Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:58:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_011223APB_FTO_370507
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) 		1711003051NRG24011220230787120 01/12/2023 kavita 1711003051WL039612 kavita 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 kavita ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-051-003/246
(RONSARA) 		1711003051NRG24011220230787122 01/12/2023 aarti 1711003051WL039612 aarti 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
3 BATIYAGARH MP-11-003-051-003/246
(RONSARA) 		1711003051NRG24011220230787121 01/12/2023 rajaram 1711003051WL039612 rajaram 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 rajaram CENTRAL BANK OF INDIA(607115)
4 BATIYAGARH MP-11-003-051-003/247
(RONSARA) 		1711003051NRG24011220230787123 01/12/2023 ful singh 1711003051WL039612 ful singh 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 fulsingh ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-051-003/248
(RONSARA) 		1711003051NRG24011220230787125 01/12/2023 durga 1711003051WL039612 durga 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 durga INDIA POST PAYMENTS BANK LIMITED(508528)
6 BATIYAGARH MP-11-003-051-003/248
(RONSARA) 		1711003051NRG24011220230787124 01/12/2023 lokendra 1711003051WL039612 lokendra 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 lokendra CENTRAL BANK OF INDIA(607115)
7 BATIYAGARH MP-11-003-051-003/249
(RONSARA) 		1711003051NRG24011220230787126 01/12/2023 rajjan 1711003051WL039612 rajjan 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 rajjan ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-051-003/249-A
(RONSARA) 		1711003051NRG24011220230787127 01/12/2023 tulsa 1711003051WL039612 tulsa 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 tulsa ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-051-003/250
(RONSARA) 		1711003051NRG24011220230787129 01/12/2023 lalta 1711003051WL039612 lalta 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 lalta ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-051-003/250
(RONSARA) 		1711003051NRG24011220230787128 01/12/2023 parvat 1711003051WL039612 parvat 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 parvat ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-051-003/3-A
(RONSARA) 		1711003051NRG24011220230787130 01/12/2023 AMAN SINGH 1711003051WL039612 AMAN SINGH 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 AMANSINGH ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-051-004/100-C
(RONSARA) 		1711003051NRG24011220230787131 01/12/2023 HEMRAJ SINGH LODHI 1711003051WL039612 HEMRAJ SINGH LODHI 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 HEMRAJSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BATIYAGARH MP-11-003-051-004/101-D
(RONSARA) 		1711003051NRG24011220230787132 01/12/2023 laxmi 1711003051WL039612 laxmi 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 laxmi CENTRAL BANK OF INDIA(607115)
14 BATIYAGARH MP-11-003-051-004/103-A
(RONSARA) 		1711003051NRG24011220230787133 01/12/2023 rakesh singh lodhi 1711003051WL039612 rakesh singh lodhi 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 rakeshsinghlodhi ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-051-004/111-B
(RONSARA) 		1711003051NRG24011220230787138 01/12/2023 ganga 1711003051WL039612 ganga 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 ganga ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-051-004/2-B
(RONSARA) 		1711003051NRG24011220230787141 01/12/2023 BHAGIRATH 1711003051WL039612 BHAGIRATH 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 BHAGIRATH CENTRAL BANK OF INDIA(607115)
17 BATIYAGARH MP-11-003-051-004/245-A
(RONSARA) 		1711003051NRG24011220230787142 01/12/2023 bharat singh 1711003051WL039612 bharat singh 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 bharatsingh ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-051-004/253
(RONSARA) 		1711003051NRG24011220230787143 01/12/2023 badri 1711003051WL039612 badri 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 badri ICICI BANK LTD(508534)
19 BATIYAGARH MP-11-003-051-004/421
(RONSARA) 		1711003051NRG24011220230787144 01/12/2023 feran 1711003051WL039612 feran 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 feran ICICI BANK LTD(508534)
20 BATIYAGARH MP-11-003-051-004/421-B
(RONSARA) 		1711003051NRG24011220230787151 01/12/2023 ramkuvar 1711003051WL039613 ramkuvar 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 ramkuvar CENTRAL BANK OF INDIA(607115)
21 BATIYAGARH MP-11-003-051-004/428-A
(RONSARA) 		1711003051NRG24011220230787152 01/12/2023 chan singh 1711003051WL039613 chan singh 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 chansingh ICICI BANK LTD(508534)
22 BATIYAGARH MP-11-003-051-004/428-A
(RONSARA) 		1711003051NRG24011220230787153 01/12/2023 ramakalee 1711003051WL039613 ramakalee 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 ramakalee CENTRAL BANK OF INDIA(607115)
23 BATIYAGARH MP-11-003-051-004/457-A
(RONSARA) 		1711003051NRG24011220230787156 01/12/2023 urmila 1711003051WL039613 urmila 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 urmila ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-051-004/552-C
(RONSARA) 		1711003051NRG24011220230787165 01/12/2023 mukesh 1711003051WL039613 mukesh 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 mukesh UNION BANK OF INDIA(508500)
25 BATIYAGARH MP-11-003-051-004/552-C
(RONSARA) 		1711003051NRG24011220230787166 01/12/2023 pushpa 1711003051WL039613 pushpa 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 pushpa CENTRAL BANK OF INDIA(607115)
26 BATIYAGARH MP-11-003-051-004/56-B
(RONSARA) 		1711003051NRG24011220230787167 01/12/2023 janki 1711003051WL039613 janki 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 janki ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-051-004/57-B
(RONSARA) 		1711003051NRG24011220230787170 01/12/2023 jivan 1711003051WL039613 jivan 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 jivan CENTRAL BANK OF INDIA(607115)
28 BATIYAGARH MP-11-003-051-004/58-B
(RONSARA) 		1711003051NRG24011220230787171 01/12/2023 hallu 1711003051WL039613 hallu 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 hallu CENTRAL BANK OF INDIA(607115)
29 BATIYAGARH MP-11-003-051-004/605
(RONSARA) 		1711003051NRG24011220230787175 01/12/2023 jahar singh 1711003051WL039613 jahar singh 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 jaharsingh ICICI BANK LTD(508534)
30 BATIYAGARH MP-11-003-051-004/633-A
(RONSARA) 		1711003051NRG24011220230787178 01/12/2023 neha 1711003051WL039613 neha 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 neha ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-051-004/638
(RONSARA) 		1711003051NRG24011220230787181 01/12/2023 sunita 1711003051WL039613 sunita 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 sunita CENTRAL BANK OF INDIA(607115)
32 BATIYAGARH MP-11-003-051-004/638-A
(RONSARA) 		1711003051NRG24011220230787145 01/12/2023 khema 1711003051WL039612 khema 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 khema CENTRAL BANK OF INDIA(607115)
33 BATIYAGARH MP-11-003-051-004/639
(RONSARA) 		1711003051NRG24011220230787146 01/12/2023 mahendra 1711003051WL039612 mahendra 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 mahendra ICICI BANK LTD(508534)
34 BATIYAGARH MP-11-003-051-004/639-A
(RONSARA) 		1711003051NRG24011220230787147 01/12/2023 manjhli bahu 1711003051WL039612 manjhli bahu 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 manjhlibahu CENTRAL BANK OF INDIA(607115)
35 BATIYAGARH MP-11-003-051-004/639-B
(RONSARA) 		1711003051NRG24011220230787148 01/12/2023 surti 1711003051WL039612 surti 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 surti CENTRAL BANK OF INDIA(607115)
36 BATIYAGARH MP-11-003-051-004/64-A
(RONSARA) 		1711003051NRG24011220230787149 01/12/2023 GASITA 1711003051WL039612 GASITA 00089 CBIN0283522 1105 1105 Processed 01/01/2024 319126870 GASITA ICICI BANK LTD(508534)
SubTotal 39780 39780
37 BATIYAGARH MP-11-003-051-004/111-B
(RONSARA) 		1711003051NRG24011220230787137 01/12/2023 khuman singh 1711003051WL039612 khuman singh 00415 SBIN0001332 1105 1105 Processed 01/01/2024 319126870 khumansingh STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-051-004/150-C
(RONSARA) 		1711003051NRG24011220230787139 01/12/2023 laxman 1711003051WL039612 laxman 00415 SBIN0001332 1105 1105 Processed 01/01/2024 319126870 laxman STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-051-004/151-B
(RONSARA) 		1711003051NRG24011220230787140 01/12/2023 narbad 1711003051WL039612 narbad 00415 SBIN0001332 1105 1105 Processed 01/01/2024 319126870 narbad ICICI BANK LTD(508534)
40 BATIYAGARH MP-11-003-051-004/468
(RONSARA) 		1711003051NRG24011220230787157 01/12/2023 atalbihari 1711003051WL039613 atalbihari 00415 SBIN0001332 1105 1105 Processed 01/01/2024 319126870 atalbihari BANK OF BARODA(606985)
41 BATIYAGARH MP-11-003-051-004/468
(RONSARA) 		1711003051NRG24011220230787158 01/12/2023 tararani 1711003051WL039613 tararani 00415 SBIN0001332 1105 1105 Processed 01/01/2024 319126870 tararani STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-051-004/552
(RONSARA) 		1711003051NRG24011220230787161 01/12/2023 parvati 1711003051WL039613 parvati 00415 SBIN0001332 1105 1105 Processed 01/01/2024 319126870 parvati STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-051-004/552-A
(RONSARA) 		1711003051NRG24011220230787163 01/12/2023 kallobai 1711003051WL039613 kallobai 00415 SBIN0001332 1105 1105 Processed 01/01/2024 319126870 kallobai UNION BANK OF INDIA(508500)
44 BATIYAGARH MP-11-003-051-004/552-B
(RONSARA) 		1711003051NRG24011220230787164 01/12/2023 brajsh 1711003051WL039613 brajsh 00415 SBIN0001332 1105 1105 Processed 01/01/2024 319126870 brajsh UNION BANK OF INDIA(508500)
45 BATIYAGARH MP-11-003-051-004/56-D
(RONSARA) 		1711003051NRG24011220230787168 01/12/2023 rakesh 1711003051WL039613 rakesh 00415 SBIN0001332 1105 1105 Processed 01/01/2024 319126870 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 BATIYAGARH MP-11-003-051-004/602
(RONSARA) 		1711003051NRG24011220230787172 01/12/2023 janki 1711003051WL039613 janki 00415 SBIN0001332 1105 1105 Processed 01/01/2024 319126870 janki CENTRAL BANK OF INDIA(607115)
47 BATIYAGARH MP-11-003-051-004/604
(RONSARA) 		1711003051NRG24011220230787173 01/12/2023 suman 1711003051WL039613 suman 00415 SBIN0001332 1105 1105 Processed 01/01/2024 319126870 suman ICICI BANK LTD(508534)
48 BATIYAGARH MP-11-003-051-004/604-A
(RONSARA) 		1711003051NRG24011220230787174 01/12/2023 mannu 1711003051WL039613 mannu 00415 SBIN0001332 1105 1105 Processed 01/01/2024 319126870 mannu ICICI BANK LTD(508534)
49 BATIYAGARH MP-11-003-051-004/605
(RONSARA) 		1711003051NRG24011220230787176 01/12/2023 dropati 1711003051WL039613 dropati 00415 SBIN0001332 1105 1105 Processed 01/01/2024 319126870 dropati CENTRAL BANK OF INDIA(607115)
50 BATIYAGARH MP-11-003-051-004/636
(RONSARA) 		1711003051NRG24011220230787180 01/12/2023 RAJESH 1711003051WL039613 RAJESH 00415 SBIN0001332 1105 1105 Processed 01/01/2024 319126870 RAJESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
51 BATIYAGARH MP-11-003-051-004/105-D
(RONSARA) 		1711003051NRG24011220230787136 01/12/2023 harish chand 1711003051WL039612 harish chand 00468 UBIN0559474 1105 1105 Processed 01/01/2024 319126870 harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
52 BATIYAGARH MP-11-003-051-004/552-A
(RONSARA) 		1711003051NRG24011220230787162 01/12/2023 tulsi 1711003051WL039613 tulsi 00468 UBIN0559474 1105 1105 Processed 01/01/2024 319126870 tulsi UNION BANK OF INDIA(508500)
53 BATIYAGARH MP-11-003-051-004/634-C
(RONSARA) 		1711003051NRG24011220230787179 01/12/2023 gayatri 1711003051WL039613 gayatri 00468 UBIN0559474 1105 1105 Processed 01/01/2024 319126870 gayatri STATE BANK OF INDIA(508548)
SubTotal 3315 3315
54 BATIYAGARH MP-11-003-051-004/428-B
(RONSARA) 		1711003051NRG24011220230787154 01/12/2023 roshni 1711003051WL039613 roshni 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319126870 roshni MADHYANCHAL GRAMIN BANK(607232)
55 BATIYAGARH MP-11-003-051-004/57-A
(RONSARA) 		1711003051NRG24011220230787169 01/12/2023 darshan 1711003051WL039613 darshan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319126870 darshan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
56 BATIYAGARH MP-11-003-051-004/625
(RONSARA) 		1711003051NRG24011220230787177 01/12/2023 jagdeesh 1711003051WL039613 jagdeesh 00688 FINO0001446 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
57 BATIYAGARH MP-11-003-051-004/428-C
(RONSARA) 		1711003051NRG24011220230787155 01/12/2023 roshan 1711003051WL039613 roshan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319126870 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
58 BATIYAGARH MP-11-003-051-004/54-A
(RONSARA) 		1711003051NRG24011220230787159 01/12/2023 paltu 1711003051WL039613 paltu 00691 IPOS0000001 884 884 Processed 01/01/2024 319126870 paltu CENTRAL BANK OF INDIA(607115)
59 BATIYAGARH MP-11-003-051-004/55-A
(RONSARA) 		1711003051NRG24011220230787160 01/12/2023 hema 1711003051WL039613 hema 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319126870 hema STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_011223APB_FTO_370507 Central Bank Of India CBIN0283522 HATA 39780
2 BATIYAGARH MP1711003_011223APB_FTO_370507 State Bank of India SBIN0001332 HATTA 15470
3 BATIYAGARH MP1711003_011223APB_FTO_370507 Union Bank of India UBIN0559474 HATTA 3315
4 BATIYAGARH MP1711003_011223APB_FTO_370507 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1105
5 BATIYAGARH MP1711003_011223APB_FTO_370507 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1105
6 BATIYAGARH MP1711003_011223APB_FTO_370507 Fino Payments Bank Ltd FINO0001446 MP RO 1105
7 BATIYAGARH MP1711003_011223APB_FTO_370507 India Post Payments Bank IPOS0000001 Damoh 3094

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