Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:53:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010823APB_FTO_197686
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-11-003-059-001/250
(LIDHORA HARRAT) 		1711003059NRG24310720230475385 01/08/2023 MOTI LAL 1711003059WL020398 MOTI LAL 00048 BKID0009460 1326 1326 Processed 04/08/2023 324820331 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 BATIYAGARH MP-11-003-059-001/43
(LIDHORA HARRAT) 		1711003059NRG24310720230475401 01/08/2023 HARIGOVIND 1711003059WL020398 HARIGOVIND 00048 BKID0009460 1326 1326 Processed 04/08/2023 324820331 HARIGOVIND BANK OF INDIA(508505)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-059-001/14-A
(LIDHORA HARRAT) 		1711003059NRG24310720230475373 01/08/2023 Gangaram 1711003059WL020398 Gangaram 00089 CBIN0283522 1326 1326 Processed 04/08/2023 324820331 Gangaram CENTRAL BANK OF INDIA(607115)
4 BATIYAGARH MP-11-003-059-001/150-A
(LIDHORA HARRAT) 		1711003059NRG24310720230475377 01/08/2023 INDUR SINGH 1711003059WL020398 INDUR SINGH 00089 CBIN0283522 1326 1326 Processed 04/08/2023 324820331 INDURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BATIYAGARH MP-11-003-059-001/291-B
(LIDHORA HARRAT) 		1711003059NRG24310720230475397 01/08/2023 RAGHVENDRA SINGH 1711003059WL020398 RAGHVENDRA SINGH 00089 CBIN0283522 1326 1326 Processed 04/08/2023 324820331 RAGHVENDRASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 BATIYAGARH MP-11-003-059-001/57
(LIDHORA HARRAT) 		1711003059NRG24310720230475402 01/08/2023 kali bai 1711003059WL020398 kali bai 00089 CBIN0283522 1326 1326 Processed 04/08/2023 324820331 kalibai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
7 BATIYAGARH MP-11-003-059-001/100-b
(LIDHORA HARRAT) 		1711003059NRG24310720230475370 01/08/2023 HARIDAS 1711003059WL020398 HARIDAS 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324820331 HARIDAS ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-059-001/140
(LIDHORA HARRAT) 		1711003059NRG24310720230475375 01/08/2023 Chandrani 1711003059WL020398 Chandrani 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324820331 Chandrani INDIA POST PAYMENTS BANK LIMITED(508528)
9 BATIYAGARH MP-11-003-059-001/179
(LIDHORA HARRAT) 		1711003059NRG24310720230475379 01/08/2023 DDHARAKA 1711003059WL020398 DDHARAKA 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324820331 DDHARAKA UNION BANK OF INDIA(508500)
10 BATIYAGARH MP-11-003-059-001/179
(LIDHORA HARRAT) 		1711003059NRG24310720230475378 01/08/2023 RAV RANI 1711003059WL020398 RAV RANI 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324820331 RAVRANI STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-059-001/180
(LIDHORA HARRAT) 		1711003059NRG24310720230475382 01/08/2023 ASHA RANI 1711003059WL020398 ASHA RANI 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324820331 ASHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BATIYAGARH MP-11-003-059-001/180
(LIDHORA HARRAT) 		1711003059NRG24310720230475381 01/08/2023 RAMASVARUP 1711003059WL020398 RAMASVARUP 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324820331 RAMASVARUP UNION BANK OF INDIA(508500)
13 BATIYAGARH MP-11-003-059-001/212
(LIDHORA HARRAT) 		1711003059NRG24310720230475383 01/08/2023 ANITA RANI 1711003059WL020398 ANITA RANI 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324820331 ANITARANI ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-059-001/25
(LIDHORA HARRAT) 		1711003059NRG24310720230475384 01/08/2023 KASHIRAM 1711003059WL020398 KASHIRAM 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324820331 KASHIRAM ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-059-001/29
(LIDHORA HARRAT) 		1711003059NRG24310720230475394 01/08/2023 GORE LAL 1711003059WL020398 GORE LAL 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324820331 GORELAL ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-059-001/291
(LIDHORA HARRAT) 		1711003059NRG24310720230475395 01/08/2023 NARAYAN SIH 1711003059WL020398 NARAYAN SIH 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324820331 NARAYANSIH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BATIYAGARH MP-11-003-059-001/71
(LIDHORA HARRAT) 		1711003059NRG24310720230475404 01/08/2023 KALICHARAN 1711003059WL020398 KALICHARAN 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324820331 KALICHARAN STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-059-001/86
(LIDHORA HARRAT) 		1711003059NRG24310720230475405 01/08/2023 RAMAN 1711003059WL020398 RAMAN 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324820331 RAMAN ICICI BANK LTD(508534)
19 BATIYAGARH MP-11-003-059-001/86
(LIDHORA HARRAT) 		1711003059NRG24310720230475406 01/08/2023 TARA BAI 1711003059WL020398 TARA BAI 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324820331 TARABAI STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-059-001/96
(LIDHORA HARRAT) 		1711003059NRG24310720230475407 01/08/2023 BALRAM 1711003059WL020398 BALRAM 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324820331 BALRAM ICICI BANK LTD(508534)
21 BATIYAGARH MP-11-003-059-001/96
(LIDHORA HARRAT) 		1711003059NRG24310720230475408 01/08/2023 RAMABAI 1711003059WL020398 RAMABAI 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324820331 RAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
22 BATIYAGARH MP-11-003-059-001/1-C
(LIDHORA HARRAT) 		1711003059NRG24310720230475369 01/08/2023 bhanu 1711003059WL020398 bhanu 00415 SBIN0001332 1326 1326 Processed 04/08/2023 324820331 bhanu UNION BANK OF INDIA(508500)
23 BATIYAGARH MP-11-003-059-001/121
(LIDHORA HARRAT) 		1711003059NRG24310720230475372 01/08/2023 JANKI BAI 1711003059WL020398 JANKI BAI 00415 SBIN0001332 1326 1326 Processed 04/08/2023 324820331 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BATIYAGARH MP-11-003-059-001/140
(LIDHORA HARRAT) 		1711003059NRG24310720230475374 01/08/2023 DARE ahirwar 1711003059WL020398 DARE ahirwar 00415 SBIN0001332 1326 1326 Processed 04/08/2023 324820331 DAREahirwar ICICI BANK LTD(508534)
25 BATIYAGARH MP-11-003-059-001/149
(LIDHORA HARRAT) 		1711003059NRG24310720230475376 01/08/2023 sudha rajpoot 1711003059WL020398 sudha rajpoot 00415 SBIN0001332 1326 1326 Processed 04/08/2023 324820331 sudharajpoot STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-059-001/254-A
(LIDHORA HARRAT) 		1711003059NRG24310720230475389 01/08/2023 preetam raikwar 1711003059WL020398 preetam raikwar 00415 SBIN0001332 1326 1326 Processed 04/08/2023 324820331 preetamraikwar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
27 BATIYAGARH MP-11-003-059-001/179-A
(LIDHORA HARRAT) 		1711003059NRG24310720230475380 01/08/2023 jayanti rajak 1711003059WL020398 jayanti rajak 00468 UBIN0559474 1326 1326 Processed 04/08/2023 324820331 jayantirajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 BATIYAGARH MP-11-003-059-001/254
(LIDHORA HARRAT) 		1711003059NRG24310720230475387 01/08/2023 hajari lal 1711003059WL020398 hajari lal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324820331 hajarilal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 BATIYAGARH MP-11-003-059-001/291-C
(LIDHORA HARRAT) 		1711003059NRG24310720230475398 01/08/2023 sapnaa raje parihar 1711003059WL020398 sapnaa raje parihar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324820331 sapnaarajeparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 BATIYAGARH MP-11-003-059-001/103-B
(LIDHORA HARRAT) 		1711003059NRG24310720230475371 01/08/2023 parvati 1711003059WL020398 parvati 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820331 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
31 BATIYAGARH MP-11-003-059-001/258
(LIDHORA HARRAT) 		1711003059NRG24310720230475391 01/08/2023 nitin 1711003059WL020398 nitin 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820331 nitin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
32 BATIYAGARH MP-11-003-059-001/291-A
(LIDHORA HARRAT) 		1711003059NRG24310720230475396 01/08/2023 vansh singh 1711003059WL020398 vansh singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324820331 vanshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 BATIYAGARH MP-11-003-059-001/251
(LIDHORA HARRAT) 		1711003059NRG24310720230475386 01/08/2023 RAM SINGH 1711003059WL020398 RAM SINGH 450001 1326 1326 Processed 04/08/2023 324820331 RAMSINGH STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-059-001/254
(LIDHORA HARRAT) 		1711003059NRG24310720230475388 01/08/2023 KANHAIYA LAL 1711003059WL020398 KANHAIYA LAL 450001 1326 1326 Processed 04/08/2023 324820331 KANHAIYALAL ICICI BANK LTD(508534)
35 BATIYAGARH MP-11-003-059-001/280
(LIDHORA HARRAT) 		1711003059NRG24310720230475392 01/08/2023 FERAN SINGH 1711003059WL020398 FERAN SINGH 450001 1326 1326 Processed 04/08/2023 324820331 FERANSINGH CENTRAL BANK OF INDIA(607115)
36 BATIYAGARH MP-11-003-059-001/280
(LIDHORA HARRAT) 		1711003059NRG24310720230475393 01/08/2023 REKHA RANI 1711003059WL020398 REKHA RANI 450001 1326 1326 Processed 04/08/2023 324820331 REKHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BATIYAGARH MP-11-003-059-001/316
(LIDHORA HARRAT) 		1711003059NRG24310720230475400 01/08/2023 RAVI 1711003059WL020398 RAVI 470661 1326 1326 Processed 04/08/2023 324820331 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BATIYAGARH MP-11-003-059-001/61
(LIDHORA HARRAT) 		1711003059NRG24310720230475403 01/08/2023 BARELAL 1711003059WL020398 BARELAL 470661 1326 1326 Processed 04/08/2023 324820331 BARELAL UNION BANK OF INDIA(508500)
SubTotal 7956 7956
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_010823APB_FTO_197686 47077501 2652
2 BATIYAGARH MP1711003_010823APB_FTO_197686 47077502 2652
3 BATIYAGARH MP1711003_010823APB_FTO_197686 62508 2652
4 BATIYAGARH MP1711003_010823APB_FTO_197686 Bank of India BKID0009460 DAMOH 2652
5 BATIYAGARH MP1711003_010823APB_FTO_197686 Central Bank Of India CBIN0283522 HATA 5304
6 BATIYAGARH MP1711003_010823APB_FTO_197686 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11934
7 BATIYAGARH MP1711003_010823APB_FTO_197686 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
8 BATIYAGARH MP1711003_010823APB_FTO_197686 State Bank of India SBIN0001332 HATTA 6630
9 BATIYAGARH MP1711003_010823APB_FTO_197686 Union Bank of India UBIN0559474 HATTA 1326
10 BATIYAGARH MP1711003_010823APB_FTO_197686 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1326
11 BATIYAGARH MP1711003_010823APB_FTO_197686 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 BATIYAGARH MP1711003_010823APB_FTO_197686 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 BATIYAGARH MP1711003_010823APB_FTO_197686 India Post Payments Bank IPOS0000001 Damoh 1326

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