Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_060823APB_FTO_206326
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-11-003-002-003/168
(JANGUPURA) 		1711003002NRG24060820230493288 06/08/2023 bihari 1711003002WL021724 bihari 00089 CBIN0283522 1326 1326 Processed 11/08/2023 453781347 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
2 BATIYAGARH MP-11-003-002-003/61-B
(JANGUPURA) 		1711003002NRG24060820230493296 06/08/2023 gulabrani 1711003002WL021725 gulabrani 00089 CBIN0283522 221 221 Processed 10/08/2023 453781347 gulabrani ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-002-006/31-A
(JANGUPURA) 		1711003002NRG24060820230493291 06/08/2023 balkishuan 1711003002WL021724 balkishuan 00089 CBIN0283522 1326 1326 Processed 11/08/2023 453781347 balkishuan INDIA POST PAYMENTS BANK LIMITED(508528)
4 BATIYAGARH MP-11-003-002-008/62
(JANGUPURA) 		1711003002NRG24060820230493292 06/08/2023 chandrbhan singh 1711003002WL021724 chandrbhan singh 00089 CBIN0283522 1326 1326 Processed 10/08/2023 453781347 chandrbhansingh CENTRAL BANK OF INDIA(607115)
5 BATIYAGARH MP-11-003-010-001/192
(KHAMARIYA) 		1711003010NRG24060820230492221 06/08/2023 UADAY SINGH 1711003010WL021600 UADAY SINGH 00089 CBIN0283522 1326 1326 Processed 10/08/2023 453781347 UADAYSINGH CENTRAL BANK OF INDIA(607115)
6 BATIYAGARH MP-11-003-059-001/207
(LIDHORA HARRAT) 		1711003059NRG24040820230488066 06/08/2023 sobran singh 1711003059WL021254 sobran singh 00089 CBIN0283522 3315 3315 Processed 10/08/2023 453781347 sobransingh CENTRAL BANK OF INDIA(607115)
7 BATIYAGARH MP-11-003-059-001/207-B
(LIDHORA HARRAT) 		1711003059NRG24040820230488067 06/08/2023 Rashmi Rajput 1711003059WL021254 Rashmi Rajput 00089 CBIN0283522 3315 3315 Processed 10/08/2023 453781347 RashmiRajput CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
8 BATIYAGARH MP-11-003-055-001/121
(KANORARAMNAGAR) 		1711003055NRG24060820230491128 06/08/2023 KALABAI 1711003055WL021532 KALABAI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453781347 KALABAI ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-055-001/167
(KANORARAMNAGAR) 		1711003055NRG24060820230491129 06/08/2023 GULLAN 1711003055WL021532 GULLAN 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453781347 GULLAN STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-055-002/20
(KANORARAMNAGAR) 		1711003055NRG24060820230491142 06/08/2023 DVARAKA 1711003055WL021533 DVARAKA 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453781347 DVARAKA ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-059-001/159
(LIDHORA HARRAT) 		1711003059NRG24040820230488065 06/08/2023 AMOL SINGH 1711003059WL021254 AMOL SINGH 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453781347 AMOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
12 BATIYAGARH MP-11-003-055-001/121
(KANORARAMNAGAR) 		1711003055NRG24060820230491127 06/08/2023 haridas 1711003055WL021532 haridas 00168 ICIC0000758 1326 1326 Processed 10/08/2023 453781347 haridas ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-055-002/61
(KANORARAMNAGAR) 		1711003055NRG24060820230491145 06/08/2023 rajjo bai 1711003055WL021533 rajjo bai 00168 ICIC0000758 1326 1326 Processed 10/08/2023 453781347 rajjobai ICICI BANK LTD(508534)
SubTotal 2652 2652
14 BATIYAGARH MP-11-003-002-003/27-B
(JANGUPURA) 		1711003002NRG24060820230493290 06/08/2023 aankaksha 1711003002WL021724 aankaksha 00415 SBIN0001332 1326 1326 Processed 11/08/2023 453781347 aankaksha STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-010-001/118
(KHAMARIYA) 		1711003010NRG24060820230492213 06/08/2023 BENI BAI lodhi 1711003010WL021599 BENI BAI lodhi 00415 SBIN0001332 1326 1326 Processed 10/08/2023 453781347 BENIBAIlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 BATIYAGARH MP-11-003-010-001/129
(KHAMARIYA) 		1711003010NRG24060820230492220 06/08/2023 MANJORANI 1711003010WL021600 MANJORANI 00415 SBIN0001332 1326 1326 Processed 10/08/2023 453781347 MANJORANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 BATIYAGARH MP-11-003-010-001/129
(KHAMARIYA) 		1711003010NRG24060820230492219 06/08/2023 SIRATAJ SINGH 1711003010WL021600 SIRATAJ SINGH 00415 SBIN0001332 1326 1326 Processed 10/08/2023 453781347 SIRATAJSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 BATIYAGARH MP-11-003-010-001/191
(KHAMARIYA) 		1711003010NRG24060820230492214 06/08/2023 MAHENDRA SINGH 1711003010WL021599 MAHENDRA SINGH 00415 SBIN0001332 1326 1326 Processed 10/08/2023 453781347 MAHENDRASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 BATIYAGARH MP-11-003-010-001/191
(KHAMARIYA) 		1711003010NRG24060820230492215 06/08/2023 premrani 1711003010WL021599 premrani 00415 SBIN0001332 1326 1326 Processed 11/08/2023 453781347 premrani STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-010-001/192
(KHAMARIYA) 		1711003010NRG24060820230492222 06/08/2023 GOMATI BAI 1711003010WL021600 GOMATI BAI 00415 SBIN0001332 1326 1326 Processed 11/08/2023 453781347 GOMATIBAI STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-010-001/294
(KHAMARIYA) 		1711003010NRG24060820230492224 06/08/2023 KOMAL PATEL 1711003010WL021600 KOMAL PATEL 00415 SBIN0001332 1326 1326 Processed 10/08/2023 453781347 KOMALPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 BATIYAGARH MP-11-003-010-001/294
(KHAMARIYA) 		1711003010NRG24060820230492225 06/08/2023 RAJAPYARI PATEL 1711003010WL021600 RAJAPYARI PATEL 00415 SBIN0001332 1326 1326 Processed 10/08/2023 453781347 RAJAPYARIPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 BATIYAGARH MP-11-003-010-001/297-A
(KHAMARIYA) 		1711003010NRG24060820230492217 06/08/2023 bhagwandas chourasiya 1711003010WL021599 bhagwandas chourasiya 00415 SBIN0001332 1326 1326 Processed 10/08/2023 453781347 bhagwandaschourasiya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 BATIYAGARH MP-11-003-010-001/300
(KHAMARIYA) 		1711003010NRG24060820230492218 06/08/2023 sundar 1711003010WL021599 sundar 00415 SBIN0001332 1326 1326 Processed 11/08/2023 453781347 sundar STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-010-001/306-A
(KHAMARIYA) 		1711003010NRG24060820230492227 06/08/2023 HIRA PATEL 1711003010WL021601 HIRA PATEL 00415 SBIN0001332 1326 1326 Processed 11/08/2023 453781347 HIRAPATEL STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-010-001/306-A
(KHAMARIYA) 		1711003010NRG24060820230492228 06/08/2023 JANAK RANI 1711003010WL021601 JANAK RANI 00415 SBIN0001332 1326 1326 Processed 11/08/2023 453781347 JANAKRANI STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-010-001/49-A
(KHAMARIYA) 		1711003010NRG24060820230492229 06/08/2023 barjor singh 1711003010WL021601 barjor singh 00415 SBIN0001332 1326 1326 Processed 10/08/2023 453781347 barjorsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 BATIYAGARH MP-11-003-010-001/49-A
(KHAMARIYA) 		1711003010NRG24060820230492230 06/08/2023 sima rani 1711003010WL021601 sima rani 00415 SBIN0001332 1326 1326 Processed 11/08/2023 453781347 simarani STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-010-001/67
(KHAMARIYA) 		1711003010NRG24060820230492226 06/08/2023 RUPARANI 1711003010WL021600 RUPARANI 00415 SBIN0001332 1326 1326 Processed 10/08/2023 453781347 RUPARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
30 BATIYAGARH MP-11-003-055-001/444
(KANORARAMNAGAR) 		1711003055NRG24060820230491135 06/08/2023 janakrani 1711003055WL021532 janakrani 00415 SBIN0001332 1326 1326 Processed 11/08/2023 453781347 janakrani STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-055-002/56-B
(KANORARAMNAGAR) 		1711003055NRG24060820230491143 06/08/2023 suraj Patel 1711003055WL021533 suraj Patel 00415 SBIN0001332 1326 1326 Processed 11/08/2023 453781347 surajPatel STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-055-002/61
(KANORARAMNAGAR) 		1711003055NRG24060820230491144 06/08/2023 Rajkumar Patel 1711003055WL021533 Rajkumar Patel 00415 SBIN0001332 1326 1326 Processed 11/08/2023 453781347 RajkumarPatel STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-055-002/98
(KANORARAMNAGAR) 		1711003055NRG24060820230491147 06/08/2023 janki bai 1711003055WL021533 janki bai 00415 SBIN0001332 1326 1326 Processed 10/08/2023 453781347 jankibai ICICI BANK LTD(508534)
34 BATIYAGARH MP-11-003-059-001/55
(LIDHORA HARRAT) 		1711003059NRG24040820230488068 06/08/2023 MOHAN 1711003059WL021254 MOHAN 00415 SBIN0001332 1326 1326 Processed 10/08/2023 453781347 MOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
35 BATIYAGARH MP-11-003-059-001/65-B
(LIDHORA HARRAT) 		1711003059NRG24040820230488072 06/08/2023 anjana 1711003059WL021255 anjana 00415 SBIN0003716 1326 1326 Processed 10/08/2023 453781347 anjana UNION BANK OF INDIA(508500)
SubTotal 1326 1326
36 BATIYAGARH MP-11-003-032-004/470
(LUKAYAN) 		1711003032NRG24040820230486170 06/08/2023 parmanand 1711003032WL021067 parmanand 00415 SBIN0003774 1326 1326 Processed 10/08/2023 453781347 parmanand ICICI BANK LTD(508534)
37 BATIYAGARH MP-11-003-032-004/470
(LUKAYAN) 		1711003032NRG24040820230486171 06/08/2023 prakashrani 1711003032WL021068 prakashrani 00415 SBIN0003774 1326 1326 Processed 10/08/2023 453781347 prakashrani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 BATIYAGARH MP-11-003-043-001/994
(KAITHORA) 		1711003043NRG24060820230493297 06/08/2023 Pyare Lal Adivasi 1711003043WL021726 Pyare Lal Adivasi 00415 SBIN0003774 3315 3315 Processed 10/08/2023 453781347 PyareLalAdivasi ICICI BANK LTD(508534)
39 BATIYAGARH MP-11-003-055-001/4-A
(KANORARAMNAGAR) 		1711003055NRG24060820230491130 06/08/2023 Uday Pratap 1711003055WL021532 Uday Pratap 00415 SBIN0003774 1326 1326 Processed 11/08/2023 453781347 UdayPratap STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-055-001/4-D
(KANORARAMNAGAR) 		1711003055NRG24060820230491131 06/08/2023 Ritik Patkar 1711003055WL021532 Ritik Patkar 00415 SBIN0003774 1326 1326 Processed 10/08/2023 453781347 RitikPatkar BANK OF BARODA(606985)
41 BATIYAGARH MP-11-003-055-001/442-C
(KANORARAMNAGAR) 		1711003055NRG24060820230491139 06/08/2023 tulsha 1711003055WL021533 tulsha 00415 SBIN0003774 3315 3315 Processed 11/08/2023 453781347 tulsha STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-055-001/444
(KANORARAMNAGAR) 		1711003055NRG24060820230491134 06/08/2023 jageswar 1711003055WL021532 jageswar 00415 SBIN0003774 1326 1326 Processed 11/08/2023 453781347 jageswar STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-055-001/461-C
(KANORARAMNAGAR) 		1711003055NRG24060820230491140 06/08/2023 savitri 1711003055WL021533 savitri 00415 SBIN0003774 1989 1989 Processed 11/08/2023 453781347 savitri STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-055-001/461-C
(KANORARAMNAGAR) 		1711003055NRG24060820230491141 06/08/2023 teerat 1711003055WL021533 teerat 00415 SBIN0003774 1989 1989 Processed 11/08/2023 453781347 teerat STATE BANK OF INDIA(508548)
SubTotal 17238 17238
45 BATIYAGARH MP-11-003-010-001/200
(KHAMARIYA) 		1711003010NRG24060820230492223 06/08/2023 krapal sinfh 1711003010WL021600 krapal sinfh 00415 SBIN0006254 1326 1326 Processed 10/08/2023 453781347 krapalsinfh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
46 BATIYAGARH MP-11-003-010-001/284
(KHAMARIYA) 		1711003010NRG24060820230492216 06/08/2023 tilak singh 1711003010WL021599 tilak singh 00468 UBIN0559474 1326 1326 Processed 10/08/2023 453781347 tilaksingh UNION BANK OF INDIA(508500)
47 BATIYAGARH MP-11-003-055-002/98
(KANORARAMNAGAR) 		1711003055NRG24060820230491146 06/08/2023 JAGANNATH PATEL 1711003055WL021533 JAGANNATH PATEL 00468 UBIN0559474 1326 1326 Processed 10/08/2023 453781347 JAGANNATHPATEL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
48 BATIYAGARH MP-11-003-055-001/442-A
(KANORARAMNAGAR) 		1711003055NRG24060820230491133 06/08/2023 gulab 1711003055WL021532 gulab 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453781347 gulab AIRTEL PAYMENTS BANK LIMITED(990288)
49 BATIYAGARH MP-11-003-055-001/442-C
(KANORARAMNAGAR) 		1711003055NRG24060820230491138 06/08/2023 rameswar 1711003055WL021533 rameswar 00691 IPOS0000001 3315 3315 Processed 11/08/2023 453781347 rameswar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
50 BATIYAGARH MP-11-003-059-001/13
(LIDHORA HARRAT) 		1711003059NRG24040820230488070 06/08/2023 ASHOK 1711003059WL021255 ASHOK 450001 1326 1326 Processed 10/08/2023 453781347 ASHOK ICICI BANK LTD(508534)
51 BATIYAGARH MP-11-003-059-001/245
(LIDHORA HARRAT) 		1711003059NRG24040820230488071 06/08/2023 DEVENDRA 1711003059WL021255 DEVENDRA 470661 1326 1326 Processed 11/08/2023 453781347 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 77792 77792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_060823APB_FTO_206326 47077502 1326
2 BATIYAGARH MP1711003_060823APB_FTO_206326 62508 1326
3 BATIYAGARH MP1711003_060823APB_FTO_206326 Central Bank Of India CBIN0283522 HATA 12155
4 BATIYAGARH MP1711003_060823APB_FTO_206326 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 BATIYAGARH MP1711003_060823APB_FTO_206326 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
6 BATIYAGARH MP1711003_060823APB_FTO_206326 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
7 BATIYAGARH MP1711003_060823APB_FTO_206326 State Bank of India SBIN0001332 HATTA 27846
8 BATIYAGARH MP1711003_060823APB_FTO_206326 State Bank of India SBIN0003716 DAMOH CITY 1326
9 BATIYAGARH MP1711003_060823APB_FTO_206326 State Bank of India SBIN0003774 BATIAGARH 17238
10 BATIYAGARH MP1711003_060823APB_FTO_206326 State Bank of India SBIN0006254 FUTERA KALAN 1326
11 BATIYAGARH MP1711003_060823APB_FTO_206326 Union Bank of India UBIN0559474 HATTA 2652
12 BATIYAGARH MP1711003_060823APB_FTO_206326 India Post Payments Bank IPOS0000001 Damoh 4641

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