Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:17:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_140823APB_FTO_218616
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-11-003-009-001/197
(BHILONI) 		1711003009NRG24140820230517657 14/08/2023 NANDU 1711003009WL023757 NANDU 00089 CBIN0283522 1547 1547 Processed 23/08/2023 678810988 NANDU CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 BATIYAGARH MP-11-003-009-001/109
(BHILONI) 		1711003009NRG24140820230517655 14/08/2023 HALKE BHAI 1711003009WL023757 HALKE BHAI 00168 ICIC0000538 1547 1547 Processed 23/08/2023 678810988 HALKEBHAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 BATIYAGARH MP-11-003-009-001/315
(BHILONI) 		1711003009NRG24140820230517663 14/08/2023 TULARAM 1711003009WL023757 TULARAM 00168 ICIC0000538 1547 1547 Processed 23/08/2023 678810988 TULARAM STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-009-001/328
(BHILONI) 		1711003009NRG24140820230517665 14/08/2023 RAMAKISHUN 1711003009WL023757 RAMAKISHUN 00168 ICIC0000538 1547 1547 Processed 23/08/2023 678810988 RAMAKISHUN STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-009-001/329
(BHILONI) 		1711003009NRG24140820230517666 14/08/2023 GANESH 1711003009WL023757 GANESH 00168 ICIC0000538 1547 1547 Processed 23/08/2023 678810988 GANESH ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-009-001/343
(BHILONI) 		1711003009NRG24140820230517667 14/08/2023 CHINTA 1711003009WL023757 CHINTA 00168 ICIC0000538 1547 1547 Processed 23/08/2023 678810988 CHINTA ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-009-001/382
(BHILONI) 		1711003009NRG24140820230517669 14/08/2023 RUPACHAND 1711003009WL023757 RUPACHAND 00168 ICIC0000538 1547 1547 Processed 23/08/2023 678810988 RUPACHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 BATIYAGARH MP-11-003-009-001/382
(BHILONI) 		1711003009NRG24140820230517670 14/08/2023 SITARANI 1711003009WL023757 SITARANI 00168 ICIC0000538 1547 1547 Processed 23/08/2023 678810988 SITARANI ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-009-001/385
(BHILONI) 		1711003009NRG24140820230517673 14/08/2023 RAMESH 1711003009WL023757 RAMESH 00168 ICIC0000538 1547 1547 Processed 23/08/2023 678810988 RAMESH STATE BANK OF INDIA(508548)
SubTotal 12376 12376
10 BATIYAGARH MP-11-003-009-001/109
(BHILONI) 		1711003009NRG24140820230517656 14/08/2023 halki bahu 1711003009WL023757 halki bahu 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810988 halkibahu STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-009-001/197
(BHILONI) 		1711003009NRG24140820230517658 14/08/2023 PRAEMRANI 1711003009WL023757 PRAEMRANI 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810988 PRAEMRANI STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-009-001/197-B
(BHILONI) 		1711003009NRG24140820230517660 14/08/2023 meera 1711003009WL023757 meera 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810988 meera MADHYANCHAL GRAMIN BANK(607232)
13 BATIYAGARH MP-11-003-009-001/343
(BHILONI) 		1711003009NRG24140820230517668 14/08/2023 nannibai 1711003009WL023757 nannibai 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810988 nannibai ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-009-001/382
(BHILONI) 		1711003009NRG24140820230517672 14/08/2023 Abhishek Asati 1711003009WL023757 Abhishek Asati 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810988 AbhishekAsati STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-009-001/413
(BHILONI) 		1711003009NRG24140820230517674 14/08/2023 rajrani 1711003009WL023757 rajrani 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810988 rajrani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 BATIYAGARH MP-11-003-009-001/413-C
(BHILONI) 		1711003009NRG24140820230517675 14/08/2023 harprasad 1711003009WL023757 harprasad 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810988 harprasad STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-009-001/542
(BHILONI) 		1711003009NRG24140820230517676 14/08/2023 ramlakhan 1711003009WL023757 ramlakhan 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810988 ramlakhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 BATIYAGARH MP-11-003-009-001/542
(BHILONI) 		1711003009NRG24140820230517677 14/08/2023 ramsakhi 1711003009WL023757 ramsakhi 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810988 ramsakhi CENTRAL BANK OF INDIA(607115)
19 BATIYAGARH MP-11-003-009-001/597-B
(BHILONI) 		1711003009NRG24140820230517678 14/08/2023 PUTAN KUSHWAHA 1711003009WL023757 PUTAN KUSHWAHA 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810988 PUTANKUSHWAHA ICICI BANK LTD(508534)
20 BATIYAGARH MP-11-003-009-001/607
(BHILONI) 		1711003009NRG24140820230517680 14/08/2023 SANTOSHRANI 1711003009WL023757 SANTOSHRANI 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810988 SANTOSHRANI STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-009-001/607
(BHILONI) 		1711003009NRG24140820230517679 14/08/2023 SHANKAR 1711003009WL023757 SHANKAR 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810988 SHANKAR UNION BANK OF INDIA(508500)
22 BATIYAGARH MP-11-003-009-001/608
(BHILONI) 		1711003009NRG24140820230517681 14/08/2023 RAMESH 1711003009WL023757 RAMESH 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810988 RAMESH ICICI BANK LTD(508534)
23 BATIYAGARH MP-11-003-009-001/613
(BHILONI) 		1711003009NRG24140820230517683 14/08/2023 SAJALIBAHU 1711003009WL023757 SAJALIBAHU 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810988 SAJALIBAHU STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-009-001/620-D
(BHILONI) 		1711003009NRG24140820230517684 14/08/2023 manaka 1711003009WL023757 manaka 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810988 manaka STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-009-001/627
(BHILONI) 		1711003009NRG24140820230517686 14/08/2023 majhali bahu 1711003009WL023757 majhali bahu 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810988 majhalibahu STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-009-001/627
(BHILONI) 		1711003009NRG24140820230517685 14/08/2023 pfulla 1711003009WL023757 pfulla 00415 SBIN0001332 1547 1547 Processed 23/08/2023 678810988 pfulla ICICI BANK LTD(508534)
SubTotal 26299 26299
27 BATIYAGARH MP-11-003-009-001/276
(BHILONI) 		1711003009NRG24140820230517662 14/08/2023 RAMMU 1711003009WL023757 RAMMU 00415 SBIN0006254 1547 1547 Processed 23/08/2023 678810988 RAMMU ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-009-001/613
(BHILONI) 		1711003009NRG24140820230517682 14/08/2023 HALKAI KACCH 1711003009WL023757 HALKAI KACCH 00415 SBIN0006254 1547 1547 Processed 23/08/2023 678810988 HALKAIKACCH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
29 BATIYAGARH MP-11-003-009-001/198
(BHILONI) 		1711003009NRG24140820230517661 14/08/2023 PHULARANI 1711003009WL023757 PHULARANI 00468 UBIN0559474 1547 1547 Processed 23/08/2023 678810988 PHULARANI FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-009-001/382
(BHILONI) 		1711003009NRG24140820230517671 14/08/2023 Anil Asati 1711003009WL023757 Anil Asati 00468 UBIN0559474 1547 1547 Processed 23/08/2023 678810988 AnilAsati UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_140823APB_FTO_218616 Central Bank Of India CBIN0283522 HATA 1547
2 BATIYAGARH MP1711003_140823APB_FTO_218616 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
3 BATIYAGARH MP1711003_140823APB_FTO_218616 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10829
4 BATIYAGARH MP1711003_140823APB_FTO_218616 State Bank of India SBIN0001332 HATTA 26299
5 BATIYAGARH MP1711003_140823APB_FTO_218616 State Bank of India SBIN0006254 FUTERA KALAN 3094
6 BATIYAGARH MP1711003_140823APB_FTO_218616 Union Bank of India UBIN0559474 HATTA 3094

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