Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_050623APB_FTO_73651
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-11-003-052-001/306-A
(HINOTIUDESHA) 		1711003052NRG24050620230221535 05/06/2023 Kallo bai 1711003052WL009137 Kallo bai 00032 UTIB0000770 1326 1326 Processed 09/06/2023 261448080 Kallobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-052-001/107
(HINOTIUDESHA) 		1711003052NRG24050620230221510 05/06/2023 HUKUM SINGH 1711003052WL009137 HUKUM SINGH 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261448080 HUKUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BATIYAGARH MP-11-003-052-001/130
(HINOTIUDESHA) 		1711003052NRG24050620230221516 05/06/2023 SOVRAN 1711003052WL009137 SOVRAN 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261448080 SOVRAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BATIYAGARH MP-11-003-052-001/33
(HINOTIUDESHA) 		1711003052NRG24050620230221541 05/06/2023 KANCHHADEE 1711003052WL009137 KANCHHADEE 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261448080 KANCHHADEE ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-052-001/43
(HINOTIUDESHA) 		1711003052NRG24050620230221549 05/06/2023 PRAHALAD 1711003052WL009137 PRAHALAD 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261448080 PRAHALAD ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-052-001/43
(HINOTIUDESHA) 		1711003052NRG24050620230221550 05/06/2023 SAVITARANI 1711003052WL009137 SAVITARANI 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261448080 SAVITARANI ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-052-001/98
(HINOTIUDESHA) 		1711003052NRG24050620230221559 05/06/2023 MALKHAN 1711003052WL009137 MALKHAN 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261448080 MALKHAN ICICI BANK LTD(508534)
SubTotal 7956 7956
8 BATIYAGARH MP-11-003-052-001/107
(HINOTIUDESHA) 		1711003052NRG24050620230221511 05/06/2023 BHOORI BAI 1711003052WL009137 BHOORI BAI 00415 SBIN0001332 1326 1326 Processed 09/06/2023 261448080 BHOORIBAI STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-052-001/146
(HINOTIUDESHA) 		1711003052NRG24050620230221519 05/06/2023 badhibahu 1711003052WL009137 badhibahu 00415 SBIN0001332 1326 1326 Processed 09/06/2023 261448080 badhibahu INDIA POST PAYMENTS BANK LIMITED(508528)
10 BATIYAGARH MP-11-003-052-001/146
(HINOTIUDESHA) 		1711003052NRG24050620230221518 05/06/2023 jasbant 1711003052WL009137 jasbant 00415 SBIN0001332 1326 1326 Processed 09/06/2023 261448080 jasbant INDIA POST PAYMENTS BANK LIMITED(508528)
11 BATIYAGARH MP-11-003-052-001/310
(HINOTIUDESHA) 		1711003052NRG24050620230221537 05/06/2023 laxman 1711003052WL009137 laxman 00415 SBIN0001332 1326 1326 Processed 09/06/2023 261448080 laxman UNION BANK OF INDIA(508500)
12 BATIYAGARH MP-11-003-053-001/26-C
(HARAT) 		1711003053NRG24050620230220288 05/06/2023 Reekesh 1711003053WL009091 Reekesh 00415 SBIN0001332 1326 1326 Processed 09/06/2023 261448080 Reekesh ICICI BANK LTD(508534)
SubTotal 6630 6630
13 BATIYAGARH MP-11-003-053-001/26-A
(HARAT) 		1711003053NRG24050620230220286 05/06/2023 Anand Namdev 1711003053WL009091 Anand Namdev 00468 UBIN0559474 1326 1326 Processed 09/06/2023 261448080 AnandNamdev UNION BANK OF INDIA(508500)
14 BATIYAGARH MP-11-003-053-001/26-B
(HARAT) 		1711003053NRG24050620230220287 05/06/2023 Vijay Namdev 1711003053WL009091 Vijay Namdev 00468 UBIN0559474 1326 1326 Processed 09/06/2023 261448080 VijayNamdev UNION BANK OF INDIA(508500)
SubTotal 2652 2652
15 BATIYAGARH MP-11-003-052-001/23
(HINOTIUDESHA) 		1711003052NRG24050620230221525 05/06/2023 BADIBAHU 1711003052WL009137 BADIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261448080 BADIBAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 BATIYAGARH MP-11-003-052-001/261-A
(HINOTIUDESHA) 		1711003052NRG24050620230221527 05/06/2023 Mohan 1711003052WL009137 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261448080 Mohan ICICI BANK LTD(508534)
SubTotal 2652 2652
17 BATIYAGARH MP-11-003-052-001/108
(HINOTIUDESHA) 		1711003052NRG24050620230221512 05/06/2023 Kaahi bai 1711003052WL009137 Kaahi bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261448080 Kaahibai INDIA POST PAYMENTS BANK LIMITED(508528)
18 BATIYAGARH MP-11-003-052-001/11
(HINOTIUDESHA) 		1711003052NRG24050620230221513 05/06/2023 Bhagwati 1711003052WL009137 Bhagwati 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261448080 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
19 BATIYAGARH MP-11-003-052-001/117
(HINOTIUDESHA) 		1711003052NRG24050620230221514 05/06/2023 gopal singh 1711003052WL009137 gopal singh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261448080 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 BATIYAGARH MP-11-003-052-001/151-A
(HINOTIUDESHA) 		1711003052NRG24050620230221520 05/06/2023 Tilak singh 1711003052WL009137 Tilak singh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261448080 Tilaksingh STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-052-001/154-A
(HINOTIUDESHA) 		1711003052NRG24050620230221521 05/06/2023 Vikram Singh 1711003052WL009137 Vikram Singh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261448080 VikramSingh UNION BANK OF INDIA(508500)
22 BATIYAGARH MP-11-003-052-001/159-B
(HINOTIUDESHA) 		1711003052NRG24050620230221522 05/06/2023 Nabbu raikwar 1711003052WL009137 Nabbu raikwar 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261448080 Nabburaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
23 BATIYAGARH MP-11-003-052-001/165
(HINOTIUDESHA) 		1711003052NRG24050620230221523 05/06/2023 Aarti singh 1711003052WL009137 Aarti singh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261448080 Aartisingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 BATIYAGARH MP-11-003-052-001/228-A
(HINOTIUDESHA) 		1711003052NRG24050620230221524 05/06/2023 Manisha 1711003052WL009137 Manisha 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261448080 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
25 BATIYAGARH MP-11-003-052-001/233-A
(HINOTIUDESHA) 		1711003052NRG24050620230221526 05/06/2023 Rashmi bai 1711003052WL009137 Rashmi bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261448080 Rashmibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 BATIYAGARH MP-11-003-052-001/277
(HINOTIUDESHA) 		1711003052NRG24050620230221528 05/06/2023 shiv singh 1711003052WL009137 shiv singh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261448080 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 BATIYAGARH MP-11-003-052-001/28
(HINOTIUDESHA) 		1711003052NRG24050620230221529 05/06/2023 Saroj 1711003052WL009137 Saroj 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261448080 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
28 BATIYAGARH MP-11-003-052-001/286
(HINOTIUDESHA) 		1711003052NRG24050620230221530 05/06/2023 aarti lodhi 1711003052WL009137 aarti lodhi 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261448080 aartilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
29 BATIYAGARH MP-11-003-052-001/326
(HINOTIUDESHA) 		1711003052NRG24050620230221540 05/06/2023 Sita bai 1711003052WL009137 Sita bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261448080 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 BATIYAGARH MP-11-003-052-001/350-A
(HINOTIUDESHA) 		1711003052NRG24050620230221544 05/06/2023 Hemraj singh 1711003052WL009137 Hemraj singh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261448080 Hemrajsingh UNION BANK OF INDIA(508500)
31 BATIYAGARH MP-11-003-052-001/362-A
(HINOTIUDESHA) 		1711003052NRG24050620230221545 05/06/2023 Bebi lodhi 1711003052WL009137 Bebi lodhi 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261448080 Bebilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
32 BATIYAGARH MP-11-003-052-001/363-A
(HINOTIUDESHA) 		1711003052NRG24050620230221546 05/06/2023 Sourabh 1711003052WL009137 Sourabh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261448080 Sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
33 BATIYAGARH MP-11-003-052-001/369-A
(HINOTIUDESHA) 		1711003052NRG24050620230221547 05/06/2023 Chandrahash 1711003052WL009137 Chandrahash 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261448080 Chandrahash INDIA POST PAYMENTS BANK LIMITED(508528)
34 BATIYAGARH MP-11-003-052-001/376-A
(HINOTIUDESHA) 		1711003052NRG24050620230221548 05/06/2023 Jaya singh 1711003052WL009137 Jaya singh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261448080 Jayasingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 BATIYAGARH MP-11-003-052-001/44
(HINOTIUDESHA) 		1711003052NRG24050620230221551 05/06/2023 Gokal 1711003052WL009137 Gokal 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261448080 Gokal INDIA POST PAYMENTS BANK LIMITED(508528)
36 BATIYAGARH MP-11-003-052-001/469
(HINOTIUDESHA) 		1711003052NRG24050620230221553 05/06/2023 sita lodhi 1711003052WL009137 sita lodhi 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261448080 sitalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
37 BATIYAGARH MP-11-003-052-001/58-B
(HINOTIUDESHA) 		1711003052NRG24050620230221554 05/06/2023 Soma 1711003052WL009137 Soma 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261448080 Soma STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-052-001/609-A
(HINOTIUDESHA) 		1711003052NRG24050620230221555 05/06/2023 lalta lodhi 1711003052WL009137 lalta lodhi 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261448080 laltalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
39 BATIYAGARH MP-11-003-052-001/77
(HINOTIUDESHA) 		1711003052NRG24050620230221558 05/06/2023 Bhuvani 1711003052WL009137 Bhuvani 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261448080 Bhuvani UNION BANK OF INDIA(508500)
SubTotal 30498 30498
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_050623APB_FTO_73651 AXIS BANK UTIB0000770 DAMOH 1326
2 BATIYAGARH MP1711003_050623APB_FTO_73651 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
3 BATIYAGARH MP1711003_050623APB_FTO_73651 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 BATIYAGARH MP1711003_050623APB_FTO_73651 State Bank of India SBIN0001332 HATTA 6630
5 BATIYAGARH MP1711003_050623APB_FTO_73651 Union Bank of India UBIN0559474 HATTA 2652
6 BATIYAGARH MP1711003_050623APB_FTO_73651 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 1326
7 BATIYAGARH MP1711003_050623APB_FTO_73651 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1326
8 BATIYAGARH MP1711003_050623APB_FTO_73651 India Post Payments Bank IPOS0000001 Damoh 30498

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