Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:28:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_070723APB_FTO_153291
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-11-003-032-004/95
(LUKAYAN) 		1711003032NRG24070720230396918 07/07/2023 PRAHALAD 1711003032WL015755 PRAHALAD 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844196372 PRAHALAD ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-032-004/95
(LUKAYAN) 		1711003032NRG24070720230396919 07/07/2023 SAROJARANI 1711003032WL015755 SAROJARANI 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844196372 SAROJARANI ICICI BANK LTD(508534)
SubTotal 3094 3094
3 BATIYAGARH MP-11-003-032-004/829
(LUKAYAN) 		1711003032NRG24040720230386096 07/07/2023 Siyarani Kurmi 1711003032WL015351 Siyarani Kurmi 00354 PUNB0099000 1105 1105 Processed 13/07/2023 844196372 SiyaraniKurmi ICICI BANK LTD(508534)
SubTotal 1105 1105
4 BATIYAGARH MP-11-003-032-004/300
(LUKAYAN) 		1711003032NRG24040720230385971 07/07/2023 BABULAL 1711003032WL015349 BABULAL 00415 SBIN0003774 1105 1105 Processed 13/07/2023 844196372 BABULAL STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-032-004/300-A
(LUKAYAN) 		1711003032NRG24040720230385974 07/07/2023 arti 1711003032WL015349 arti 00415 SBIN0003774 1105 1105 Processed 13/07/2023 844196372 arti STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-032-004/300-A
(LUKAYAN) 		1711003032NRG24040720230385973 07/07/2023 krishan kumar 1711003032WL015349 krishan kumar 00415 SBIN0003774 1105 1105 Processed 13/07/2023 844196372 krishankumar STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-032-004/301
(LUKAYAN) 		1711003032NRG24070720230396906 07/07/2023 rama 1711003032WL015755 rama 00415 SBIN0003774 1547 1547 Processed 13/07/2023 844196372 rama STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-032-004/301
(LUKAYAN) 		1711003032NRG24070720230396907 07/07/2023 sahodrabai 1711003032WL015755 sahodrabai 00415 SBIN0003774 1547 1547 Rejected 15/07/2023 844196372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BATIYAGARH MP-11-003-032-004/314
(LUKAYAN) 		1711003032NRG24040720230386090 07/07/2023 pinki 1711003032WL015351 pinki 00415 SBIN0003774 1105 1105 Processed 13/07/2023 844196372 pinki STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-032-004/314-A
(LUKAYAN) 		1711003032NRG24040720230386091 07/07/2023 raghbeer 1711003032WL015351 raghbeer 00415 SBIN0003774 1105 1105 Processed 13/07/2023 844196372 raghbeer BANK OF INDIA(508505)
11 BATIYAGARH MP-11-003-032-004/315
(LUKAYAN) 		1711003032NRG24040720230385975 07/07/2023 anusuiyarani 1711003032WL015349 anusuiyarani 00415 SBIN0003774 1105 1105 Processed 13/07/2023 844196372 anusuiyarani STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-032-004/826
(LUKAYAN) 		1711003032NRG24040720230386093 07/07/2023 Jaikumar Patel 1711003032WL015351 Jaikumar Patel 00415 SBIN0003774 1105 1105 Processed 13/07/2023 844196372 JaikumarPatel STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-032-004/827
(LUKAYAN) 		1711003032NRG24040720230386094 07/07/2023 Ram Sakhi Kurmi 1711003032WL015351 Ram Sakhi Kurmi 00415 SBIN0003774 1105 1105 Processed 13/07/2023 844196372 RamSakhiKurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 BATIYAGARH MP-11-003-032-004/830
(LUKAYAN) 		1711003032NRG24040720230386097 07/07/2023 Liladhar Kurmi 1711003032WL015351 Liladhar Kurmi 00415 SBIN0003774 1105 1105 Processed 13/07/2023 844196372 LiladharKurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 13039 13039
15 BATIYAGARH MP-11-003-032-004/828
(LUKAYAN) 		1711003032NRG24040720230386095 07/07/2023 Dinesh Patel Kurmi 1711003032WL015351 Dinesh Patel Kurmi 00415 SBIN0005514 1105 1105 Processed 13/07/2023 844196372 DineshPatelKurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1105 1105
16 BATIYAGARH MP-11-003-032-004/300
(LUKAYAN) 		1711003032NRG24040720230385972 07/07/2023 kailashrani 1711003032WL015349 kailashrani 00415 SBIN0006254 1105 1105 Processed 13/07/2023 844196372 kailashrani STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-032-004/300-B
(LUKAYAN) 		1711003032NRG24040720230386086 07/07/2023 sangeeta rani 1711003032WL015351 sangeeta rani 00415 SBIN0006254 1105 1105 Processed 13/07/2023 844196372 sangeetarani BANK OF INDIA(508505)
18 BATIYAGARH MP-11-003-032-004/301
(LUKAYAN) 		1711003032NRG24070720230396908 07/07/2023 shyam 1711003032WL015755 shyam 00415 SBIN0006254 1547 1547 Processed 13/07/2023 844196372 shyam STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-032-004/302-A
(LUKAYAN) 		1711003032NRG24040720230386087 07/07/2023 barelal 1711003032WL015351 barelal 00415 SBIN0006254 1105 1105 Processed 13/07/2023 844196372 barelal STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-032-004/302-A
(LUKAYAN) 		1711003032NRG24040720230386088 07/07/2023 dyarani 1711003032WL015351 dyarani 00415 SBIN0006254 1105 1105 Processed 13/07/2023 844196372 dyarani STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-032-004/314-A
(LUKAYAN) 		1711003032NRG24040720230386092 07/07/2023 kavita 1711003032WL015351 kavita 00415 SBIN0006254 1105 1105 Processed 13/07/2023 844196372 kavita STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-032-004/317
(LUKAYAN) 		1711003032NRG24040720230385977 07/07/2023 rajesh 1711003032WL015349 rajesh 00415 SBIN0006254 1105 1105 Processed 13/07/2023 844196372 rajesh STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-032-004/419-A
(LUKAYAN) 		1711003032NRG24070720230396912 07/07/2023 amit 1711003032WL015755 amit 00415 SBIN0006254 1547 1547 Processed 13/07/2023 844196372 amit MADHYANCHAL GRAMIN BANK(607232)
24 BATIYAGARH MP-11-003-032-004/419-A
(LUKAYAN) 		1711003032NRG24070720230396911 07/07/2023 BEJANTIBAI 1711003032WL015755 BEJANTIBAI 00415 SBIN0006254 1547 1547 Processed 13/07/2023 844196372 BEJANTIBAI STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-032-004/74-A
(LUKAYAN) 		1711003032NRG24070720230396915 07/07/2023 SANOO 1711003032WL015755 SANOO 00415 SBIN0006254 1547 1547 Processed 13/07/2023 844196372 SANOO STATE BANK OF INDIA(508548)
SubTotal 12818 12818
26 BATIYAGARH MP-11-003-032-004/546
(LUKAYAN) 		1711003032NRG24070720230396994 07/07/2023 bihari 1711003032WL015758 bihari 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844196372 bihari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_070723APB_FTO_153291 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
2 BATIYAGARH MP1711003_070723APB_FTO_153291 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
3 BATIYAGARH MP1711003_070723APB_FTO_153291 Punjab National Bank PUNB0099000 DAMOH 1105
4 BATIYAGARH MP1711003_070723APB_FTO_153291 State Bank of India SBIN0003774 BATIAGARH 13039
5 BATIYAGARH MP1711003_070723APB_FTO_153291 State Bank of India SBIN0005514 NARSINGHGARH 1105
6 BATIYAGARH MP1711003_070723APB_FTO_153291 State Bank of India SBIN0006254 FUTERA KALAN 12818
7 BATIYAGARH MP1711003_070723APB_FTO_153291 India Post Payments Bank IPOS0000001 Damoh 1547

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