Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:21:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_130823APB_FTO_217364
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-11-003-055-001/121
(KANORARAMNAGAR) 		1711003055NRG24130820230513600 13/08/2023 KALABAI 1711003055WL023351 KALABAI 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670503851 KALABAI ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-055-001/142
(KANORARAMNAGAR) 		1711003055NRG24130820230513615 13/08/2023 BANDU 1711003055WL023353 BANDU 00168 ICIC0000538 3315 3315 Processed 22/08/2023 670503851 BANDU ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-055-001/188
(KANORARAMNAGAR) 		1711003055NRG24130820230513616 13/08/2023 Mangal 1711003055WL023353 Mangal 00168 ICIC0000538 2210 2210 Processed 22/08/2023 670503851 Mangal STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-055-001/188
(KANORARAMNAGAR) 		1711003055NRG24130820230513617 13/08/2023 RAMARANI 1711003055WL023353 RAMARANI 00168 ICIC0000538 2210 2210 Processed 22/08/2023 670503851 RAMARANI STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-055-001/250-A
(KANORARAMNAGAR) 		1711003055NRG24130820230513604 13/08/2023 chandbhan 1711003055WL023351 chandbhan 00168 ICIC0000538 1326 1326 Processed 23/08/2023 670503851 chandbhan INDIA POST PAYMENTS BANK LIMITED(508528)
6 BATIYAGARH MP-11-003-055-001/250-A
(KANORARAMNAGAR) 		1711003055NRG24130820230513605 13/08/2023 kala bai 1711003055WL023351 kala bai 00168 ICIC0000538 1326 1326 Processed 23/08/2023 670503851 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 BATIYAGARH MP-11-003-055-001/96
(KANORARAMNAGAR) 		1711003055NRG24130820230513621 13/08/2023 Hasina 1711003055WL023353 Hasina 00168 ICIC0000538 1105 1105 Processed 22/08/2023 670503851 Hasina ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-055-001/96
(KANORARAMNAGAR) 		1711003055NRG24130820230513620 13/08/2023 Jakar 1711003055WL023353 Jakar 00168 ICIC0000538 1105 1105 Processed 22/08/2023 670503851 Jakar FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
9 BATIYAGARH MP-11-003-055-001/121
(KANORARAMNAGAR) 		1711003055NRG24130820230513599 13/08/2023 haridas 1711003055WL023351 haridas 00168 ICIC0000758 1326 1326 Processed 22/08/2023 670503851 haridas ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-055-002/61
(KANORARAMNAGAR) 		1711003055NRG24130820230513614 13/08/2023 rajjo bai 1711003055WL023352 rajjo bai 00168 ICIC0000758 1326 1326 Processed 22/08/2023 670503851 rajjobai ICICI BANK LTD(508534)
SubTotal 2652 2652
11 BATIYAGARH MP-11-003-055-001/15-A
(KANORARAMNAGAR) 		1711003055NRG24130820230513603 13/08/2023 suneel 1711003055WL023351 suneel 00415 SBIN0001332 1326 1326 Processed 22/08/2023 670503851 suneel STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-055-001/407
(KANORARAMNAGAR) 		1711003055NRG24130820230513609 13/08/2023 aphasana bee 1711003055WL023352 aphasana bee 00415 SBIN0001332 1326 1326 Processed 22/08/2023 670503851 aphasanabee JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 BATIYAGARH MP-11-003-055-001/454-A
(KANORARAMNAGAR) 		1711003055NRG24130820230513618 13/08/2023 madhav 1711003055WL023353 madhav 00415 SBIN0001332 3315 3315 Processed 22/08/2023 670503851 madhav CENTRAL BANK OF INDIA(607115)
14 BATIYAGARH MP-11-003-055-001/454-A
(KANORARAMNAGAR) 		1711003055NRG24130820230513619 13/08/2023 sakun 1711003055WL023353 sakun 00415 SBIN0001332 3315 3315 Processed 22/08/2023 670503851 sakun STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-055-002/61
(KANORARAMNAGAR) 		1711003055NRG24130820230513613 13/08/2023 Rajkumar Patel 1711003055WL023352 Rajkumar Patel 00415 SBIN0001332 1326 1326 Processed 22/08/2023 670503851 RajkumarPatel STATE BANK OF INDIA(508548)
SubTotal 10608 10608
16 BATIYAGARH MP-11-003-055-001/128
(KANORARAMNAGAR) 		1711003055NRG24130820230513601 13/08/2023 CHITA 1711003055WL023351 CHITA 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670503851 CHITA ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-055-001/128
(KANORARAMNAGAR) 		1711003055NRG24130820230513602 13/08/2023 PREMARANI 1711003055WL023351 PREMARANI 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670503851 PREMARANI ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-055-001/274
(KANORARAMNAGAR) 		1711003055NRG24130820230513606 13/08/2023 haribai 1711003055WL023351 haribai 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670503851 haribai STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-055-001/368
(KANORARAMNAGAR) 		1711003055NRG24130820230513608 13/08/2023 kalpna patel 1711003055WL023352 kalpna patel 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670503851 kalpnapatel STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-055-001/368
(KANORARAMNAGAR) 		1711003055NRG24130820230513607 13/08/2023 krishna kumar 1711003055WL023352 krishna kumar 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670503851 krishnakumar STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-055-001/4-A
(KANORARAMNAGAR) 		1711003055NRG24120820230512670 13/08/2023 Uday Pratap 1711003055WL023269 Uday Pratap 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670503851 UdayPratap STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-055-001/4-D
(KANORARAMNAGAR) 		1711003055NRG24120820230512671 13/08/2023 Ritik Patkar 1711003055WL023269 Ritik Patkar 00415 SBIN0003774 1326 1326 Processed 22/08/2023 670503851 RitikPatkar BANK OF BARODA(606985)
23 BATIYAGARH MP-11-003-055-001/438-D
(KANORARAMNAGAR) 		1711003055NRG24130820230513611 13/08/2023 chanda athya 1711003055WL023352 chanda athya 00415 SBIN0003774 3315 3315 Processed 22/08/2023 670503851 chandaathya STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-055-001/444
(KANORARAMNAGAR) 		1711003055NRG24130820230513612 13/08/2023 jageswar 1711003055WL023352 jageswar 00415 SBIN0003774 1989 1989 Processed 22/08/2023 670503851 jageswar STATE BANK OF INDIA(508548)
SubTotal 14586 14586
25 BATIYAGARH MP-11-003-026-001/296-B
(GHURATA) 		1711003026NRG24110820230510554 13/08/2023 imarati bai 1711003026WL023145 imarati bai 00415 SBIN0006254 1105 1105 Processed 22/08/2023 670503851 imaratibai FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-026-001/296-B
(GHURATA) 		1711003026NRG24110820230510555 13/08/2023 rahul lodhi 1711003026WL023145 rahul lodhi 00415 SBIN0006254 1105 1105 Processed 22/08/2023 670503851 rahullodhi STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-026-001/359-D
(GHURATA) 		1711003026NRG24110820230510544 13/08/2023 ULSA BAI 1711003026WL023143 ULSA BAI 00415 SBIN0006254 1326 1326 Processed 22/08/2023 670503851 ULSABAI ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-026-001/71
(GHURATA) 		1711003026NRG24110820230510546 13/08/2023 IMRAT 1711003026WL023143 IMRAT 00415 SBIN0006254 1326 1326 Processed 22/08/2023 670503851 IMRAT FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
29 BATIYAGARH MP-11-003-026-001/229-A
(GHURATA) 		1711003026NRG24110820230510553 13/08/2023 Sarojbai Lodhi 1711003026WL023145 Sarojbai Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670503851 SarojbaiLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
30 BATIYAGARH MP-11-003-026-001/229-A
(GHURATA) 		1711003026NRG24110820230510541 13/08/2023 BADRI PRASAD lodhi 1711003026WL023143 BADRI PRASAD lodhi 00688 FINO0001001 1326 1326 Processed 22/08/2023 670503851 BADRIPRASADlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 BATIYAGARH MP-11-003-026-001/414
(GHURATA) 		1711003026NRG24110820230510545 13/08/2023 Kalpna Lodhi 1711003026WL023143 Kalpna Lodhi 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503851 KalpnaLodhi STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-026-001/79-A
(GHURATA) 		1711003026NRG24110820230509566 13/08/2023 UJYAR AHIRWARE 1711003026WL023074 UJYAR AHIRWARE 00688 FINO0001446 3094 3094 Processed 22/08/2023 670503851 UJYARAHIRWARE FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
33 BATIYAGARH MP-11-003-055-001/3-C
(KANORARAMNAGAR) 		1711003055NRG24120820230512668 13/08/2023 Isarairl Khan 1711003055WL023269 Isarairl Khan 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670503851 IsarairlKhan STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-055-001/442-A
(KANORARAMNAGAR) 		1711003055NRG24120820230512672 13/08/2023 gulab 1711003055WL023269 gulab 00691 IPOS0000001 1326 1326 Rejected 22/08/2023 670503851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
35 BATIYAGARH MP-11-003-055-001/3-B
(KANORARAMNAGAR) 		1711003055NRG24120820230512667 13/08/2023 Shahajaha Begam 1711003055WL023269 Shahajaha Begam 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670503851 ShahajahaBegam AIRTEL PAYMENTS BANK LIMITED(990288)
36 BATIYAGARH MP-11-003-055-001/3-D
(KANORARAMNAGAR) 		1711003055NRG24120820230512669 13/08/2023 Shabana Bano 1711003055WL023269 Shabana Bano 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670503851 ShabanaBano AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_130823APB_FTO_217364 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7072
2 BATIYAGARH MP1711003_130823APB_FTO_217364 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6851
3 BATIYAGARH MP1711003_130823APB_FTO_217364 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
4 BATIYAGARH MP1711003_130823APB_FTO_217364 State Bank of India SBIN0001332 HATTA 10608
5 BATIYAGARH MP1711003_130823APB_FTO_217364 State Bank of India SBIN0003774 BATIAGARH 14586
6 BATIYAGARH MP1711003_130823APB_FTO_217364 State Bank of India SBIN0006254 FUTERA KALAN 4862
7 BATIYAGARH MP1711003_130823APB_FTO_217364 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1105
8 BATIYAGARH MP1711003_130823APB_FTO_217364 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BATIYAGARH MP1711003_130823APB_FTO_217364 Fino Payments Bank Ltd FINO0001446 MP RO 4420
10 BATIYAGARH MP1711003_130823APB_FTO_217364 India Post Payments Bank IPOS0000001 Damoh 2652
11 BATIYAGARH MP1711003_130823APB_FTO_217364 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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