Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:06:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_250723APB_FTO_186662
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-11-003-058-003/21-A
(PADAJHIR) 		1711003058NRG24220720230445800 25/07/2023 anuradh 1711003058WL018483 anuradh 00089 CBIN0282157 3315 3315 Processed 31/07/2023 264274753 anuradh CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
2 BATIYAGARH MP-11-003-002-003/12
(JANGUPURA) 		1711003002NRG24250720230458221 25/07/2023 dasrath 1711003002WL019145 dasrath 00089 CBIN0283522 1326 1326 Processed 31/07/2023 264274753 dasrath CENTRAL BANK OF INDIA(607115)
3 BATIYAGARH MP-11-003-002-006/31-A
(JANGUPURA) 		1711003002NRG24250720230458222 25/07/2023 balkishuan 1711003002WL019145 balkishuan 00089 CBIN0283522 1326 1326 Processed 31/07/2023 264274753 balkishuan INDIA POST PAYMENTS BANK LIMITED(508528)
4 BATIYAGARH MP-11-003-007-001/234
(NEEMI) 		1711003007NRG24240720230454855 25/07/2023 deelip 1711003007WL018959 deelip 00089 CBIN0283522 3536 3536 Processed 31/07/2023 264274753 deelip CENTRAL BANK OF INDIA(607115)
5 BATIYAGARH MP-11-003-058-001/36
(PADAJHIR) 		1711003058NRG24220720230445799 25/07/2023 VIJAY 1711003058WL018483 VIJAY 00089 CBIN0283522 3315 3315 Processed 31/07/2023 264274753 VIJAY AXIS BANK(607153)
SubTotal 9503 9503
6 BATIYAGARH MP-11-003-007-001/83
(NEEMI) 		1711003007NRG24240720230454858 25/07/2023 ramjan 1711003007WL018959 ramjan 00168 ICIC0000538 3536 3536 Processed 31/07/2023 264274753 ramjan ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-007-002/36
(NEEMI) 		1711003007NRG24240720230454879 25/07/2023 MULA BAI 1711003007WL018963 MULA BAI 00168 ICIC0000538 3536 3536 Processed 31/07/2023 264274753 MULABAI ICICI BANK LTD(508534)
SubTotal 7072 7072
8 BATIYAGARH MP-11-003-007-001/45
(NEEMI) 		1711003007NRG24240720230454880 25/07/2023 joga 1711003007WL018964 joga 00415 SBIN0001332 3094 3094 Processed 31/07/2023 264274753 joga ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-007-002/138
(NEEMI) 		1711003007NRG24240720230454860 25/07/2023 seema 1711003007WL018959 seema 00415 SBIN0001332 3536 3536 Processed 31/07/2023 264274753 seema INDIA POST PAYMENTS BANK LIMITED(508528)
10 BATIYAGARH MP-11-003-007-002/138
(NEEMI) 		1711003007NRG24240720230454859 25/07/2023 suresh prasad 1711003007WL018959 suresh prasad 00415 SBIN0001332 3536 3536 Processed 31/07/2023 264274753 sureshprasad ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-058-001/105-C
(PADAJHIR) 		1711003058NRG24220720230445798 25/07/2023 pooja 1711003058WL018483 pooja 00415 SBIN0001332 3315 3315 Processed 31/07/2023 264274753 pooja STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-058-001/105-C
(PADAJHIR) 		1711003058NRG24220720230445797 25/07/2023 rajendra 1711003058WL018483 rajendra 00415 SBIN0001332 3315 3315 Processed 31/07/2023 264274753 rajendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 BATIYAGARH MP-11-003-058-002/18-A
(PADAJHIR) 		1711003058NRG24250720230458229 25/07/2023 suryanarayan 1711003058WL019149 suryanarayan 00415 SBIN0001332 3315 3315 Processed 31/07/2023 264274753 suryanarayan STATE BANK OF INDIA(508548)
SubTotal 20111 20111
14 BATIYAGARH MP-11-003-043-001/108-B
(KAITHORA) 		1711003043NRG24230720230448201 25/07/2023 Rajendra Singh 1711003043WL018595 Rajendra Singh 00415 SBIN0003774 2210 2210 Processed 31/07/2023 264274753 RajendraSingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
15 BATIYAGARH MP-11-003-030-001/1705-A
(FUTERAKALAN) 		1711003030NRG24250720230458225 25/07/2023 govind vishwakarma 1711003030WL019147 govind vishwakarma 00415 SBIN0006254 1989 1989 Processed 31/07/2023 264274753 govindvishwakarma STATE BANK OF INDIA(508548)
SubTotal 1989 1989
16 BATIYAGARH MP-11-003-042-002/623
(SIHERA) 		1711003042NRG24250720230455216 25/07/2023 Munni Bai 1711003042WL019013 Munni Bai 00415 SBIN0009181 1326 1326 Processed 31/07/2023 264274753 MunniBai STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-042-003/1029
(SIHERA) 		1711003042NRG24250720230458231 25/07/2023 Pavendra Singh Lodhi 1711003042WL019150 Pavendra Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 31/07/2023 264274753 PavendraSinghLodhi STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-043-001/108-B
(KAITHORA) 		1711003043NRG24230720230448200 25/07/2023 Reshu 1711003043WL018595 Reshu 00415 SBIN0009181 2210 2210 Processed 31/07/2023 264274753 Reshu STATE BANK OF INDIA(508548)
SubTotal 4862 4862
19 BATIYAGARH MP-11-003-007-001/28
(NEEMI) 		1711003007NRG24240720230454876 25/07/2023 bhupat singh 1711003007WL018961 bhupat singh 00468 UBIN0559474 3536 3536 Processed 31/07/2023 264274753 bhupatsingh ICICI BANK LTD(508534)
SubTotal 3536 3536
20 BATIYAGARH MP-11-003-002-003/210
(JANGUPURA) 		1711003002NRG24230720230449034 25/07/2023 sarju singh 1711003002WL018645 sarju singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264274753 sarjusingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 BATIYAGARH MP-11-003-007-002/342
(NEEMI) 		1711003007NRG24240720230454878 25/07/2023 firtuwa 1711003007WL018962 firtuwa 00703 AIRP0000001 3536 3536 Processed 31/07/2023 264274753 firtuwa AIRTEL PAYMENTS BANK LIMITED(990288)
22 BATIYAGARH MP-11-003-030-001/1705-A
(FUTERAKALAN) 		1711003030NRG24250720230458226 25/07/2023 durgabai vishvakarma 1711003030WL019147 durgabai vishvakarma 00703 AIRP0000001 1989 1989 Processed 31/07/2023 264274753 durgabaivishvakarma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5525 5525
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_250723APB_FTO_186662 Central Bank Of India CBIN0282157 DAMOH 3315
2 BATIYAGARH MP1711003_250723APB_FTO_186662 Central Bank Of India CBIN0283522 HATA 9503
3 BATIYAGARH MP1711003_250723APB_FTO_186662 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3536
4 BATIYAGARH MP1711003_250723APB_FTO_186662 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3536
5 BATIYAGARH MP1711003_250723APB_FTO_186662 State Bank of India SBIN0001332 HATTA 20111
6 BATIYAGARH MP1711003_250723APB_FTO_186662 State Bank of India SBIN0003774 BATIAGARH 2210
7 BATIYAGARH MP1711003_250723APB_FTO_186662 State Bank of India SBIN0006254 FUTERA KALAN 1989
8 BATIYAGARH MP1711003_250723APB_FTO_186662 State Bank of India SBIN0009181 KHANDERI 4862
9 BATIYAGARH MP1711003_250723APB_FTO_186662 Union Bank of India UBIN0559474 HATTA 3536
10 BATIYAGARH MP1711003_250723APB_FTO_186662 India Post Payments Bank IPOS0000001 Damoh 1326
11 BATIYAGARH MP1711003_250723APB_FTO_186662 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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