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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:16:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_220723APB_FTO_181213
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-11-003-059-001/250
(LIDHORA HARRAT) 		1711003059NRG24220720230445766 22/07/2023 MOTI LAL 1711003059WL018481 MOTI LAL 00048 BKID0009460 1547 1547 Processed 29/07/2023 208412474 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 BATIYAGARH MP-11-003-059-001/43
(LIDHORA HARRAT) 		1711003059NRG24220720230445782 22/07/2023 HARIGOVIND 1711003059WL018481 HARIGOVIND 00048 BKID0009460 1547 1547 Processed 28/07/2023 208412474 HARIGOVIND BANK OF INDIA(508505)
SubTotal 3094 3094
3 BATIYAGARH MP-11-003-059-001/150-A
(LIDHORA HARRAT) 		1711003059NRG24220720230445758 22/07/2023 INDUR SINGH 1711003059WL018481 INDUR SINGH 00089 CBIN0283522 1547 1547 Processed 29/07/2023 208412474 INDURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BATIYAGARH MP-11-003-059-001/291-B
(LIDHORA HARRAT) 		1711003059NRG24220720230445778 22/07/2023 RAGHVENDRA SINGH 1711003059WL018481 RAGHVENDRA SINGH 00089 CBIN0283522 1547 1547 Processed 28/07/2023 208412474 RAGHVENDRASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 BATIYAGARH MP-11-003-059-001/57
(LIDHORA HARRAT) 		1711003059NRG24220720230445784 22/07/2023 kali bai 1711003059WL018481 kali bai 00089 CBIN0283522 1547 1547 Processed 28/07/2023 208412474 kalibai CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
6 BATIYAGARH MP-11-003-059-001/100-b
(LIDHORA HARRAT) 		1711003059NRG24220720230445753 22/07/2023 HARIDAS 1711003059WL018481 HARIDAS 00168 ICIC0000538 1547 1547 Processed 28/07/2023 208412474 HARIDAS ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-059-001/140
(LIDHORA HARRAT) 		1711003059NRG24220720230445756 22/07/2023 Chandrani 1711003059WL018481 Chandrani 00168 ICIC0000538 1547 1547 Processed 29/07/2023 208412474 Chandrani INDIA POST PAYMENTS BANK LIMITED(508528)
8 BATIYAGARH MP-11-003-059-001/179
(LIDHORA HARRAT) 		1711003059NRG24220720230445760 22/07/2023 DDHARAKA 1711003059WL018481 DDHARAKA 00168 ICIC0000538 1547 1547 Processed 28/07/2023 208412474 DDHARAKA UNION BANK OF INDIA(508500)
9 BATIYAGARH MP-11-003-059-001/179
(LIDHORA HARRAT) 		1711003059NRG24220720230445759 22/07/2023 RAV RANI 1711003059WL018481 RAV RANI 00168 ICIC0000538 1547 1547 Processed 28/07/2023 208412474 RAVRANI STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-059-001/180
(LIDHORA HARRAT) 		1711003059NRG24220720230445763 22/07/2023 ASHA RANI 1711003059WL018481 ASHA RANI 00168 ICIC0000538 1547 1547 Processed 29/07/2023 208412474 ASHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BATIYAGARH MP-11-003-059-001/180
(LIDHORA HARRAT) 		1711003059NRG24220720230445762 22/07/2023 RAMASVARUP 1711003059WL018481 RAMASVARUP 00168 ICIC0000538 1547 1547 Processed 28/07/2023 208412474 RAMASVARUP UNION BANK OF INDIA(508500)
12 BATIYAGARH MP-11-003-059-001/212
(LIDHORA HARRAT) 		1711003059NRG24220720230445764 22/07/2023 ANITA RANI 1711003059WL018481 ANITA RANI 00168 ICIC0000538 1547 1547 Processed 28/07/2023 208412474 ANITARANI ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-059-001/25
(LIDHORA HARRAT) 		1711003059NRG24220720230445765 22/07/2023 KASHIRAM 1711003059WL018481 KASHIRAM 00168 ICIC0000538 1547 1547 Processed 28/07/2023 208412474 KASHIRAM ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-059-001/29
(LIDHORA HARRAT) 		1711003059NRG24220720230445775 22/07/2023 GORE LAL 1711003059WL018481 GORE LAL 00168 ICIC0000538 1547 1547 Processed 28/07/2023 208412474 GORELAL ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-059-001/291
(LIDHORA HARRAT) 		1711003059NRG24220720230445776 22/07/2023 NARAYAN SIH 1711003059WL018481 NARAYAN SIH 00168 ICIC0000538 1547 1547 Processed 29/07/2023 208412474 NARAYANSIH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BATIYAGARH MP-11-003-059-001/71
(LIDHORA HARRAT) 		1711003059NRG24220720230445786 22/07/2023 KALICHARAN 1711003059WL018481 KALICHARAN 00168 ICIC0000538 1547 1547 Processed 28/07/2023 208412474 KALICHARAN STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-059-001/86
(LIDHORA HARRAT) 		1711003059NRG24220720230445787 22/07/2023 RAMAN 1711003059WL018481 RAMAN 00168 ICIC0000538 1547 1547 Processed 28/07/2023 208412474 RAMAN ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-059-001/86
(LIDHORA HARRAT) 		1711003059NRG24220720230445788 22/07/2023 TARA BAI 1711003059WL018481 TARA BAI 00168 ICIC0000538 1547 1547 Processed 28/07/2023 208412474 TARABAI STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-059-001/96
(LIDHORA HARRAT) 		1711003059NRG24220720230445789 22/07/2023 BALRAM 1711003059WL018481 BALRAM 00168 ICIC0000538 1547 1547 Processed 28/07/2023 208412474 BALRAM ICICI BANK LTD(508534)
20 BATIYAGARH MP-11-003-059-001/96
(LIDHORA HARRAT) 		1711003059NRG24220720230445790 22/07/2023 RAMABAI 1711003059WL018481 RAMABAI 00168 ICIC0000538 1547 1547 Processed 29/07/2023 208412474 RAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
21 BATIYAGARH MP-11-003-059-001/1-C
(LIDHORA HARRAT) 		1711003059NRG24220720230445752 22/07/2023 bhanu 1711003059WL018481 bhanu 00415 SBIN0001332 1547 1547 Processed 28/07/2023 208412474 bhanu UNION BANK OF INDIA(508500)
22 BATIYAGARH MP-11-003-059-001/121
(LIDHORA HARRAT) 		1711003059NRG24220720230445754 22/07/2023 JANKI BAI 1711003059WL018481 JANKI BAI 00415 SBIN0001332 1547 1547 Processed 29/07/2023 208412474 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BATIYAGARH MP-11-003-059-001/140
(LIDHORA HARRAT) 		1711003059NRG24220720230445755 22/07/2023 DARE ahirwar 1711003059WL018481 DARE ahirwar 00415 SBIN0001332 1547 1547 Processed 28/07/2023 208412474 DAREahirwar ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-059-001/149
(LIDHORA HARRAT) 		1711003059NRG24220720230445757 22/07/2023 sudha rajpoot 1711003059WL018481 sudha rajpoot 00415 SBIN0001332 1547 1547 Processed 28/07/2023 208412474 sudharajpoot STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-059-001/254-A
(LIDHORA HARRAT) 		1711003059NRG24220720230445770 22/07/2023 preetam raikwar 1711003059WL018481 preetam raikwar 00415 SBIN0001332 1547 1547 Processed 28/07/2023 208412474 preetamraikwar STATE BANK OF INDIA(508548)
SubTotal 7735 7735
26 BATIYAGARH MP-11-003-059-001/179-A
(LIDHORA HARRAT) 		1711003059NRG24220720230445761 22/07/2023 jayanti rajak 1711003059WL018481 jayanti rajak 00468 UBIN0559474 1547 1547 Processed 29/07/2023 208412474 jayantirajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
27 BATIYAGARH MP-11-003-059-001/254
(LIDHORA HARRAT) 		1711003059NRG24220720230445768 22/07/2023 hajari lal 1711003059WL018481 hajari lal 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208412474 hajarilal CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
28 BATIYAGARH MP-11-003-059-001/291-C
(LIDHORA HARRAT) 		1711003059NRG24220720230445779 22/07/2023 sapnaa raje parihar 1711003059WL018481 sapnaa raje parihar 00688 FINO0001001 1547 1547 Processed 29/07/2023 208412474 sapnaarajeparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
29 BATIYAGARH MP-11-003-059-001/258
(LIDHORA HARRAT) 		1711003059NRG24220720230445772 22/07/2023 nitin 1711003059WL018481 nitin 00688 FINO0001446 1547 1547 Processed 29/07/2023 208412474 nitin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
30 BATIYAGARH MP-11-003-059-001/291-A
(LIDHORA HARRAT) 		1711003059NRG24220720230445777 22/07/2023 vansh singh 1711003059WL018481 vansh singh 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208412474 vanshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 BATIYAGARH MP-11-003-059-001/43
(LIDHORA HARRAT) 		1711003059NRG24220720230445783 22/07/2023 nanni bai 1711003059WL018481 nanni bai 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208412474 nannibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
32 BATIYAGARH MP-11-003-059-001/251
(LIDHORA HARRAT) 		1711003059NRG24220720230445767 22/07/2023 RAM SINGH 1711003059WL018481 RAM SINGH 450001 1547 1547 Processed 28/07/2023 208412474 RAMSINGH STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-059-001/254
(LIDHORA HARRAT) 		1711003059NRG24220720230445769 22/07/2023 KANHAIYA LAL 1711003059WL018481 KANHAIYA LAL 450001 1547 1547 Processed 28/07/2023 208412474 KANHAIYALAL ICICI BANK LTD(508534)
34 BATIYAGARH MP-11-003-059-001/280
(LIDHORA HARRAT) 		1711003059NRG24220720230445773 22/07/2023 FERAN SINGH 1711003059WL018481 FERAN SINGH 450001 1547 1547 Processed 28/07/2023 208412474 FERANSINGH CENTRAL BANK OF INDIA(607115)
35 BATIYAGARH MP-11-003-059-001/280
(LIDHORA HARRAT) 		1711003059NRG24220720230445774 22/07/2023 REKHA RANI 1711003059WL018481 REKHA RANI 450001 1547 1547 Processed 29/07/2023 208412474 REKHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BATIYAGARH MP-11-003-059-001/316
(LIDHORA HARRAT) 		1711003059NRG24220720230445781 22/07/2023 RAVI 1711003059WL018481 RAVI 470661 1547 1547 Processed 29/07/2023 208412474 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BATIYAGARH MP-11-003-059-001/61
(LIDHORA HARRAT) 		1711003059NRG24220720230445785 22/07/2023 BARELAL 1711003059WL018481 BARELAL 470661 1547 1547 Processed 28/07/2023 208412474 BARELAL UNION BANK OF INDIA(508500)
SubTotal 9282 9282
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_220723APB_FTO_181213 47077501 3094
2 BATIYAGARH MP1711003_220723APB_FTO_181213 47077502 3094
3 BATIYAGARH MP1711003_220723APB_FTO_181213 62508 3094
4 BATIYAGARH MP1711003_220723APB_FTO_181213 Bank of India BKID0009460 DAMOH 3094
5 BATIYAGARH MP1711003_220723APB_FTO_181213 Central Bank Of India CBIN0283522 HATA 4641
6 BATIYAGARH MP1711003_220723APB_FTO_181213 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13923
7 BATIYAGARH MP1711003_220723APB_FTO_181213 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9282
8 BATIYAGARH MP1711003_220723APB_FTO_181213 State Bank of India SBIN0001332 HATTA 7735
9 BATIYAGARH MP1711003_220723APB_FTO_181213 Union Bank of India UBIN0559474 HATTA 1547
10 BATIYAGARH MP1711003_220723APB_FTO_181213 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1547
11 BATIYAGARH MP1711003_220723APB_FTO_181213 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 BATIYAGARH MP1711003_220723APB_FTO_181213 Fino Payments Bank Ltd FINO0001446 MP RO 1547
13 BATIYAGARH MP1711003_220723APB_FTO_181213 India Post Payments Bank IPOS0000001 Damoh 3094

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