Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_070623APB_FTO_77286
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-11-003-013-003/389
(MAGRON) 		1711003013NRG24070620230228089 07/06/2023 UDDIN 1711003013WL009386 UDDIN 00168 ICIC0000538 1326 1326 Processed 12/06/2023 297745600 UDDIN ICICI BANK LTD(508534)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-013-003/134-A
(MAGRON) 		1711003013NRG24050620230220948 07/06/2023 shribai 1711003013WL009110 shribai 00415 SBIN0001332 1547 1547 Processed 12/06/2023 297745600 shribai INDIA POST PAYMENTS BANK LIMITED(508528)
3 BATIYAGARH MP-11-003-013-003/134-D
(MAGRON) 		1711003013NRG24050620230220953 07/06/2023 girvar 1711003013WL009110 girvar 00415 SBIN0001332 1547 1547 Processed 12/06/2023 297745600 girvar STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-013-003/188-A
(MAGRON) 		1711003013NRG24050620230220956 07/06/2023 reena prajapati 1711003013WL009110 reena prajapati 00415 SBIN0001332 1547 1547 Processed 12/06/2023 297745600 reenaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
5 BATIYAGARH MP-11-003-013-003/207-A
(MAGRON) 		1711003013NRG24050620230220960 07/06/2023 asha Lodhi 1711003013WL009110 asha Lodhi 00415 SBIN0001332 1547 1547 Processed 12/06/2023 297745600 ashaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
6 BATIYAGARH MP-11-003-013-003/207-A
(MAGRON) 		1711003013NRG24050620230220959 07/06/2023 sone 1711003013WL009110 sone 00415 SBIN0001332 1547 1547 Processed 12/06/2023 297745600 sone INDIA POST PAYMENTS BANK LIMITED(508528)
7 BATIYAGARH MP-11-003-013-003/217-C
(MAGRON) 		1711003013NRG24050620230220970 07/06/2023 badibahu 1711003013WL009110 badibahu 00415 SBIN0001332 1547 1547 Processed 12/06/2023 297745600 badibahu STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-013-003/274-C
(MAGRON) 		1711003013NRG24050620230220980 07/06/2023 parsu 1711003013WL009110 parsu 00415 SBIN0001332 1547 1547 Processed 12/06/2023 297745600 parsu ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-013-003/423
(MAGRON) 		1711003013NRG24050620230220982 07/06/2023 heera bai prajapati 1711003013WL009110 heera bai prajapati 00415 SBIN0001332 1547 1547 Processed 12/06/2023 297745600 heerabaiprajapati STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-013-003/428-A
(MAGRON) 		1711003013NRG24050620230220985 07/06/2023 shakun 1711003013WL009110 shakun 00415 SBIN0001332 1547 1547 Processed 12/06/2023 297745600 shakun ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-013-003/428-B
(MAGRON) 		1711003013NRG24050620230220987 07/06/2023 somvati prajapati 1711003013WL009110 somvati prajapati 00415 SBIN0001332 1547 1547 Processed 12/06/2023 297745600 somvatiprajapati ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-013-003/428-B
(MAGRON) 		1711003013NRG24050620230220986 07/06/2023 somvati prajapati 1711003013WL009110 somvati prajapati 00415 SBIN0001332 1547 1547 Processed 12/06/2023 297745600 somvatiprajapati UNION BANK OF INDIA(508500)
13 BATIYAGARH MP-11-003-013-003/428-C
(MAGRON) 		1711003013NRG24050620230220988 07/06/2023 parvati prajapati 1711003013WL009110 parvati prajapati 00415 SBIN0001332 1547 1547 Processed 12/06/2023 297745600 parvatiprajapati ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-013-003/428-D
(MAGRON) 		1711003013NRG24050620230220989 07/06/2023 sonu lodhi 1711003013WL009110 sonu lodhi 00415 SBIN0001332 1547 1547 Processed 12/06/2023 297745600 sonulodhi STATE BANK OF INDIA(508548)
SubTotal 20111 20111
15 BATIYAGARH MP-11-003-013-003/233-B
(MAGRON) 		1711003013NRG24050620230220977 07/06/2023 dhirendra 1711003013WL009110 dhirendra 00415 SBIN0003774 1547 1547 Processed 12/06/2023 297745600 dhirendra INDIA POST PAYMENTS BANK LIMITED(508528)
16 BATIYAGARH MP-11-003-013-003/233-B
(MAGRON) 		1711003013NRG24050620230220976 07/06/2023 dhirendra 1711003013WL009110 dhirendra 00415 SBIN0003774 1547 1547 Processed 12/06/2023 297745600 dhirendra STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-013-003/233-B
(MAGRON) 		1711003013NRG24050620230220975 07/06/2023 dhirendra 1711003013WL009110 dhirendra 00415 SBIN0003774 1547 1547 Processed 12/06/2023 297745600 dhirendra ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-013-003/272-A
(MAGRON) 		1711003013NRG24050620230220978 07/06/2023 javahar 1711003013WL009110 javahar 00415 SBIN0003774 1547 1547 Processed 12/06/2023 297745600 javahar ICICI BANK LTD(508534)
19 BATIYAGARH MP-11-003-013-003/272-A
(MAGRON) 		1711003013NRG24050620230220979 07/06/2023 yashoda 1711003013WL009110 yashoda 00415 SBIN0003774 1547 1547 Processed 12/06/2023 297745600 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
20 BATIYAGARH MP-11-003-013-003/274-D
(MAGRON) 		1711003013NRG24050620230220981 07/06/2023 suresh lodhi 1711003013WL009110 suresh lodhi 00415 SBIN0003774 1547 1547 Processed 12/06/2023 297745600 sureshlodhi STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-013-003/526-A
(MAGRON) 		1711003013NRG24050620230220992 07/06/2023 pinki sahu 1711003013WL009110 pinki sahu 00415 SBIN0003774 1547 1547 Processed 12/06/2023 297745600 pinkisahu STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-013-003/526-A
(MAGRON) 		1711003013NRG24050620230220991 07/06/2023 suneel sahu 1711003013WL009110 suneel sahu 00415 SBIN0003774 1547 1547 Processed 12/06/2023 297745600 suneelsahu STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-013-003/875-B
(MAGRON) 		1711003013NRG24050620230220999 07/06/2023 ranmat 1711003013WL009110 ranmat 00415 SBIN0003774 1547 1547 Processed 12/06/2023 297745600 ranmat STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-013-003/875-B
(MAGRON) 		1711003013NRG24050620230220998 07/06/2023 ranmat 1711003013WL009110 ranmat 00415 SBIN0003774 1547 1547 Processed 12/06/2023 297745600 ranmat STATE BANK OF INDIA(508548)
SubTotal 15470 15470
25 BATIYAGARH MP-11-003-013-003/526-B
(MAGRON) 		1711003013NRG24050620230220994 07/06/2023 sakshi 1711003013WL009110 sakshi 00468 UBIN0559474 1547 1547 Processed 12/06/2023 297745600 sakshi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 BATIYAGARH MP-11-003-013-003/218-B
(MAGRON) 		1711003013NRG24050620230220974 07/06/2023 raju 1711003013WL009110 raju 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297745600 raju STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-013-003/584
(MAGRON) 		1711003013NRG24050620230220997 07/06/2023 badbahu 1711003013WL009110 badbahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297745600 badbahu UNION BANK OF INDIA(508500)
28 BATIYAGARH MP-11-003-013-003/584
(MAGRON) 		1711003013NRG24050620230220996 07/06/2023 badbahu 1711003013WL009110 badbahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297745600 badbahu STATE BANK OF INDIA(508548)
SubTotal 4641 4641
29 BATIYAGARH MP-11-003-013-003/134-B
(MAGRON) 		1711003013NRG24050620230220949 07/06/2023 jagendra 1711003013WL009110 jagendra 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297745600 jagendra INDIA POST PAYMENTS BANK LIMITED(508528)
30 BATIYAGARH MP-11-003-013-003/134-B
(MAGRON) 		1711003013NRG24050620230220950 07/06/2023 sangeeta 1711003013WL009110 sangeeta 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297745600 sangeeta CENTRAL BANK OF INDIA(607115)
31 BATIYAGARH MP-11-003-013-003/211-C
(MAGRON) 		1711003013NRG24050620230220961 07/06/2023 shobharani 1711003013WL009110 shobharani 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297745600 shobharani INDIA POST PAYMENTS BANK LIMITED(508528)
32 BATIYAGARH MP-11-003-013-003/211-D
(MAGRON) 		1711003013NRG24050620230220962 07/06/2023 chanda 1711003013WL009110 chanda 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297745600 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
33 BATIYAGARH MP-11-003-013-003/212-A
(MAGRON) 		1711003013NRG24050620230220963 07/06/2023 desraj lodhi 1711003013WL009110 desraj lodhi 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297745600 desrajlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
34 BATIYAGARH MP-11-003-013-003/212-A
(MAGRON) 		1711003013NRG24050620230220964 07/06/2023 kallo lodhi 1711003013WL009110 kallo lodhi 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297745600 kallolodhi INDIA POST PAYMENTS BANK LIMITED(508528)
35 BATIYAGARH MP-11-003-013-003/212-B
(MAGRON) 		1711003013NRG24050620230220966 07/06/2023 manojrani 1711003013WL009110 manojrani 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297745600 manojrani STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-013-003/212-B
(MAGRON) 		1711003013NRG24050620230220965 07/06/2023 teksingh 1711003013WL009110 teksingh 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297745600 teksingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 BATIYAGARH MP-11-003-013-003/217-B
(MAGRON) 		1711003013NRG24050620230220968 07/06/2023 dinesh lakhera 1711003013WL009110 dinesh lakhera 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297745600 dineshlakhera UNION BANK OF INDIA(508500)
38 BATIYAGARH MP-11-003-013-003/217-D
(MAGRON) 		1711003013NRG24050620230220972 07/06/2023 manoj 1711003013WL009110 manoj 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297745600 manoj STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-013-003/543-A
(MAGRON) 		1711003013NRG24050620230220995 07/06/2023 sonu 1711003013WL009110 sonu 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297745600 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_070623APB_FTO_77286 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 BATIYAGARH MP1711003_070623APB_FTO_77286 State Bank of India SBIN0001332 HATTA 20111
3 BATIYAGARH MP1711003_070623APB_FTO_77286 State Bank of India SBIN0003774 BATIAGARH 15470
4 BATIYAGARH MP1711003_070623APB_FTO_77286 Union Bank of India UBIN0559474 HATTA 1547
5 BATIYAGARH MP1711003_070623APB_FTO_77286 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 4641
6 BATIYAGARH MP1711003_070623APB_FTO_77286 India Post Payments Bank IPOS0000001 Damoh 17017

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