Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_240523APB_FTO_55490
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-11-003-055-002/103-A
(KANORARAMNAGAR) 		1711003055NRG24240520230158861 24/05/2023 kishori 1711003055WL006369 kishori 00089 CBIN0283522 1105 1105 Processed 30/05/2023 050313656 kishori ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-055-002/103-A
(KANORARAMNAGAR) 		1711003055NRG24240520230158862 24/05/2023 REVTIBAI 1711003055WL006369 REVTIBAI 00089 CBIN0283522 1105 1105 Processed 30/05/2023 050313656 REVTIBAI CENTRAL BANK OF INDIA(607115)
3 BATIYAGARH MP-11-003-055-002/12-C
(KANORARAMNAGAR) 		1711003055NRG24240520230158866 24/05/2023 kamlesh 1711003055WL006369 kamlesh 00089 CBIN0283522 1105 1105 Processed 30/05/2023 050313656 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
4 BATIYAGARH MP-11-003-055-002/29
(KANORARAMNAGAR) 		1711003055NRG24240520230158871 24/05/2023 KOAISHILYARANI 1711003055WL006369 KOAISHILYARANI 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050313656 KOAISHILYARANI ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-055-002/30
(KANORARAMNAGAR) 		1711003055NRG24240520230158872 24/05/2023 PRATAP 1711003055WL006369 PRATAP 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050313656 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
6 BATIYAGARH MP-11-003-055-002/87
(KANORARAMNAGAR) 		1711003055NRG24240520230158884 24/05/2023 RAMAPYARE 1711003055WL006369 RAMAPYARE 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050313656 RAMAPYARE INDIA POST PAYMENTS BANK LIMITED(508528)
7 BATIYAGARH MP-11-003-055-002/87
(KANORARAMNAGAR) 		1711003055NRG24240520230158885 24/05/2023 SANTOSHARANI 1711003055WL006369 SANTOSHARANI 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050313656 SANTOSHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
8 BATIYAGARH MP-11-003-055-002/38
(KANORARAMNAGAR) 		1711003055NRG24240520230158876 24/05/2023 sheelrani 1711003055WL006369 sheelrani 00168 ICIC0000758 1105 1105 Processed 30/05/2023 050313656 sheelrani ICICI BANK LTD(508534)
SubTotal 1105 1105
9 BATIYAGARH MP-11-003-055-002/1-A
(KANORARAMNAGAR) 		1711003055NRG24240520230158858 24/05/2023 guddu 1711003055WL006369 guddu 00415 SBIN0001332 1105 1105 Processed 30/05/2023 050313656 guddu STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-055-002/12-A
(KANORARAMNAGAR) 		1711003055NRG24240520230158863 24/05/2023 nathuram 1711003055WL006369 nathuram 00415 SBIN0001332 1105 1105 Processed 30/05/2023 050313656 nathuram ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-055-002/12-A
(KANORARAMNAGAR) 		1711003055NRG24240520230158864 24/05/2023 vimla 1711003055WL006369 vimla 00415 SBIN0001332 1105 1105 Processed 30/05/2023 050313656 vimla ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-055-002/12-B
(KANORARAMNAGAR) 		1711003055NRG24240520230158865 24/05/2023 rooprani 1711003055WL006369 rooprani 00415 SBIN0001332 1105 1105 Processed 30/05/2023 050313656 rooprani STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-055-002/300-D
(KANORARAMNAGAR) 		1711003055NRG24240520230158873 24/05/2023 DASHODA PATEL 1711003055WL006369 DASHODA PATEL 00415 SBIN0001332 1105 1105 Processed 30/05/2023 050313656 DASHODAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 BATIYAGARH MP-11-003-055-002/394
(KANORARAMNAGAR) 		1711003055NRG24240520230158878 24/05/2023 SHIVLAL PATEL 1711003055WL006369 SHIVLAL PATEL 00415 SBIN0001332 1105 1105 Processed 30/05/2023 050313656 SHIVLALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 BATIYAGARH MP-11-003-055-002/395-A
(KANORARAMNAGAR) 		1711003055NRG24240520230158879 24/05/2023 BALRAM PATEL 1711003055WL006369 BALRAM PATEL 00415 SBIN0001332 1105 1105 Processed 30/05/2023 050313656 BALRAMPATEL STATE BANK OF INDIA(508548)
SubTotal 7735 7735
16 BATIYAGARH MP-11-003-055-001/1-A
(KANORARAMNAGAR) 		1711003055NRG24240520230158855 24/05/2023 deepak patel 1711003055WL006369 deepak patel 00415 SBIN0003774 1105 1105 Processed 30/05/2023 050313656 deepakpatel INDIA POST PAYMENTS BANK LIMITED(508528)
17 BATIYAGARH MP-11-003-055-002/1-B
(KANORARAMNAGAR) 		1711003055NRG24240520230158859 24/05/2023 ganesh 1711003055WL006369 ganesh 00415 SBIN0003774 1105 1105 Processed 30/05/2023 050313656 ganesh ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-055-002/12-D
(KANORARAMNAGAR) 		1711003055NRG24240520230158867 24/05/2023 mohan 1711003055WL006369 mohan 00415 SBIN0003774 1105 1105 Processed 30/05/2023 050313656 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
19 BATIYAGARH MP-11-003-055-002/33-A
(KANORARAMNAGAR) 		1711003055NRG24240520230158874 24/05/2023 SUHAGRANI 1711003055WL006369 SUHAGRANI 00415 SBIN0003774 1105 1105 Processed 30/05/2023 050313656 SUHAGRANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BATIYAGARH MP-11-003-055-002/38-B
(KANORARAMNAGAR) 		1711003055NRG24240520230158877 24/05/2023 pooran 1711003055WL006369 pooran 00415 SBIN0003774 1105 1105 Processed 30/05/2023 050313656 pooran ICICI BANK LTD(508534)
SubTotal 5525 5525
21 BATIYAGARH MP-11-003-055-002/1-C
(KANORARAMNAGAR) 		1711003055NRG24240520230158860 24/05/2023 dhanibai 1711003055WL006369 dhanibai 00415 SBIN0006254 1105 1105 Processed 30/05/2023 050313656 dhanibai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 BATIYAGARH MP-11-003-055-002/13-B
(KANORARAMNAGAR) 		1711003055NRG24240520230158869 24/05/2023 santosh 1711003055WL006369 santosh 00415 SBIN0009181 1105 1105 Processed 30/05/2023 050313656 santosh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 BATIYAGARH MP-11-003-055-001/1-B
(KANORARAMNAGAR) 		1711003055NRG24240520230158856 24/05/2023 pavan kumar 1711003055WL006369 pavan kumar 00468 UBIN0559474 1105 1105 Processed 30/05/2023 050313656 pavankumar UNION BANK OF INDIA(508500)
24 BATIYAGARH MP-11-003-055-001/1-B
(KANORARAMNAGAR) 		1711003055NRG24240520230158857 24/05/2023 poona kachhi 1711003055WL006369 poona kachhi 00468 UBIN0559474 1105 1105 Processed 30/05/2023 050313656 poonakachhi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
25 BATIYAGARH MP-11-003-055-002/42-C
(KANORARAMNAGAR) 		1711003055NRG24240520230158880 24/05/2023 golu 1711003055WL006369 golu 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050313656 golu INDIA POST PAYMENTS BANK LIMITED(508528)
26 BATIYAGARH MP-11-003-055-002/42-D
(KANORARAMNAGAR) 		1711003055NRG24240520230158881 24/05/2023 mukesh 1711003055WL006369 mukesh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050313656 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 BATIYAGARH MP-11-003-055-002/59-A
(KANORARAMNAGAR) 		1711003055NRG24240520230158882 24/05/2023 radhabai 1711003055WL006369 radhabai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050313656 radhabai STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-055-002/59-B
(KANORARAMNAGAR) 		1711003055NRG24240520230158883 24/05/2023 chetram 1711003055WL006369 chetram 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050313656 chetram UNION BANK OF INDIA(508500)
SubTotal 4420 4420
29 BATIYAGARH MP-11-003-055-002/20-A
(KANORARAMNAGAR) 		1711003055NRG24240520230158870 24/05/2023 Anandrani 1711003055WL006369 Anandrani 450001 1105 1105 Processed 30/05/2023 050313656 Anandrani STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_240523APB_FTO_55490 47067301 1105
2 BATIYAGARH MP1711003_240523APB_FTO_55490 Central Bank Of India CBIN0283522 HATA 3315
3 BATIYAGARH MP1711003_240523APB_FTO_55490 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
4 BATIYAGARH MP1711003_240523APB_FTO_55490 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1105
5 BATIYAGARH MP1711003_240523APB_FTO_55490 State Bank of India SBIN0001332 HATTA 7735
6 BATIYAGARH MP1711003_240523APB_FTO_55490 State Bank of India SBIN0003774 BATIAGARH 5525
7 BATIYAGARH MP1711003_240523APB_FTO_55490 State Bank of India SBIN0006254 FUTERA KALAN 1105
8 BATIYAGARH MP1711003_240523APB_FTO_55490 State Bank of India SBIN0009181 KHANDERI 1105
9 BATIYAGARH MP1711003_240523APB_FTO_55490 Union Bank of India UBIN0559474 HATTA 2210
10 BATIYAGARH MP1711003_240523APB_FTO_55490 India Post Payments Bank IPOS0000001 Damoh 4420

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