Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_290823APB_FTO_239215
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-11-003-050-001/120-A
(SIGON) 		1711003050NRG24230820230542678 29/08/2023 dharmendra 1711003050WL025798 dharmendra 00168 ICIC0000538 1326 1326 Rejected 02/09/2023 866196317 A/c Blocked or Frozen
2 BATIYAGARH MP-11-003-050-001/158
(SIGON) 		1711003050NRG24230820230542680 29/08/2023 NANNEBHAI 1711003050WL025798 NANNEBHAI 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866196317 NANNEBHAI STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-050-001/158
(SIGON) 		1711003050NRG24230820230542681 29/08/2023 NILAM 1711003050WL025798 NILAM 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866196317 NILAM FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-050-001/211
(SIGON) 		1711003050NRG24230820230542683 29/08/2023 MINABAI 1711003050WL025798 MINABAI 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866196317 MINABAI ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-050-001/230
(SIGON) 		1711003050NRG24230820230542677 29/08/2023 SURENDRASING 1711003050WL025797 SURENDRASING 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866196317 SURENDRASING STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-050-001/82
(SIGON) 		1711003050NRG24230820230542696 29/08/2023 HIRASIUNG 1711003050WL025805 HIRASIUNG 00168 ICIC0000538 3315 3315 Processed 02/09/2023 866196317 HIRASIUNG UNION BANK OF INDIA(508500)
7 BATIYAGARH MP-11-003-050-002/132
(SIGON) 		1711003050NRG24230820230542691 29/08/2023 BADRI SIH 1711003050WL025800 BADRI SIH 00168 ICIC0000538 1547 1547 Processed 02/09/2023 866196317 BADRISIH ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-050-002/68
(SIGON) 		1711003050NRG24230820230542690 29/08/2023 SUKHABAI 1711003050WL025799 SUKHABAI 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866196317 SUKHABAI ICICI BANK LTD(508534)
SubTotal 12818 12818
9 BATIYAGARH MP-11-003-050-001/129
(SIGON) 		1711003050NRG24230820230542694 29/08/2023 DEVAKABAI 1711003050WL025803 DEVAKABAI 00168 ICIC0000758 663 663 Processed 02/09/2023 866196317 DEVAKABAI STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-050-001/209
(SIGON) 		1711003050NRG24230820230542676 29/08/2023 Sarswati 1711003050WL025797 Sarswati 00168 ICIC0000758 1326 1326 Processed 02/09/2023 866196317 Sarswati ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-050-002/2-A
(SIGON) 		1711003050NRG24230820230542685 29/08/2023 Munna Singh Lodhi 1711003050WL025798 Munna Singh Lodhi 00168 ICIC0000758 1326 1326 Processed 02/09/2023 866196317 MunnaSinghLodhi BANK OF BARODA(606985)
12 BATIYAGARH MP-11-003-050-002/258-A
(SIGON) 		1711003050NRG24230820230542697 29/08/2023 KASHI BAI ADIWASI 1711003050WL025806 KASHI BAI ADIWASI 00168 ICIC0000758 3315 3315 Processed 02/09/2023 866196317 KASHIBAIADIWASI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
13 BATIYAGARH MP-11-003-050-002/273
(SIGON) 		1711003050NRG24230820230542692 29/08/2023 mahima Rajpoot 1711003050WL025801 mahima Rajpoot 00415 SBIN0003774 1547 1547 Processed 02/09/2023 866196317 mahimaRajpoot STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 BATIYAGARH MP-11-003-050-001/10
(SIGON) 		1711003050NRG24230820230542699 29/08/2023 KISHORI 1711003050WL025807 KISHORI 00415 SBIN0009181 1547 1547 Processed 02/09/2023 866196317 KISHORI ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-050-001/10-A
(SIGON) 		1711003050NRG24230820230542695 29/08/2023 KAMLA 1711003050WL025804 KAMLA 00415 SBIN0009181 1547 1547 Processed 02/09/2023 866196317 KAMLA STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-050-001/120-A
(SIGON) 		1711003050NRG24230820230542679 29/08/2023 nandani 1711003050WL025798 nandani 00415 SBIN0009181 1326 1326 Processed 02/09/2023 866196317 nandani FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-050-001/129
(SIGON) 		1711003050NRG24200820230535025 29/08/2023 LILADHAR 1711003050WL025252 LILADHAR 00415 SBIN0009181 663 663 Processed 02/09/2023 866196317 LILADHAR ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-050-001/188
(SIGON) 		1711003050NRG24230820230542674 29/08/2023 ACHCHHELAL 1711003050WL025797 ACHCHHELAL 00415 SBIN0009181 1326 1326 Processed 02/09/2023 866196317 ACHCHHELAL STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-050-001/209
(SIGON) 		1711003050NRG24230820230542675 29/08/2023 GANGA RAM 1711003050WL025797 GANGA RAM 00415 SBIN0009181 1326 1326 Processed 02/09/2023 866196317 GANGARAM ICICI BANK LTD(508534)
20 BATIYAGARH MP-11-003-050-001/211
(SIGON) 		1711003050NRG24230820230542682 29/08/2023 PITAMASING 1711003050WL025798 PITAMASING 00415 SBIN0009181 1326 1326 Processed 02/09/2023 866196317 PITAMASING ICICI BANK LTD(508534)
21 BATIYAGARH MP-11-003-050-001/83
(SIGON) 		1711003050NRG24280820230555630 29/08/2023 dhan singh 1711003050WL026704 dhan singh 00415 SBIN0009181 221 221 Processed 02/09/2023 866196317 dhansingh STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-050-001/95
(SIGON) 		1711003050NRG24230820230542701 29/08/2023 RAMAGOPAL 1711003050WL025809 RAMAGOPAL 00415 SBIN0009181 1547 1547 Processed 02/09/2023 866196317 RAMAGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 BATIYAGARH MP-11-003-050-001/96
(SIGON) 		1711003050NRG24280820230555627 29/08/2023 KAMALESH 1711003050WL026701 KAMALESH 00415 SBIN0009181 1547 1547 Processed 02/09/2023 866196317 KAMALESH ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-050-002/16-C
(SIGON) 		1711003050NRG24280820230555628 29/08/2023 chaandda baai 1711003050WL026702 chaandda baai 00415 SBIN0009181 2431 2431 Processed 02/09/2023 866196317 chaanddabaai STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-050-002/2-A
(SIGON) 		1711003050NRG24230820230542684 29/08/2023 mathura bai 1711003050WL025798 mathura bai 00415 SBIN0009181 1326 1326 Processed 02/09/2023 866196317 mathurabai STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-050-002/2-B
(SIGON) 		1711003050NRG24230820230542686 29/08/2023 devendra 1711003050WL025799 devendra 00415 SBIN0009181 1326 1326 Processed 02/09/2023 866196317 devendra ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-050-002/264
(SIGON) 		1711003050NRG24280820230555629 29/08/2023 aadersh 1711003050WL026703 aadersh 00415 SBIN0009181 1105 1105 Processed 02/09/2023 866196317 aadersh STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-050-002/400
(SIGON) 		1711003050NRG24230820230542687 29/08/2023 Prabhu Singh Lodhi 1711003050WL025799 Prabhu Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 02/09/2023 866196317 PrabhuSinghLodhi ICICI BANK LTD(508534)
29 BATIYAGARH MP-11-003-050-002/426
(SIGON) 		1711003050NRG24230820230542689 29/08/2023 Saroj Lodhi 1711003050WL025799 Saroj Lodhi 00415 SBIN0009181 1326 1326 Processed 02/09/2023 866196317 SarojLodhi STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-050-002/537-A
(SIGON) 		1711003050NRG24230820230542698 29/08/2023 kashi bai 1711003050WL025806 kashi bai 00415 SBIN0009181 3315 3315 Processed 02/09/2023 866196317 kashibai STATE BANK OF INDIA(508548)
SubTotal 24531 24531
31 BATIYAGARH MP-11-003-050-001/82
(SIGON) 		1711003050NRG24230820230542702 29/08/2023 Jitendra 1711003050WL025810 Jitendra 00468 UBIN0559466 1547 1547 Processed 02/09/2023 866196317 Jitendra UNION BANK OF INDIA(508500)
SubTotal 1547 1547
32 BATIYAGARH MP-11-003-050-001/184-A
(SIGON) 		1711003050NRG24230820230542693 29/08/2023 shambhu Prased 1711003050WL025802 shambhu Prased 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 866196317 shambhuPrased STATE BANK OF INDIA(508548)
SubTotal 3315 3315
33 BATIYAGARH MP-11-003-050-002/268
(SIGON) 		1711003050NRG24230820230542700 29/08/2023 Raksha Rajpoot 1711003050WL025808 Raksha Rajpoot 00688 FINO0001446 1547 1547 Processed 02/09/2023 866196317 RakshaRajpoot ICICI BANK LTD(508534)
SubTotal 1547 1547
34 BATIYAGARH MP-11-003-050-002/405
(SIGON) 		1711003050NRG24230820230542688 29/08/2023 Rajkumari Lodhi 1711003050WL025799 Rajkumari Lodhi 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866196317 RajkumariLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 53261 53261

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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_239215 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 BATIYAGARH MP1711003_290823APB_FTO_239215 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11492
3 BATIYAGARH MP1711003_290823APB_FTO_239215 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 6630
4 BATIYAGARH MP1711003_290823APB_FTO_239215 State Bank of India SBIN0003774 BATIAGARH 1547
5 BATIYAGARH MP1711003_290823APB_FTO_239215 State Bank of India SBIN0009181 KHANDERI 24531
6 BATIYAGARH MP1711003_290823APB_FTO_239215 Union Bank of India UBIN0559466 PATHARIYA 1547
7 BATIYAGARH MP1711003_290823APB_FTO_239215 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 3315
8 BATIYAGARH MP1711003_290823APB_FTO_239215 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 BATIYAGARH MP1711003_290823APB_FTO_239215 India Post Payments Bank IPOS0000001 Damoh 1326

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