Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:21:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_270324APB_FTO_519419
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-11-003-059-001/184-C
(LIDHORA HARRAT) 		1711003059NRG24270320241158145 27/03/2024 narpal singh rajpoot 1711003059WL055453 narpal singh rajpoot 00089 CBIN0283522 1326 1326 Processed 19/04/2024 397816656 narpalsinghrajpoot CENTRAL BANK OF INDIA(607115)
2 BATIYAGARH MP-11-003-059-001/309-A
(LIDHORA HARRAT) 		1711003059NRG24270320241158156 27/03/2024 Brajesh Ahirwal 1711003059WL055453 Brajesh Ahirwal 00089 CBIN0283522 1326 1326 Processed 19/04/2024 397816656 BrajeshAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-059-001/157
(LIDHORA HARRAT) 		1711003059NRG24270320241158134 27/03/2024 SADHNA 1711003059WL055453 SADHNA 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397816656 SADHNA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BATIYAGARH MP-11-003-059-001/19
(LIDHORA HARRAT) 		1711003059NRG24270320241158148 27/03/2024 vanmali 1711003059WL055453 vanmali 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397816656 vanmali ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-059-001/221
(LIDHORA HARRAT) 		1711003059NRG24270320241158149 27/03/2024 RAJARANI 1711003059WL055453 RAJARANI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397816656 RAJARANI UNION BANK OF INDIA(508500)
6 BATIYAGARH MP-11-003-059-001/29
(LIDHORA HARRAT) 		1711003059NRG24270320241158154 27/03/2024 GORE LAL 1711003059WL055453 GORE LAL 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397816656 GORELAL ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-059-001/62
(LIDHORA HARRAT) 		1711003059NRG24270320241158162 27/03/2024 Akko 1711003059WL055453 Akko 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397816656 Akko ICICI BANK LTD(508534)
SubTotal 6630 6630
8 BATIYAGARH MP-11-003-059-001/140
(LIDHORA HARRAT) 		1711003059NRG24270320241158132 27/03/2024 DARE ahirwar 1711003059WL055453 DARE ahirwar 00415 SBIN0001332 1326 1326 Processed 19/04/2024 397816656 DAREahirwar ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-059-001/150-D
(LIDHORA HARRAT) 		1711003059NRG24270320241158133 27/03/2024 geeta 1711003059WL055453 geeta 00415 SBIN0001332 1326 1326 Processed 19/04/2024 397816656 geeta ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-059-001/160
(LIDHORA HARRAT) 		1711003059NRG24270320241158138 27/03/2024 vipendra singh 1711003059WL055453 vipendra singh 00415 SBIN0001332 1326 1326 Processed 19/04/2024 397816656 vipendrasingh STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-059-001/169-B
(LIDHORA HARRAT) 		1711003059NRG24270320241158143 27/03/2024 abhishek 1711003059WL055453 abhishek 00415 SBIN0001332 1326 1326 Rejected 19/04/2024 397816656 Account closed
12 BATIYAGARH MP-11-003-059-001/169-B
(LIDHORA HARRAT) 		1711003059NRG24270320241158142 27/03/2024 rahul 1711003059WL055453 rahul 00415 SBIN0001332 1326 1326 Processed 19/04/2024 397816656 rahul STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-059-001/186-C
(LIDHORA HARRAT) 		1711003059NRG24270320241158147 27/03/2024 sumitra patel 1711003059WL055453 sumitra patel 00415 SBIN0001332 1326 1326 Processed 19/04/2024 397816656 sumitrapatel STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-059-001/5-A
(LIDHORA HARRAT) 		1711003059NRG24270320241158158 27/03/2024 Jagat Rani 1711003059WL055453 Jagat Rani 00415 SBIN0001332 1326 1326 Processed 19/04/2024 397816656 JagatRani STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-059-001/52
(LIDHORA HARRAT) 		1711003059NRG24270320241158160 27/03/2024 MUNNA LAL 1711003059WL055453 MUNNA LAL 00415 SBIN0001332 1326 1326 Processed 19/04/2024 397816656 MUNNALAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 BATIYAGARH MP-11-003-059-001/67-A
(LIDHORA HARRAT) 		1711003059NRG24270320241158163 27/03/2024 gangaram ahirwar 1711003059WL055453 gangaram ahirwar 00415 SBIN0001332 1326 1326 Processed 19/04/2024 397816656 gangaramahirwar STATE BANK OF INDIA(508548)
SubTotal 11934 11934
17 BATIYAGARH MP-11-003-059-001/221-B
(LIDHORA HARRAT) 		1711003059NRG24270320241158150 27/03/2024 Dharam Das Ahirwar 1711003059WL055453 Dharam Das Ahirwar 00415 SBIN0006254 1326 1326 Processed 19/04/2024 397816656 DharamDasAhirwar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 BATIYAGARH MP-11-003-059-001/157-D
(LIDHORA HARRAT) 		1711003059NRG24270320241158135 27/03/2024 jitendra singh 1711003059WL055453 jitendra singh 00468 UBIN0559474 1326 1326 Processed 19/04/2024 397816656 jitendrasingh ICICI BANK LTD(508534)
19 BATIYAGARH MP-11-003-059-001/167-C
(LIDHORA HARRAT) 		1711003059NRG24270320241158141 27/03/2024 Balchand Ahirwar 1711003059WL055453 Balchand Ahirwar 00468 UBIN0559474 1326 1326 Processed 19/04/2024 397816656 BalchandAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
20 BATIYAGARH MP-11-003-059-001/184
(LIDHORA HARRAT) 		1711003059NRG24270320241158144 27/03/2024 rekha rani 1711003059WL055453 rekha rani 00468 UBIN0559474 1326 1326 Processed 19/04/2024 397816656 rekharani INDIA POST PAYMENTS BANK LIMITED(508528)
21 BATIYAGARH MP-11-003-059-001/186-B
(LIDHORA HARRAT) 		1711003059NRG24270320241158146 27/03/2024 keshav ram 1711003059WL055453 keshav ram 00468 UBIN0559474 1326 1326 Processed 19/04/2024 397816656 keshavram ICICI BANK LTD(508534)
SubTotal 5304 5304
22 BATIYAGARH MP-11-003-059-001/157-D
(LIDHORA HARRAT) 		1711003059NRG24270320241158136 27/03/2024 preeti singh 1711003059WL055453 preeti singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816656 preetisingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 BATIYAGARH MP-11-003-059-001/16-A
(LIDHORA HARRAT) 		1711003059NRG24270320241158137 27/03/2024 SANJEEV BANSAL 1711003059WL055453 SANJEEV BANSAL 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816656 SANJEEVBANSAL MADHYANCHAL GRAMIN BANK(607232)
24 BATIYAGARH MP-11-003-059-001/225-A
(LIDHORA HARRAT) 		1711003059NRG24270320241158152 27/03/2024 Sanjna Rajput 1711003059WL055453 Sanjna Rajput 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816656 SanjnaRajput INDIA POST PAYMENTS BANK LIMITED(508528)
25 BATIYAGARH MP-11-003-059-001/301-A
(LIDHORA HARRAT) 		1711003059NRG24270320241158155 27/03/2024 Sima Parihar 1711003059WL055453 Sima Parihar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816656 SimaParihar INDIA POST PAYMENTS BANK LIMITED(508528)
26 BATIYAGARH MP-11-003-059-001/46-A
(LIDHORA HARRAT) 		1711003059NRG24270320241158157 27/03/2024 sumit ahirwar 1711003059WL055453 sumit ahirwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816656 sumitahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
27 BATIYAGARH MP-11-003-059-001/11
(LIDHORA HARRAT) 		1711003059NRG24270320241158131 27/03/2024 DULARI 1711003059WL055453 DULARI 450001 1326 1326 Processed 19/04/2024 397816656 DULARI CENTRAL BANK OF INDIA(607115)
28 BATIYAGARH MP-11-003-059-001/167
(LIDHORA HARRAT) 		1711003059NRG24270320241158139 27/03/2024 HIROUA 1711003059WL055453 HIROUA 450001 1326 1326 Processed 19/04/2024 397816656 HIROUA ICICI BANK LTD(508534)
29 BATIYAGARH MP-11-003-059-001/51
(LIDHORA HARRAT) 		1711003059NRG24270320241158159 27/03/2024 BALRAM 1711003059WL055453 BALRAM 450001 1326 1326 Processed 19/04/2024 397816656 BALRAM CENTRAL BANK OF INDIA(607115)
30 BATIYAGARH MP-11-003-059-001/167
(LIDHORA HARRAT) 		1711003059NRG24270320241158140 27/03/2024 GULABRANI 1711003059WL055453 GULABRANI 470661 1326 1326 Processed 19/04/2024 397816656 GULABRANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BATIYAGARH MP-11-003-059-001/225
(LIDHORA HARRAT) 		1711003059NRG24270320241158151 27/03/2024 BHARAT SINGH 1711003059WL055453 BHARAT SINGH 470661 1326 1326 Processed 19/04/2024 397816656 BHARATSINGH CANARA BANK(508532)
32 BATIYAGARH MP-11-003-059-001/24
(LIDHORA HARRAT) 		1711003059NRG24270320241158153 27/03/2024 CHABILEE 1711003059WL055453 CHABILEE 470661 1326 1326 Processed 19/04/2024 397816656 CHABILEE ICICI BANK LTD(508534)
33 BATIYAGARH MP-11-003-059-001/61
(LIDHORA HARRAT) 		1711003059NRG24270320241158161 27/03/2024 BARELAL 1711003059WL055453 BARELAL 470661 1326 1326 Processed 19/04/2024 397816656 BARELAL UNION BANK OF INDIA(508500)
SubTotal 9282 9282
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_270324APB_FTO_519419 47077502 3978
2 BATIYAGARH MP1711003_270324APB_FTO_519419 62508 5304
3 BATIYAGARH MP1711003_270324APB_FTO_519419 Central Bank Of India CBIN0283522 HATA 2652
4 BATIYAGARH MP1711003_270324APB_FTO_519419 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
5 BATIYAGARH MP1711003_270324APB_FTO_519419 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
6 BATIYAGARH MP1711003_270324APB_FTO_519419 State Bank of India SBIN0001332 HATTA 11934
7 BATIYAGARH MP1711003_270324APB_FTO_519419 State Bank of India SBIN0006254 FUTERA KALAN 1326
8 BATIYAGARH MP1711003_270324APB_FTO_519419 Union Bank of India UBIN0559474 HATTA 5304
9 BATIYAGARH MP1711003_270324APB_FTO_519419 India Post Payments Bank IPOS0000001 Damoh 6630

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