Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:49:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_040124APB_FTO_419696
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-11-003-052-001/133
(HINOTIUDESHA) 		1711003052NRG24311220230871174 04/01/2024 VISHNU 1711003052WL042921 VISHNU 00168 ICIC0000538 573 573 Processed 13/03/2024 686387691 VISHNU STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-052-001/177-A
(HINOTIUDESHA) 		1711003052NRG24311220230871176 04/01/2024 GANPAT 1711003052WL042921 GANPAT 00168 ICIC0000538 573 573 Processed 13/03/2024 686387691 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1146 1146
3 BATIYAGARH MP-11-003-052-001/107-B
(HINOTIUDESHA) 		1711003052NRG24311220230871173 04/01/2024 than singh 1711003052WL042921 than singh 00415 SBIN0001332 573 573 Processed 13/03/2024 686387691 thansingh STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-052-001/154
(HINOTIUDESHA) 		1711003052NRG24311220230871182 04/01/2024 BADI BAHU 1711003052WL042922 BADI BAHU 00415 SBIN0001332 1326 1326 Processed 13/03/2024 686387691 BADIBAHU STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-052-001/290
(HINOTIUDESHA) 		1711003052NRG24311220230871177 04/01/2024 dayal 1711003052WL042921 dayal 00415 SBIN0001332 573 573 Processed 13/03/2024 686387691 dayal CENTRAL BANK OF INDIA(607115)
6 BATIYAGARH MP-11-003-052-001/309
(HINOTIUDESHA) 		1711003052NRG24311220230871195 04/01/2024 mohan 1711003052WL042922 mohan 00415 SBIN0001332 1326 1326 Processed 13/03/2024 686387691 mohan STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-052-001/317
(HINOTIUDESHA) 		1711003052NRG24311220230871179 04/01/2024 anrat 1711003052WL042921 anrat 00415 SBIN0001332 573 573 Processed 13/03/2024 686387691 anrat ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-052-001/319
(HINOTIUDESHA) 		1711003052NRG24311220230871197 04/01/2024 Govind singh 1711003052WL042922 Govind singh 00415 SBIN0001332 1326 1326 Processed 13/03/2024 686387691 Govindsingh STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-052-001/410-A
(HINOTIUDESHA) 		1711003052NRG24311220230871200 04/01/2024 Bhanupratap 1711003052WL042922 Bhanupratap 00415 SBIN0001332 1326 1326 Processed 13/03/2024 686387691 Bhanupratap INDIA POST PAYMENTS BANK LIMITED(508528)
10 BATIYAGARH MP-11-003-052-001/446-D
(HINOTIUDESHA) 		1711003052NRG24311220230871202 04/01/2024 Satish ahirwar 1711003052WL042922 Satish ahirwar 00415 SBIN0001332 1326 1326 Processed 13/03/2024 686387691 Satishahirwar STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-052-001/450
(HINOTIUDESHA) 		1711003052NRG24311220230871203 04/01/2024 Pooja lodhi 1711003052WL042922 Pooja lodhi 00415 SBIN0001332 1326 1326 Processed 13/03/2024 686387691 Poojalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
12 BATIYAGARH MP-11-003-052-001/461
(HINOTIUDESHA) 		1711003052NRG24311220230871207 04/01/2024 Pushpa lodhi 1711003052WL042922 Pushpa lodhi 00415 SBIN0001332 1326 1326 Processed 13/03/2024 686387691 Pushpalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
13 BATIYAGARH MP-11-003-052-001/603-A
(HINOTIUDESHA) 		1711003052NRG24311220230871211 04/01/2024 Chandarbhan singh 1711003052WL042922 Chandarbhan singh 00415 SBIN0001332 1326 1326 Processed 13/03/2024 686387691 Chandarbhansingh STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-052-001/629-A
(HINOTIUDESHA) 		1711003052NRG24311220230871213 04/01/2024 malthu singh 1711003052WL042922 malthu singh 00415 SBIN0001332 1326 1326 Processed 13/03/2024 686387691 malthusingh ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-052-001/650-B
(HINOTIUDESHA) 		1711003052NRG24311220230871214 04/01/2024 Kuldeep chobey 1711003052WL042922 Kuldeep chobey 00415 SBIN0001332 1326 1326 Processed 13/03/2024 686387691 Kuldeepchobey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14979 14979
16 BATIYAGARH MP-11-003-052-001/457
(HINOTIUDESHA) 		1711003052NRG24311220230871204 04/01/2024 sugam lodhi 1711003052WL042922 sugam lodhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686387691 sugamlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 BATIYAGARH MP-11-003-052-001/163-B
(HINOTIUDESHA) 		1711003052NRG24311220230871175 04/01/2024 HEMANT 1711003052WL042921 HEMANT 00415 SBIN0003774 573 573 Processed 13/03/2024 686387691 HEMANT STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-052-001/299
(HINOTIUDESHA) 		1711003052NRG24311220230871178 04/01/2024 sona 1711003052WL042921 sona 00415 SBIN0003774 573 573 Processed 13/03/2024 686387691 sona STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-052-001/618-B
(HINOTIUDESHA) 		1711003052NRG24311220230871212 04/01/2024 Phula bai 1711003052WL042922 Phula bai 00415 SBIN0003774 1326 1326 Processed 13/03/2024 686387691 Phulabai STATE BANK OF INDIA(508548)
SubTotal 2472 2472
20 BATIYAGARH MP-11-003-052-001/458
(HINOTIUDESHA) 		1711003052NRG24311220230871205 04/01/2024 Saraswati lodhi 1711003052WL042922 Saraswati lodhi 00468 UBIN0559474 1326 1326 Processed 13/03/2024 686387691 Saraswatilodhi UNION BANK OF INDIA(508500)
21 BATIYAGARH MP-11-003-052-001/462
(HINOTIUDESHA) 		1711003052NRG24311220230871208 04/01/2024 diksha lodh 1711003052WL042922 diksha lodh 00468 UBIN0559474 1326 1326 Processed 13/03/2024 686387691 dikshalodh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
22 BATIYAGARH MP-11-003-052-001/296
(HINOTIUDESHA) 		1711003052NRG24311220230871193 04/01/2024 arjun singh 1711003052WL042922 arjun singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686387691 arjunsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
23 BATIYAGARH MP-11-003-052-001/111-B
(HINOTIUDESHA) 		1711003052NRG24311220230871180 04/01/2024 halki bahu 1711003052WL042922 halki bahu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686387691 halkibahu UNION BANK OF INDIA(508500)
24 BATIYAGARH MP-11-003-052-001/151-A
(HINOTIUDESHA) 		1711003052NRG24311220230871181 04/01/2024 Tilak singh 1711003052WL042922 Tilak singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686387691 Tilaksingh STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-052-001/154-A
(HINOTIUDESHA) 		1711003052NRG24311220230871183 04/01/2024 Vikram Singh 1711003052WL042922 Vikram Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686387691 VikramSingh UNION BANK OF INDIA(508500)
26 BATIYAGARH MP-11-003-052-001/204-b
(HINOTIUDESHA) 		1711003052NRG24311220230871187 04/01/2024 RAM SINGH 1711003052WL042922 RAM SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686387691 RAMSINGH STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-052-001/228-A
(HINOTIUDESHA) 		1711003052NRG24311220230871188 04/01/2024 Manisha 1711003052WL042922 Manisha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686387691 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
28 BATIYAGARH MP-11-003-052-001/277-A
(HINOTIUDESHA) 		1711003052NRG24311220230871190 04/01/2024 Majhli bahu 1711003052WL042922 Majhli bahu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686387691 Majhlibahu INDIA POST PAYMENTS BANK LIMITED(508528)
29 BATIYAGARH MP-11-003-052-001/281
(HINOTIUDESHA) 		1711003052NRG24311220230871191 04/01/2024 Maneesha 1711003052WL042922 Maneesha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686387691 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
30 BATIYAGARH MP-11-003-052-001/307
(HINOTIUDESHA) 		1711003052NRG24311220230871194 04/01/2024 Sarita 1711003052WL042922 Sarita 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686387691 Sarita STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-052-001/316
(HINOTIUDESHA) 		1711003052NRG24311220230871196 04/01/2024 Rupa lodhi 1711003052WL042922 Rupa lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686387691 Rupalodhi STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-052-001/328-D
(HINOTIUDESHA) 		1711003052NRG24311220230871198 04/01/2024 danvendra 1711003052WL042922 danvendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686387691 danvendra INDIA POST PAYMENTS BANK LIMITED(508528)
33 BATIYAGARH MP-11-003-052-001/41-A
(HINOTIUDESHA) 		1711003052NRG24311220230871199 04/01/2024 Sumit singh 1711003052WL042922 Sumit singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686387691 Sumitsingh UNION BANK OF INDIA(508500)
34 BATIYAGARH MP-11-003-052-001/459
(HINOTIUDESHA) 		1711003052NRG24311220230871206 04/01/2024 keerat singh 1711003052WL042922 keerat singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686387691 keeratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 BATIYAGARH MP-11-003-052-001/97
(HINOTIUDESHA) 		1711003052NRG24311220230871215 04/01/2024 rashmi lodhi 1711003052WL042922 rashmi lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686387691 rashmilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
36 BATIYAGARH MP-11-003-052-001/287
(HINOTIUDESHA) 		1711003052NRG24311220230871192 04/01/2024 sumit singh 1711003052WL042922 sumit singh 470661 1326 1326 Processed 13/03/2024 686387691 sumitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 42465 42465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_040124APB_FTO_419696 47067301 1326
2 BATIYAGARH MP1711003_040124APB_FTO_419696 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1146
3 BATIYAGARH MP1711003_040124APB_FTO_419696 State Bank of India SBIN0001332 HATTA 14979
4 BATIYAGARH MP1711003_040124APB_FTO_419696 State Bank of India SBIN0002837 BUXWAHA 1326
5 BATIYAGARH MP1711003_040124APB_FTO_419696 State Bank of India SBIN0003774 BATIAGARH 2472
6 BATIYAGARH MP1711003_040124APB_FTO_419696 Union Bank of India UBIN0559474 HATTA 2652
7 BATIYAGARH MP1711003_040124APB_FTO_419696 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326
8 BATIYAGARH MP1711003_040124APB_FTO_419696 India Post Payments Bank IPOS0000001 Damoh 17238

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