Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:49:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_260723APB_FTO_187776
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-11-003-007-001/320
(NEEMI) 		1711003007NRG24250720230459059 26/07/2023 ISWAR LODHI 1711003007WL019200 ISWAR LODHI 00078 CNRB0004776 1105 1105 Processed 31/07/2023 263714734 ISWARLODHI STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-007-001/326
(NEEMI) 		1711003007NRG24250720230459063 26/07/2023 HARSHIT PARIHAR 1711003007WL019200 HARSHIT PARIHAR 00078 CNRB0004776 1105 1105 Processed 31/07/2023 263714734 HARSHITPARIHAR CANARA BANK(508532)
SubTotal 2210 2210
3 BATIYAGARH MP-11-003-007-001/145
(NEEMI) 		1711003007NRG24250720230459051 26/07/2023 ARJUN 1711003007WL019200 ARJUN 00168 ICIC0000538 1105 1105 Processed 31/07/2023 263714734 ARJUN ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-007-001/146
(NEEMI) 		1711003007NRG24250720230459053 26/07/2023 Gorelal 1711003007WL019200 Gorelal 00168 ICIC0000538 1105 1105 Processed 31/07/2023 263714734 Gorelal ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-007-001/146
(NEEMI) 		1711003007NRG24250720230459054 26/07/2023 Savita 1711003007WL019200 Savita 00168 ICIC0000538 1105 1105 Processed 31/07/2023 263714734 Savita ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-007-001/22
(NEEMI) 		1711003007NRG24250720230459055 26/07/2023 taiya 1711003007WL019200 taiya 00168 ICIC0000538 1105 1105 Processed 31/07/2023 263714734 taiya ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-007-001/29
(NEEMI) 		1711003007NRG24250720230459058 26/07/2023 dolti ahirwar 1711003007WL019200 dolti ahirwar 00168 ICIC0000538 1105 1105 Processed 31/07/2023 263714734 doltiahirwar ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-007-004/100
(NEEMI) 		1711003007NRG24250720230459066 26/07/2023 Khunsai 1711003007WL019200 Khunsai 00168 ICIC0000538 1105 1105 Processed 31/07/2023 263714734 Khunsai STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-007-004/100
(NEEMI) 		1711003007NRG24250720230459067 26/07/2023 Lakhanrani 1711003007WL019200 Lakhanrani 00168 ICIC0000538 1105 1105 Processed 31/07/2023 263714734 Lakhanrani STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-007-004/100-B
(NEEMI) 		1711003007NRG24250720230459068 26/07/2023 bahori patel 1711003007WL019200 bahori patel 00168 ICIC0000538 1105 1105 Processed 31/07/2023 263714734 bahoripatel ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-007-004/100-B
(NEEMI) 		1711003007NRG24250720230459069 26/07/2023 mahrani patel 1711003007WL019200 mahrani patel 00168 ICIC0000538 1105 1105 Processed 31/07/2023 263714734 mahranipatel ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-007-004/21
(NEEMI) 		1711003007NRG24250720230459077 26/07/2023 tulsarani 1711003007WL019200 tulsarani 00168 ICIC0000538 1105 1105 Processed 31/07/2023 263714734 tulsarani ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-007-004/32
(NEEMI) 		1711003007NRG24250720230459078 26/07/2023 LUTTAN 1711003007WL019200 LUTTAN 00168 ICIC0000538 1105 1105 Processed 31/07/2023 263714734 LUTTAN STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-007-004/32
(NEEMI) 		1711003007NRG24250720230459079 26/07/2023 umarani 1711003007WL019200 umarani 00168 ICIC0000538 1105 1105 Processed 31/07/2023 263714734 umarani INDIA POST PAYMENTS BANK LIMITED(508528)
15 BATIYAGARH MP-11-003-007-004/81
(NEEMI) 		1711003007NRG24250720230459085 26/07/2023 dasoda 1711003007WL019200 dasoda 00168 ICIC0000538 1105 1105 Processed 31/07/2023 263714734 dasoda ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-007-004/81
(NEEMI) 		1711003007NRG24250720230459084 26/07/2023 nadlal 1711003007WL019200 nadlal 00168 ICIC0000538 1105 1105 Processed 31/07/2023 263714734 nadlal ICICI BANK LTD(508534)
SubTotal 15470 15470
17 BATIYAGARH MP-11-003-007-001/145
(NEEMI) 		1711003007NRG24250720230459052 26/07/2023 deepa 1711003007WL019200 deepa 00415 SBIN0001332 1105 1105 Processed 31/07/2023 263714734 deepa ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-007-001/322
(NEEMI) 		1711003007NRG24250720230459060 26/07/2023 arpit singh parihar 1711003007WL019200 arpit singh parihar 00415 SBIN0001332 1105 1105 Processed 31/07/2023 263714734 arpitsinghparihar STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-007-001/325
(NEEMI) 		1711003007NRG24250720230459062 26/07/2023 NARENDRA SINGH 1711003007WL019200 NARENDRA SINGH 00415 SBIN0001332 1105 1105 Processed 31/07/2023 263714734 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 BATIYAGARH MP-11-003-007-001/327
(NEEMI) 		1711003007NRG24250720230459064 26/07/2023 mohit singh sengar 1711003007WL019200 mohit singh sengar 00415 SBIN0001332 1105 1105 Processed 31/07/2023 263714734 mohitsinghsengar STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-007-004/111
(NEEMI) 		1711003007NRG24250720230459072 26/07/2023 RAJADULARI 1711003007WL019200 RAJADULARI 00415 SBIN0001332 1105 1105 Processed 31/07/2023 263714734 RAJADULARI STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-007-004/168-A
(NEEMI) 		1711003007NRG24250720230459073 26/07/2023 VIRENDRA PATEL 1711003007WL019200 VIRENDRA PATEL 00415 SBIN0001332 1105 1105 Processed 31/07/2023 263714734 VIRENDRAPATEL STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-007-004/69-A
(NEEMI) 		1711003007NRG24250720230459083 26/07/2023 Banti 1711003007WL019200 Banti 00415 SBIN0001332 1105 1105 Processed 31/07/2023 263714734 Banti STATE BANK OF INDIA(508548)
SubTotal 7735 7735
24 BATIYAGARH MP-11-003-007-004/111
(NEEMI) 		1711003007NRG24250720230459071 26/07/2023 makhan lal patel 1711003007WL019200 makhan lal patel 00415 SBIN0005502 1105 1105 Processed 31/07/2023 263714734 makhanlalpatel ICICI BANK LTD(508534)
25 BATIYAGARH MP-11-003-007-004/68-B
(NEEMI) 		1711003007NRG24250720230459081 26/07/2023 nabal 1711003007WL019200 nabal 00415 SBIN0005502 1105 1105 Processed 31/07/2023 263714734 nabal ICICI BANK LTD(508534)
26 BATIYAGARH MP-11-003-007-004/68-B
(NEEMI) 		1711003007NRG24250720230459082 26/07/2023 rajrani 1711003007WL019200 rajrani 00415 SBIN0005502 1105 1105 Processed 31/07/2023 263714734 rajrani STATE BANK OF INDIA(508548)
SubTotal 3315 3315
27 BATIYAGARH MP-11-003-030-001/1865
(FUTERAKALAN) 		1711003000NRG24250720230458849 26/07/2023 deepak athya 1711003WL019180 deepak athya 00415 SBIN0006254 2431 2431 Processed 31/07/2023 263714734 deepakathya STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-030-001/673-A
(FUTERAKALAN) 		1711003000NRG24250720230458861 26/07/2023 deepchand vishvkarma 1711003WL019181 deepchand vishvkarma 00415 SBIN0006254 2210 2210 Processed 31/07/2023 263714734 deepchandvishvkarma STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-030-001/673-A
(FUTERAKALAN) 		1711003000NRG24250720230458862 26/07/2023 hiralal vishvakarma 1711003WL019181 hiralal vishvakarma 00415 SBIN0006254 2210 2210 Processed 31/07/2023 263714734 hiralalvishvakarma STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-030-001/870
(FUTERAKALAN) 		1711003000NRG24250720230458858 26/07/2023 rooprani vishavkarma 1711003WL019180 rooprani vishavkarma 00415 SBIN0006254 2210 2210 Processed 31/07/2023 263714734 roopranivishavkarma STATE BANK OF INDIA(508548)
SubTotal 9061 9061
31 BATIYAGARH MP-11-003-007-001/324
(NEEMI) 		1711003007NRG24250720230459061 26/07/2023 ANIKET SINGH PARIHAR 1711003007WL019200 ANIKET SINGH PARIHAR 00468 UBIN0559474 1105 1105 Processed 31/07/2023 263714734 ANIKETSINGHPARIHAR CENTRAL BANK OF INDIA(607115)
32 BATIYAGARH MP-11-003-007-004/68-A
(NEEMI) 		1711003007NRG24250720230459080 26/07/2023 jagdish patel 1711003007WL019200 jagdish patel 00468 UBIN0559474 1105 1105 Processed 31/07/2023 263714734 jagdishpatel ICICI BANK LTD(508534)
SubTotal 2210 2210
33 BATIYAGARH MP-11-003-030-001/1939
(FUTERAKALAN) 		1711003000NRG24250720230458859 26/07/2023 mohan lal vishwakarma 1711003WL019181 mohan lal vishwakarma 00602 SBIN0RRMBGB 2210 2210 Processed 31/07/2023 263714734 mohanlalvishwakarma PUNJAB NATIONAL BANK(508568)
34 BATIYAGARH MP-11-003-030-001/1939
(FUTERAKALAN) 		1711003000NRG24250720230458860 26/07/2023 santosh rani vishwakarma 1711003WL019181 santosh rani vishwakarma 00602 SBIN0RRMBGB 2210 2210 Processed 31/07/2023 263714734 santoshranivishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
35 BATIYAGARH MP-11-003-007-004/100-D
(NEEMI) 		1711003007NRG24250720230459070 26/07/2023 kunna 1711003007WL019200 kunna 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263714734 kunna ICICI BANK LTD(508534)
36 BATIYAGARH MP-11-003-007-004/192
(NEEMI) 		1711003007NRG24250720230459074 26/07/2023 pancham 1711003007WL019200 pancham 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263714734 pancham ICICI BANK LTD(508534)
37 BATIYAGARH MP-11-003-007-004/192
(NEEMI) 		1711003007NRG24250720230459075 26/07/2023 ramrani 1711003007WL019200 ramrani 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263714734 ramrani GENERAL POST OFFICE(607245)
SubTotal 3315 3315
38 BATIYAGARH MP-11-003-007-004/21
(NEEMI) 		1711003007NRG24250720230459076 26/07/2023 umrav 1711003007WL019200 umrav 450001 1105 1105 Processed 31/07/2023 263714734 umrav ICICI BANK LTD(508534)
39 BATIYAGARH MP-11-003-030-001/870
(FUTERAKALAN) 		1711003000NRG24250720230458857 26/07/2023 nandram 1711003WL019180 nandram 450001 2210 2210 Processed 31/07/2023 263714734 nandram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_260723APB_FTO_187776 47067301 2210
2 BATIYAGARH MP1711003_260723APB_FTO_187776 47077502 1105
3 BATIYAGARH MP1711003_260723APB_FTO_187776 Canara Bank CNRB0004776 Damoh 2210
4 BATIYAGARH MP1711003_260723APB_FTO_187776 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13260
5 BATIYAGARH MP1711003_260723APB_FTO_187776 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
6 BATIYAGARH MP1711003_260723APB_FTO_187776 State Bank of India SBIN0001332 HATTA 7735
7 BATIYAGARH MP1711003_260723APB_FTO_187776 State Bank of India SBIN0005502 HINOTAKALAN 3315
8 BATIYAGARH MP1711003_260723APB_FTO_187776 State Bank of India SBIN0006254 FUTERA KALAN 9061
9 BATIYAGARH MP1711003_260723APB_FTO_187776 Union Bank of India UBIN0559474 HATTA 2210
10 BATIYAGARH MP1711003_260723APB_FTO_187776 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 4420
11 BATIYAGARH MP1711003_260723APB_FTO_187776 India Post Payments Bank IPOS0000001 Damoh 3315

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