Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_050723APB_FTO_147811
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-11-003-055-002/103-A
(KANORARAMNAGAR) 		1711003055NRG24040720230383567 05/07/2023 kishori 1711003055WL015233 kishori 00089 CBIN0283522 442 442 Processed 28/07/2023 211117482 kishori ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-055-002/103-A
(KANORARAMNAGAR) 		1711003055NRG24040720230383568 05/07/2023 REVTIBAI 1711003055WL015233 REVTIBAI 00089 CBIN0283522 442 442 Processed 28/07/2023 211117482 REVTIBAI CENTRAL BANK OF INDIA(607115)
3 BATIYAGARH MP-11-003-055-002/12-C
(KANORARAMNAGAR) 		1711003055NRG24040720230383572 05/07/2023 kamlesh 1711003055WL015233 kamlesh 00089 CBIN0283522 442 442 Processed 30/07/2023 211117482 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-055-002/29
(KANORARAMNAGAR) 		1711003055NRG24040720230383577 05/07/2023 KOAISHILYARANI 1711003055WL015233 KOAISHILYARANI 00168 ICIC0000538 442 442 Processed 28/07/2023 211117482 KOAISHILYARANI ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-055-002/30
(KANORARAMNAGAR) 		1711003055NRG24040720230383578 05/07/2023 PRATAP 1711003055WL015233 PRATAP 00168 ICIC0000538 442 442 Processed 30/07/2023 211117482 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
6 BATIYAGARH MP-11-003-055-002/52
(KANORARAMNAGAR) 		1711003055NRG24040720230383593 05/07/2023 GULAB 1711003055WL015233 GULAB 00168 ICIC0000538 442 442 Processed 28/07/2023 211117482 GULAB ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-055-002/52
(KANORARAMNAGAR) 		1711003055NRG24040720230383594 05/07/2023 SHILARANI 1711003055WL015233 SHILARANI 00168 ICIC0000538 442 442 Processed 28/07/2023 211117482 SHILARANI STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-055-002/87
(KANORARAMNAGAR) 		1711003055NRG24040720230383599 05/07/2023 RAMAPYARE 1711003055WL015233 RAMAPYARE 00168 ICIC0000538 442 442 Processed 30/07/2023 211117482 RAMAPYARE INDIA POST PAYMENTS BANK LIMITED(508528)
9 BATIYAGARH MP-11-003-055-002/87
(KANORARAMNAGAR) 		1711003055NRG24040720230383600 05/07/2023 SANTOSHARANI 1711003055WL015233 SANTOSHARANI 00168 ICIC0000538 442 442 Processed 30/07/2023 211117482 SANTOSHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
10 BATIYAGARH MP-11-003-055-002/38
(KANORARAMNAGAR) 		1711003055NRG24040720230383583 05/07/2023 sheelrani 1711003055WL015233 sheelrani 00168 ICIC0000758 442 442 Processed 28/07/2023 211117482 sheelrani ICICI BANK LTD(508534)
SubTotal 442 442
11 BATIYAGARH MP-11-003-055-002/1-A
(KANORARAMNAGAR) 		1711003055NRG24040720230383564 05/07/2023 guddu 1711003055WL015233 guddu 00415 SBIN0001332 442 442 Processed 28/07/2023 211117482 guddu STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-055-002/12-A
(KANORARAMNAGAR) 		1711003055NRG24040720230383569 05/07/2023 nathuram 1711003055WL015233 nathuram 00415 SBIN0001332 442 442 Processed 28/07/2023 211117482 nathuram ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-055-002/12-A
(KANORARAMNAGAR) 		1711003055NRG24040720230383570 05/07/2023 vimla 1711003055WL015233 vimla 00415 SBIN0001332 442 442 Processed 28/07/2023 211117482 vimla ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-055-002/12-B
(KANORARAMNAGAR) 		1711003055NRG24040720230383571 05/07/2023 rooprani 1711003055WL015233 rooprani 00415 SBIN0001332 442 442 Processed 28/07/2023 211117482 rooprani STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-055-002/300-D
(KANORARAMNAGAR) 		1711003055NRG24040720230383580 05/07/2023 DASHODA PATEL 1711003055WL015233 DASHODA PATEL 00415 SBIN0001332 442 442 Processed 30/07/2023 211117482 DASHODAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 BATIYAGARH MP-11-003-055-002/394
(KANORARAMNAGAR) 		1711003055NRG24040720230383586 05/07/2023 SHIVLAL PATEL 1711003055WL015233 SHIVLAL PATEL 00415 SBIN0001332 442 442 Processed 30/07/2023 211117482 SHIVLALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 BATIYAGARH MP-11-003-055-002/395-A
(KANORARAMNAGAR) 		1711003055NRG24040720230383587 05/07/2023 BALRAM PATEL 1711003055WL015233 BALRAM PATEL 00415 SBIN0001332 442 442 Processed 28/07/2023 211117482 BALRAMPATEL STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-055-002/55-A
(KANORARAMNAGAR) 		1711003055NRG24040720230383596 05/07/2023 RAMBAI 1711003055WL015233 RAMBAI 00415 SBIN0001332 442 442 Processed 30/07/2023 211117482 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
19 BATIYAGARH MP-11-003-055-001/1-A
(KANORARAMNAGAR) 		1711003055NRG24040720230383560 05/07/2023 deepak patel 1711003055WL015233 deepak patel 00415 SBIN0003774 442 442 Processed 30/07/2023 211117482 deepakpatel INDIA POST PAYMENTS BANK LIMITED(508528)
20 BATIYAGARH MP-11-003-055-001/162
(KANORARAMNAGAR) 		1711003055NRG24040720230383563 05/07/2023 IMRAT 1711003055WL015233 IMRAT 00415 SBIN0003774 442 442 Processed 28/07/2023 211117482 IMRAT STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-055-002/1-B
(KANORARAMNAGAR) 		1711003055NRG24040720230383565 05/07/2023 ganesh 1711003055WL015233 ganesh 00415 SBIN0003774 442 442 Processed 28/07/2023 211117482 ganesh ICICI BANK LTD(508534)
22 BATIYAGARH MP-11-003-055-002/12-D
(KANORARAMNAGAR) 		1711003055NRG24040720230383573 05/07/2023 mohan 1711003055WL015233 mohan 00415 SBIN0003774 442 442 Processed 30/07/2023 211117482 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
23 BATIYAGARH MP-11-003-055-002/33-A
(KANORARAMNAGAR) 		1711003055NRG24040720230383581 05/07/2023 SUHAGRANI 1711003055WL015233 SUHAGRANI 00415 SBIN0003774 442 442 Processed 30/07/2023 211117482 SUHAGRANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BATIYAGARH MP-11-003-055-002/38-B
(KANORARAMNAGAR) 		1711003055NRG24040720230383584 05/07/2023 pooran 1711003055WL015233 pooran 00415 SBIN0003774 442 442 Processed 28/07/2023 211117482 pooran ICICI BANK LTD(508534)
25 BATIYAGARH MP-11-003-055-002/55-A
(KANORARAMNAGAR) 		1711003055NRG24040720230383595 05/07/2023 HEERA LAL 1711003055WL015233 HEERA LAL 00415 SBIN0003774 442 442 Processed 28/07/2023 211117482 HEERALAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
26 BATIYAGARH MP-11-003-055-002/1-C
(KANORARAMNAGAR) 		1711003055NRG24040720230383566 05/07/2023 dhanibai 1711003055WL015233 dhanibai 00415 SBIN0006254 442 442 Processed 28/07/2023 211117482 dhanibai STATE BANK OF INDIA(508548)
SubTotal 442 442
27 BATIYAGARH MP-11-003-055-002/13-B
(KANORARAMNAGAR) 		1711003055NRG24040720230383575 05/07/2023 santosh 1711003055WL015233 santosh 00415 SBIN0009181 442 442 Processed 28/07/2023 211117482 santosh STATE BANK OF INDIA(508548)
SubTotal 442 442
28 BATIYAGARH MP-11-003-055-001/1-B
(KANORARAMNAGAR) 		1711003055NRG24040720230383561 05/07/2023 pavan kumar 1711003055WL015233 pavan kumar 00468 UBIN0559474 442 442 Processed 28/07/2023 211117482 pavankumar UNION BANK OF INDIA(508500)
29 BATIYAGARH MP-11-003-055-001/1-B
(KANORARAMNAGAR) 		1711003055NRG24040720230383562 05/07/2023 poona kachhi 1711003055WL015233 poona kachhi 00468 UBIN0559474 442 442 Processed 28/07/2023 211117482 poonakachhi STATE BANK OF INDIA(508548)
SubTotal 884 884
30 BATIYAGARH MP-11-003-055-002/42-C
(KANORARAMNAGAR) 		1711003055NRG24040720230383588 05/07/2023 golu 1711003055WL015233 golu 00691 IPOS0000001 442 442 Processed 30/07/2023 211117482 golu INDIA POST PAYMENTS BANK LIMITED(508528)
31 BATIYAGARH MP-11-003-055-002/42-D
(KANORARAMNAGAR) 		1711003055NRG24040720230383589 05/07/2023 mukesh 1711003055WL015233 mukesh 00691 IPOS0000001 442 442 Processed 30/07/2023 211117482 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 BATIYAGARH MP-11-003-055-002/436-A
(KANORARAMNAGAR) 		1711003055NRG24040720230383590 05/07/2023 raju vishwa 1711003055WL015233 raju vishwa 00691 IPOS0000001 442 442 Processed 28/07/2023 211117482 rajuvishwa STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-055-002/477-D
(KANORARAMNAGAR) 		1711003055NRG24040720230383592 05/07/2023 devki 1711003055WL015233 devki 00691 IPOS0000001 442 442 Processed 28/07/2023 211117482 devki UNION BANK OF INDIA(508500)
34 BATIYAGARH MP-11-003-055-002/59-A
(KANORARAMNAGAR) 		1711003055NRG24040720230383597 05/07/2023 radhabai 1711003055WL015233 radhabai 00691 IPOS0000001 442 442 Processed 28/07/2023 211117482 radhabai STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-055-002/59-B
(KANORARAMNAGAR) 		1711003055NRG24040720230383598 05/07/2023 chetram 1711003055WL015233 chetram 00691 IPOS0000001 442 442 Processed 28/07/2023 211117482 chetram UNION BANK OF INDIA(508500)
SubTotal 2652 2652
36 BATIYAGARH MP-11-003-055-002/20-A
(KANORARAMNAGAR) 		1711003055NRG24040720230383576 05/07/2023 Anandrani 1711003055WL015233 Anandrani 450001 442 442 Processed 28/07/2023 211117482 Anandrani STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_050723APB_FTO_147811 47067301 442
2 BATIYAGARH MP1711003_050723APB_FTO_147811 Central Bank Of India CBIN0283522 HATA 1326
3 BATIYAGARH MP1711003_050723APB_FTO_147811 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
4 BATIYAGARH MP1711003_050723APB_FTO_147811 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 442
5 BATIYAGARH MP1711003_050723APB_FTO_147811 State Bank of India SBIN0001332 HATTA 3536
6 BATIYAGARH MP1711003_050723APB_FTO_147811 State Bank of India SBIN0003774 BATIAGARH 3094
7 BATIYAGARH MP1711003_050723APB_FTO_147811 State Bank of India SBIN0006254 FUTERA KALAN 442
8 BATIYAGARH MP1711003_050723APB_FTO_147811 State Bank of India SBIN0009181 KHANDERI 442
9 BATIYAGARH MP1711003_050723APB_FTO_147811 Union Bank of India UBIN0559474 HATTA 884
10 BATIYAGARH MP1711003_050723APB_FTO_147811 India Post Payments Bank IPOS0000001 Damoh 2652

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