Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_271023APB_FTO_334235
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-11-003-054-002/509-A
(BARODAKALAN) 		1711003054NRG24261020230688092 27/10/2023 mayarani 1711003054WL035814 mayarani 00089 CBIN0283522 1326 1326 Processed 09/11/2023 305032396 mayarani UNION BANK OF INDIA(508500)
2 BATIYAGARH MP-11-003-054-002/516-A
(BARODAKALAN) 		1711003054NRG24261020230688094 27/10/2023 garibdas 1711003054WL035814 garibdas 00089 CBIN0283522 1326 1326 Processed 09/11/2023 305032396 garibdas ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-054-003/343
(BARODAKALAN) 		1711003054NRG24261020230688102 27/10/2023 VIMALA 1711003054WL035816 VIMALA 00089 CBIN0283522 1326 1326 Processed 09/11/2023 305032396 VIMALA ICICI BANK LTD(508534)
SubTotal 3978 3978
4 BATIYAGARH MP-11-003-054-003/348
(BARODAKALAN) 		1711003054NRG24261020230688103 27/10/2023 MATHU 1711003054WL035816 MATHU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305032396 MATHU ICICI BANK LTD(508534)
SubTotal 1326 1326
5 BATIYAGARH MP-11-003-054-002/14-D
(BARODAKALAN) 		1711003054NRG24261020230688099 27/10/2023 subna ahirwar 1711003054WL035816 subna ahirwar 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305032396 subnaahirwar ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-054-002/31-C
(BARODAKALAN) 		1711003054NRG24261020230688114 27/10/2023 prakash ahirwar 1711003054WL035819 prakash ahirwar 00415 SBIN0001332 1326 1326 Processed 10/11/2023 305032396 prakashahirwar STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-054-002/515
(BARODAKALAN) 		1711003054NRG24261020230688093 27/10/2023 mukesh rajput 1711003054WL035814 mukesh rajput 00415 SBIN0001332 1326 1326 Processed 10/11/2023 305032396 mukeshrajput STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-054-002/515-B
(BARODAKALAN) 		1711003054NRG24261020230688098 27/10/2023 parbati rajput 1711003054WL035815 parbati rajput 00415 SBIN0001332 1326 1326 Processed 10/11/2023 305032396 parbatirajput STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 BATIYAGARH MP-11-003-025-001/475-B
(AGARA) 		1711003025NRG24261020230689691 27/10/2023 kerabai 1711003025WL035852 kerabai 00415 SBIN0002837 1326 1326 Processed 10/11/2023 305032396 kerabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BATIYAGARH MP-11-003-025-001/460-A
(AGARA) 		1711003025NRG24261020230689689 27/10/2023 natthu vishwakarma 1711003025WL035852 natthu vishwakarma 00415 SBIN0003774 1547 1547 Processed 09/11/2023 305032396 natthuvishwakarma MADHYANCHAL GRAMIN BANK(607232)
11 BATIYAGARH MP-11-003-025-001/475-B
(AGARA) 		1711003025NRG24261020230689690 27/10/2023 keshari singh 1711003025WL035852 keshari singh 00415 SBIN0003774 1326 1326 Processed 10/11/2023 305032396 kesharisingh STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-054-002/227-C
(BARODAKALAN) 		1711003054NRG24261020230688100 27/10/2023 kamlesh ahirwar 1711003054WL035816 kamlesh ahirwar 00415 SBIN0003774 1326 1326 Processed 10/11/2023 305032396 kamleshahirwar STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-054-002/507-C
(BARODAKALAN) 		1711003054NRG24261020230688091 27/10/2023 kalu lodhi 1711003054WL035814 kalu lodhi 00415 SBIN0003774 1326 1326 Processed 10/11/2023 305032396 kalulodhi STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-054-002/84-B
(BARODAKALAN) 		1711003054NRG24261020230688110 27/10/2023 manoj rajput 1711003054WL035818 manoj rajput 00415 SBIN0003774 1326 1326 Processed 10/11/2023 305032396 manojrajput STATE BANK OF INDIA(508548)
SubTotal 6851 6851
15 BATIYAGARH MP-11-003-026-001/173
(GHURATA) 		1711003026NRG24261020230687210 27/10/2023 Phool Singh Lodhi 1711003026WL035792 Phool Singh Lodhi 00415 SBIN0006254 1326 1326 Processed 10/11/2023 305032396 PhoolSinghLodhi STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-026-001/173-C
(GHURATA) 		1711003026NRG24261020230687211 27/10/2023 Bhan SinghLodhi 1711003026WL035792 Bhan SinghLodhi 00415 SBIN0006254 1326 1326 Processed 09/11/2023 305032396 BhanSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 BATIYAGARH MP-11-003-026-001/296-B
(GHURATA) 		1711003026NRG24261020230687214 27/10/2023 imarati bai 1711003026WL035792 imarati bai 00415 SBIN0006254 1326 1326 Processed 09/11/2023 305032396 imaratibai FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-026-001/296-B
(GHURATA) 		1711003026NRG24261020230687215 27/10/2023 rahul lodhi 1711003026WL035792 rahul lodhi 00415 SBIN0006254 1326 1326 Processed 10/11/2023 305032396 rahullodhi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
19 BATIYAGARH MP-11-003-054-002/124-A
(BARODAKALAN) 		1711003054NRG24261020230688107 27/10/2023 athaiya kori 1711003054WL035818 athaiya kori 00468 UBIN0559474 1326 1326 Processed 09/11/2023 305032396 athaiyakori UNION BANK OF INDIA(508500)
20 BATIYAGARH MP-11-003-054-002/209-B
(BARODAKALAN) 		1711003054NRG24261020230688097 27/10/2023 hari singh 1711003054WL035815 hari singh 00468 UBIN0559474 1326 1326 Processed 09/11/2023 305032396 harisingh UNION BANK OF INDIA(508500)
21 BATIYAGARH MP-11-003-054-002/28-B
(BARODAKALAN) 		1711003054NRG24261020230688109 27/10/2023 parvat ahirwal 1711003054WL035818 parvat ahirwal 00468 UBIN0559474 1326 1326 Processed 09/11/2023 305032396 parvatahirwal UNION BANK OF INDIA(508500)
22 BATIYAGARH MP-11-003-054-002/92-B
(BARODAKALAN) 		1711003054NRG24261020230688115 27/10/2023 ramavtar vyas 1711003054WL035819 ramavtar vyas 00468 UBIN0559474 1326 1326 Processed 09/11/2023 305032396 ramavtarvyas CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
23 BATIYAGARH MP-11-003-004-001/404-D
(FATEHPUR) 		1711003004NRG24271020230691686 27/10/2023 HALLE KHAN 1711003004WL035927 HALLE KHAN 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 305032396 HALLEKHAN STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-026-001/229-A
(GHURATA) 		1711003026NRG24261020230687212 27/10/2023 Sarojbai Lodhi 1711003026WL035792 Sarojbai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305032396 SarojbaiLodhi MADHYANCHAL GRAMIN BANK(607232)
25 BATIYAGARH MP-11-003-026-001/254-D
(GHURATA) 		1711003026NRG24261020230687213 27/10/2023 guddoo lodhi 1711003026WL035792 guddoo lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305032396 guddoolodhi STATE BANK OF INDIA(508548)
SubTotal 5525 5525
26 BATIYAGARH MP-11-003-025-001/96-A
(AGARA) 		1711003025NRG24261020230689692 27/10/2023 Rekha Lodhi 1711003025WL035852 Rekha Lodhi 00688 FINO0001446 1547 1547 Processed 09/11/2023 305032396 RekhaLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
27 BATIYAGARH MP-11-003-004-001/94-A
(FATEHPUR) 		1711003004NRG24271020230691687 27/10/2023 bafati 1711003004WL035927 bafati 00691 IPOS0000001 2917 2917 Processed 09/11/2023 305032396 bafati ICICI BANK LTD(508534)
SubTotal 2917 2917
28 BATIYAGARH MP-11-003-026-001/299
(GHURATA) 		1711003026NRG24261020230687216 27/10/2023 DAN SINGH 1711003026WL035792 DAN SINGH 450001 1326 1326 Processed 09/11/2023 305032396 DANSINGH MADHYANCHAL GRAMIN BANK(607232)
29 BATIYAGARH MP-11-003-026-001/299
(GHURATA) 		1711003026NRG24261020230687217 27/10/2023 SANTO 1711003026WL035792 SANTO 450001 1326 1326 Processed 09/11/2023 305032396 SANTO MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 42034 42034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_271023APB_FTO_334235 47067301 2652
2 BATIYAGARH MP1711003_271023APB_FTO_334235 Central Bank Of India CBIN0283522 HATA 3978
3 BATIYAGARH MP1711003_271023APB_FTO_334235 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 BATIYAGARH MP1711003_271023APB_FTO_334235 State Bank of India SBIN0001332 HATTA 5304
5 BATIYAGARH MP1711003_271023APB_FTO_334235 State Bank of India SBIN0002837 BUXWAHA 1326
6 BATIYAGARH MP1711003_271023APB_FTO_334235 State Bank of India SBIN0003774 BATIAGARH 6851
7 BATIYAGARH MP1711003_271023APB_FTO_334235 State Bank of India SBIN0006254 FUTERA KALAN 5304
8 BATIYAGARH MP1711003_271023APB_FTO_334235 Union Bank of India UBIN0559474 HATTA 5304
9 BATIYAGARH MP1711003_271023APB_FTO_334235 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326
10 BATIYAGARH MP1711003_271023APB_FTO_334235 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 2873
11 BATIYAGARH MP1711003_271023APB_FTO_334235 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1326
12 BATIYAGARH MP1711003_271023APB_FTO_334235 Fino Payments Bank Ltd FINO0001446 MP RO 1547
13 BATIYAGARH MP1711003_271023APB_FTO_334235 India Post Payments Bank IPOS0000001 Damoh 2917

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