Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:59:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_270224APB_FTO_476927
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-11-003-058-002/100-B
(PADAJHIR) 		1711003058NRG24270220241054531 27/02/2024 heera 1711003058WL051346 heera 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301897057 heera CENTRAL BANK OF INDIA(607115)
2 BATIYAGARH MP-11-003-058-002/106-C
(PADAJHIR) 		1711003058NRG24270220241054534 27/02/2024 sunita 1711003058WL051346 sunita 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301897057 sunita ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-058-002/107-C
(PADAJHIR) 		1711003058NRG24270220241054535 27/02/2024 ashutosh 1711003058WL051346 ashutosh 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301897057 ashutosh CENTRAL BANK OF INDIA(607115)
4 BATIYAGARH MP-11-003-058-002/117-A
(PADAJHIR) 		1711003058NRG24270220241054537 27/02/2024 makhan 1711003058WL051346 makhan 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301897057 makhan CENTRAL BANK OF INDIA(607115)
5 BATIYAGARH MP-11-003-058-002/122-A
(PADAJHIR) 		1711003058NRG24270220241054541 27/02/2024 vishakha 1711003058WL051346 vishakha 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301897057 vishakha CENTRAL BANK OF INDIA(607115)
6 BATIYAGARH MP-11-003-058-002/122-C
(PADAJHIR) 		1711003058NRG24270220241054542 27/02/2024 ankita 1711003058WL051346 ankita 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301897057 ankita CENTRAL BANK OF INDIA(607115)
7 BATIYAGARH MP-11-003-058-002/128
(PADAJHIR) 		1711003058NRG24270220241054543 27/02/2024 parsu 1711003058WL051346 parsu 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301897057 parsu ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-058-002/130
(PADAJHIR) 		1711003058NRG24270220241054544 27/02/2024 kirat 1711003058WL051346 kirat 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301897057 kirat CENTRAL BANK OF INDIA(607115)
9 BATIYAGARH MP-11-003-058-002/131
(PADAJHIR) 		1711003058NRG24270220241054545 27/02/2024 manoj 1711003058WL051346 manoj 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301897057 manoj CENTRAL BANK OF INDIA(607115)
10 BATIYAGARH MP-11-003-058-002/131-C
(PADAJHIR) 		1711003058NRG24270220241054546 27/02/2024 revati vishwakarma 1711003058WL051346 revati vishwakarma 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301897057 revativishwakarma CENTRAL BANK OF INDIA(607115)
11 BATIYAGARH MP-11-003-058-002/131-D
(PADAJHIR) 		1711003058NRG24270220241054547 27/02/2024 aasharani 1711003058WL051346 aasharani 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301897057 aasharani CENTRAL BANK OF INDIA(607115)
12 BATIYAGARH MP-11-003-058-002/134
(PADAJHIR) 		1711003058NRG24270220241054548 27/02/2024 bhanu 1711003058WL051346 bhanu 00089 CBIN0283522 1326 1326 Processed 13/04/2024 301897057 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
13 BATIYAGARH MP-11-003-058-002/134-A
(PADAJHIR) 		1711003058NRG24270220241054549 27/02/2024 deepa 1711003058WL051346 deepa 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301897057 deepa CENTRAL BANK OF INDIA(607115)
14 BATIYAGARH MP-11-003-058-002/134-B
(PADAJHIR) 		1711003058NRG24270220241054550 27/02/2024 shikha 1711003058WL051346 shikha 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301897057 shikha CENTRAL BANK OF INDIA(607115)
15 BATIYAGARH MP-11-003-058-002/135-A
(PADAJHIR) 		1711003058NRG24270220241054551 27/02/2024 satendra 1711003058WL051346 satendra 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301897057 satendra CENTRAL BANK OF INDIA(607115)
16 BATIYAGARH MP-11-003-058-002/135-C
(PADAJHIR) 		1711003058NRG24270220241054552 27/02/2024 archna mishra 1711003058WL051346 archna mishra 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301897057 archnamishra CENTRAL BANK OF INDIA(607115)
17 BATIYAGARH MP-11-003-058-002/148-A
(PADAJHIR) 		1711003058NRG24270220241054554 27/02/2024 HARIGOVIND 1711003058WL051346 HARIGOVIND 00089 CBIN0283522 1326 1326 Processed 13/04/2024 301897057 HARIGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
18 BATIYAGARH MP-11-003-058-002/149-A
(PADAJHIR) 		1711003058NRG24270220241054555 27/02/2024 halku 1711003058WL051346 halku 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301897057 halku CENTRAL BANK OF INDIA(607115)
19 BATIYAGARH MP-11-003-058-002/16-D
(PADAJHIR) 		1711003058NRG24270220241054561 27/02/2024 ramrani 1711003058WL051346 ramrani 00089 CBIN0283522 1326 1326 Processed 13/04/2024 301897057 ramrani INDIA POST PAYMENTS BANK LIMITED(508528)
20 BATIYAGARH MP-11-003-058-002/2
(PADAJHIR) 		1711003058NRG24270220241054563 27/02/2024 radika 1711003058WL051346 radika 00089 CBIN0283522 1326 1326 Processed 13/04/2024 301897057 radika INDIA POST PAYMENTS BANK LIMITED(508528)
21 BATIYAGARH MP-11-003-058-002/306
(PADAJHIR) 		1711003058NRG24270220241054564 27/02/2024 janki 1711003058WL051346 janki 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301897057 janki CENTRAL BANK OF INDIA(607115)
22 BATIYAGARH MP-11-003-058-002/32-D
(PADAJHIR) 		1711003058NRG24270220241054565 27/02/2024 priyanka mishra 1711003058WL051346 priyanka mishra 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301897057 priyankamishra CENTRAL BANK OF INDIA(607115)
23 BATIYAGARH MP-11-003-058-002/330
(PADAJHIR) 		1711003058NRG24270220241054566 27/02/2024 dhirendra 1711003058WL051346 dhirendra 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301897057 dhirendra CENTRAL BANK OF INDIA(607115)
24 BATIYAGARH MP-11-003-058-002/38-B
(PADAJHIR) 		1711003058NRG24270220241054569 27/02/2024 neetu 1711003058WL051346 neetu 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301897057 neetu CENTRAL BANK OF INDIA(607115)
25 BATIYAGARH MP-11-003-058-002/38-C
(PADAJHIR) 		1711003058NRG24270220241054570 27/02/2024 balkishun 1711003058WL051346 balkishun 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301897057 balkishun CENTRAL BANK OF INDIA(607115)
26 BATIYAGARH MP-11-003-058-002/39
(PADAJHIR) 		1711003058NRG24270220241054571 27/02/2024 parvati 1711003058WL051346 parvati 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301897057 parvati ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-058-002/401
(PADAJHIR) 		1711003058NRG24270220241054572 27/02/2024 sunanda mishra 1711003058WL051346 sunanda mishra 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301897057 sunandamishra CENTRAL BANK OF INDIA(607115)
28 BATIYAGARH MP-11-003-058-002/405
(PADAJHIR) 		1711003058NRG24270220241054573 27/02/2024 ramgopal 1711003058WL051346 ramgopal 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301897057 ramgopal ICICI BANK LTD(508534)
29 BATIYAGARH MP-11-003-058-002/6-B
(PADAJHIR) 		1711003058NRG24270220241054575 27/02/2024 neeru 1711003058WL051346 neeru 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301897057 neeru CENTRAL BANK OF INDIA(607115)
30 BATIYAGARH MP-11-003-058-002/6-C
(PADAJHIR) 		1711003058NRG24270220241054576 27/02/2024 guddo bai 1711003058WL051346 guddo bai 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301897057 guddobai CENTRAL BANK OF INDIA(607115)
31 BATIYAGARH MP-11-003-058-002/6-C
(PADAJHIR) 		1711003058NRG24270220241054577 27/02/2024 uday 1711003058WL051346 uday 00089 CBIN0283522 1326 1326 Processed 13/04/2024 301897057 uday INDIA POST PAYMENTS BANK LIMITED(508528)
32 BATIYAGARH MP-11-003-058-002/60-A
(PADAJHIR) 		1711003058NRG24270220241054578 27/02/2024 vijendra 1711003058WL051346 vijendra 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301897057 vijendra ICICI BANK LTD(508534)
33 BATIYAGARH MP-11-003-058-002/66
(PADAJHIR) 		1711003058NRG24270220241054579 27/02/2024 badibahu 1711003058WL051346 badibahu 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301897057 badibahu STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-058-002/89
(PADAJHIR) 		1711003058NRG24270220241054583 27/02/2024 KUSAM RANI 1711003058WL051346 KUSAM RANI 00089 CBIN0283522 1326 1326 Processed 13/04/2024 301897057 KUSAMRANI UNION BANK OF INDIA(508500)
35 BATIYAGARH MP-11-003-058-002/99-A
(PADAJHIR) 		1711003058NRG24270220241054586 27/02/2024 ROSHNI 1711003058WL051346 ROSHNI 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301897057 ROSHNI CENTRAL BANK OF INDIA(607115)
36 BATIYAGARH MP-11-003-058-002/99-C
(PADAJHIR) 		1711003058NRG24270220241054587 27/02/2024 akhlesh 1711003058WL051346 akhlesh 00089 CBIN0283522 1326 1326 Processed 12/04/2024 301897057 akhlesh CENTRAL BANK OF INDIA(607115)
SubTotal 47736 47736
37 BATIYAGARH MP-11-003-058-002/111
(PADAJHIR) 		1711003058NRG24270220241054536 27/02/2024 CHANDU 1711003058WL051346 CHANDU 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301897057 CHANDU ICICI BANK LTD(508534)
38 BATIYAGARH MP-11-003-058-002/119
(PADAJHIR) 		1711003058NRG24270220241054539 27/02/2024 RAMASVARUP 1711003058WL051346 RAMASVARUP 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301897057 RAMASVARUP ICICI BANK LTD(508534)
39 BATIYAGARH MP-11-003-058-002/119
(PADAJHIR) 		1711003058NRG24270220241054540 27/02/2024 REKHA RANI 1711003058WL051346 REKHA RANI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301897057 REKHARANI CENTRAL BANK OF INDIA(607115)
40 BATIYAGARH MP-11-003-058-002/138
(PADAJHIR) 		1711003058NRG24270220241054553 27/02/2024 BALAMAKUND 1711003058WL051346 BALAMAKUND 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301897057 BALAMAKUND STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-058-002/16
(PADAJHIR) 		1711003058NRG24270220241054557 27/02/2024 DINESH 1711003058WL051346 DINESH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301897057 DINESH CENTRAL BANK OF INDIA(607115)
42 BATIYAGARH MP-11-003-058-002/16
(PADAJHIR) 		1711003058NRG24270220241054558 27/02/2024 DIPIKABAI 1711003058WL051346 DIPIKABAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301897057 DIPIKABAI STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-058-002/7
(PADAJHIR) 		1711003058NRG24270220241054580 27/02/2024 PRITAM 1711003058WL051346 PRITAM 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301897057 PRITAM CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
44 BATIYAGARH MP-11-003-058-002/105-B
(PADAJHIR) 		1711003058NRG24270220241054532 27/02/2024 krishna 1711003058WL051346 krishna 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301897057 krishna MADHYANCHAL GRAMIN BANK(607232)
45 BATIYAGARH MP-11-003-058-002/117-A
(PADAJHIR) 		1711003058NRG24270220241054538 27/02/2024 VINITA 1711003058WL051346 VINITA 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301897057 VINITA STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-058-002/16-A
(PADAJHIR) 		1711003058NRG24270220241054559 27/02/2024 ramnajar 1711003058WL051346 ramnajar 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301897057 ramnajar CENTRAL BANK OF INDIA(607115)
47 BATIYAGARH MP-11-003-058-002/16-C
(PADAJHIR) 		1711003058NRG24270220241054560 27/02/2024 rameshver 1711003058WL051346 rameshver 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301897057 rameshver STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-058-002/17
(PADAJHIR) 		1711003058NRG24270220241054562 27/02/2024 ARTI 1711003058WL051346 ARTI 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301897057 ARTI STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-058-002/38-B
(PADAJHIR) 		1711003058NRG24270220241054568 27/02/2024 shailendra 1711003058WL051346 shailendra 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301897057 shailendra STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-058-002/43-C
(PADAJHIR) 		1711003058NRG24270220241054574 27/02/2024 shivkumari 1711003058WL051346 shivkumari 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301897057 shivkumari STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-058-002/87
(PADAJHIR) 		1711003058NRG24270220241054582 27/02/2024 ANITA 1711003058WL051346 ANITA 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301897057 ANITA STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-058-002/99
(PADAJHIR) 		1711003058NRG24270220241054585 27/02/2024 vimlesh 1711003058WL051346 vimlesh 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301897057 vimlesh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
53 BATIYAGARH MP-11-003-058-002/7
(PADAJHIR) 		1711003058NRG24270220241054581 27/02/2024 mohan 1711003058WL051346 mohan 00468 UBIN0559474 1326 1326 Processed 13/04/2024 301897057 mohan UNION BANK OF INDIA(508500)
54 BATIYAGARH MP-11-003-058-002/89-D
(PADAJHIR) 		1711003058NRG24270220241054584 27/02/2024 santosh 1711003058WL051346 santosh 00468 UBIN0559474 1326 1326 Processed 12/04/2024 301897057 santosh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 BATIYAGARH MP-11-003-058-002/330-B
(PADAJHIR) 		1711003058NRG24270220241054567 27/02/2024 snehlata 1711003058WL051346 snehlata 00468 UBIN0570648 1326 1326 Processed 12/04/2024 301897057 snehlata STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 BATIYAGARH MP-11-003-058-002/106-B
(PADAJHIR) 		1711003058NRG24270220241054533 27/02/2024 rameshvar 1711003058WL051346 rameshvar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897057 rameshvar ICICI BANK LTD(508534)
SubTotal 1326 1326
57 BATIYAGARH MP-11-003-058-002/150-C
(PADAJHIR) 		1711003058NRG24270220241054556 27/02/2024 reena 1711003058WL051346 reena 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301897057 reena CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_270224APB_FTO_476927 Central Bank Of India CBIN0283522 HATA 47736
2 BATIYAGARH MP1711003_270224APB_FTO_476927 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9282
3 BATIYAGARH MP1711003_270224APB_FTO_476927 State Bank of India SBIN0001332 HATTA 11934
4 BATIYAGARH MP1711003_270224APB_FTO_476927 Union Bank of India UBIN0559474 HATTA 2652
5 BATIYAGARH MP1711003_270224APB_FTO_476927 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
6 BATIYAGARH MP1711003_270224APB_FTO_476927 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1326
7 BATIYAGARH MP1711003_270224APB_FTO_476927 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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