Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:02:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_040823APB_FTO_203151
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-11-003-009-001/197
(BHILONI) 		1711003009NRG24030820230484485 04/08/2023 NANDU 1711003009WL020987 NANDU 00089 CBIN0283522 1547 1547 Processed 10/08/2023 454133013 NANDU CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 BATIYAGARH MP-11-003-009-001/328
(BHILONI) 		1711003009NRG24030820230484494 04/08/2023 RAMAKISHUN 1711003009WL020987 RAMAKISHUN 00168 ICIC0000538 1547 1547 Processed 11/08/2023 454133013 RAMAKISHUN STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-009-001/329
(BHILONI) 		1711003009NRG24030820230484495 04/08/2023 GANESH 1711003009WL020987 GANESH 00168 ICIC0000538 1547 1547 Processed 10/08/2023 454133013 GANESH ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-009-001/329
(BHILONI) 		1711003009NRG24030820230484496 04/08/2023 PAPPI 1711003009WL020987 PAPPI 00168 ICIC0000538 1547 1547 Processed 10/08/2023 454133013 PAPPI ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-009-001/343
(BHILONI) 		1711003009NRG24030820230484497 04/08/2023 CHINTA 1711003009WL020987 CHINTA 00168 ICIC0000538 1547 1547 Processed 10/08/2023 454133013 CHINTA ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-009-001/382
(BHILONI) 		1711003009NRG24030820230484500 04/08/2023 RUPACHAND 1711003009WL020987 RUPACHAND 00168 ICIC0000538 1547 1547 Processed 10/08/2023 454133013 RUPACHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 BATIYAGARH MP-11-003-009-001/382
(BHILONI) 		1711003009NRG24030820230484501 04/08/2023 SITARANI 1711003009WL020987 SITARANI 00168 ICIC0000538 1547 1547 Processed 10/08/2023 454133013 SITARANI ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-009-001/400
(BHILONI) 		1711003009NRG24030820230484506 04/08/2023 BINDO 1711003009WL020987 BINDO 00168 ICIC0000538 1547 1547 Processed 11/08/2023 454133013 BINDO STATE BANK OF INDIA(508548)
SubTotal 10829 10829
9 BATIYAGARH MP-11-003-009-001/109
(BHILONI) 		1711003009NRG24030820230484483 04/08/2023 halki bahu 1711003009WL020987 halki bahu 00415 SBIN0001332 1547 1547 Processed 11/08/2023 454133013 halkibahu STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-009-001/197
(BHILONI) 		1711003009NRG24030820230484486 04/08/2023 PRAEMRANI 1711003009WL020987 PRAEMRANI 00415 SBIN0001332 1547 1547 Processed 11/08/2023 454133013 PRAEMRANI STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-009-001/197-B
(BHILONI) 		1711003009NRG24030820230484488 04/08/2023 meera 1711003009WL020987 meera 00415 SBIN0001332 1547 1547 Processed 11/08/2023 454133013 meera MADHYANCHAL GRAMIN BANK(607232)
12 BATIYAGARH MP-11-003-009-001/216-D
(BHILONI) 		1711003009NRG24030820230484490 04/08/2023 Harikishun kachhi 1711003009WL020987 Harikishun kachhi 00415 SBIN0001332 1547 1547 Processed 10/08/2023 454133013 Harikishunkachhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 BATIYAGARH MP-11-003-009-001/343
(BHILONI) 		1711003009NRG24030820230484498 04/08/2023 nannibai 1711003009WL020987 nannibai 00415 SBIN0001332 1547 1547 Processed 10/08/2023 454133013 nannibai ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-009-001/400
(BHILONI) 		1711003009NRG24030820230484505 04/08/2023 raman singh 1711003009WL020987 raman singh 00415 SBIN0001332 1547 1547 Processed 10/08/2023 454133013 ramansingh HDFC BANK LTD(607152)
15 BATIYAGARH MP-11-003-009-001/413
(BHILONI) 		1711003009NRG24030820230484508 04/08/2023 rajrani 1711003009WL020987 rajrani 00415 SBIN0001332 1547 1547 Processed 10/08/2023 454133013 rajrani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 BATIYAGARH MP-11-003-009-001/413-C
(BHILONI) 		1711003009NRG24030820230484510 04/08/2023 anita 1711003009WL020987 anita 00415 SBIN0001332 1547 1547 Processed 11/08/2023 454133013 anita STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-009-001/413-C
(BHILONI) 		1711003009NRG24030820230484509 04/08/2023 harprasad 1711003009WL020987 harprasad 00415 SBIN0001332 1547 1547 Processed 11/08/2023 454133013 harprasad STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-009-001/413-C
(BHILONI) 		1711003009NRG24030820230484511 04/08/2023 premlal 1711003009WL020987 premlal 00415 SBIN0001332 1547 1547 Processed 11/08/2023 454133013 premlal STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-009-001/542
(BHILONI) 		1711003009NRG24030820230484512 04/08/2023 ramlakhan 1711003009WL020987 ramlakhan 00415 SBIN0001332 1547 1547 Processed 10/08/2023 454133013 ramlakhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 BATIYAGARH MP-11-003-009-001/542
(BHILONI) 		1711003009NRG24030820230484513 04/08/2023 ramsakhi 1711003009WL020987 ramsakhi 00415 SBIN0001332 1547 1547 Processed 10/08/2023 454133013 ramsakhi CENTRAL BANK OF INDIA(607115)
21 BATIYAGARH MP-11-003-009-001/597-B
(BHILONI) 		1711003009NRG24030820230484514 04/08/2023 PUTAN KUSHWAHA 1711003009WL020987 PUTAN KUSHWAHA 00415 SBIN0001332 1547 1547 Processed 10/08/2023 454133013 PUTANKUSHWAHA ICICI BANK LTD(508534)
22 BATIYAGARH MP-11-003-009-001/607
(BHILONI) 		1711003009NRG24030820230484516 04/08/2023 SANTOSHRANI 1711003009WL020987 SANTOSHRANI 00415 SBIN0001332 1547 1547 Processed 11/08/2023 454133013 SANTOSHRANI STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-009-001/607
(BHILONI) 		1711003009NRG24030820230484515 04/08/2023 SHANKAR 1711003009WL020987 SHANKAR 00415 SBIN0001332 1547 1547 Processed 10/08/2023 454133013 SHANKAR UNION BANK OF INDIA(508500)
24 BATIYAGARH MP-11-003-009-001/608
(BHILONI) 		1711003009NRG24030820230484517 04/08/2023 RAMESH 1711003009WL020987 RAMESH 00415 SBIN0001332 1547 1547 Processed 10/08/2023 454133013 RAMESH ICICI BANK LTD(508534)
25 BATIYAGARH MP-11-003-009-001/613
(BHILONI) 		1711003009NRG24030820230484519 04/08/2023 SAJALIBAHU 1711003009WL020987 SAJALIBAHU 00415 SBIN0001332 1547 1547 Processed 11/08/2023 454133013 SAJALIBAHU STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-009-001/620-D
(BHILONI) 		1711003009NRG24030820230484520 04/08/2023 manaka 1711003009WL020987 manaka 00415 SBIN0001332 1547 1547 Processed 11/08/2023 454133013 manaka STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-009-001/627
(BHILONI) 		1711003009NRG24030820230484522 04/08/2023 majhali bahu 1711003009WL020987 majhali bahu 00415 SBIN0001332 1547 1547 Processed 11/08/2023 454133013 majhalibahu STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-009-001/627
(BHILONI) 		1711003009NRG24030820230484521 04/08/2023 pfulla 1711003009WL020987 pfulla 00415 SBIN0001332 1547 1547 Processed 10/08/2023 454133013 pfulla ICICI BANK LTD(508534)
SubTotal 30940 30940
29 BATIYAGARH MP-11-003-009-001/276
(BHILONI) 		1711003009NRG24030820230484491 04/08/2023 RAMMU 1711003009WL020987 RAMMU 00415 SBIN0006254 1547 1547 Processed 10/08/2023 454133013 RAMMU ICICI BANK LTD(508534)
30 BATIYAGARH MP-11-003-009-001/613
(BHILONI) 		1711003009NRG24030820230484518 04/08/2023 HALKAI KACCH 1711003009WL020987 HALKAI KACCH 00415 SBIN0006254 1547 1547 Processed 11/08/2023 454133013 HALKAIKACCH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
31 BATIYAGARH MP-11-003-009-001/198
(BHILONI) 		1711003009NRG24030820230484489 04/08/2023 PHULARANI 1711003009WL020987 PHULARANI 00468 UBIN0559474 1547 1547 Processed 11/08/2023 454133013 PHULARANI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
32 BATIYAGARH MP-11-003-009-001/369
(BHILONI) 		1711003009NRG24030820230484499 04/08/2023 rajani patel 1711003009WL020987 rajani patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454133013 rajanipatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_040823APB_FTO_203151 Central Bank Of India CBIN0283522 HATA 1547
2 BATIYAGARH MP1711003_040823APB_FTO_203151 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
3 BATIYAGARH MP1711003_040823APB_FTO_203151 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7735
4 BATIYAGARH MP1711003_040823APB_FTO_203151 State Bank of India SBIN0001332 HATTA 30940
5 BATIYAGARH MP1711003_040823APB_FTO_203151 State Bank of India SBIN0006254 FUTERA KALAN 3094
6 BATIYAGARH MP1711003_040823APB_FTO_203151 Union Bank of India UBIN0559474 HATTA 1547
7 BATIYAGARH MP1711003_040823APB_FTO_203151 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1547

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