Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_190523APB_FTO_48257
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-11-003-057-001/36
(BASIYA) 		1711003057NRG24180520230130956 19/05/2023 SADARANI 1711003057WL005321 SADARANI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866192959 SADARANI ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-057-001/363
(BASIYA) 		1711003057NRG24180520230130959 19/05/2023 Janki bai 1711003057WL005322 Janki bai 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866192959 Jankibai ICICI BANK LTD(508534)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-009-001/154
(BHILONI) 		1711003009NRG24190520230135868 19/05/2023 pavan 1711003009WL005524 pavan 00415 SBIN0001332 3315 3315 Processed 25/05/2023 866192959 pavan STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-009-001/197-D
(BHILONI) 		1711003009NRG24190520230135869 19/05/2023 kamla 1711003009WL005524 kamla 00415 SBIN0001332 3315 3315 Processed 25/05/2023 866192959 kamla STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-009-001/216-A
(BHILONI) 		1711003009NRG24190520230135876 19/05/2023 bhaggo 1711003009WL005525 bhaggo 00415 SBIN0001332 3315 3315 Processed 25/05/2023 866192959 bhaggo STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-009-001/216-A
(BHILONI) 		1711003009NRG24190520230135875 19/05/2023 kishori 1711003009WL005525 kishori 00415 SBIN0001332 3315 3315 Processed 25/05/2023 866192959 kishori STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-009-001/268
(BHILONI) 		1711003009NRG24190520230135870 19/05/2023 RASAN 1711003009WL005524 RASAN 00415 SBIN0001332 3315 3315 Processed 25/05/2023 866192959 RASAN STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-009-001/418-B
(BHILONI) 		1711003009NRG24190520230135877 19/05/2023 govind prasad 1711003009WL005525 govind prasad 00415 SBIN0001332 2431 2431 Processed 25/05/2023 866192959 govindprasad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 BATIYAGARH MP-11-003-009-001/50
(BHILONI) 		1711003009NRG24190520230135871 19/05/2023 ROSHAN 1711003009WL005524 ROSHAN 00415 SBIN0001332 3315 3315 Processed 25/05/2023 866192959 ROSHAN STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-009-001/50
(BHILONI) 		1711003009NRG24190520230135872 19/05/2023 RUKKO 1711003009WL005524 RUKKO 00415 SBIN0001332 3315 3315 Processed 25/05/2023 866192959 RUKKO STATE BANK OF INDIA(508548)
SubTotal 25636 25636
11 BATIYAGARH MP-11-003-057-001/132
(BASIYA) 		1711003057NRG24180520230130952 19/05/2023 RAM SINGH 1711003057WL005321 RAM SINGH 00415 SBIN0003774 663 663 Processed 25/05/2023 866192959 RAMSINGH FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-057-001/135-A
(BASIYA) 		1711003057NRG24180520230130957 19/05/2023 SUHAG RANI 1711003057WL005322 SUHAG RANI 00415 SBIN0003774 1326 1326 Processed 25/05/2023 866192959 SUHAGRANI STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-057-001/32
(BASIYA) 		1711003057NRG24180520230130955 19/05/2023 KISHORI SINGH 1711003057WL005321 KISHORI SINGH 00415 SBIN0003774 1326 1326 Processed 25/05/2023 866192959 KISHORISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
14 BATIYAGARH MP-11-003-057-001/59
(BASIYA) 		1711003057NRG24180520230130960 19/05/2023 AKASH SINGH LODHI 1711003057WL005322 AKASH SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 25/05/2023 866192959 AKASHSINGHLODHI FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-057-001/6
(BASIYA) 		1711003057NRG24180520230130961 19/05/2023 AJAB SINGH LODHI 1711003057WL005322 AJAB SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 25/05/2023 866192959 AJABSINGHLODHI ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-057-001/61-A
(BASIYA) 		1711003057NRG24180520230130962 19/05/2023 Tej singh 1711003057WL005322 Tej singh 00415 SBIN0003774 1326 1326 Processed 25/05/2023 866192959 Tejsingh CANARA BANK(508532)
SubTotal 7293 7293
17 BATIYAGARH MP-11-003-009-001/157-D
(BHILONI) 		1711003009NRG24190520230135873 19/05/2023 kunna 1711003009WL005525 kunna 00415 SBIN0006254 3315 3315 Processed 25/05/2023 866192959 kunna STATE BANK OF INDIA(508548)
SubTotal 3315 3315
18 BATIYAGARH MP-11-003-009-001/157-D
(BHILONI) 		1711003009NRG24190520230135874 19/05/2023 krishna 1711003009WL005525 krishna 00468 UBIN0559474 3315 3315 Processed 25/05/2023 866192959 krishna UNION BANK OF INDIA(508500)
SubTotal 3315 3315
19 BATIYAGARH MP-11-003-057-001/299-A
(BASIYA) 		1711003057NRG24180520230130954 19/05/2023 LAXMAN SINGH LODHI 1711003057WL005321 LAXMAN SINGH LODHI 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 866192959 LAXMANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_190523APB_FTO_48257 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 BATIYAGARH MP1711003_190523APB_FTO_48257 State Bank of India SBIN0001332 HATTA 25636
3 BATIYAGARH MP1711003_190523APB_FTO_48257 State Bank of India SBIN0003774 BATIAGARH 7293
4 BATIYAGARH MP1711003_190523APB_FTO_48257 State Bank of India SBIN0006254 FUTERA KALAN 3315
5 BATIYAGARH MP1711003_190523APB_FTO_48257 Union Bank of India UBIN0559474 HATTA 3315
6 BATIYAGARH MP1711003_190523APB_FTO_48257 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 442

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