Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_140623APB_FTO_91147
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-11-003-032-004/746
(LUKAYAN) 		1711003032NRG24120620230260668 14/06/2023 manoj 1711003032WL010606 manoj 00152 HDFC0000914 1326 1326 Processed 17/06/2023 393282476 manoj HDFC BANK LTD(607152)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-032-004/95
(LUKAYAN) 		1711003032NRG24110620230253352 14/06/2023 PRAHALAD 1711003032WL010312 PRAHALAD 00168 ICIC0000538 1547 1547 Processed 17/06/2023 393282476 PRAHALAD ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-032-004/95
(LUKAYAN) 		1711003032NRG24110620230253353 14/06/2023 SAROJARANI 1711003032WL010312 SAROJARANI 00168 ICIC0000538 1547 1547 Processed 17/06/2023 393282476 SAROJARANI ICICI BANK LTD(508534)
SubTotal 3094 3094
4 BATIYAGARH MP-11-003-032-001/53-B
(LUKAYAN) 		1711003032NRG24110620230253511 14/06/2023 shriram 1711003032WL010320 shriram 00415 SBIN0003774 1547 1547 Processed 17/06/2023 393282476 shriram STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-032-001/59
(LUKAYAN) 		1711003032NRG24110620230253514 14/06/2023 lovelesh 1711003032WL010320 lovelesh 00415 SBIN0003774 1547 1547 Processed 17/06/2023 393282476 lovelesh STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-032-001/71
(LUKAYAN) 		1711003032NRG24110620230253516 14/06/2023 NEERAJ 1711003032WL010320 NEERAJ 00415 SBIN0003774 1547 1547 Processed 17/06/2023 393282476 NEERAJ ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-032-004/300
(LUKAYAN) 		1711003032NRG24110620230253389 14/06/2023 BABULAL 1711003032WL010315 BABULAL 00415 SBIN0003774 1326 1326 Processed 17/06/2023 393282476 BABULAL STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-032-004/300
(LUKAYAN) 		1711003032NRG24110620230253391 14/06/2023 jugalkishor 1711003032WL010315 jugalkishor 00415 SBIN0003774 1326 1326 Processed 17/06/2023 393282476 jugalkishor STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-032-004/300-A
(LUKAYAN) 		1711003032NRG24110620230253393 14/06/2023 arti 1711003032WL010315 arti 00415 SBIN0003774 1326 1326 Processed 17/06/2023 393282476 arti STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-032-004/300-A
(LUKAYAN) 		1711003032NRG24110620230253392 14/06/2023 krishan kumar 1711003032WL010315 krishan kumar 00415 SBIN0003774 1326 1326 Processed 17/06/2023 393282476 krishankumar STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-032-004/301
(LUKAYAN) 		1711003032NRG24110620230253341 14/06/2023 rama 1711003032WL010312 rama 00415 SBIN0003774 1547 1547 Processed 17/06/2023 393282476 rama STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-032-004/301
(LUKAYAN) 		1711003032NRG24110620230253342 14/06/2023 sahodrabai 1711003032WL010312 sahodrabai 00415 SBIN0003774 1547 1547 Rejected 17/06/2023 393282476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BATIYAGARH MP-11-003-032-004/314-A
(LUKAYAN) 		1711003032NRG24110620230253397 14/06/2023 raghbeer 1711003032WL010315 raghbeer 00415 SBIN0003774 1326 1326 Processed 17/06/2023 393282476 raghbeer BANK OF INDIA(508505)
14 BATIYAGARH MP-11-003-032-004/315
(LUKAYAN) 		1711003032NRG24110620230253399 14/06/2023 anusuiyarani 1711003032WL010315 anusuiyarani 00415 SBIN0003774 1326 1326 Processed 17/06/2023 393282476 anusuiyarani STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-032-004/321
(LUKAYAN) 		1711003032NRG24110620230253521 14/06/2023 dhaniram 1711003032WL010320 dhaniram 00415 SBIN0003774 1547 1547 Processed 17/06/2023 393282476 dhaniram UNION BANK OF INDIA(508500)
16 BATIYAGARH MP-11-003-032-004/470
(LUKAYAN) 		1711003032NRG24110620230253346 14/06/2023 parmanand 1711003032WL010312 parmanand 00415 SBIN0003774 1547 1547 Processed 17/06/2023 393282476 parmanand ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-032-004/470
(LUKAYAN) 		1711003032NRG24110620230253347 14/06/2023 prakashrani 1711003032WL010312 prakashrani 00415 SBIN0003774 1547 1547 Processed 17/06/2023 393282476 prakashrani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 BATIYAGARH MP-11-003-032-004/822
(LUKAYAN) 		1711003032NRG24110620230253351 14/06/2023 Amit 1711003032WL010312 Amit 00415 SBIN0003774 1547 1547 Processed 17/06/2023 393282476 Amit STATE BANK OF INDIA(508548)
SubTotal 21879 21879
19 BATIYAGARH MP-11-003-032-004/300
(LUKAYAN) 		1711003032NRG24110620230253390 14/06/2023 kailashrani 1711003032WL010315 kailashrani 00415 SBIN0006254 1326 1326 Processed 17/06/2023 393282476 kailashrani STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-032-004/300-B
(LUKAYAN) 		1711003032NRG24110620230253394 14/06/2023 sangeeta rani 1711003032WL010315 sangeeta rani 00415 SBIN0006254 1326 1326 Processed 17/06/2023 393282476 sangeetarani BANK OF INDIA(508505)
21 BATIYAGARH MP-11-003-032-004/301
(LUKAYAN) 		1711003032NRG24110620230253343 14/06/2023 shyam 1711003032WL010312 shyam 00415 SBIN0006254 1547 1547 Processed 17/06/2023 393282476 shyam STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-032-004/314-A
(LUKAYAN) 		1711003032NRG24110620230253398 14/06/2023 kavita 1711003032WL010315 kavita 00415 SBIN0006254 1326 1326 Processed 17/06/2023 393282476 kavita STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-032-004/317
(LUKAYAN) 		1711003032NRG24110620230253401 14/06/2023 rajesh 1711003032WL010315 rajesh 00415 SBIN0006254 1326 1326 Processed 17/06/2023 393282476 rajesh STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-032-004/330
(LUKAYAN) 		1711003032NRG24110620230253402 14/06/2023 ganesha 1711003032WL010315 ganesha 00415 SBIN0006254 1326 1326 Processed 17/06/2023 393282476 ganesha BANK OF INDIA(508505)
25 BATIYAGARH MP-11-003-032-004/419-A
(LUKAYAN) 		1711003032NRG24110620230253345 14/06/2023 amit 1711003032WL010312 amit 00415 SBIN0006254 1547 1547 Processed 17/06/2023 393282476 amit MADHYANCHAL GRAMIN BANK(607232)
26 BATIYAGARH MP-11-003-032-004/419-A
(LUKAYAN) 		1711003032NRG24110620230253344 14/06/2023 BEJANTIBAI 1711003032WL010312 BEJANTIBAI 00415 SBIN0006254 1547 1547 Processed 17/06/2023 393282476 BEJANTIBAI STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-032-004/74-A
(LUKAYAN) 		1711003032NRG24110620230253350 14/06/2023 SANOO 1711003032WL010312 SANOO 00415 SBIN0006254 1547 1547 Processed 17/06/2023 393282476 SANOO STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-032-004/801
(LUKAYAN) 		1711003032NRG24110620230253525 14/06/2023 keshav ram patel 1711003032WL010320 keshav ram patel 00415 SBIN0006254 1547 1547 Processed 17/06/2023 393282476 keshavrampatel STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-032-004/801
(LUKAYAN) 		1711003032NRG24110620230253526 14/06/2023 nishha pattel 1711003032WL010320 nishha pattel 00415 SBIN0006254 1547 1547 Processed 17/06/2023 393282476 nishhapattel STATE BANK OF INDIA(508548)
SubTotal 15912 15912
30 BATIYAGARH MP-11-003-032-002/1
(LUKAYAN) 		1711003032NRG24140620230269905 14/06/2023 Sapna Rani Sahu 1711003032WL010918 Sapna Rani Sahu 00415 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 393282476 SapnaRaniSahu STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-032-002/1
(LUKAYAN) 		1711003032NRG24140620230269904 14/06/2023 Vinod Sahu 1711003032WL010918 Vinod Sahu 00415 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 393282476 VinodSahu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
32 BATIYAGARH MP-11-003-032-004/836
(LUKAYAN) 		1711003032NRG24110620230253404 14/06/2023 Balak Das Kurmi 1711003032WL010315 Balak Das Kurmi 00468 UBIN0559466 1326 1326 Processed 17/06/2023 393282476 BalakDasKurmi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
33 BATIYAGARH MP-11-003-032-004/745
(LUKAYAN) 		1711003032NRG24120620230260666 14/06/2023 Ajay Patel 1711003032WL010604 Ajay Patel 00662 BDBL0001764 1326 1326 Processed 17/06/2023 393282476 AjayPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
34 BATIYAGARH MP-11-003-032-004/546
(LUKAYAN) 		1711003032NRG24110620230253549 14/06/2023 bihari 1711003032WL010322 bihari 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393282476 bihari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_140623APB_FTO_91147 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1326
2 BATIYAGARH MP1711003_140623APB_FTO_91147 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
3 BATIYAGARH MP1711003_140623APB_FTO_91147 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
4 BATIYAGARH MP1711003_140623APB_FTO_91147 State Bank of India SBIN0003774 BATIAGARH 21879
5 BATIYAGARH MP1711003_140623APB_FTO_91147 State Bank of India SBIN0006254 FUTERA KALAN 15912
6 BATIYAGARH MP1711003_140623APB_FTO_91147 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 5304
7 BATIYAGARH MP1711003_140623APB_FTO_91147 Union Bank of India UBIN0559466 PATHARIYA 1326
8 BATIYAGARH MP1711003_140623APB_FTO_91147 Bandhan Bank Limited BDBL0001764 SAGAR 1326
9 BATIYAGARH MP1711003_140623APB_FTO_91147 India Post Payments Bank IPOS0000001 Damoh 1326

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