Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_200623APB_FTO_112319
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-11-003-028-004/69-A
(KHIRIYAASLI) 		1711003028NRG24200620230305074 20/06/2023 roop singh 1711003028WL012254 roop singh 00032 UTIB0001439 1326 1326 Processed 24/06/2023 523155925 roopsingh AXIS BANK(607153)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-028-004/167
(KHIRIYAASLI) 		1711003028NRG24200620230305057 20/06/2023 Nandram Patel 1711003028WL012254 Nandram Patel 00045 BARB0DAMOHX 1326 1326 Processed 24/06/2023 523155925 NandramPatel STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-028-004/186-C
(KHIRIYAASLI) 		1711003028NRG24200620230305061 20/06/2023 Pappu Prasad Kachhi 1711003028WL012254 Pappu Prasad Kachhi 00045 BARB0DAMOHX 1326 1326 Processed 24/06/2023 523155925 PappuPrasadKachhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 BATIYAGARH MP-11-003-028-004/141
(KHIRIYAASLI) 		1711003028NRG24200620230305052 20/06/2023 jahar singh 1711003028WL012254 jahar singh 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523155925 jaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 BATIYAGARH MP-11-003-028-004/145
(KHIRIYAASLI) 		1711003028NRG24200620230305053 20/06/2023 KERABAI 1711003028WL012254 KERABAI 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523155925 KERABAI ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-028-004/72
(KHIRIYAASLI) 		1711003028NRG24200620230305076 20/06/2023 RAJKUMARI 1711003028WL012254 RAJKUMARI 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523155925 RAJKUMARI STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-028-004/73
(KHIRIYAASLI) 		1711003028NRG24200620230305077 20/06/2023 MAHARAJ 1711003028WL012254 MAHARAJ 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523155925 MAHARAJ ICICI BANK LTD(508534)
SubTotal 5304 5304
8 BATIYAGARH MP-11-003-028-004/186-A
(KHIRIYAASLI) 		1711003028NRG24200620230305060 20/06/2023 Tulsa patel 1711003028WL012254 Tulsa patel 00415 SBIN0001832 1326 1326 Processed 24/06/2023 523155925 Tulsapatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 BATIYAGARH MP-11-003-028-001/212-A
(KHIRIYAASLI) 		1711003028NRG24200620230305041 20/06/2023 BADIBAHU 1711003028WL012254 BADIBAHU 00415 SBIN0003774 1326 1326 Processed 24/06/2023 523155925 BADIBAHU STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-028-001/212-B
(KHIRIYAASLI) 		1711003028NRG24200620230305042 20/06/2023 arbindra 1711003028WL012254 arbindra 00415 SBIN0003774 1326 1326 Processed 24/06/2023 523155925 arbindra STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-028-001/212-B
(KHIRIYAASLI) 		1711003028NRG24200620230305043 20/06/2023 karan 1711003028WL012254 karan 00415 SBIN0003774 1326 1326 Processed 24/06/2023 523155925 karan STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-028-001/214
(KHIRIYAASLI) 		1711003028NRG24200620230305045 20/06/2023 priyanka 1711003028WL012254 priyanka 00415 SBIN0003774 1326 1326 Processed 24/06/2023 523155925 priyanka STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-028-001/214
(KHIRIYAASLI) 		1711003028NRG24200620230305044 20/06/2023 Roop singh 1711003028WL012254 Roop singh 00415 SBIN0003774 1326 1326 Processed 24/06/2023 523155925 Roopsingh STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-028-004/120-A
(KHIRIYAASLI) 		1711003028NRG24200620230305051 20/06/2023 ANEETA 1711003028WL012254 ANEETA 00415 SBIN0003774 1326 1326 Processed 24/06/2023 523155925 ANEETA STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-028-004/120-A
(KHIRIYAASLI) 		1711003028NRG24200620230305050 20/06/2023 BHARAT SINGH 1711003028WL012254 BHARAT SINGH 00415 SBIN0003774 1326 1326 Processed 24/06/2023 523155925 BHARATSINGH ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-028-004/145-A
(KHIRIYAASLI) 		1711003028NRG24200620230305054 20/06/2023 IMARATIBAI 1711003028WL012254 IMARATIBAI 00415 SBIN0003774 1326 1326 Processed 24/06/2023 523155925 IMARATIBAI STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-028-004/153
(KHIRIYAASLI) 		1711003028NRG24200620230305055 20/06/2023 SASHI BAI 1711003028WL012254 SASHI BAI 00415 SBIN0003774 1326 1326 Processed 24/06/2023 523155925 SASHIBAI STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-028-004/166
(KHIRIYAASLI) 		1711003028NRG24200620230305056 20/06/2023 LAXMAN PATEL 1711003028WL012254 LAXMAN PATEL 00415 SBIN0003774 1326 1326 Processed 24/06/2023 523155925 LAXMANPATEL STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-028-004/169
(KHIRIYAASLI) 		1711003028NRG24200620230305058 20/06/2023 chatur singh 1711003028WL012254 chatur singh 00415 SBIN0003774 1326 1326 Processed 24/06/2023 523155925 chatursingh STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-028-004/204-C
(KHIRIYAASLI) 		1711003028NRG24200620230305064 20/06/2023 JAMNA PRASAD SAHU 1711003028WL012254 JAMNA PRASAD SAHU 00415 SBIN0003774 1326 1326 Processed 24/06/2023 523155925 JAMNAPRASADSAHU STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-028-004/206-A
(KHIRIYAASLI) 		1711003028NRG24200620230305065 20/06/2023 siyarani 1711003028WL012254 siyarani 00415 SBIN0003774 1326 1326 Processed 24/06/2023 523155925 siyarani STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-028-004/209
(KHIRIYAASLI) 		1711003028NRG24200620230305066 20/06/2023 ganpat 1711003028WL012254 ganpat 00415 SBIN0003774 1326 1326 Processed 24/06/2023 523155925 ganpat FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-028-004/69
(KHIRIYAASLI) 		1711003028NRG24200620230305073 20/06/2023 kallo bai 1711003028WL012254 kallo bai 00415 SBIN0003774 1326 1326 Processed 24/06/2023 523155925 kallobai ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-028-004/73
(KHIRIYAASLI) 		1711003028NRG24200620230305078 20/06/2023 MAMTA 1711003028WL012254 MAMTA 00415 SBIN0003774 1326 1326 Processed 24/06/2023 523155925 MAMTA ICICI BANK LTD(508534)
25 BATIYAGARH MP-11-003-028-004/74-A
(KHIRIYAASLI) 		1711003028NRG24200620230305081 20/06/2023 sahab singh 1711003028WL012254 sahab singh 00415 SBIN0003774 1326 1326 Processed 24/06/2023 523155925 sahabsingh FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-028-004/77
(KHIRIYAASLI) 		1711003028NRG24200620230305082 20/06/2023 MADHAV 1711003028WL012254 MADHAV 00415 SBIN0003774 1326 1326 Processed 24/06/2023 523155925 MADHAV ICICI BANK LTD(508534)
SubTotal 23868 23868
27 BATIYAGARH MP-11-003-028-004/186-C
(KHIRIYAASLI) 		1711003028NRG24200620230305062 20/06/2023 Kunti Bai Patel 1711003028WL012254 Kunti Bai Patel 00415 SBIN0005514 1326 1326 Processed 24/06/2023 523155925 KuntiBaiPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 BATIYAGARH MP-11-003-028-004/185-C
(KHIRIYAASLI) 		1711003028NRG24200620230305059 20/06/2023 Vineeta Patel 1711003028WL012254 Vineeta Patel 00688 FINO0001001 1326 1326 Processed 24/06/2023 523155925 VineetaPatel FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-028-004/284
(KHIRIYAASLI) 		1711003028NRG24200620230305069 20/06/2023 gobind 1711003028WL012254 gobind 00688 FINO0001001 1326 1326 Processed 24/06/2023 523155925 gobind FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
30 BATIYAGARH MP-11-003-028-004/115-A
(KHIRIYAASLI) 		1711003028NRG24200620230305048 20/06/2023 laxmi bai 1711003028WL012254 laxmi bai 00688 FINO0001446 1326 1326 Processed 24/06/2023 523155925 laxmibai ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-028-004/5-A
(KHIRIYAASLI) 		1711003028NRG24200620230305071 20/06/2023 MANJLIBAHU 1711003028WL012254 MANJLIBAHU 00688 FINO0001446 221 221 Processed 24/06/2023 523155925 MANJLIBAHU STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-028-004/5-A
(KHIRIYAASLI) 		1711003028NRG24200620230305072 20/06/2023 MANJLIBAHU 1711003028WL012254 MANJLIBAHU 00688 FINO0001446 1105 1105 Processed 24/06/2023 523155925 MANJLIBAHU STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-028-004/70-A
(KHIRIYAASLI) 		1711003028NRG24200620230305075 20/06/2023 MAYA BAI 1711003028WL012254 MAYA BAI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523155925 MAYABAI FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-028-004/73-C
(KHIRIYAASLI) 		1711003028NRG24200620230305079 20/06/2023 bhanu pratap 1711003028WL012254 bhanu pratap 00688 FINO0001446 1326 1326 Processed 24/06/2023 523155925 bhanupratap STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-028-004/73-C
(KHIRIYAASLI) 		1711003028NRG24200620230305080 20/06/2023 ravindra 1711003028WL012254 ravindra 00688 FINO0001446 1326 1326 Processed 24/06/2023 523155925 ravindra STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-028-004/78
(KHIRIYAASLI) 		1711003028NRG24200620230305083 20/06/2023 komal 1711003028WL012254 komal 00688 FINO0001446 1326 1326 Processed 24/06/2023 523155925 komal FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-028-004/81-A
(KHIRIYAASLI) 		1711003028NRG24200620230305085 20/06/2023 ashish 1711003028WL012254 ashish 00688 FINO0001446 1326 1326 Processed 24/06/2023 523155925 ashish STATE BANK OF INDIA(508548)
SubTotal 9282 9282
38 BATIYAGARH MP-11-003-028-004/280
(KHIRIYAASLI) 		1711003028NRG24200620230305067 20/06/2023 SAROJ 1711003028WL012254 SAROJ 450001 1326 1326 Processed 24/06/2023 523155925 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_200623APB_FTO_112319 47067301 1326
2 BATIYAGARH MP1711003_200623APB_FTO_112319 AXIS BANK UTIB0001439 BINA 1326
3 BATIYAGARH MP1711003_200623APB_FTO_112319 Bank of Baroda BARB0DAMOHX DAMOH 2652
4 BATIYAGARH MP1711003_200623APB_FTO_112319 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
5 BATIYAGARH MP1711003_200623APB_FTO_112319 State Bank of India SBIN0001832 A D B DAMOH 1326
6 BATIYAGARH MP1711003_200623APB_FTO_112319 State Bank of India SBIN0003774 BATIAGARH 23868
7 BATIYAGARH MP1711003_200623APB_FTO_112319 State Bank of India SBIN0005514 NARSINGHGARH 1326
8 BATIYAGARH MP1711003_200623APB_FTO_112319 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 BATIYAGARH MP1711003_200623APB_FTO_112319 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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