Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:07:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_020523APB_FTO_26574
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-11-003-013-003/825-D
(MAGRON) 		1711003013NRG24020520230059729 02/05/2023 roshansingh 1711003013WL002339 roshansingh 00089 CBIN0283522 884 884 Processed 15/05/2023 690395483 roshansingh ICICI BANK LTD(508534)
SubTotal 884 884
2 BATIYAGARH MP-11-003-013-003/1066-B
(MAGRON) 		1711003013NRG24020520230059697 02/05/2023 manjulata 1711003013WL002339 manjulata 00415 SBIN0001332 884 884 Processed 15/05/2023 690395483 manjulata STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-013-003/1066-B
(MAGRON) 		1711003013NRG24020520230059696 02/05/2023 manjulata 1711003013WL002339 manjulata 00415 SBIN0001332 884 884 Processed 15/05/2023 690395483 manjulata PAYTM PAYMENTS BANK LTD(608032)
4 BATIYAGARH MP-11-003-013-003/1126-A
(MAGRON) 		1711003013NRG24020520230059699 02/05/2023 gaytri lodhi 1711003013WL002339 gaytri lodhi 00415 SBIN0001332 884 884 Processed 15/05/2023 690395483 gaytrilodhi STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-013-003/1126-A
(MAGRON) 		1711003013NRG24020520230059698 02/05/2023 satendra singh 1711003013WL002339 satendra singh 00415 SBIN0001332 884 884 Processed 15/05/2023 690395483 satendrasingh STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-013-003/121-A
(MAGRON) 		1711003013NRG24020520230059705 02/05/2023 maya 1711003013WL002339 maya 00415 SBIN0001332 884 884 Processed 15/05/2023 690395483 maya ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-013-003/134-D
(MAGRON) 		1711003013NRG24020520230059733 02/05/2023 girvar 1711003013WL002340 girvar 00415 SBIN0001332 884 884 Processed 15/05/2023 690395483 girvar STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-013-003/188-A
(MAGRON) 		1711003013NRG24020520230059734 02/05/2023 reena prajapati 1711003013WL002340 reena prajapati 00415 SBIN0001332 884 884 Processed 16/05/2023 690395483 reenaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
9 BATIYAGARH MP-11-003-013-003/274-C
(MAGRON) 		1711003013NRG24020520230059743 02/05/2023 parsu 1711003013WL002340 parsu 00415 SBIN0001332 884 884 Processed 15/05/2023 690395483 parsu ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-013-003/423
(MAGRON) 		1711003013NRG24020520230059747 02/05/2023 heera bai prajapati 1711003013WL002340 heera bai prajapati 00415 SBIN0001332 884 884 Processed 15/05/2023 690395483 heerabaiprajapati STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-013-003/428-B
(MAGRON) 		1711003013NRG24020520230059749 02/05/2023 somvati prajapati 1711003013WL002340 somvati prajapati 00415 SBIN0001332 884 884 Processed 15/05/2023 690395483 somvatiprajapati ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-013-003/428-B
(MAGRON) 		1711003013NRG24020520230059748 02/05/2023 somvati prajapati 1711003013WL002340 somvati prajapati 00415 SBIN0001332 884 884 Processed 15/05/2023 690395483 somvatiprajapati UNION BANK OF INDIA(508500)
13 BATIYAGARH MP-11-003-013-003/428-D
(MAGRON) 		1711003013NRG24020520230059750 02/05/2023 sonu lodhi 1711003013WL002340 sonu lodhi 00415 SBIN0001332 884 884 Processed 15/05/2023 690395483 sonulodhi STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-013-003/500-C
(MAGRON) 		1711003013NRG24020520230059720 02/05/2023 aarti sahu 1711003013WL002339 aarti sahu 00415 SBIN0001332 884 884 Processed 15/05/2023 690395483 aartisahu STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-013-003/636-A
(MAGRON) 		1711003013NRG24020520230059721 02/05/2023 mamta 1711003013WL002339 mamta 00415 SBIN0001332 884 884 Processed 15/05/2023 690395483 mamta STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-013-003/636-A
(MAGRON) 		1711003013NRG24020520230059722 02/05/2023 satish 1711003013WL002339 satish 00415 SBIN0001332 884 884 Processed 16/05/2023 690395483 satish INDIA POST PAYMENTS BANK LIMITED(508528)
17 BATIYAGARH MP-11-003-013-003/97-B
(MAGRON) 		1711003013NRG24020520230059730 02/05/2023 radharani 1711003013WL002339 radharani 00415 SBIN0001332 884 884 Processed 15/05/2023 690395483 radharani STATE BANK OF INDIA(508548)
SubTotal 14144 14144
18 BATIYAGARH MP-11-003-013-003/373-D
(MAGRON) 		1711003013NRG24020520230059716 02/05/2023 asana lodhi 1711003013WL002339 asana lodhi 00415 SBIN0002837 884 884 Processed 15/05/2023 690395483 asanalodhi STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-013-003/738-D
(MAGRON) 		1711003013NRG24020520230059728 02/05/2023 govind lodhi 1711003013WL002339 govind lodhi 00415 SBIN0002837 884 884 Rejected 15/05/2023 690395483 Account closed
20 BATIYAGARH MP-11-003-013-003/738-D
(MAGRON) 		1711003013NRG24020520230059727 02/05/2023 govind lodhi 1711003013WL002339 govind lodhi 00415 SBIN0002837 884 884 Processed 15/05/2023 690395483 govindlodhi ICICI BANK LTD(508534)
SubTotal 2652 2652
21 BATIYAGARH MP-11-003-013-003/1126-B
(MAGRON) 		1711003013NRG24020520230059700 02/05/2023 bhupendra singh 1711003013WL002339 bhupendra singh 00415 SBIN0003774 884 884 Processed 15/05/2023 690395483 bhupendrasingh STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-013-003/1126-B
(MAGRON) 		1711003013NRG24020520230059701 02/05/2023 jamna lodhi 1711003013WL002339 jamna lodhi 00415 SBIN0003774 884 884 Processed 15/05/2023 690395483 jamnalodhi STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-013-003/115-A
(MAGRON) 		1711003013NRG24020520230059702 02/05/2023 Rajkumari 1711003013WL002339 Rajkumari 00415 SBIN0003774 884 884 Processed 15/05/2023 690395483 Rajkumari ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-013-003/128-C
(MAGRON) 		1711003013NRG24020520230059706 02/05/2023 Dhaniram 1711003013WL002339 Dhaniram 00415 SBIN0003774 884 884 Processed 15/05/2023 690395483 Dhaniram STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-013-003/128-C
(MAGRON) 		1711003013NRG24020520230059707 02/05/2023 Girjarani 1711003013WL002339 Girjarani 00415 SBIN0003774 884 884 Processed 15/05/2023 690395483 Girjarani STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-013-003/171-B
(MAGRON) 		1711003013NRG24020520230059708 02/05/2023 mangal 1711003013WL002339 mangal 00415 SBIN0003774 884 884 Processed 15/05/2023 690395483 mangal ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-013-003/171-B
(MAGRON) 		1711003013NRG24020520230059709 02/05/2023 samadrani 1711003013WL002339 samadrani 00415 SBIN0003774 884 884 Processed 15/05/2023 690395483 samadrani ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-013-003/237-A
(MAGRON) 		1711003013NRG24020520230059711 02/05/2023 Nippal 1711003013WL002339 Nippal 00415 SBIN0003774 884 884 Processed 15/05/2023 690395483 Nippal STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-013-003/245-C
(MAGRON) 		1711003013NRG24020520230059712 02/05/2023 sonu 1711003013WL002339 sonu 00415 SBIN0003774 884 884 Processed 15/05/2023 690395483 sonu STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-013-003/272-A
(MAGRON) 		1711003013NRG24020520230059741 02/05/2023 javahar 1711003013WL002340 javahar 00415 SBIN0003774 884 884 Processed 15/05/2023 690395483 javahar ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-013-003/272-A
(MAGRON) 		1711003013NRG24020520230059742 02/05/2023 yashoda 1711003013WL002340 yashoda 00415 SBIN0003774 884 884 Processed 16/05/2023 690395483 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
32 BATIYAGARH MP-11-003-013-003/274-D
(MAGRON) 		1711003013NRG24020520230059744 02/05/2023 suresh lodhi 1711003013WL002340 suresh lodhi 00415 SBIN0003774 884 884 Processed 15/05/2023 690395483 sureshlodhi STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-013-003/275-A
(MAGRON) 		1711003013NRG24020520230059713 02/05/2023 mamta bai lodhi 1711003013WL002339 mamta bai lodhi 00415 SBIN0003774 884 884 Processed 15/05/2023 690395483 mamtabailodhi STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-013-003/312-D
(MAGRON) 		1711003013NRG24020520230059745 02/05/2023 pappu 1711003013WL002340 pappu 00415 SBIN0003774 884 884 Processed 15/05/2023 690395483 pappu STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-013-003/312-D
(MAGRON) 		1711003013NRG24020520230059746 02/05/2023 rahul 1711003013WL002340 rahul 00415 SBIN0003774 884 884 Processed 16/05/2023 690395483 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
36 BATIYAGARH MP-11-003-013-003/352-A
(MAGRON) 		1711003013NRG24020520230059714 02/05/2023 mahendr 1711003013WL002339 mahendr 00415 SBIN0003774 884 884 Processed 15/05/2023 690395483 mahendr STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-013-003/352-A
(MAGRON) 		1711003013NRG24020520230059715 02/05/2023 pushpa 1711003013WL002339 pushpa 00415 SBIN0003774 884 884 Processed 15/05/2023 690395483 pushpa STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-013-003/380
(MAGRON) 		1711003013NRG24020520230059717 02/05/2023 jameela bee 1711003013WL002339 jameela bee 00415 SBIN0003774 884 884 Processed 15/05/2023 690395483 jameelabee ICICI BANK LTD(508534)
39 BATIYAGARH MP-11-003-013-003/380-A
(MAGRON) 		1711003013NRG24020520230059718 02/05/2023 mubarik 1711003013WL002339 mubarik 00415 SBIN0003774 884 884 Processed 15/05/2023 690395483 mubarik STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-013-003/380-A
(MAGRON) 		1711003013NRG24020520230059719 02/05/2023 shayara 1711003013WL002339 shayara 00415 SBIN0003774 884 884 Processed 15/05/2023 690395483 shayara STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-013-003/526-A
(MAGRON) 		1711003013NRG24020520230059752 02/05/2023 pinki sahu 1711003013WL002340 pinki sahu 00415 SBIN0003774 884 884 Processed 15/05/2023 690395483 pinkisahu STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-013-003/526-A
(MAGRON) 		1711003013NRG24020520230059751 02/05/2023 suneel sahu 1711003013WL002340 suneel sahu 00415 SBIN0003774 884 884 Processed 15/05/2023 690395483 suneelsahu STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-013-003/66-B
(MAGRON) 		1711003013NRG24020520230059723 02/05/2023 gopal singh 1711003013WL002339 gopal singh 00415 SBIN0003774 884 884 Processed 15/05/2023 690395483 gopalsingh STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-013-003/827-A
(MAGRON) 		1711003013NRG24020520230059753 02/05/2023 jeevan lodhi 1711003013WL002340 jeevan lodhi 00415 SBIN0003774 884 884 Processed 15/05/2023 690395483 jeevanlodhi STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-013-003/827-A
(MAGRON) 		1711003013NRG24020520230059754 02/05/2023 vandana 1711003013WL002340 vandana 00415 SBIN0003774 884 884 Processed 15/05/2023 690395483 vandana CENTRAL BANK OF INDIA(607115)
46 BATIYAGARH MP-11-003-013-003/875-B
(MAGRON) 		1711003013NRG24020520230059756 02/05/2023 ranmat 1711003013WL002340 ranmat 00415 SBIN0003774 884 884 Processed 15/05/2023 690395483 ranmat STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-013-003/875-B
(MAGRON) 		1711003013NRG24020520230059755 02/05/2023 ranmat 1711003013WL002340 ranmat 00415 SBIN0003774 884 884 Processed 15/05/2023 690395483 ranmat STATE BANK OF INDIA(508548)
SubTotal 23868 23868
48 BATIYAGARH MP-11-003-013-003/686-B
(MAGRON) 		1711003013NRG24020520230059724 02/05/2023 kranti 1711003013WL002339 kranti 00415 SBIN0006254 884 884 Processed 15/05/2023 690395483 kranti STATE BANK OF INDIA(508548)
SubTotal 884 884
49 BATIYAGARH MP-11-003-013-003/115-B
(MAGRON) 		1711003013NRG24020520230059703 02/05/2023 govind 1711003013WL002339 govind 00691 IPOS0000001 884 884 Processed 15/05/2023 690395483 govind STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-013-003/134-B
(MAGRON) 		1711003013NRG24020520230059731 02/05/2023 jagendra 1711003013WL002340 jagendra 00691 IPOS0000001 884 884 Processed 16/05/2023 690395483 jagendra INDIA POST PAYMENTS BANK LIMITED(508528)
51 BATIYAGARH MP-11-003-013-003/134-B
(MAGRON) 		1711003013NRG24020520230059732 02/05/2023 sangeeta 1711003013WL002340 sangeeta 00691 IPOS0000001 884 884 Processed 15/05/2023 690395483 sangeeta CENTRAL BANK OF INDIA(607115)
52 BATIYAGARH MP-11-003-013-003/211-C
(MAGRON) 		1711003013NRG24020520230059735 02/05/2023 shobharani 1711003013WL002340 shobharani 00691 IPOS0000001 884 884 Processed 16/05/2023 690395483 shobharani INDIA POST PAYMENTS BANK LIMITED(508528)
53 BATIYAGARH MP-11-003-013-003/211-D
(MAGRON) 		1711003013NRG24020520230059736 02/05/2023 chanda 1711003013WL002340 chanda 00691 IPOS0000001 884 884 Processed 16/05/2023 690395483 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
54 BATIYAGARH MP-11-003-013-003/212-A
(MAGRON) 		1711003013NRG24020520230059737 02/05/2023 desraj lodhi 1711003013WL002340 desraj lodhi 00691 IPOS0000001 884 884 Processed 16/05/2023 690395483 desrajlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
55 BATIYAGARH MP-11-003-013-003/212-A
(MAGRON) 		1711003013NRG24020520230059738 02/05/2023 kallo lodhi 1711003013WL002340 kallo lodhi 00691 IPOS0000001 884 884 Processed 16/05/2023 690395483 kallolodhi INDIA POST PAYMENTS BANK LIMITED(508528)
56 BATIYAGARH MP-11-003-013-003/212-B
(MAGRON) 		1711003013NRG24020520230059740 02/05/2023 manojrani 1711003013WL002340 manojrani 00691 IPOS0000001 884 884 Processed 15/05/2023 690395483 manojrani STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-013-003/212-B
(MAGRON) 		1711003013NRG24020520230059739 02/05/2023 teksingh 1711003013WL002340 teksingh 00691 IPOS0000001 884 884 Processed 16/05/2023 690395483 teksingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 BATIYAGARH MP-11-003-013-003/689-B
(MAGRON) 		1711003013NRG24020520230059726 02/05/2023 param 1711003013WL002339 param 00691 IPOS0000001 884 884 Processed 15/05/2023 690395483 param STATE BANK OF INDIA(508548)
59 BATIYAGARH MP-11-003-013-003/689-B
(MAGRON) 		1711003013NRG24020520230059725 02/05/2023 param 1711003013WL002339 param 00691 IPOS0000001 884 884 Processed 16/05/2023 690395483 param INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
60 BATIYAGARH MP-11-003-013-003/204-B
(MAGRON) 		1711003013NRG24020520230059710 02/05/2023 sonikumari 1711003013WL002339 sonikumari 00703 AIRP0000001 884 884 Processed 15/05/2023 690395483 sonikumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_020523APB_FTO_26574 Central Bank Of India CBIN0283522 HATA 884
2 BATIYAGARH MP1711003_020523APB_FTO_26574 State Bank of India SBIN0001332 HATTA 14144
3 BATIYAGARH MP1711003_020523APB_FTO_26574 State Bank of India SBIN0002837 BUXWAHA 2652
4 BATIYAGARH MP1711003_020523APB_FTO_26574 State Bank of India SBIN0003774 BATIAGARH 23868
5 BATIYAGARH MP1711003_020523APB_FTO_26574 State Bank of India SBIN0006254 FUTERA KALAN 884
6 BATIYAGARH MP1711003_020523APB_FTO_26574 India Post Payments Bank IPOS0000001 Damoh 9724
7 BATIYAGARH MP1711003_020523APB_FTO_26574 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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