Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_310523APB_FTO_65749
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-11-003-037-001/208
(BAMHORIBHAT) 		1711003037NRG24300520230188398 31/05/2023 CHANDRARANI 1711003037WL007730 CHANDRARANI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133994032 CHANDRARANI ICICI BANK LTD(508534)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-037-002/63
(BAMHORIBHAT) 		1711003037NRG24300520230188403 31/05/2023 SHILARANI 1711003037WL007731 SHILARANI 00415 SBIN0002882 1326 1326 Processed 03/06/2023 133994032 SHILARANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-037-001/139-A
(BAMHORIBHAT) 		1711003037NRG24300520230188404 31/05/2023 ghanshyam 1711003037WL007732 ghanshyam 00415 SBIN0003774 1326 1326 Processed 03/06/2023 133994032 ghanshyam ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-037-001/152-A
(BAMHORIBHAT) 		1711003037NRG24300520230190862 31/05/2023 DEVI 1711003037WL007823 DEVI 00415 SBIN0003774 1326 1326 Processed 03/06/2023 133994032 DEVI STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-037-001/69
(BAMHORIBHAT) 		1711003037NRG24300520230188406 31/05/2023 RATIRAM KACHHI 1711003037WL007732 RATIRAM KACHHI 00415 SBIN0003774 1326 1326 Processed 03/06/2023 133994032 RATIRAMKACHHI ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-037-001/9
(BAMHORIBHAT) 		1711003037NRG24300520230188396 31/05/2023 kamalrani 1711003037WL007729 kamalrani 00415 SBIN0003774 1326 1326 Processed 03/06/2023 133994032 kamalrani STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-037-001/97-A
(BAMHORIBHAT) 		1711003037NRG24300520230188432 31/05/2023 GUDDI AHIRWAL 1711003037WL007735 GUDDI AHIRWAL 00415 SBIN0003774 1326 1326 Processed 03/06/2023 133994032 GUDDIAHIRWAL FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-037-002/63
(BAMHORIBHAT) 		1711003037NRG24300520230188402 31/05/2023 CHIRONJI LAL 1711003037WL007731 CHIRONJI LAL 00415 SBIN0003774 1326 1326 Processed 03/06/2023 133994032 CHIRONJILAL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
9 BATIYAGARH MP-11-003-037-001/235-A
(BAMHORIBHAT) 		1711003037NRG24300520230188430 31/05/2023 nikita 1711003037WL007735 nikita 00415 SBIN0009181 1326 1326 Processed 03/06/2023 133994032 nikita STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-037-001/239-A
(BAMHORIBHAT) 		1711003037NRG24300520230188400 31/05/2023 rajkishor 1711003037WL007730 rajkishor 00415 SBIN0009181 1326 1326 Processed 03/06/2023 133994032 rajkishor UNION BANK OF INDIA(508500)
11 BATIYAGARH MP-11-003-037-001/351
(BAMHORIBHAT) 		1711003037NRG24300520230188401 31/05/2023 Kailash Kurmi 1711003037WL007731 Kailash Kurmi 00415 SBIN0009181 1326 1326 Processed 03/06/2023 133994032 KailashKurmi HDFC BANK LTD(607152)
SubTotal 3978 3978
12 BATIYAGARH MP-11-003-037-001/180
(BAMHORIBHAT) 		1711003037NRG24300520230190863 31/05/2023 Tejnarayan 1711003037WL007823 Tejnarayan 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994032 Tejnarayan UCO BANK(607066)
13 BATIYAGARH MP-11-003-037-001/184-A
(BAMHORIBHAT) 		1711003037NRG24300520230190864 31/05/2023 Sarvendra Patel 1711003037WL007823 Sarvendra Patel 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994032 SarvendraPatel FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-037-001/184-B
(BAMHORIBHAT) 		1711003037NRG24300520230190865 31/05/2023 Mahendra Patel 1711003037WL007823 Mahendra Patel 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994032 MahendraPatel FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-037-001/184-B
(BAMHORIBHAT) 		1711003037NRG24300520230190866 31/05/2023 Manisha 1711003037WL007823 Manisha 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994032 Manisha STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-037-001/190-B
(BAMHORIBHAT) 		1711003037NRG24300520230190867 31/05/2023 Bhupendra Patel 1711003037WL007823 Bhupendra Patel 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994032 BhupendraPatel HDFC BANK LTD(607152)
17 BATIYAGARH MP-11-003-037-001/190-B
(BAMHORIBHAT) 		1711003037NRG24300520230190868 31/05/2023 Rashmi 1711003037WL007823 Rashmi 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994032 Rashmi FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-037-001/94
(BAMHORIBHAT) 		1711003037NRG24300520230190869 31/05/2023 damodar 1711003037WL007823 damodar 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994032 damodar AIRTEL PAYMENTS BANK LIMITED(990288)
19 BATIYAGARH MP-11-003-037-001/94-B
(BAMHORIBHAT) 		1711003037NRG24300520230190872 31/05/2023 Durga Bai Patel 1711003037WL007823 Durga Bai Patel 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994032 DurgaBaiPatel FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-037-001/94-B
(BAMHORIBHAT) 		1711003037NRG24300520230190871 31/05/2023 Ghanshyam Patel 1711003037WL007823 Ghanshyam Patel 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994032 GhanshyamPatel FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-037-002/109-B
(BAMHORIBHAT) 		1711003037NRG24300520230188410 31/05/2023 Imrat 1711003037WL007733 Imrat 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994032 Imrat FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-037-002/92
(BAMHORIBHAT) 		1711003037NRG24300520230188433 31/05/2023 Mohan 1711003037WL007735 Mohan 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994032 Mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
23 BATIYAGARH MP-11-003-037-001/193
(BAMHORIBHAT) 		1711003037NRG24300520230188395 31/05/2023 MAN MOHAN 1711003037WL007729 MAN MOHAN 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994032 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BATIYAGARH MP-11-003-037-001/94
(BAMHORIBHAT) 		1711003037NRG24300520230190870 31/05/2023 ansueya 1711003037WL007823 ansueya 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994032 ansueya STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-037-002/109-A
(BAMHORIBHAT) 		1711003037NRG24300520230188409 31/05/2023 Bhupendra 1711003037WL007733 Bhupendra 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994032 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
26 BATIYAGARH MP-11-003-037-002/109-A
(BAMHORIBHAT) 		1711003037NRG24300520230188408 31/05/2023 Vikram 1711003037WL007733 Vikram 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994032 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
27 BATIYAGARH MP-11-003-037-001/208-B
(BAMHORIBHAT) 		1711003037NRG24300520230188428 31/05/2023 Ghanshyam 1711003037WL007735 Ghanshyam 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133994032 Ghanshyam FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-037-002/122
(BAMHORIBHAT) 		1711003037NRG24300520230188407 31/05/2023 Imarti 1711003037WL007732 Imarti 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133994032 Imarti FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
29 BATIYAGARH MP-11-003-037-001/208
(BAMHORIBHAT) 		1711003037NRG24300520230188397 31/05/2023 kharagram 1711003037WL007730 kharagram 450001 1326 1326 Processed 03/06/2023 133994032 kharagram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
30 BATIYAGARH MP-11-003-037-001/208-A
(BAMHORIBHAT) 		1711003037NRG24300520230188399 31/05/2023 DAMODAR 1711003037WL007730 DAMODAR 450001 1326 1326 Processed 03/06/2023 133994032 DAMODAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
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_310523APB_FTO_65749 47067301 2652
2 BATIYAGARH MP1711003_310523APB_FTO_65749 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 BATIYAGARH MP1711003_310523APB_FTO_65749 State Bank of India SBIN0002882 PATHARIA 1326
4 BATIYAGARH MP1711003_310523APB_FTO_65749 State Bank of India SBIN0003774 BATIAGARH 7956
5 BATIYAGARH MP1711003_310523APB_FTO_65749 State Bank of India SBIN0009181 KHANDERI 3978
6 BATIYAGARH MP1711003_310523APB_FTO_65749 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
7 BATIYAGARH MP1711003_310523APB_FTO_65749 India Post Payments Bank IPOS0000001 Damoh 5304
8 BATIYAGARH MP1711003_310523APB_FTO_65749 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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