Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_300523APB_FTO_64453
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-11-003-051-003/238
(RONSARA) 		1711003051NRG24300520230187298 30/05/2023 kavita 1711003051WL007682 kavita 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 kavita ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-051-003/246
(RONSARA) 		1711003051NRG24300520230187299 30/05/2023 rajaram 1711003051WL007682 rajaram 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 rajaram ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-051-003/248
(RONSARA) 		1711003051NRG24300520230187301 30/05/2023 lokendra 1711003051WL007682 lokendra 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 lokendra CENTRAL BANK OF INDIA(607115)
4 BATIYAGARH MP-11-003-051-003/249
(RONSARA) 		1711003051NRG24300520230187303 30/05/2023 rajjan 1711003051WL007682 rajjan 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 rajjan ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-051-003/249-A
(RONSARA) 		1711003051NRG24300520230187304 30/05/2023 tulsa 1711003051WL007682 tulsa 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 tulsa ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-051-003/250
(RONSARA) 		1711003051NRG24300520230187305 30/05/2023 parvat 1711003051WL007682 parvat 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 parvat ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-051-003/3-A
(RONSARA) 		1711003051NRG24300520230187306 30/05/2023 AMAN SINGH 1711003051WL007682 AMAN SINGH 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 AMANSINGH ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-051-004/100-C
(RONSARA) 		1711003051NRG24300520230187307 30/05/2023 HEMRAJ SINGH LODHI 1711003051WL007682 HEMRAJ SINGH LODHI 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 HEMRAJSINGHLODHI UNION BANK OF INDIA(508500)
9 BATIYAGARH MP-11-003-051-004/101-D
(RONSARA) 		1711003051NRG24300520230187308 30/05/2023 laxmi 1711003051WL007682 laxmi 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 laxmi CENTRAL BANK OF INDIA(607115)
10 BATIYAGARH MP-11-003-051-004/103-A
(RONSARA) 		1711003051NRG24300520230187309 30/05/2023 rakesh singh lodhi 1711003051WL007682 rakesh singh lodhi 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 rakeshsinghlodhi ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-051-004/111-B
(RONSARA) 		1711003051NRG24300520230187311 30/05/2023 ganga 1711003051WL007682 ganga 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 ganga ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-051-004/151-D
(RONSARA) 		1711003051NRG24300520230187314 30/05/2023 dalsingh 1711003051WL007682 dalsingh 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 dalsingh ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-051-004/151-D
(RONSARA) 		1711003051NRG24300520230187315 30/05/2023 shelarani 1711003051WL007682 shelarani 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 shelarani CENTRAL BANK OF INDIA(607115)
14 BATIYAGARH MP-11-003-051-004/152-A
(RONSARA) 		1711003051NRG24300520230187316 30/05/2023 jasvendra 1711003051WL007682 jasvendra 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 jasvendra CENTRAL BANK OF INDIA(607115)
15 BATIYAGARH MP-11-003-051-004/16-B
(RONSARA) 		1711003051NRG24300520230187318 30/05/2023 shivakant 1711003051WL007682 shivakant 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 shivakant CENTRAL BANK OF INDIA(607115)
16 BATIYAGARH MP-11-003-051-004/178
(RONSARA) 		1711003051NRG24300520230187320 30/05/2023 DHARMENDRA SINGH 1711003051WL007682 DHARMENDRA SINGH 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 DHARMENDRASINGH ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-051-004/2-B
(RONSARA) 		1711003051NRG24300520230187321 30/05/2023 BHAGIRATH 1711003051WL007682 BHAGIRATH 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 BHAGIRATH CENTRAL BANK OF INDIA(607115)
18 BATIYAGARH MP-11-003-051-004/250
(RONSARA) 		1711003051NRG24300520230187324 30/05/2023 HALKI BAHU LODHI 1711003051WL007682 HALKI BAHU LODHI 00089 CBIN0283522 884 884 Processed 01/06/2023 086755010 HALKIBAHULODHI CENTRAL BANK OF INDIA(607115)
19 BATIYAGARH MP-11-003-051-004/250
(RONSARA) 		1711003051NRG24300520230187323 30/05/2023 JHALAN SINGH LODHI 1711003051WL007682 JHALAN SINGH LODHI 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 JHALANSINGHLODHI ICICI BANK LTD(508534)
20 BATIYAGARH MP-11-003-051-004/251-B
(RONSARA) 		1711003051NRG24300520230187326 30/05/2023 komal 1711003051WL007682 komal 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 komal ICICI BANK LTD(508534)
21 BATIYAGARH MP-11-003-051-004/252
(RONSARA) 		1711003051NRG24300520230187327 30/05/2023 rupsingh 1711003051WL007682 rupsingh 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 rupsingh ICICI BANK LTD(508534)
22 BATIYAGARH MP-11-003-051-004/30-A
(RONSARA) 		1711003051NRG24300520230187331 30/05/2023 jalam singh 1711003051WL007682 jalam singh 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 jalamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 BATIYAGARH MP-11-003-051-004/400-B
(RONSARA) 		1711003051NRG24300520230187333 30/05/2023 JHALKAN SINGH 1711003051WL007682 JHALKAN SINGH 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 JHALKANSINGH CENTRAL BANK OF INDIA(607115)
24 BATIYAGARH MP-11-003-051-004/400-B
(RONSARA) 		1711003051NRG24300520230187335 30/05/2023 ROHIT LODHI 1711003051WL007682 ROHIT LODHI 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 ROHITLODHI CENTRAL BANK OF INDIA(607115)
25 BATIYAGARH MP-11-003-051-004/400-B
(RONSARA) 		1711003051NRG24300520230187334 30/05/2023 SURENDRA RANI 1711003051WL007682 SURENDRA RANI 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 SURENDRARANI ICICI BANK LTD(508534)
26 BATIYAGARH MP-11-003-051-004/421
(RONSARA) 		1711003051NRG24300520230187336 30/05/2023 feran 1711003051WL007682 feran 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 feran ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-051-004/421-B
(RONSARA) 		1711003051NRG24300520230187337 30/05/2023 ramkuvar 1711003051WL007682 ramkuvar 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 ramkuvar CENTRAL BANK OF INDIA(607115)
28 BATIYAGARH MP-11-003-051-004/428-A
(RONSARA) 		1711003051NRG24300520230187338 30/05/2023 chan singh 1711003051WL007682 chan singh 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 chansingh ICICI BANK LTD(508534)
29 BATIYAGARH MP-11-003-051-004/428-A
(RONSARA) 		1711003051NRG24300520230187339 30/05/2023 ramakalee 1711003051WL007682 ramakalee 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 ramakalee CENTRAL BANK OF INDIA(607115)
30 BATIYAGARH MP-11-003-051-004/552-C
(RONSARA) 		1711003051NRG24300520230187349 30/05/2023 mukesh 1711003051WL007682 mukesh 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 mukesh UNION BANK OF INDIA(508500)
31 BATIYAGARH MP-11-003-051-004/56-B
(RONSARA) 		1711003051NRG24300520230187351 30/05/2023 janki 1711003051WL007682 janki 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 janki ICICI BANK LTD(508534)
32 BATIYAGARH MP-11-003-051-004/57-B
(RONSARA) 		1711003051NRG24300520230187354 30/05/2023 jivan 1711003051WL007682 jivan 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 jivan CENTRAL BANK OF INDIA(607115)
33 BATIYAGARH MP-11-003-051-004/58-B
(RONSARA) 		1711003051NRG24300520230187358 30/05/2023 hallu 1711003051WL007682 hallu 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 hallu CENTRAL BANK OF INDIA(607115)
34 BATIYAGARH MP-11-003-051-004/600
(RONSARA) 		1711003051NRG24300520230187359 30/05/2023 kamlarani 1711003051WL007682 kamlarani 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 kamlarani ICICI BANK LTD(508534)
35 BATIYAGARH MP-11-003-051-004/605
(RONSARA) 		1711003051NRG24300520230187360 30/05/2023 jahar singh 1711003051WL007682 jahar singh 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 jaharsingh ICICI BANK LTD(508534)
36 BATIYAGARH MP-11-003-051-004/605-A
(RONSARA) 		1711003051NRG24300520230187362 30/05/2023 Suraj 1711003051WL007682 Suraj 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 Suraj CENTRAL BANK OF INDIA(607115)
37 BATIYAGARH MP-11-003-051-004/633-A
(RONSARA) 		1711003051NRG24300520230187364 30/05/2023 neha 1711003051WL007682 neha 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 neha ICICI BANK LTD(508534)
38 BATIYAGARH MP-11-003-051-004/638
(RONSARA) 		1711003051NRG24300520230187368 30/05/2023 sunita 1711003051WL007682 sunita 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 sunita CENTRAL BANK OF INDIA(607115)
39 BATIYAGARH MP-11-003-051-004/638-A
(RONSARA) 		1711003051NRG24300520230187369 30/05/2023 khema 1711003051WL007682 khema 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 khema CENTRAL BANK OF INDIA(607115)
40 BATIYAGARH MP-11-003-051-004/639
(RONSARA) 		1711003051NRG24300520230187370 30/05/2023 mahendra 1711003051WL007682 mahendra 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 mahendra ICICI BANK LTD(508534)
41 BATIYAGARH MP-11-003-051-004/639-A
(RONSARA) 		1711003051NRG24300520230187371 30/05/2023 manjhli bahu 1711003051WL007682 manjhli bahu 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 manjhlibahu CENTRAL BANK OF INDIA(607115)
42 BATIYAGARH MP-11-003-051-004/639-B
(RONSARA) 		1711003051NRG24300520230187372 30/05/2023 surti 1711003051WL007682 surti 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 surti CENTRAL BANK OF INDIA(607115)
43 BATIYAGARH MP-11-003-051-004/64-A
(RONSARA) 		1711003051NRG24300520230187373 30/05/2023 GASITA 1711003051WL007682 GASITA 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 GASITA ICICI BANK LTD(508534)
44 BATIYAGARH MP-11-003-051-004/678
(RONSARA) 		1711003051NRG24300520230187375 30/05/2023 HARISINGH 1711003051WL007682 HARISINGH 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 HARISINGH CENTRAL BANK OF INDIA(607115)
45 BATIYAGARH MP-11-003-051-004/68-D
(RONSARA) 		1711003051NRG24300520230187377 30/05/2023 GUTAI 1711003051WL007682 GUTAI 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 GUTAI ICICI BANK LTD(508534)
46 BATIYAGARH MP-11-003-051-004/68-D
(RONSARA) 		1711003051NRG24300520230187378 30/05/2023 siya rani 1711003051WL007682 siya rani 00089 CBIN0283522 1326 1326 Processed 01/06/2023 086755010 siyarani ICICI BANK LTD(508534)
SubTotal 60554 60554
47 BATIYAGARH MP-11-003-051-004/111-B
(RONSARA) 		1711003051NRG24300520230187310 30/05/2023 khuman singh 1711003051WL007682 khuman singh 00415 SBIN0001332 1326 1326 Processed 01/06/2023 086755010 khumansingh STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-051-004/150-C
(RONSARA) 		1711003051NRG24300520230187312 30/05/2023 laxman 1711003051WL007682 laxman 00415 SBIN0001332 1326 1326 Processed 01/06/2023 086755010 laxman STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-051-004/151-B
(RONSARA) 		1711003051NRG24300520230187313 30/05/2023 narbad 1711003051WL007682 narbad 00415 SBIN0001332 1326 1326 Processed 01/06/2023 086755010 narbad ICICI BANK LTD(508534)
50 BATIYAGARH MP-11-003-051-004/152-B
(RONSARA) 		1711003051NRG24300520230187317 30/05/2023 durga 1711003051WL007682 durga 00415 SBIN0001332 1326 1326 Processed 01/06/2023 086755010 durga CANARA BANK(508532)
51 BATIYAGARH MP-11-003-051-004/178
(RONSARA) 		1711003051NRG24300520230187319 30/05/2023 DHAN SINGH LODHI 1711003051WL007682 DHAN SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 01/06/2023 086755010 DHANSINGHLODHI STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-051-004/219
(RONSARA) 		1711003051NRG24300520230187322 30/05/2023 bukka bai 1711003051WL007682 bukka bai 00415 SBIN0001332 1326 1326 Processed 01/06/2023 086755010 bukkabai ICICI BANK LTD(508534)
53 BATIYAGARH MP-11-003-051-004/251-A
(RONSARA) 		1711003051NRG24300520230187325 30/05/2023 champat 1711003051WL007682 champat 00415 SBIN0001332 1326 1326 Processed 01/06/2023 086755010 champat STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-051-004/252
(RONSARA) 		1711003051NRG24300520230187328 30/05/2023 hallibai 1711003051WL007682 hallibai 00415 SBIN0001332 884 884 Processed 01/06/2023 086755010 hallibai ICICI BANK LTD(508534)
55 BATIYAGARH MP-11-003-051-004/3-D
(RONSARA) 		1711003051NRG24300520230187330 30/05/2023 sarju 1711003051WL007682 sarju 00415 SBIN0001332 1326 1326 Processed 01/06/2023 086755010 sarju CENTRAL BANK OF INDIA(607115)
56 BATIYAGARH MP-11-003-051-004/468
(RONSARA) 		1711003051NRG24300520230187340 30/05/2023 atalbihari 1711003051WL007682 atalbihari 00415 SBIN0001332 1326 1326 Processed 01/06/2023 086755010 atalbihari BANK OF BARODA(606985)
57 BATIYAGARH MP-11-003-051-004/468
(RONSARA) 		1711003051NRG24300520230187341 30/05/2023 tararani 1711003051WL007682 tararani 00415 SBIN0001332 1326 1326 Processed 01/06/2023 086755010 tararani STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-051-004/552
(RONSARA) 		1711003051NRG24300520230187345 30/05/2023 parvati 1711003051WL007682 parvati 00415 SBIN0001332 1326 1326 Processed 01/06/2023 086755010 parvati STATE BANK OF INDIA(508548)
59 BATIYAGARH MP-11-003-051-004/552-A
(RONSARA) 		1711003051NRG24300520230187347 30/05/2023 kallobai 1711003051WL007682 kallobai 00415 SBIN0001332 1326 1326 Processed 01/06/2023 086755010 kallobai UNION BANK OF INDIA(508500)
60 BATIYAGARH MP-11-003-051-004/552-B
(RONSARA) 		1711003051NRG24300520230187348 30/05/2023 brajsh 1711003051WL007682 brajsh 00415 SBIN0001332 1326 1326 Processed 01/06/2023 086755010 brajsh UNION BANK OF INDIA(508500)
61 BATIYAGARH MP-11-003-051-004/56-D
(RONSARA) 		1711003051NRG24300520230187352 30/05/2023 rakesh 1711003051WL007682 rakesh 00415 SBIN0001332 1326 1326 Processed 01/06/2023 086755010 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 BATIYAGARH MP-11-003-051-004/605
(RONSARA) 		1711003051NRG24300520230187361 30/05/2023 dropati 1711003051WL007682 dropati 00415 SBIN0001332 1326 1326 Processed 01/06/2023 086755010 dropati CENTRAL BANK OF INDIA(607115)
63 BATIYAGARH MP-11-003-051-004/636
(RONSARA) 		1711003051NRG24300520230187367 30/05/2023 RAJESH 1711003051WL007682 RAJESH 00415 SBIN0001332 1326 1326 Processed 01/06/2023 086755010 RAJESH MADHYANCHAL GRAMIN BANK(607232)
64 BATIYAGARH MP-11-003-051-004/641
(RONSARA) 		1711003051NRG24300520230187374 30/05/2023 JAGENDRA 1711003051WL007682 JAGENDRA 00415 SBIN0001332 1326 1326 Processed 01/06/2023 086755010 JAGENDRA STATE BANK OF INDIA(508548)
65 BATIYAGARH MP-11-003-051-004/678-A
(RONSARA) 		1711003051NRG24300520230187376 30/05/2023 anil 1711003051WL007682 anil 00415 SBIN0001332 1326 1326 Processed 01/06/2023 086755010 anil UNION BANK OF INDIA(508500)
SubTotal 24752 24752
66 BATIYAGARH MP-11-003-051-004/552-A
(RONSARA) 		1711003051NRG24300520230187346 30/05/2023 tulsi 1711003051WL007682 tulsi 00468 UBIN0559474 1326 1326 Processed 01/06/2023 086755010 tulsi UNION BANK OF INDIA(508500)
67 BATIYAGARH MP-11-003-051-004/625
(RONSARA) 		1711003051NRG24300520230187363 30/05/2023 jagdeesh 1711003051WL007682 jagdeesh 00468 UBIN0559474 1326 1326 Rejected 01/06/2023 086755010 Account closed
68 BATIYAGARH MP-11-003-051-004/7-B
(RONSARA) 		1711003051NRG24300520230187379 30/05/2023 laxmi 1711003051WL007682 laxmi 00468 UBIN0559474 1326 1326 Processed 01/06/2023 086755010 laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
69 BATIYAGARH MP-11-003-051-004/57-A
(RONSARA) 		1711003051NRG24300520230187353 30/05/2023 darshan 1711003051WL007682 darshan 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086755010 darshan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 BATIYAGARH MP-11-003-051-004/54-A
(RONSARA) 		1711003051NRG24300520230187343 30/05/2023 paltu 1711003051WL007682 paltu 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755010 paltu CENTRAL BANK OF INDIA(607115)
71 BATIYAGARH MP-11-003-051-004/55-A
(RONSARA) 		1711003051NRG24300520230187344 30/05/2023 hema 1711003051WL007682 hema 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086755010 hema STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 93262 93262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_300523APB_FTO_64453 Central Bank Of India CBIN0283522 HATA 60554
2 BATIYAGARH MP1711003_300523APB_FTO_64453 State Bank of India SBIN0001332 HATTA 24752
3 BATIYAGARH MP1711003_300523APB_FTO_64453 Union Bank of India UBIN0559474 HATTA 3978
4 BATIYAGARH MP1711003_300523APB_FTO_64453 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1326
5 BATIYAGARH MP1711003_300523APB_FTO_64453 India Post Payments Bank IPOS0000001 Damoh 2652

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