Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_090723APB_FTO_156758
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-11-003-055-002/5
(KANORARAMNAGAR) 		1711003000NRG24080720230400711 09/07/2023 BADRIPRASAD 1711003WL015961 BADRIPRASAD 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843395521 BADRIPRASAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-055-002/5
(KANORARAMNAGAR) 		1711003000NRG24080720230400712 09/07/2023 Geeta bai 1711003WL015961 Geeta bai 00168 ICIC0000758 1326 1326 Processed 13/07/2023 843395521 Geetabai ICICI BANK LTD(508534)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-053-001/11-D
(HARAT) 		1711003053NRG24080720230400876 09/07/2023 Bharti Ahirwar 1711003053WL015975 Bharti Ahirwar 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395521 BhartiAhirwar STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-053-001/11-D
(HARAT) 		1711003053NRG24080720230400875 09/07/2023 bhujbal Ahirwar 1711003053WL015975 bhujbal Ahirwar 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395521 bhujbalAhirwar STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-053-001/3-C
(HARAT) 		1711003053NRG24080720230400878 09/07/2023 Kadora Ahirwar 1711003053WL015975 Kadora Ahirwar 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395521 KadoraAhirwar STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-053-001/4-C
(HARAT) 		1711003053NRG24080720230400881 09/07/2023 karodi Ahirwar 1711003053WL015975 karodi Ahirwar 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395521 karodiAhirwar STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-053-001/6-D
(HARAT) 		1711003053NRG24080720230400888 09/07/2023 Sivni 1711003053WL015975 Sivni 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395521 Sivni STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-055-002/474-A
(KANORARAMNAGAR) 		1711003000NRG24080720230400709 09/07/2023 Bharti Patel 1711003WL015961 Bharti Patel 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395521 BhartiPatel STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-055-002/474-A
(KANORARAMNAGAR) 		1711003000NRG24080720230400708 09/07/2023 Bhupendra Patel 1711003WL015961 Bhupendra Patel 00415 SBIN0001332 1326 1326 Processed 13/07/2023 843395521 BhupendraPatel STATE BANK OF INDIA(508548)
SubTotal 9282 9282
10 BATIYAGARH MP-11-003-055-001/250
(KANORARAMNAGAR) 		1711003000NRG24080720230400698 09/07/2023 INDRARANI 1711003WL015961 INDRARANI 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395521 INDRARANI ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-055-001/411
(KANORARAMNAGAR) 		1711003000NRG24080720230400700 09/07/2023 devendra singh 1711003WL015961 devendra singh 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395521 devendrasingh STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-055-001/411
(KANORARAMNAGAR) 		1711003000NRG24080720230400699 09/07/2023 Kamla singh 1711003WL015961 Kamla singh 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395521 Kamlasingh STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-055-001/423
(KANORARAMNAGAR) 		1711003000NRG24080720230400702 09/07/2023 kamni 1711003WL015961 kamni 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395521 kamni STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-055-001/423
(KANORARAMNAGAR) 		1711003000NRG24080720230400701 09/07/2023 neeraj singh 1711003WL015961 neeraj singh 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395521 neerajsingh STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-055-001/425
(KANORARAMNAGAR) 		1711003000NRG24080720230400703 09/07/2023 sheema lodhi 1711003WL015961 sheema lodhi 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395521 sheemalodhi STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-055-001/456-B
(KANORARAMNAGAR) 		1711003000NRG24080720230400706 09/07/2023 gendarani 1711003WL015961 gendarani 00415 SBIN0003774 3315 3315 Processed 13/07/2023 843395521 gendarani STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-055-001/456-B
(KANORARAMNAGAR) 		1711003000NRG24080720230400705 09/07/2023 Ratiram 1711003WL015961 Ratiram 00415 SBIN0003774 3315 3315 Processed 13/07/2023 843395521 Ratiram STATE BANK OF INDIA(508548)
SubTotal 14586 14586
18 BATIYAGARH MP-11-003-030-001/753-A
(FUTERAKALAN) 		1711003000NRG24080720230401395 09/07/2023 RAJU RAIKWAR 1711003WL016010 RAJU RAIKWAR 00415 SBIN0006254 3094 3094 Processed 13/07/2023 843395521 RAJURAIKWAR STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-030-001/812
(FUTERAKALAN) 		1711003000NRG24080720230401397 09/07/2023 chirouji 1711003WL016010 chirouji 00415 SBIN0006254 3094 3094 Processed 13/07/2023 843395521 chirouji STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-030-001/889
(FUTERAKALAN) 		1711003000NRG24080720230401398 09/07/2023 haridas 1711003WL016010 haridas 00415 SBIN0006254 2210 2210 Processed 13/07/2023 843395521 haridas STATE BANK OF INDIA(508548)
SubTotal 8398 8398
21 BATIYAGARH MP-11-003-055-001/425
(KANORARAMNAGAR) 		1711003000NRG24080720230400704 09/07/2023 BABITA 1711003WL015961 BABITA 00468 UBIN0539082 1326 1326 Processed 13/07/2023 843395521 BABITA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 BATIYAGARH MP-11-003-053-001/6-D
(HARAT) 		1711003053NRG24080720230400887 09/07/2023 Rajkumar Ahirwar 1711003053WL015975 Rajkumar Ahirwar 00468 UBIN0559474 1326 1326 Processed 13/07/2023 843395521 RajkumarAhirwar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
23 BATIYAGARH MP-11-003-030-001/2036
(FUTERAKALAN) 		1711003000NRG24080720230401394 09/07/2023 gokal kachhi 1711003WL016010 gokal kachhi 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843395521 gokalkachhi MADHYANCHAL GRAMIN BANK(607232)
24 BATIYAGARH MP-11-003-030-001/753-A
(FUTERAKALAN) 		1711003000NRG24080720230401396 09/07/2023 GENDABAI 1711003WL016010 GENDABAI 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843395521 GENDABAI MADHYANCHAL GRAMIN BANK(607232)
25 BATIYAGARH MP-11-003-030-001/889
(FUTERAKALAN) 		1711003000NRG24080720230401399 09/07/2023 VANDANA AHIRWAR 1711003WL016010 VANDANA AHIRWAR 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843395521 VANDANAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8398 8398
26 BATIYAGARH MP-11-003-055-002/478-A
(KANORARAMNAGAR) 		1711003000NRG24080720230400710 09/07/2023 TARA PATEL 1711003WL015961 TARA PATEL 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395521 TARAPATEL IDBI BANK(607095)
SubTotal 1326 1326
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_090723APB_FTO_156758 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 BATIYAGARH MP1711003_090723APB_FTO_156758 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
3 BATIYAGARH MP1711003_090723APB_FTO_156758 State Bank of India SBIN0001332 HATTA 9282
4 BATIYAGARH MP1711003_090723APB_FTO_156758 State Bank of India SBIN0003774 BATIAGARH 14586
5 BATIYAGARH MP1711003_090723APB_FTO_156758 State Bank of India SBIN0006254 FUTERA KALAN 8398
6 BATIYAGARH MP1711003_090723APB_FTO_156758 Union Bank of India UBIN0539082 DAMOH 1326
7 BATIYAGARH MP1711003_090723APB_FTO_156758 Union Bank of India UBIN0559474 HATTA 1326
8 BATIYAGARH MP1711003_090723APB_FTO_156758 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 8398
9 BATIYAGARH MP1711003_090723APB_FTO_156758 India Post Payments Bank IPOS0000001 Damoh 1326

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