Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_130923APB_FTO_263356
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-11-003-007-001/114
(NEEMI) 		1711003007NRG24110920230594833 13/09/2023 GANPAT 1711003007WL029852 GANPAT 00089 CBIN0283522 3315 3315 Processed 21/09/2023 331340663 GANPAT ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-007-001/234
(NEEMI) 		1711003007NRG24110920230594830 13/09/2023 deelip 1711003007WL029849 deelip 00089 CBIN0283522 3315 3315 Processed 21/09/2023 331340663 deelip CENTRAL BANK OF INDIA(607115)
3 BATIYAGARH MP-11-003-007-001/236
(NEEMI) 		1711003007NRG24110920230594829 13/09/2023 shankar 1711003007WL029848 shankar 00089 CBIN0283522 3315 3315 Processed 21/09/2023 331340663 shankar ICICI BANK LTD(508534)
SubTotal 9945 9945
4 BATIYAGARH MP-11-003-007-001/7
(NEEMI) 		1711003007NRG24110920230594832 13/09/2023 RUPALAL 1711003007WL029851 RUPALAL 00168 ICIC0000538 3315 3315 Processed 21/09/2023 331340663 RUPALAL ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-007-002/199
(NEEMI) 		1711003007NRG24110920230594808 13/09/2023 raja 1711003007WL029837 raja 00168 ICIC0000538 3536 3536 Processed 21/09/2023 331340663 raja ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-007-003/20
(NEEMI) 		1711003007NRG24110920230594800 13/09/2023 RUPASINGH 1711003007WL029830 RUPASINGH 00168 ICIC0000538 1105 1105 Processed 21/09/2023 331340663 RUPASINGH CENTRAL BANK OF INDIA(607115)
7 BATIYAGARH MP-11-003-007-003/22
(NEEMI) 		1711003007NRG24110920230594802 13/09/2023 HALKURAM 1711003007WL029832 HALKURAM 00168 ICIC0000538 1105 1105 Processed 21/09/2023 331340663 HALKURAM STATE BANK OF INDIA(508548)
SubTotal 9061 9061
8 BATIYAGARH MP-11-003-007-001/146-A
(NEEMI) 		1711003007NRG24110920230594828 13/09/2023 savitri ahirwar 1711003007WL029847 savitri ahirwar 00415 SBIN0001332 3094 3094 Processed 21/09/2023 331340663 savitriahirwar STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-007-002/339
(NEEMI) 		1711003007NRG24110920230594812 13/09/2023 hariram patel 1711003007WL029838 hariram patel 00415 SBIN0001332 3536 3536 Processed 21/09/2023 331340663 harirampatel STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-007-002/344
(NEEMI) 		1711003007NRG24110920230594799 13/09/2023 mohan singh 1711003007WL029829 mohan singh 00415 SBIN0001332 3536 3536 Processed 21/09/2023 331340663 mohansingh STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-007-003/17
(NEEMI) 		1711003007NRG24110920230594813 13/09/2023 NANDU 1711003007WL029838 NANDU 00415 SBIN0001332 1105 1105 Processed 21/09/2023 331340663 NANDU FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-007-003/22-B
(NEEMI) 		1711003007NRG24110920230594803 13/09/2023 bhalu 1711003007WL029833 bhalu 00415 SBIN0001332 3536 3536 Processed 21/09/2023 331340663 bhalu ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-007-003/28
(NEEMI) 		1711003007NRG24110920230594797 13/09/2023 natthu 1711003007WL029827 natthu 00415 SBIN0001332 3536 3536 Processed 21/09/2023 331340663 natthu ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-007-004/250-A
(NEEMI) 		1711003007NRG24110920230594820 13/09/2023 BHOLARAM PATEL 1711003007WL029841 BHOLARAM PATEL 00415 SBIN0001332 2431 2431 Processed 21/09/2023 331340663 BHOLARAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 BATIYAGARH MP-11-003-007-004/69-A
(NEEMI) 		1711003007NRG24110920230594818 13/09/2023 Banti 1711003007WL029839 Banti 00415 SBIN0001332 3315 3315 Processed 21/09/2023 331340663 Banti STATE BANK OF INDIA(508548)
SubTotal 24089 24089
16 BATIYAGARH MP-11-003-007-001/28
(NEEMI) 		1711003007NRG24110920230594831 13/09/2023 bhupat singh 1711003007WL029850 bhupat singh 00468 UBIN0559474 2873 2873 Processed 21/09/2023 331340663 bhupatsingh ICICI BANK LTD(508534)
SubTotal 2873 2873
17 BATIYAGARH MP-11-003-007-002/359
(NEEMI) 		1711003007NRG24110920230594819 13/09/2023 ramavtar pateriya 1711003007WL029840 ramavtar pateriya 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 331340663 ramavtarpateriya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3536 3536
18 BATIYAGARH MP-11-003-007-002/342
(NEEMI) 		1711003007NRG24110920230594809 13/09/2023 firtuwa 1711003007WL029837 firtuwa 00703 AIRP0000001 3536 3536 Processed 21/09/2023 331340663 firtuwa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
19 BATIYAGARH MP-11-003-007-004/107
(NEEMI) 		1711003007NRG24110920230594798 13/09/2023 kasturi bai 1711003007WL029828 kasturi bai 450001 3536 3536 Processed 21/09/2023 331340663 kasturibai ICICI BANK LTD(508534)
SubTotal 3536 3536
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_130923APB_FTO_263356 47077502 3536
2 BATIYAGARH MP1711003_130923APB_FTO_263356 Central Bank Of India CBIN0283522 HATA 9945
3 BATIYAGARH MP1711003_130923APB_FTO_263356 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3536
4 BATIYAGARH MP1711003_130923APB_FTO_263356 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5525
5 BATIYAGARH MP1711003_130923APB_FTO_263356 State Bank of India SBIN0001332 HATTA 24089
6 BATIYAGARH MP1711003_130923APB_FTO_263356 Union Bank of India UBIN0559474 HATTA 2873
7 BATIYAGARH MP1711003_130923APB_FTO_263356 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 3536
8 BATIYAGARH MP1711003_130923APB_FTO_263356 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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