Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:25:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_120523APB_FTO_39506
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-11-003-059-001/43
(LIDHORA HARRAT) 		1711003059NRG24080520230086634 12/05/2023 HARIGOVIND 1711003059WL003440 HARIGOVIND 00048 BKID0009460 1326 1326 Processed 23/05/2023 775954330 HARIGOVIND BANK OF INDIA(508505)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-059-001/140-C
(LIDHORA HARRAT) 		1711003059NRG24080520230086597 12/05/2023 sandeep 1711003059WL003440 sandeep 00089 CBIN0283522 1326 1326 Processed 23/05/2023 775954330 sandeep STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-059-001/150-A
(LIDHORA HARRAT) 		1711003059NRG24080520230086600 12/05/2023 INDUR SINGH 1711003059WL003440 INDUR SINGH 00089 CBIN0283522 1326 1326 Processed 23/05/2023 775954330 INDURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BATIYAGARH MP-11-003-059-001/207-A
(LIDHORA HARRAT) 		1711003059NRG24080520230086611 12/05/2023 ranu rajpoot 1711003059WL003440 ranu rajpoot 00089 CBIN0283522 1326 1326 Processed 23/05/2023 775954330 ranurajpoot STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-059-001/259
(LIDHORA HARRAT) 		1711003059NRG24080520230086620 12/05/2023 MAHENDRA SINGH 1711003059WL003440 MAHENDRA SINGH 00089 CBIN0283522 1326 1326 Processed 23/05/2023 775954330 MAHENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 BATIYAGARH MP-11-003-059-001/162
(LIDHORA HARRAT) 		1711003059NRG24080520230086604 12/05/2023 ANITA BAI 1711003059WL003440 ANITA BAI 00168 ICIC0000538 1326 1326 Processed 23/05/2023 775954330 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BATIYAGARH MP-11-003-059-001/162
(LIDHORA HARRAT) 		1711003059NRG24080520230086603 12/05/2023 ATARUP SIH 1711003059WL003440 ATARUP SIH 00168 ICIC0000538 1326 1326 Processed 23/05/2023 775954330 ATARUPSIH UNION BANK OF INDIA(508500)
8 BATIYAGARH MP-11-003-059-001/178
(LIDHORA HARRAT) 		1711003059NRG24080520230086605 12/05/2023 TULASA RANI 1711003059WL003440 TULASA RANI 00168 ICIC0000538 1326 1326 Processed 23/05/2023 775954330 TULASARANI ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-059-001/191
(LIDHORA HARRAT) 		1711003059NRG24080520230086608 12/05/2023 DASRATH 1711003059WL003440 DASRATH 00168 ICIC0000538 1326 1326 Processed 23/05/2023 775954330 DASRATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 BATIYAGARH MP-11-003-059-001/191
(LIDHORA HARRAT) 		1711003059NRG24080520230086609 12/05/2023 LAKSHMI RANI 1711003059WL003440 LAKSHMI RANI 00168 ICIC0000538 1326 1326 Processed 23/05/2023 775954330 LAKSHMIRANI ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-059-001/208
(LIDHORA HARRAT) 		1711003059NRG24080520230086612 12/05/2023 CHANDBHAN SINGH 1711003059WL003440 CHANDBHAN SINGH 00168 ICIC0000538 1326 1326 Processed 23/05/2023 775954330 CHANDBHANSINGH STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-059-001/208
(LIDHORA HARRAT) 		1711003059NRG24080520230086613 12/05/2023 DIPA RANI 1711003059WL003440 DIPA RANI 00168 ICIC0000538 1326 1326 Processed 23/05/2023 775954330 DIPARANI STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-059-001/239
(LIDHORA HARRAT) 		1711003059NRG24080520230086618 12/05/2023 MAKHAN 1711003059WL003440 MAKHAN 00168 ICIC0000538 1326 1326 Processed 23/05/2023 775954330 MAKHAN ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-059-001/264
(LIDHORA HARRAT) 		1711003059NRG24080520230086624 12/05/2023 DHARMENDRA SIH 1711003059WL003440 DHARMENDRA SIH 00168 ICIC0000538 1326 1326 Processed 23/05/2023 775954330 DHARMENDRASIH ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-059-001/266
(LIDHORA HARRAT) 		1711003059NRG24080520230086628 12/05/2023 PRITAM SIH 1711003059WL003440 PRITAM SIH 00168 ICIC0000538 1326 1326 Processed 23/05/2023 775954330 PRITAMSIH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 BATIYAGARH MP-11-003-059-001/293
(LIDHORA HARRAT) 		1711003059NRG24080520230086633 12/05/2023 UMARANI 1711003059WL003440 UMARANI 00168 ICIC0000538 1326 1326 Processed 23/05/2023 775954330 UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BATIYAGARH MP-11-003-059-001/293
(LIDHORA HARRAT) 		1711003059NRG24080520230086632 12/05/2023 VIJAY SIH 1711003059WL003440 VIJAY SIH 00168 ICIC0000538 1326 1326 Processed 23/05/2023 775954330 VIJAYSIH UNION BANK OF INDIA(508500)
SubTotal 15912 15912
18 BATIYAGARH MP-11-003-059-001/121
(LIDHORA HARRAT) 		1711003059NRG24080520230086595 12/05/2023 JANKI BAI 1711003059WL003440 JANKI BAI 00415 SBIN0001332 1326 1326 Processed 23/05/2023 775954330 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BATIYAGARH MP-11-003-059-001/140-C
(LIDHORA HARRAT) 		1711003059NRG24080520230086596 12/05/2023 vinod 1711003059WL003440 vinod 00415 SBIN0001332 1326 1326 Processed 23/05/2023 775954330 vinod IDBI BANK(607095)
20 BATIYAGARH MP-11-003-059-001/144-D
(LIDHORA HARRAT) 		1711003059NRG24080520230086598 12/05/2023 kranti 1711003059WL003440 kranti 00415 SBIN0001332 1326 1326 Processed 23/05/2023 775954330 kranti STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-059-001/149
(LIDHORA HARRAT) 		1711003059NRG24080520230086599 12/05/2023 sudha rajpoot 1711003059WL003440 sudha rajpoot 00415 SBIN0001332 1326 1326 Processed 23/05/2023 775954330 sudharajpoot STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-059-001/154-B
(LIDHORA HARRAT) 		1711003059NRG24080520230086602 12/05/2023 ashu 1711003059WL003440 ashu 00415 SBIN0001332 1326 1326 Processed 23/05/2023 775954330 ashu STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-059-001/154-B
(LIDHORA HARRAT) 		1711003059NRG24080520230086601 12/05/2023 ragni 1711003059WL003440 ragni 00415 SBIN0001332 1326 1326 Processed 23/05/2023 775954330 ragni STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-059-001/229
(LIDHORA HARRAT) 		1711003059NRG24080520230086614 12/05/2023 asha rani 1711003059WL003440 asha rani 00415 SBIN0001332 1326 1326 Processed 23/05/2023 775954330 asharani STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-059-001/229-A
(LIDHORA HARRAT) 		1711003059NRG24080520230086616 12/05/2023 pinki 1711003059WL003440 pinki 00415 SBIN0001332 1326 1326 Processed 23/05/2023 775954330 pinki STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-059-001/259
(LIDHORA HARRAT) 		1711003059NRG24080520230086621 12/05/2023 KAMLA BAI RAJPOOT 1711003059WL003440 KAMLA BAI RAJPOOT 00415 SBIN0001332 1326 1326 Processed 23/05/2023 775954330 KAMLABAIRAJPOOT STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-059-001/260
(LIDHORA HARRAT) 		1711003059NRG24080520230086622 12/05/2023 kamalrani 1711003059WL003440 kamalrani 00415 SBIN0001332 1326 1326 Processed 23/05/2023 775954330 kamalrani STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-059-001/266
(LIDHORA HARRAT) 		1711003059NRG24080520230086629 12/05/2023 ASHA RANI 1711003059WL003440 ASHA RANI 00415 SBIN0001332 1326 1326 Processed 23/05/2023 775954330 ASHARANI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
29 BATIYAGARH MP-11-003-059-001/207-A
(LIDHORA HARRAT) 		1711003059NRG24080520230086610 12/05/2023 amit 1711003059WL003440 amit 00468 UBIN0559474 1326 1326 Processed 23/05/2023 775954330 amit UNION BANK OF INDIA(508500)
30 BATIYAGARH MP-11-003-059-001/229
(LIDHORA HARRAT) 		1711003059NRG24080520230086615 12/05/2023 deependra 1711003059WL003440 deependra 00468 UBIN0559474 1326 1326 Processed 23/05/2023 775954330 deependra ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-059-001/229-A
(LIDHORA HARRAT) 		1711003059NRG24080520230086617 12/05/2023 satyvendra singh rajput 1711003059WL003440 satyvendra singh rajput 00468 UBIN0559474 1326 1326 Processed 23/05/2023 775954330 satyvendrasinghrajput UNION BANK OF INDIA(508500)
32 BATIYAGARH MP-11-003-059-001/277
(LIDHORA HARRAT) 		1711003059NRG24080520230086631 12/05/2023 AJODHYA RANI 1711003059WL003440 AJODHYA RANI 00468 UBIN0559474 1326 1326 Processed 23/05/2023 775954330 AJODHYARANI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
33 BATIYAGARH MP-11-003-059-001/186
(LIDHORA HARRAT) 		1711003059NRG24080520230086607 12/05/2023 pramod 1711003059WL003440 pramod 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775954330 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
34 BATIYAGARH MP-11-003-059-001/260-A
(LIDHORA HARRAT) 		1711003059NRG24080520230086623 12/05/2023 savita 1711003059WL003440 savita 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775954330 savita INDIA POST PAYMENTS BANK LIMITED(508528)
35 BATIYAGARH MP-11-003-059-001/265
(LIDHORA HARRAT) 		1711003059NRG24080520230086627 12/05/2023 NARVESH SINGH 1711003059WL003440 NARVESH SINGH 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775954330 NARVESHSINGH STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-059-001/43
(LIDHORA HARRAT) 		1711003059NRG24080520230086635 12/05/2023 nanni bai 1711003059WL003440 nanni bai 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775954330 nannibai INDIA POST PAYMENTS BANK LIMITED(508528)
37 BATIYAGARH MP-11-003-059-001/44
(LIDHORA HARRAT) 		1711003059NRG24080520230086636 12/05/2023 kanta 1711003059WL003440 kanta 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775954330 kanta STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-059-001/44
(LIDHORA HARRAT) 		1711003059NRG24080520230086637 12/05/2023 randheer 1711003059WL003440 randheer 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775954330 randheer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
39 BATIYAGARH MP-11-003-059-001/269
(LIDHORA HARRAT) 		1711003059NRG24080520230086630 12/05/2023 DHARAMDAS 1711003059WL003440 DHARAMDAS 450001 1326 1326 Processed 23/05/2023 775954330 DHARAMDAS CENTRAL BANK OF INDIA(607115)
40 BATIYAGARH MP-11-003-059-001/118
(LIDHORA HARRAT) 		1711003059NRG24080520230086593 12/05/2023 RAJVENDRA SINGH 1711003059WL003440 RAJVENDRA SINGH 470661 1326 1326 Processed 23/05/2023 775954330 RAJVENDRASINGH STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-059-001/178
(LIDHORA HARRAT) 		1711003059NRG24080520230086606 12/05/2023 MOHAR SINGH 1711003059WL003440 MOHAR SINGH 470661 1326 1326 Processed 23/05/2023 775954330 MOHARSINGH ICICI BANK LTD(508534)
42 BATIYAGARH MP-11-003-059-001/24
(LIDHORA HARRAT) 		1711003059NRG24080520230086619 12/05/2023 CHABILEE 1711003059WL003440 CHABILEE 470661 1326 1326 Processed 23/05/2023 775954330 CHABILEE ICICI BANK LTD(508534)
43 BATIYAGARH MP-11-003-059-001/264
(LIDHORA HARRAT) 		1711003059NRG24080520230086626 12/05/2023 BRAJENDRA SINGH 1711003059WL003440 BRAJENDRA SINGH 470661 1326 1326 Processed 23/05/2023 775954330 BRAJENDRASINGH ICICI BANK LTD(508534)
44 BATIYAGARH MP-11-003-059-001/48
(LIDHORA HARRAT) 		1711003059NRG24080520230086639 12/05/2023 RADHARANI 1711003059WL003440 RADHARANI 470661 1326 1326 Processed 23/05/2023 775954330 RADHARANI ICICI BANK LTD(508534)
45 BATIYAGARH MP-11-003-059-001/48
(LIDHORA HARRAT) 		1711003059NRG24080520230086638 12/05/2023 RAGGU URF RAGHWAR 1711003059WL003440 RAGGU URF RAGHWAR 470661 1326 1326 Processed 23/05/2023 775954330 RAGGUURFRAGHWAR ICICI BANK LTD(508534)
46 BATIYAGARH MP-11-003-059-001/61
(LIDHORA HARRAT) 		1711003059NRG24080520230086640 12/05/2023 BARELAL 1711003059WL003440 BARELAL 470661 1326 1326 Processed 23/05/2023 775954330 BARELAL UNION BANK OF INDIA(508500)
SubTotal 10608 10608
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_120523APB_FTO_39506 47077502 1326
2 BATIYAGARH MP1711003_120523APB_FTO_39506 62508 9282
3 BATIYAGARH MP1711003_120523APB_FTO_39506 Bank of India BKID0009460 DAMOH 1326
4 BATIYAGARH MP1711003_120523APB_FTO_39506 Central Bank Of India CBIN0283522 HATA 5304
5 BATIYAGARH MP1711003_120523APB_FTO_39506 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
6 BATIYAGARH MP1711003_120523APB_FTO_39506 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11934
7 BATIYAGARH MP1711003_120523APB_FTO_39506 State Bank of India SBIN0001332 HATTA 14586
8 BATIYAGARH MP1711003_120523APB_FTO_39506 Union Bank of India UBIN0559474 HATTA 5304
9 BATIYAGARH MP1711003_120523APB_FTO_39506 India Post Payments Bank IPOS0000001 Damoh 7956

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