Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:52:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_141223APB_FTO_390288
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-11-003-058-003/16-D
(PADAJHIR) 		1711003058NRG24131220230822464 14/12/2023 ANKITA 1711003058WL040981 ANKITA 00089 CBIN0283522 3315 3315 Processed 01/03/2024 477961860 ANKITA STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-058-003/33
(PADAJHIR) 		1711003058NRG24141220230823590 14/12/2023 salku 1711003058WL041045 salku 00089 CBIN0283522 3315 3315 Processed 01/03/2024 477961860 salku BANK OF BARODA(606985)
SubTotal 6630 6630
3 BATIYAGARH MP-11-003-058-003/14-A
(PADAJHIR) 		1711003058NRG24131220230822463 14/12/2023 arjun 1711003058WL040981 arjun 00168 ICIC0000538 3315 3315 Processed 01/03/2024 477961860 arjun JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 BATIYAGARH MP-11-003-058-003/30-A
(PADAJHIR) 		1711003058NRG24131220230822465 14/12/2023 RAJU 1711003058WL040981 RAJU 00168 ICIC0000538 3315 3315 Processed 01/03/2024 477961860 RAJU ICICI BANK LTD(508534)
SubTotal 6630 6630
5 BATIYAGARH MP-11-003-053-002/30
(HARAT) 		1711003053NRG24131220230821284 14/12/2023 Ramesh kachhi 1711003053WL040939 Ramesh kachhi 00415 SBIN0001332 1326 1326 Processed 01/03/2024 477961860 Rameshkachhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 BATIYAGARH MP-11-003-041-002/476
(NIBORAKALAN) 		1711003041NRG24131220230821101 14/12/2023 Devi Kushwaha 1711003041WL040927 Devi Kushwaha 00415 SBIN0002882 1326 1326 Processed 01/03/2024 477961860 DeviKushwaha STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-041-002/477
(NIBORAKALAN) 		1711003041NRG24131220230821104 14/12/2023 Bharti Ahirwar 1711003041WL040927 Bharti Ahirwar 00415 SBIN0002882 1326 1326 Processed 01/03/2024 477961860 BhartiAhirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 BATIYAGARH MP-11-003-041-002/476
(NIBORAKALAN) 		1711003041NRG24131220230821102 14/12/2023 Dropti Patel 1711003041WL040927 Dropti Patel 00415 SBIN0003774 1326 1326 Processed 01/03/2024 477961860 DroptiPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 BATIYAGARH MP-11-003-030-001/2050
(FUTERAKALAN) 		1711003030NRG24141220230823158 14/12/2023 manjulal kachi 1711003030WL041028 manjulal kachi 00415 SBIN0006254 2210 2210 Processed 01/03/2024 477961860 manjulalkachi BANK OF BARODA(606985)
SubTotal 2210 2210
10 BATIYAGARH MP-11-003-039-001/505-A
(GUGRAKALAN) 		1711003039NRG24131220230822420 14/12/2023 rajendra 1711003039WL040978 rajendra 00415 SBIN0009181 1326 1326 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 BATIYAGARH MP-11-003-039-001/505-C
(GUGRAKALAN) 		1711003039NRG24131220230822421 14/12/2023 seema 1711003039WL040978 seema 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477961860 seema STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-039-001/555-B
(GUGRAKALAN) 		1711003039NRG24131220230822422 14/12/2023 batibai adiwasi 1711003039WL040978 batibai adiwasi 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477961860 batibaiadiwasi STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-041-002/477
(NIBORAKALAN) 		1711003041NRG24131220230821103 14/12/2023 Amar Ahirwar 1711003041WL040927 Amar Ahirwar 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477961860 AmarAhirwar ICICI BANK LTD(508534)
SubTotal 5304 5304
14 BATIYAGARH MP-11-003-053-002/45
(HARAT) 		1711003053NRG24131220230821285 14/12/2023 Harigovind 1711003053WL040939 Harigovind 00468 UBIN0559474 1326 1326 Processed 01/03/2024 477961860 Harigovind FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 BATIYAGARH MP-11-003-049-001/108-B
(BAMHORILIDAI) 		1711003049NRG24131220230820414 14/12/2023 DEVKI LODHI 1711003049WL040895 DEVKI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477961860 DEVKILODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
16 BATIYAGARH MP-11-003-039-001/1503-B
(GUGRAKALAN) 		1711003039NRG24131220230822416 14/12/2023 bhopendra 1711003039WL040978 bhopendra 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 BATIYAGARH MP-11-003-039-001/47
(GUGRAKALAN) 		1711003039NRG24131220230822417 14/12/2023 PUSHPENDRA 1711003039WL040978 PUSHPENDRA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477961860 PUSHPENDRA STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-039-001/480
(GUGRAKALAN) 		1711003039NRG24131220230822418 14/12/2023 JAGDEESH 1711003039WL040978 JAGDEESH 00691 IPOS0000001 1326 1326 Processed 02/03/2024 477961860 JAGDEESH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_141223APB_FTO_390288 Central Bank Of India CBIN0283522 HATA 6630
2 BATIYAGARH MP1711003_141223APB_FTO_390288 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
3 BATIYAGARH MP1711003_141223APB_FTO_390288 State Bank of India SBIN0001332 HATTA 1326
4 BATIYAGARH MP1711003_141223APB_FTO_390288 State Bank of India SBIN0002882 PATHARIA 2652
5 BATIYAGARH MP1711003_141223APB_FTO_390288 State Bank of India SBIN0003774 BATIAGARH 1326
6 BATIYAGARH MP1711003_141223APB_FTO_390288 State Bank of India SBIN0006254 FUTERA KALAN 2210
7 BATIYAGARH MP1711003_141223APB_FTO_390288 State Bank of India SBIN0009181 KHANDERI 5304
8 BATIYAGARH MP1711003_141223APB_FTO_390288 Union Bank of India UBIN0559474 HATTA 1326
9 BATIYAGARH MP1711003_141223APB_FTO_390288 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326
10 BATIYAGARH MP1711003_141223APB_FTO_390288 India Post Payments Bank IPOS0000001 Damoh 3978

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