2023 VINITA 1711003036WL020484 VINITA 450001 1326 1326 Processed 05/08/2023 349493129 VINITA ICICI BANK LTD(508534)
29 BATIYAGARH MP-11-003-036-002/66
(AHRORA) 		1711003036NRG24010820230476115 02/08/2023 TARA BAI 1711003036WL020484 TARA BAI 450001 1326 1326 Processed 05/08/2023 349493129 TARABAI STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-036-002/73
(AHRORA) 		1711003036NRG24010820230476116 02/08/2023 ASHOK 1711003036WL020484 ASHOK 450001 1326 1326 Processed 05/08/2023 349493129 ASHOK STATE BANK OF INDIA(508548)
SubTotal 25194 25194
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_020823APB_FTO_200124 47088101 25194
2 BATIYAGARH MP1711003_020823APB_FTO_200124 Punjab National Bank PUNB0099000 DAMOH 2652
3 BATIYAGARH MP1711003_020823APB_FTO_200124 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 2652
4 BATIYAGARH MP1711003_020823APB_FTO_200124 Fino Payments Bank Ltd FINO0001446 MP RO 5304
5 BATIYAGARH MP1711003_020823APB_FTO_200124 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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