Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:50:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_100523APB_FTO_36012
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-11-003-059-001/14-A
(LIDHORA HARRAT) 		1711003059NRG24080520230086668 10/05/2023 Gangaram 1711003059WL003441 Gangaram 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714752909 Gangaram CENTRAL BANK OF INDIA(607115)
2 BATIYAGARH MP-11-003-059-001/75-B
(LIDHORA HARRAT) 		1711003059NRG24080520230086691 10/05/2023 DASHRATH 1711003059WL003441 DASHRATH 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714752909 DASHRATH ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-059-001/79-B
(LIDHORA HARRAT) 		1711003059NRG24080520230086695 10/05/2023 PARSADI 1711003059WL003441 PARSADI 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714752909 PARSADI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 BATIYAGARH MP-11-003-059-001/104-D
(LIDHORA HARRAT) 		1711003059NRG24080520230086644 10/05/2023 chandrabha 1711003059WL003441 chandrabha 00168 ICIC0000538 1326 1326 Processed 17/05/2023 714752909 chandrabha INDIA POST PAYMENTS BANK LIMITED(508528)
5 BATIYAGARH MP-11-003-059-001/104-D
(LIDHORA HARRAT) 		1711003059NRG24080520230086645 10/05/2023 deepa 1711003059WL003441 deepa 00168 ICIC0000538 1326 1326 Processed 17/05/2023 714752909 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
6 BATIYAGARH MP-11-003-059-001/109
(LIDHORA HARRAT) 		1711003059NRG24080520230086653 10/05/2023 CHINU 1711003059WL003441 CHINU 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714752909 CHINU ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-059-001/124
(LIDHORA HARRAT) 		1711003059NRG24080520230086660 10/05/2023 SUMMER 1711003059WL003441 SUMMER 00168 ICIC0000538 1326 1326 Processed 17/05/2023 714752909 SUMMER INDIA POST PAYMENTS BANK LIMITED(508528)
8 BATIYAGARH MP-11-003-059-001/124-B
(LIDHORA HARRAT) 		1711003059NRG24080520230086662 10/05/2023 Aashish 1711003059WL003441 Aashish 00168 ICIC0000538 1326 1326 Processed 17/05/2023 714752909 Aashish INDIA POST PAYMENTS BANK LIMITED(508528)
9 BATIYAGARH MP-11-003-059-001/124-B
(LIDHORA HARRAT) 		1711003059NRG24080520230086663 10/05/2023 gulab raikwar 1711003059WL003441 gulab raikwar 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714752909 gulabraikwar ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-059-001/159
(LIDHORA HARRAT) 		1711003059NRG24090520230090883 10/05/2023 AMOL SINGH 1711003059WL003559 AMOL SINGH 00168 ICIC0000538 1326 1326 Processed 17/05/2023 714752909 AMOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BATIYAGARH MP-11-003-059-001/40-B
(LIDHORA HARRAT) 		1711003059NRG24080520230086677 10/05/2023 ashok 1711003059WL003441 ashok 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714752909 ashok STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-059-001/62
(LIDHORA HARRAT) 		1711003059NRG24080520230086686 10/05/2023 Akko 1711003059WL003441 Akko 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714752909 Akko ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-059-001/71-A
(LIDHORA HARRAT) 		1711003059NRG24080520230086688 10/05/2023 PARAM 1711003059WL003441 PARAM 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714752909 PARAM ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-059-001/78
(LIDHORA HARRAT) 		1711003059NRG24080520230086693 10/05/2023 Ramkishor 1711003059WL003441 Ramkishor 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714752909 Ramkishor ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-059-001/78
(LIDHORA HARRAT) 		1711003059NRG24080520230086692 10/05/2023 SEETARAM 1711003059WL003441 SEETARAM 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714752909 SEETARAM ICICI BANK LTD(508534)
SubTotal 15912 15912
16 BATIYAGARH MP-11-003-059-001/106-A
(LIDHORA HARRAT) 		1711003059NRG24080520230086650 10/05/2023 BASEER 1711003059WL003441 BASEER 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714752909 BASEER STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-059-001/106-B
(LIDHORA HARRAT) 		1711003059NRG24080520230086651 10/05/2023 FARID KHA 1711003059WL003441 FARID KHA 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714752909 FARIDKHA STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-059-001/106-C
(LIDHORA HARRAT) 		1711003059NRG24080520230086652 10/05/2023 Madina Bano 1711003059WL003441 Madina Bano 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714752909 MadinaBano STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-059-001/110
(LIDHORA HARRAT) 		1711003059NRG24080520230086655 10/05/2023 SHOBHA LAL 1711003059WL003441 SHOBHA LAL 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714752909 SHOBHALAL STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-059-001/57-A
(LIDHORA HARRAT) 		1711003059NRG24080520230086685 10/05/2023 rishu 1711003059WL003441 rishu 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714752909 rishu STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-059-001/90-B
(LIDHORA HARRAT) 		1711003059NRG24080520230086702 10/05/2023 harvansh 1711003059WL003441 harvansh 00415 SBIN0001332 1326 1326 Processed 17/05/2023 714752909 harvansh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
22 BATIYAGARH MP-11-003-059-001/134-B
(LIDHORA HARRAT) 		1711003059NRG24080520230086664 10/05/2023 lakhan lal 1711003059WL003441 lakhan lal 00468 UBIN0559474 1326 1326 Processed 16/05/2023 714752909 lakhanlal UNION BANK OF INDIA(508500)
23 BATIYAGARH MP-11-003-059-001/49-A
(LIDHORA HARRAT) 		1711003059NRG24080520230086683 10/05/2023 arvind 1711003059WL003441 arvind 00468 UBIN0559474 1326 1326 Processed 16/05/2023 714752909 arvind UNION BANK OF INDIA(508500)
SubTotal 2652 2652
24 BATIYAGARH MP-11-003-059-001/103-B
(LIDHORA HARRAT) 		1711003059NRG24080520230086641 10/05/2023 parvati 1711003059WL003441 parvati 00688 FINO0001446 1326 1326 Processed 17/05/2023 714752909 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
25 BATIYAGARH MP-11-003-059-001/103-C
(LIDHORA HARRAT) 		1711003059NRG24080520230086642 10/05/2023 mumtaj 1711003059WL003441 mumtaj 00688 FINO0001446 1326 1326 Processed 16/05/2023 714752909 mumtaj STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-059-001/103-D
(LIDHORA HARRAT) 		1711003059NRG24080520230086643 10/05/2023 brijlal 1711003059WL003441 brijlal 00688 FINO0001446 1326 1326 Processed 16/05/2023 714752909 brijlal ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-059-001/105-B
(LIDHORA HARRAT) 		1711003059NRG24080520230086647 10/05/2023 neetu 1711003059WL003441 neetu 00688 FINO0001446 1326 1326 Processed 17/05/2023 714752909 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
28 BATIYAGARH MP-11-003-059-001/105-B
(LIDHORA HARRAT) 		1711003059NRG24080520230086648 10/05/2023 rachna 1711003059WL003441 rachna 00688 FINO0001446 1326 1326 Processed 17/05/2023 714752909 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
29 BATIYAGARH MP-11-003-059-001/105-D
(LIDHORA HARRAT) 		1711003059NRG24080520230086649 10/05/2023 koshlya 1711003059WL003441 koshlya 00688 FINO0001446 1326 1326 Processed 16/05/2023 714752909 koshlya STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-059-001/71-A
(LIDHORA HARRAT) 		1711003059NRG24080520230086689 10/05/2023 bhuri bai 1711003059WL003441 bhuri bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714752909 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
31 BATIYAGARH MP-11-003-059-001/109-A
(LIDHORA HARRAT) 		1711003059NRG24080520230086654 10/05/2023 USHARANI RAIKWAR 1711003059WL003441 USHARANI RAIKWAR 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752909 USHARANIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BATIYAGARH MP-11-003-059-001/110
(LIDHORA HARRAT) 		1711003059NRG24080520230086656 10/05/2023 avadhrni 1711003059WL003441 avadhrni 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752909 avadhrni INDIA POST PAYMENTS BANK LIMITED(508528)
33 BATIYAGARH MP-11-003-059-001/110-A
(LIDHORA HARRAT) 		1711003059NRG24080520230086657 10/05/2023 SHANKAR RAIKWAR 1711003059WL003441 SHANKAR RAIKWAR 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752909 SHANKARRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BATIYAGARH MP-11-003-059-001/124
(LIDHORA HARRAT) 		1711003059NRG24080520230086661 10/05/2023 SUHAGRANI 1711003059WL003441 SUHAGRANI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752909 SUHAGRANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BATIYAGARH MP-11-003-059-001/16-A
(LIDHORA HARRAT) 		1711003059NRG24080520230086670 10/05/2023 SANJEEV BANSAL 1711003059WL003441 SANJEEV BANSAL 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714752909 SANJEEVBANSAL MADHYANCHAL GRAMIN BANK(607232)
36 BATIYAGARH MP-11-003-059-001/217-B
(LIDHORA HARRAT) 		1711003059NRG24080520230086672 10/05/2023 PURNIMA 1711003059WL003441 PURNIMA 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752909 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BATIYAGARH MP-11-003-059-001/40
(LIDHORA HARRAT) 		1711003059NRG24080520230086676 10/05/2023 NATHI BAI 1711003059WL003441 NATHI BAI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752909 NATHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BATIYAGARH MP-11-003-059-001/41-A
(LIDHORA HARRAT) 		1711003059NRG24080520230086678 10/05/2023 SANDHYA RAIKWAR 1711003059WL003441 SANDHYA RAIKWAR 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752909 SANDHYARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BATIYAGARH MP-11-003-059-001/41-B
(LIDHORA HARRAT) 		1711003059NRG24080520230086680 10/05/2023 baijanti 1711003059WL003441 baijanti 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752909 baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
40 BATIYAGARH MP-11-003-059-001/41-B
(LIDHORA HARRAT) 		1711003059NRG24080520230086679 10/05/2023 tularam 1711003059WL003441 tularam 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752909 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
41 BATIYAGARH MP-11-003-059-001/49
(LIDHORA HARRAT) 		1711003059NRG24080520230086682 10/05/2023 UMESHI BAI 1711003059WL003441 UMESHI BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714752909 UMESHIBAI UNION BANK OF INDIA(508500)
42 BATIYAGARH MP-11-003-059-001/57-A
(LIDHORA HARRAT) 		1711003059NRG24080520230086684 10/05/2023 ROOPRANI 1711003059WL003441 ROOPRANI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752909 ROOPRANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BATIYAGARH MP-11-003-059-001/94-B
(LIDHORA HARRAT) 		1711003059NRG24080520230086703 10/05/2023 dasrath prasad kachi 1711003059WL003441 dasrath prasad kachi 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752909 dasrathprasadkachi INDIA POST PAYMENTS BANK LIMITED(508528)
44 BATIYAGARH MP-11-003-059-001/94-C
(LIDHORA HARRAT) 		1711003059NRG24080520230086704 10/05/2023 KALPNA KACHHI 1711003059WL003441 KALPNA KACHHI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714752909 KALPNAKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
45 BATIYAGARH MP-11-003-059-001/112
(LIDHORA HARRAT) 		1711003059NRG24080520230086658 10/05/2023 NANDKISHOR 1711003059WL003441 NANDKISHOR 450001 1326 1326 Processed 16/05/2023 714752909 NANDKISHOR GENERAL POST OFFICE(607245)
46 BATIYAGARH MP-11-003-059-001/136
(LIDHORA HARRAT) 		1711003059NRG24080520230086665 10/05/2023 MILAP SINGH 1711003059WL003441 MILAP SINGH 450001 1326 1326 Processed 16/05/2023 714752909 MILAPSINGH ICICI BANK LTD(508534)
47 BATIYAGARH MP-11-003-059-001/14
(LIDHORA HARRAT) 		1711003059NRG24080520230086666 10/05/2023 KODULAL 1711003059WL003441 KODULAL 450001 1326 1326 Processed 16/05/2023 714752909 KODULAL ICICI BANK LTD(508534)
48 BATIYAGARH MP-11-003-059-001/14
(LIDHORA HARRAT) 		1711003059NRG24080520230086667 10/05/2023 PHOOLRANI 1711003059WL003441 PHOOLRANI 450001 1326 1326 Processed 16/05/2023 714752909 PHOOLRANI STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-059-001/150
(LIDHORA HARRAT) 		1711003059NRG24080520230086669 10/05/2023 DARSHAN SINGH 1711003059WL003441 DARSHAN SINGH 450001 1326 1326 Processed 16/05/2023 714752909 DARSHANSINGH CENTRAL BANK OF INDIA(607115)
50 BATIYAGARH MP-11-003-059-001/294
(LIDHORA HARRAT) 		1711003059NRG24080520230086674 10/05/2023 RAMPHOOL 1711003059WL003441 RAMPHOOL 450001 1326 1326 Processed 16/05/2023 714752909 RAMPHOOL GENERAL POST OFFICE(607245)
51 BATIYAGARH MP-11-003-059-001/294
(LIDHORA HARRAT) 		1711003059NRG24080520230086675 10/05/2023 SUDHA RANI 1711003059WL003441 SUDHA RANI 450001 1326 1326 Processed 16/05/2023 714752909 SUDHARANI GENERAL POST OFFICE(607245)
52 BATIYAGARH MP-11-003-059-001/49
(LIDHORA HARRAT) 		1711003059NRG24080520230086681 10/05/2023 MAKHAN 1711003059WL003441 MAKHAN 450001 1326 1326 Processed 16/05/2023 714752909 MAKHAN UNION BANK OF INDIA(508500)
53 BATIYAGARH MP-11-003-059-001/85
(LIDHORA HARRAT) 		1711003059NRG24080520230086697 10/05/2023 CHARAN 1711003059WL003441 CHARAN 450001 1326 1326 Processed 16/05/2023 714752909 CHARAN CENTRAL BANK OF INDIA(607115)
54 BATIYAGARH MP-11-003-059-001/88
(LIDHORA HARRAT) 		1711003059NRG24080520230086698 10/05/2023 JAWAHAR SINGH 1711003059WL003441 JAWAHAR SINGH 450001 1326 1326 Processed 16/05/2023 714752909 JAWAHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
55 BATIYAGARH MP-11-003-059-001/89
(LIDHORA HARRAT) 		1711003059NRG24080520230086699 10/05/2023 SANTOSH 1711003059WL003441 SANTOSH 450001 1326 1326 Processed 16/05/2023 714752909 SANTOSH UNION BANK OF INDIA(508500)
56 BATIYAGARH MP-11-003-059-001/89
(LIDHORA HARRAT) 		1711003059NRG24080520230086700 10/05/2023 SUSHMA RANI 1711003059WL003441 SUSHMA RANI 450001 1326 1326 Processed 16/05/2023 714752909 SUSHMARANI UNION BANK OF INDIA(508500)
57 BATIYAGARH MP-11-003-059-001/99
(LIDHORA HARRAT) 		1711003059NRG24080520230086705 10/05/2023 PANNA LAL 1711003059WL003441 PANNA LAL 450001 1326 1326 Processed 16/05/2023 714752909 PANNALAL KARNATAKA BANK LTD(607270)
58 BATIYAGARH MP-11-003-059-001/113
(LIDHORA HARRAT) 		1711003059NRG24080520230086659 10/05/2023 CHANDRABHAN 1711003059WL003441 CHANDRABHAN 470661 1326 1326 Processed 16/05/2023 714752909 CHANDRABHAN ICICI BANK LTD(508534)
SubTotal 18564 18564
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_100523APB_FTO_36012 47077502 17238
2 BATIYAGARH MP1711003_100523APB_FTO_36012 62508 1326
3 BATIYAGARH MP1711003_100523APB_FTO_36012 Central Bank Of India CBIN0283522 HATA 3978
4 BATIYAGARH MP1711003_100523APB_FTO_36012 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15912
5 BATIYAGARH MP1711003_100523APB_FTO_36012 State Bank of India SBIN0001332 HATTA 7956
6 BATIYAGARH MP1711003_100523APB_FTO_36012 Union Bank of India UBIN0559474 HATTA 2652
7 BATIYAGARH MP1711003_100523APB_FTO_36012 Fino Payments Bank Ltd FINO0001446 MP RO 9282
8 BATIYAGARH MP1711003_100523APB_FTO_36012 India Post Payments Bank IPOS0000001 Damoh 18564

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