Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:42:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_210224APB_FTO_470658
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-11-003-002-001/35-D
(JANGUPURA) 		1711003002NRG24210220241031027 21/02/2024 Rachna 1711003002WL050382 Rachna 00089 CBIN0283522 1105 1105 Processed 12/04/2024 302527283 Rachna CENTRAL BANK OF INDIA(607115)
2 BATIYAGARH MP-11-003-002-001/41
(JANGUPURA) 		1711003002NRG24210220241031029 21/02/2024 Laxmi 1711003002WL050382 Laxmi 00089 CBIN0283522 1105 1105 Processed 12/04/2024 302527283 Laxmi CENTRAL BANK OF INDIA(607115)
3 BATIYAGARH MP-11-003-002-001/5-A
(JANGUPURA) 		1711003002NRG24210220241031030 21/02/2024 KASANI BAI 1711003002WL050382 KASANI BAI 00089 CBIN0283522 1105 1105 Processed 12/04/2024 302527283 KASANIBAI ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-002-001/51
(JANGUPURA) 		1711003002NRG24210220241031032 21/02/2024 geeta bai 1711003002WL050382 geeta bai 00089 CBIN0283522 1105 1105 Processed 12/04/2024 302527283 geetabai CENTRAL BANK OF INDIA(607115)
5 BATIYAGARH MP-11-003-002-001/52
(JANGUPURA) 		1711003002NRG24210220241031033 21/02/2024 roshni 1711003002WL050382 roshni 00089 CBIN0283522 1105 1105 Processed 12/04/2024 302527283 roshni CENTRAL BANK OF INDIA(607115)
6 BATIYAGARH MP-11-003-002-003/105
(JANGUPURA) 		1711003002NRG24210220241031042 21/02/2024 BHUTA BAI 1711003002WL050382 BHUTA BAI 00089 CBIN0283522 1105 1105 Processed 12/04/2024 302527283 BHUTABAI CENTRAL BANK OF INDIA(607115)
7 BATIYAGARH MP-11-003-002-003/118
(JANGUPURA) 		1711003002NRG24210220241031043 21/02/2024 Laxmi Adivasi 1711003002WL050382 Laxmi Adivasi 00089 CBIN0283522 1105 1105 Processed 12/04/2024 302527283 LaxmiAdivasi STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-002-008/199
(JANGUPURA) 		1711003002NRG24210220241031061 21/02/2024 belarani rajagound 1711003002WL050382 belarani rajagound 00089 CBIN0283522 1105 1105 Processed 12/04/2024 302527283 belaranirajagound CENTRAL BANK OF INDIA(607115)
9 BATIYAGARH MP-11-003-002-008/62
(JANGUPURA) 		1711003002NRG24210220241031062 21/02/2024 chandrbhan singh 1711003002WL050382 chandrbhan singh 00089 CBIN0283522 1105 1105 Processed 12/04/2024 302527283 chandrbhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
10 BATIYAGARH MP-11-003-002-001/78
(JANGUPURA) 		1711003002NRG24210220241031039 21/02/2024 Rakesh Singh 1711003002WL050382 Rakesh Singh 00415 SBIN0001332 1105 1105 Processed 12/04/2024 302527283 RakeshSingh STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-002-001/79
(JANGUPURA) 		1711003002NRG24210220241031040 21/02/2024 Sukalibai 1711003002WL050382 Sukalibai 00415 SBIN0001332 1105 1105 Processed 12/04/2024 302527283 Sukalibai STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-002-001/80
(JANGUPURA) 		1711003002NRG24210220241031041 21/02/2024 dhanni bai 1711003002WL050382 dhanni bai 00415 SBIN0001332 1105 1105 Processed 12/04/2024 302527283 dhannibai CENTRAL BANK OF INDIA(607115)
13 BATIYAGARH MP-11-003-002-003/229
(JANGUPURA) 		1711003002NRG24210220241031049 21/02/2024 Surajrani 1711003002WL050382 Surajrani 00415 SBIN0001332 1105 1105 Processed 12/04/2024 302527283 Surajrani ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-002-005/96
(JANGUPURA) 		1711003002NRG24210220241031052 21/02/2024 sunil 1711003002WL050382 sunil 00415 SBIN0001332 1105 1105 Processed 12/04/2024 302527283 sunil STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-002-006/82
(JANGUPURA) 		1711003002NRG24210220241031055 21/02/2024 moti 1711003002WL050382 moti 00415 SBIN0001332 1105 1105 Processed 12/04/2024 302527283 moti ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-002-008/198
(JANGUPURA) 		1711003002NRG24210220241031060 21/02/2024 savitri 1711003002WL050382 savitri 00415 SBIN0001332 1105 1105 Processed 13/04/2024 302527283 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
17 BATIYAGARH MP-11-003-002-008/92
(JANGUPURA) 		1711003002NRG24210220241031063 21/02/2024 shayam lal 1711003002WL050382 shayam lal 00415 SBIN0001332 1105 1105 Processed 12/04/2024 302527283 shayamlal STATE BANK OF INDIA(508548)
SubTotal 8840 8840
18 BATIYAGARH MP-11-003-002-003/931
(JANGUPURA) 		1711003002NRG24210220241031050 21/02/2024 Rajendra 1711003002WL050382 Rajendra 00415 SBIN0002837 1105 1105 Processed 13/04/2024 302527283 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
19 BATIYAGARH MP-11-003-002-006/146
(JANGUPURA) 		1711003002NRG24210220241031054 21/02/2024 mannu bai 1711003002WL050382 mannu bai 00415 SBIN0003774 1105 1105 Processed 12/04/2024 302527283 mannubai STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-002-006/82
(JANGUPURA) 		1711003002NRG24210220241031056 21/02/2024 shanta bai 1711003002WL050382 shanta bai 00415 SBIN0003774 1105 1105 Processed 12/04/2024 302527283 shantabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
21 BATIYAGARH MP-11-003-002-003/20
(JANGUPURA) 		1711003002NRG24210220241031047 21/02/2024 SHYAM LAL 1711003002WL050382 SHYAM LAL 00415 SBIN0005502 1105 1105 Processed 12/04/2024 302527283 SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 BATIYAGARH MP-11-003-002-003/225
(JANGUPURA) 		1711003002NRG24210220241031048 21/02/2024 Mohni 1711003002WL050382 Mohni 00468 UBIN0559474 1105 1105 Processed 13/04/2024 302527283 Mohni UNION BANK OF INDIA(508500)
SubTotal 1105 1105
23 BATIYAGARH MP-11-003-002-003/935
(JANGUPURA) 		1711003002NRG24210220241031051 21/02/2024 Rahul 1711003002WL050382 Rahul 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302527283 Rahul MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
24 BATIYAGARH MP-11-003-002-001/50
(JANGUPURA) 		1711003002NRG24210220241031031 21/02/2024 vimla 1711003002WL050382 vimla 00688 FINO0001001 1105 1105 Processed 13/04/2024 302527283 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
25 BATIYAGARH MP-11-003-002-001/53
(JANGUPURA) 		1711003002NRG24210220241031034 21/02/2024 parvati 1711003002WL050382 parvati 00688 FINO0001001 1105 1105 Processed 13/04/2024 302527283 parvati FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-002-001/56
(JANGUPURA) 		1711003002NRG24210220241031035 21/02/2024 gulab bai 1711003002WL050382 gulab bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 302527283 gulabbai FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-002-001/57
(JANGUPURA) 		1711003002NRG24210220241031036 21/02/2024 chanda bai 1711003002WL050382 chanda bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 302527283 chandabai FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-002-001/58
(JANGUPURA) 		1711003002NRG24210220241031037 21/02/2024 karan sing 1711003002WL050382 karan sing 00688 FINO0001001 1105 1105 Processed 13/04/2024 302527283 karansing FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-002-003/120
(JANGUPURA) 		1711003002NRG24210220241031044 21/02/2024 BABU SINGH 1711003002WL050382 BABU SINGH 00688 FINO0001001 1105 1105 Processed 13/04/2024 302527283 BABUSINGH FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-002-008/155
(JANGUPURA) 		1711003002NRG24210220241031059 21/02/2024 manisha 1711003002WL050382 manisha 00688 FINO0001001 1105 1105 Processed 13/04/2024 302527283 manisha FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
31 BATIYAGARH MP-11-003-002-001/40-A
(JANGUPURA) 		1711003002NRG24210220241031028 21/02/2024 Madhuri bai 1711003002WL050382 Madhuri bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302527283 Madhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
32 BATIYAGARH MP-11-003-002-001/73
(JANGUPURA) 		1711003002NRG24210220241031038 21/02/2024 munna 1711003002WL050382 munna 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302527283 munna FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-002-003/170
(JANGUPURA) 		1711003002NRG24210220241031046 21/02/2024 Ayodhya rani 1711003002WL050382 Ayodhya rani 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302527283 Ayodhyarani INDIA POST PAYMENTS BANK LIMITED(508528)
34 BATIYAGARH MP-11-003-002-005/97
(JANGUPURA) 		1711003002NRG24210220241031053 21/02/2024 sangita 1711003002WL050382 sangita 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302527283 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
35 BATIYAGARH MP-11-003-002-006/88
(JANGUPURA) 		1711003002NRG24210220241031057 21/02/2024 KAILASH 1711003002WL050382 KAILASH 450001 1105 1105 Processed 12/04/2024 302527283 KAILASH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_210224APB_FTO_470658 47077502 1105
2 BATIYAGARH MP1711003_210224APB_FTO_470658 Central Bank Of India CBIN0283522 HATA 9945
3 BATIYAGARH MP1711003_210224APB_FTO_470658 State Bank of India SBIN0001332 HATTA 8840
4 BATIYAGARH MP1711003_210224APB_FTO_470658 State Bank of India SBIN0002837 BUXWAHA 1105
5 BATIYAGARH MP1711003_210224APB_FTO_470658 State Bank of India SBIN0003774 BATIAGARH 2210
6 BATIYAGARH MP1711003_210224APB_FTO_470658 State Bank of India SBIN0005502 HINOTAKALAN 1105
7 BATIYAGARH MP1711003_210224APB_FTO_470658 Union Bank of India UBIN0559474 HATTA 1105
8 BATIYAGARH MP1711003_210224APB_FTO_470658 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 1105
9 BATIYAGARH MP1711003_210224APB_FTO_470658 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
10 BATIYAGARH MP1711003_210224APB_FTO_470658 India Post Payments Bank IPOS0000001 Damoh 4420

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