Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_290823APB_FTO_239207
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-11-003-004-001/1370-A
(FATEHPUR) 		1711003004NRG24240820230547333 29/08/2023 RAJENDRA KURMI 1711003004WL026069 RAJENDRA KURMI 00089 CBIN0283522 3094 3094 Processed 02/09/2023 866179874 RAJENDRAKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 BATIYAGARH MP-11-003-004-001/178
(FATEHPUR) 		1711003004NRG24240820230547325 29/08/2023 YOGENDRA 1711003004WL026067 YOGENDRA 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866179874 YOGENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-004-001/123-A
(FATEHPUR) 		1711003004NRG24200820230535366 29/08/2023 KAMLESH AHIRWAL 1711003004WL025299 KAMLESH AHIRWAL 00415 SBIN0001332 3315 3315 Processed 02/09/2023 866179874 KAMLESHAHIRWAL STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-004-001/123-B
(FATEHPUR) 		1711003004NRG24200820230535367 29/08/2023 muni ahirwar 1711003004WL025299 muni ahirwar 00415 SBIN0001332 3315 3315 Processed 02/09/2023 866179874 muniahirwar ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-004-001/1333
(FATEHPUR) 		1711003004NRG24240820230547329 29/08/2023 DURJAN AHIRWAR 1711003004WL026068 DURJAN AHIRWAR 00415 SBIN0001332 3094 3094 Processed 02/09/2023 866179874 DURJANAHIRWAR STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-004-001/1336
(FATEHPUR) 		1711003004NRG24240820230547330 29/08/2023 RAMDAS AHIRWAR 1711003004WL026068 RAMDAS AHIRWAR 00415 SBIN0001332 3094 3094 Processed 02/09/2023 866179874 RAMDASAHIRWAR STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-004-001/310
(FATEHPUR) 		1711003004NRG24210820230538270 29/08/2023 deeparani 1711003004WL025505 deeparani 00415 SBIN0001332 3315 3315 Processed 02/09/2023 866179874 deeparani ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-004-001/361-B
(FATEHPUR) 		1711003004NRG24200820230535368 29/08/2023 vinita ahirwar 1711003004WL025299 vinita ahirwar 00415 SBIN0001332 3315 3315 Processed 02/09/2023 866179874 vinitaahirwar STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-004-001/475-B
(FATEHPUR) 		1711003004NRG24240820230547326 29/08/2023 muliya bai ahirwar 1711003004WL026067 muliya bai ahirwar 00415 SBIN0001332 3315 3315 Processed 02/09/2023 866179874 muliyabaiahirwar STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-004-001/764-A
(FATEHPUR) 		1711003004NRG24200820230535370 29/08/2023 manjari tiwari 1711003004WL025299 manjari tiwari 00415 SBIN0001332 3315 3315 Processed 02/09/2023 866179874 manjaritiwari STATE BANK OF INDIA(508548)
SubTotal 26078 26078
11 BATIYAGARH MP-11-003-004-001/1332
(FATEHPUR) 		1711003004NRG24240820230547328 29/08/2023 BALRAM KHAGAR 1711003004WL026068 BALRAM KHAGAR 00468 UBIN0559474 3094 3094 Processed 02/09/2023 866179874 BALRAMKHAGAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
12 BATIYAGARH MP-11-003-004-001/1064
(FATEHPUR) 		1711003004NRG24240820230547318 29/08/2023 ganesh prasad 1711003004WL026066 ganesh prasad 00602 SBIN0RRMBGB 2652 2652 Processed 02/09/2023 866179874 ganeshprasad CANARA BANK(508532)
SubTotal 2652 2652
13 BATIYAGARH MP-11-003-004-001/457-B
(FATEHPUR) 		1711003004NRG24210820230538271 29/08/2023 rekha ahirwar 1711003004WL025506 rekha ahirwar 00688 FINO0001446 3315 3315 Processed 02/09/2023 866179874 rekhaahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
14 BATIYAGARH MP-11-003-004-001/1054
(FATEHPUR) 		1711003004NRG24200820230535373 29/08/2023 naran kachhi 1711003004WL025301 naran kachhi 00691 IPOS0000001 1989 1989 Processed 02/09/2023 866179874 narankachhi FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-004-001/1093
(FATEHPUR) 		1711003004NRG24240820230547323 29/08/2023 kavita 1711003004WL026067 kavita 00691 IPOS0000001 3315 3315 Processed 02/09/2023 866179874 kavita STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-004-001/301-A
(FATEHPUR) 		1711003004NRG24240820230547334 29/08/2023 varsha ahirwar 1711003004WL026069 varsha ahirwar 00691 IPOS0000001 3315 3315 Processed 02/09/2023 866179874 varshaahirwar STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-004-001/310
(FATEHPUR) 		1711003004NRG24210820230538269 29/08/2023 KUDDU 1711003004WL025505 KUDDU 00691 IPOS0000001 3315 3315 Processed 02/09/2023 866179874 KUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
18 BATIYAGARH MP-11-003-004-001/358-A
(FATEHPUR) 		1711003004NRG24240820230547320 29/08/2023 aarti 1711003004WL026066 aarti 00691 IPOS0000001 3315 3315 Processed 02/09/2023 866179874 aarti STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-004-001/440
(FATEHPUR) 		1711003004NRG24240820230547332 29/08/2023 mahrani 1711003004WL026068 mahrani 00691 IPOS0000001 884 884 Processed 02/09/2023 866179874 mahrani GENERAL POST OFFICE(607245)
20 BATIYAGARH MP-11-003-004-001/440
(FATEHPUR) 		1711003004NRG24240820230547331 29/08/2023 rattu 1711003004WL026068 rattu 00691 IPOS0000001 3094 3094 Processed 02/09/2023 866179874 rattu GENERAL POST OFFICE(607245)
21 BATIYAGARH MP-11-003-004-001/442-A
(FATEHPUR) 		1711003004NRG24240820230547321 29/08/2023 MADAN 1711003004WL026066 MADAN 00691 IPOS0000001 3315 3315 Processed 02/09/2023 866179874 MADAN STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-004-001/479
(FATEHPUR) 		1711003004NRG24240820230547322 29/08/2023 param 1711003004WL026066 param 00691 IPOS0000001 3315 3315 Processed 02/09/2023 866179874 param ICICI BANK LTD(508534)
23 BATIYAGARH MP-11-003-004-001/709-C
(FATEHPUR) 		1711003004NRG24240820230547327 29/08/2023 TULSIRAM 1711003004WL026067 TULSIRAM 00691 IPOS0000001 3315 3315 Processed 02/09/2023 866179874 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 BATIYAGARH MP-11-003-004-001/738-C
(FATEHPUR) 		1711003004NRG24200820230535374 29/08/2023 PRITI 1711003004WL025301 PRITI 00691 IPOS0000001 3315 3315 Processed 02/09/2023 866179874 PRITI STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-004-001/78
(FATEHPUR) 		1711003004NRG24200820230535372 29/08/2023 makundi 1711003004WL025300 makundi 00691 IPOS0000001 884 884 Processed 02/09/2023 866179874 makundi ICICI BANK LTD(508534)
26 BATIYAGARH MP-11-003-004-001/838-A
(FATEHPUR) 		1711003004NRG24240820230547335 29/08/2023 jankiprashad 1711003004WL026069 jankiprashad 00691 IPOS0000001 663 663 Processed 02/09/2023 866179874 jankiprashad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
27 BATIYAGARH MP-11-003-004-001/875-A
(FATEHPUR) 		1711003004NRG24240820230547317 29/08/2023 KAMLESH 1711003004WL026065 KAMLESH 00691 IPOS0000001 3315 3315 Processed 02/09/2023 866179874 KAMLESH ICICI BANK LTD(508534)
SubTotal 37349 37349
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_290823APB_FTO_239207 Central Bank Of India CBIN0283522 HATA 3094
2 BATIYAGARH MP1711003_290823APB_FTO_239207 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 BATIYAGARH MP1711003_290823APB_FTO_239207 State Bank of India SBIN0001332 HATTA 26078
4 BATIYAGARH MP1711003_290823APB_FTO_239207 Union Bank of India UBIN0559474 HATTA 3094
5 BATIYAGARH MP1711003_290823APB_FTO_239207 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 2652
6 BATIYAGARH MP1711003_290823APB_FTO_239207 Fino Payments Bank Ltd FINO0001446 MP RO 3315
7 BATIYAGARH MP1711003_290823APB_FTO_239207 India Post Payments Bank IPOS0000001 Damoh 37349

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