Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:44:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_220723APB_FTO_181307
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-11-003-053-001/45-C
(HARAT) 		1711003053NRG24210720230444266 22/07/2023 Chandrabhan Patel 1711003053WL018391 Chandrabhan Patel 00089 CBIN0283522 1326 1326 Processed 28/07/2023 208397776 ChandrabhanPatel HDFC BANK LTD(607152)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-026-001/111
(GHURATA) 		1711003026NRG24210720230443202 22/07/2023 HALKIVAHU 1711003026WL018320 HALKIVAHU 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208397776 HALKIVAHU ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-026-001/164
(GHURATA) 		1711003026NRG24210720230443207 22/07/2023 CHARAN 1711003026WL018320 CHARAN 00168 ICIC0000538 1326 1326 Processed 29/07/2023 208397776 CHARAN FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-026-001/42
(GHURATA) 		1711003026NRG24210720230443222 22/07/2023 KODU 1711003026WL018320 KODU 00168 ICIC0000538 1326 1326 Processed 29/07/2023 208397776 KODU FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
5 BATIYAGARH MP-11-003-053-001/11-D
(HARAT) 		1711003053NRG24210720230444259 22/07/2023 Bharti Ahirwar 1711003053WL018391 Bharti Ahirwar 00415 SBIN0001332 1326 1326 Processed 28/07/2023 208397776 BhartiAhirwar STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-053-001/11-D
(HARAT) 		1711003053NRG24210720230444258 22/07/2023 bhujbal Ahirwar 1711003053WL018391 bhujbal Ahirwar 00415 SBIN0001332 1326 1326 Processed 28/07/2023 208397776 bhujbalAhirwar STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-053-001/3-C
(HARAT) 		1711003053NRG24210720230444261 22/07/2023 Kadora Ahirwar 1711003053WL018391 Kadora Ahirwar 00415 SBIN0001332 1326 1326 Processed 28/07/2023 208397776 KadoraAhirwar STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-053-001/4-A
(HARAT) 		1711003053NRG24210720230444263 22/07/2023 Mamata Ahirwar 1711003053WL018391 Mamata Ahirwar 00415 SBIN0001332 1326 1326 Processed 28/07/2023 208397776 MamataAhirwar STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-053-001/4-C
(HARAT) 		1711003053NRG24210720230444264 22/07/2023 karodi Ahirwar 1711003053WL018391 karodi Ahirwar 00415 SBIN0001332 1326 1326 Processed 28/07/2023 208397776 karodiAhirwar STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-053-001/45-C
(HARAT) 		1711003053NRG24210720230444267 22/07/2023 Rajendra Patel 1711003053WL018391 Rajendra Patel 00415 SBIN0001332 1326 1326 Processed 28/07/2023 208397776 RajendraPatel UNION BANK OF INDIA(508500)
SubTotal 7956 7956
11 BATIYAGARH MP-11-003-026-001/313-A
(GHURATA) 		1711003026NRG24210720230443213 22/07/2023 mahendrasingh 1711003026WL018320 mahendrasingh 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208397776 mahendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 BATIYAGARH MP-11-003-026-001/111
(GHURATA) 		1711003026NRG24210720230443201 22/07/2023 LAL SINGH 1711003026WL018320 LAL SINGH 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208397776 LALSINGH STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-026-001/116
(GHURATA) 		1711003026NRG24210720230443203 22/07/2023 Noorjaha behna 1711003026WL018320 Noorjaha behna 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208397776 Noorjahabehna STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-026-001/158-A
(GHURATA) 		1711003026NRG24210720230443206 22/07/2023 KOUSHLYA Lodhi 1711003026WL018320 KOUSHLYA Lodhi 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208397776 KOUSHLYALodhi STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-026-001/158-A
(GHURATA) 		1711003026NRG24210720230443205 22/07/2023 Ramsingh Lodhi 1711003026WL018320 Ramsingh Lodhi 00415 SBIN0006254 1326 1326 Processed 29/07/2023 208397776 RamsinghLodhi FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-026-001/269
(GHURATA) 		1711003026NRG24210720230443210 22/07/2023 fool bai lodhi 1711003026WL018320 fool bai lodhi 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208397776 foolbailodhi STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-026-001/323
(GHURATA) 		1711003026NRG24210720230443215 22/07/2023 KUWAR 1711003026WL018320 KUWAR 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208397776 KUWAR ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-026-001/324
(GHURATA) 		1711003026NRG24210720230443217 22/07/2023 RAMSINGH 1711003026WL018320 RAMSINGH 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208397776 RAMSINGH STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-026-001/379-A
(GHURATA) 		1711003026NRG24210720230443221 22/07/2023 shahid khan 1711003026WL018320 shahid khan 00415 SBIN0006254 1326 1326 Processed 29/07/2023 208397776 shahidkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
20 BATIYAGARH MP-11-003-026-001/313-B
(GHURATA) 		1711003026NRG24210720230443214 22/07/2023 seema lodhi 1711003026WL018320 seema lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208397776 seemalodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
21 BATIYAGARH MP-11-003-026-001/310-A
(GHURATA) 		1711003026NRG24210720230443212 22/07/2023 prem 1711003026WL018320 prem 00688 FINO0001446 221 221 Processed 29/07/2023 208397776 prem FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-026-001/330
(GHURATA) 		1711003026NRG24210720230443218 22/07/2023 Puran Singh 1711003026WL018320 Puran Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208397776 PuranSingh FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-026-001/330-C
(GHURATA) 		1711003026NRG24210720230443219 22/07/2023 mansingh 1711003026WL018320 mansingh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208397776 mansingh MADHYANCHAL GRAMIN BANK(607232)
24 BATIYAGARH MP-11-003-026-001/330-C
(GHURATA) 		1711003026NRG24210720230443220 22/07/2023 savita 1711003026WL018320 savita 00688 FINO0001446 1326 1326 Processed 29/07/2023 208397776 savita FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
25 BATIYAGARH MP-11-003-026-001/133
(GHURATA) 		1711003026NRG24210720230443204 22/07/2023 JANKIBAI 1711003026WL018320 JANKIBAI 450001 1326 1326 Processed 28/07/2023 208397776 JANKIBAI MADHYANCHAL GRAMIN BANK(607232)
26 BATIYAGARH MP-11-003-026-001/323
(GHURATA) 		1711003026NRG24210720230443216 22/07/2023 SURAJ 1711003026WL018320 SURAJ 450001 1326 1326 Processed 28/07/2023 208397776 SURAJ STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_220723APB_FTO_181307 47067301 2652
2 BATIYAGARH MP1711003_220723APB_FTO_181307 Central Bank Of India CBIN0283522 HATA 1326
3 BATIYAGARH MP1711003_220723APB_FTO_181307 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
4 BATIYAGARH MP1711003_220723APB_FTO_181307 State Bank of India SBIN0001332 HATTA 7956
5 BATIYAGARH MP1711003_220723APB_FTO_181307 State Bank of India SBIN0003774 BATIAGARH 1326
6 BATIYAGARH MP1711003_220723APB_FTO_181307 State Bank of India SBIN0006254 FUTERA KALAN 10608
7 BATIYAGARH MP1711003_220723APB_FTO_181307 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1326
8 BATIYAGARH MP1711003_220723APB_FTO_181307 Fino Payments Bank Ltd FINO0001446 MP RO 4199

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