Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:19:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_290523APB_FTO_63068
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) 		1711003059NRG24270520230174961 29/05/2023 HARIGOVIND 1711003059WL007076 HARIGOVIND 00048 BKID0009460 1105 1105 Processed 05/06/2023 086876192 HARIGOVIND BANK OF INDIA(508505)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-059-001/140-C
(LIDHORA HARRAT) 		1711003059NRG24270520230174926 29/05/2023 sandeep 1711003059WL007076 sandeep 00089 CBIN0283522 1105 1105 Processed 05/06/2023 086876192 sandeep STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-059-001/150-A
(LIDHORA HARRAT) 		1711003059NRG24270520230174929 29/05/2023 INDUR SINGH 1711003059WL007076 INDUR SINGH 00089 CBIN0283522 1105 1105 Processed 05/06/2023 086876192 INDURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BATIYAGARH MP-11-003-059-001/207-A
(LIDHORA HARRAT) 		1711003059NRG24270520230174940 29/05/2023 ranu rajpoot 1711003059WL007076 ranu rajpoot 00089 CBIN0283522 1105 1105 Processed 05/06/2023 086876192 ranurajpoot STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-059-001/259
(LIDHORA HARRAT) 		1711003059NRG24270520230174949 29/05/2023 MAHENDRA SINGH 1711003059WL007076 MAHENDRA SINGH 00089 CBIN0283522 1105 1105 Processed 05/06/2023 086876192 MAHENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
6 BATIYAGARH MP-11-003-059-001/162
(LIDHORA HARRAT) 		1711003059NRG24270520230174933 29/05/2023 ANITA BAI 1711003059WL007076 ANITA BAI 00168 ICIC0000538 1105 1105 Processed 05/06/2023 086876192 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BATIYAGARH MP-11-003-059-001/162
(LIDHORA HARRAT) 		1711003059NRG24270520230174932 29/05/2023 ATARUP SIH 1711003059WL007076 ATARUP SIH 00168 ICIC0000538 1105 1105 Processed 05/06/2023 086876192 ATARUPSIH UNION BANK OF INDIA(508500)
8 BATIYAGARH MP-11-003-059-001/178
(LIDHORA HARRAT) 		1711003059NRG24270520230174934 29/05/2023 TULASA RANI 1711003059WL007076 TULASA RANI 00168 ICIC0000538 1105 1105 Processed 05/06/2023 086876192 TULASARANI ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-059-001/191
(LIDHORA HARRAT) 		1711003059NRG24270520230174937 29/05/2023 DASRATH 1711003059WL007076 DASRATH 00168 ICIC0000538 1105 1105 Processed 05/06/2023 086876192 DASRATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 BATIYAGARH MP-11-003-059-001/191
(LIDHORA HARRAT) 		1711003059NRG24270520230174938 29/05/2023 LAKSHMI RANI 1711003059WL007076 LAKSHMI RANI 00168 ICIC0000538 1105 1105 Processed 05/06/2023 086876192 LAKSHMIRANI ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-059-001/208
(LIDHORA HARRAT) 		1711003059NRG24270520230174941 29/05/2023 CHANDBHAN SINGH 1711003059WL007076 CHANDBHAN SINGH 00168 ICIC0000538 1105 1105 Processed 05/06/2023 086876192 CHANDBHANSINGH STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-059-001/208
(LIDHORA HARRAT) 		1711003059NRG24270520230174942 29/05/2023 DIPA RANI 1711003059WL007076 DIPA RANI 00168 ICIC0000538 1105 1105 Processed 05/06/2023 086876192 DIPARANI STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-059-001/239
(LIDHORA HARRAT) 		1711003059NRG24270520230174947 29/05/2023 MAKHAN 1711003059WL007076 MAKHAN 00168 ICIC0000538 1105 1105 Processed 05/06/2023 086876192 MAKHAN ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-059-001/264
(LIDHORA HARRAT) 		1711003059NRG24270520230174953 29/05/2023 DHARMENDRA SIH 1711003059WL007076 DHARMENDRA SIH 00168 ICIC0000538 1105 1105 Processed 05/06/2023 086876192 DHARMENDRASIH ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-059-001/266
(LIDHORA HARRAT) 		1711003059NRG24270520230174955 29/05/2023 PRITAM SIH 1711003059WL007076 PRITAM SIH 00168 ICIC0000538 1105 1105 Processed 05/06/2023 086876192 PRITAMSIH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 BATIYAGARH MP-11-003-059-001/293
(LIDHORA HARRAT) 		1711003059NRG24270520230174960 29/05/2023 UMARANI 1711003059WL007076 UMARANI 00168 ICIC0000538 1105 1105 Processed 05/06/2023 086876192 UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BATIYAGARH MP-11-003-059-001/293
(LIDHORA HARRAT) 		1711003059NRG24270520230174959 29/05/2023 VIJAY SIH 1711003059WL007076 VIJAY SIH 00168 ICIC0000538 1105 1105 Processed 05/06/2023 086876192 VIJAYSIH UNION BANK OF INDIA(508500)
SubTotal 13260 13260
18 BATIYAGARH MP-11-003-059-001/121
(LIDHORA HARRAT) 		1711003059NRG24270520230174924 29/05/2023 JANKI BAI 1711003059WL007076 JANKI BAI 00415 SBIN0001332 1105 1105 Processed 05/06/2023 086876192 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BATIYAGARH MP-11-003-059-001/140-C
(LIDHORA HARRAT) 		1711003059NRG24270520230174925 29/05/2023 vinod 1711003059WL007076 vinod 00415 SBIN0001332 1105 1105 Processed 05/06/2023 086876192 vinod IDBI BANK(607095)
20 BATIYAGARH MP-11-003-059-001/144-D
(LIDHORA HARRAT) 		1711003059NRG24270520230174927 29/05/2023 kranti 1711003059WL007076 kranti 00415 SBIN0001332 1105 1105 Processed 05/06/2023 086876192 kranti STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-059-001/149
(LIDHORA HARRAT) 		1711003059NRG24270520230174928 29/05/2023 sudha rajpoot 1711003059WL007076 sudha rajpoot 00415 SBIN0001332 1105 1105 Processed 05/06/2023 086876192 sudharajpoot STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-059-001/154-B
(LIDHORA HARRAT) 		1711003059NRG24270520230174931 29/05/2023 ashu 1711003059WL007076 ashu 00415 SBIN0001332 1105 1105 Processed 05/06/2023 086876192 ashu STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-059-001/154-B
(LIDHORA HARRAT) 		1711003059NRG24270520230174930 29/05/2023 ragni 1711003059WL007076 ragni 00415 SBIN0001332 1105 1105 Processed 05/06/2023 086876192 ragni STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-059-001/229
(LIDHORA HARRAT) 		1711003059NRG24270520230174943 29/05/2023 asha rani 1711003059WL007076 asha rani 00415 SBIN0001332 1105 1105 Processed 05/06/2023 086876192 asharani STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-059-001/229-A
(LIDHORA HARRAT) 		1711003059NRG24270520230174945 29/05/2023 pinki 1711003059WL007076 pinki 00415 SBIN0001332 1105 1105 Processed 05/06/2023 086876192 pinki STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-059-001/259
(LIDHORA HARRAT) 		1711003059NRG24270520230174950 29/05/2023 KAMLA BAI RAJPOOT 1711003059WL007076 KAMLA BAI RAJPOOT 00415 SBIN0001332 1105 1105 Processed 05/06/2023 086876192 KAMLABAIRAJPOOT STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-059-001/260
(LIDHORA HARRAT) 		1711003059NRG24270520230174951 29/05/2023 kamalrani 1711003059WL007076 kamalrani 00415 SBIN0001332 1105 1105 Processed 05/06/2023 086876192 kamalrani STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-059-001/266
(LIDHORA HARRAT) 		1711003059NRG24270520230174956 29/05/2023 ASHA RANI 1711003059WL007076 ASHA RANI 00415 SBIN0001332 1105 1105 Processed 05/06/2023 086876192 ASHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
29 BATIYAGARH MP-11-003-059-001/207-A
(LIDHORA HARRAT) 		1711003059NRG24270520230174939 29/05/2023 amit 1711003059WL007076 amit 00468 UBIN0559474 1105 1105 Processed 05/06/2023 086876192 amit UNION BANK OF INDIA(508500)
30 BATIYAGARH MP-11-003-059-001/229
(LIDHORA HARRAT) 		1711003059NRG24270520230174944 29/05/2023 deependra 1711003059WL007076 deependra 00468 UBIN0559474 1105 1105 Processed 05/06/2023 086876192 deependra ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-059-001/229-A
(LIDHORA HARRAT) 		1711003059NRG24270520230174946 29/05/2023 satyvendra singh rajput 1711003059WL007076 satyvendra singh rajput 00468 UBIN0559474 1105 1105 Processed 05/06/2023 086876192 satyvendrasinghrajput UNION BANK OF INDIA(508500)
32 BATIYAGARH MP-11-003-059-001/277
(LIDHORA HARRAT) 		1711003059NRG24270520230174958 29/05/2023 AJODHYA RANI 1711003059WL007076 AJODHYA RANI 00468 UBIN0559474 1105 1105 Processed 05/06/2023 086876192 AJODHYARANI UNION BANK OF INDIA(508500)
SubTotal 4420 4420
33 BATIYAGARH MP-11-003-059-001/186
(LIDHORA HARRAT) 		1711003059NRG24270520230174936 29/05/2023 pramod 1711003059WL007076 pramod 00691 IPOS0000001 1105 1105 Processed 05/06/2023 086876192 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
34 BATIYAGARH MP-11-003-059-001/260-A
(LIDHORA HARRAT) 		1711003059NRG24270520230174952 29/05/2023 savita 1711003059WL007076 savita 00691 IPOS0000001 1105 1105 Processed 05/06/2023 086876192 savita INDIA POST PAYMENTS BANK LIMITED(508528)
35 BATIYAGARH MP-11-003-059-001/265
(LIDHORA HARRAT) 		1711003059NRG24270520230174954 29/05/2023 NARVESH SINGH 1711003059WL007076 NARVESH SINGH 00691 IPOS0000001 1105 1105 Processed 05/06/2023 086876192 NARVESHSINGH STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-059-001/43
(LIDHORA HARRAT) 		1711003059NRG24270520230174962 29/05/2023 nanni bai 1711003059WL007076 nanni bai 00691 IPOS0000001 1105 1105 Processed 05/06/2023 086876192 nannibai INDIA POST PAYMENTS BANK LIMITED(508528)
37 BATIYAGARH MP-11-003-059-001/44
(LIDHORA HARRAT) 		1711003059NRG24270520230174963 29/05/2023 kanta 1711003059WL007076 kanta 00691 IPOS0000001 1105 1105 Processed 05/06/2023 086876192 kanta STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-059-001/44
(LIDHORA HARRAT) 		1711003059NRG24270520230174964 29/05/2023 randheer 1711003059WL007076 randheer 00691 IPOS0000001 1105 1105 Processed 05/06/2023 086876192 randheer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
39 BATIYAGARH MP-11-003-059-001/269
(LIDHORA HARRAT) 		1711003059NRG24270520230174957 29/05/2023 DHARAMDAS 1711003059WL007076 DHARAMDAS 450001 1105 1105 Processed 05/06/2023 086876192 DHARAMDAS CENTRAL BANK OF INDIA(607115)
40 BATIYAGARH MP-11-003-059-001/84
(LIDHORA HARRAT) 		1711003059NRG24270520230174968 29/05/2023 DURGI 1711003059WL007076 DURGI 450001 1105 1105 Processed 05/06/2023 086876192 DURGI ICICI BANK LTD(508534)
41 BATIYAGARH MP-11-003-059-001/118
(LIDHORA HARRAT) 		1711003059NRG24270520230174922 29/05/2023 RAJVENDRA SINGH 1711003059WL007076 RAJVENDRA SINGH 470661 1105 1105 Processed 05/06/2023 086876192 RAJVENDRASINGH STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-059-001/178
(LIDHORA HARRAT) 		1711003059NRG24270520230174935 29/05/2023 MOHAR SINGH 1711003059WL007076 MOHAR SINGH 470661 1105 1105 Processed 05/06/2023 086876192 MOHARSINGH ICICI BANK LTD(508534)
43 BATIYAGARH MP-11-003-059-001/24
(LIDHORA HARRAT) 		1711003059NRG24270520230174948 29/05/2023 CHABILEE 1711003059WL007076 CHABILEE 470661 1105 1105 Processed 05/06/2023 086876192 CHABILEE ICICI BANK LTD(508534)
44 BATIYAGARH MP-11-003-059-001/48
(LIDHORA HARRAT) 		1711003059NRG24270520230174966 29/05/2023 RADHARANI 1711003059WL007076 RADHARANI 470661 1105 1105 Processed 05/06/2023 086876192 RADHARANI ICICI BANK LTD(508534)
45 BATIYAGARH MP-11-003-059-001/48
(LIDHORA HARRAT) 		1711003059NRG24270520230174965 29/05/2023 RAGGU URF RAGHWAR 1711003059WL007076 RAGGU URF RAGHWAR 470661 1105 1105 Processed 05/06/2023 086876192 RAGGUURFRAGHWAR ICICI BANK LTD(508534)
46 BATIYAGARH MP-11-003-059-001/61
(LIDHORA HARRAT) 		1711003059NRG24270520230174967 29/05/2023 BARELAL 1711003059WL007076 BARELAL 470661 1105 1105 Processed 05/06/2023 086876192 BARELAL UNION BANK OF INDIA(508500)
SubTotal 8840 8840
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_290523APB_FTO_63068 47077502 2210
2 BATIYAGARH MP1711003_290523APB_FTO_63068 62508 6630
3 BATIYAGARH MP1711003_290523APB_FTO_63068 Bank of India BKID0009460 DAMOH 1105
4 BATIYAGARH MP1711003_290523APB_FTO_63068 Central Bank Of India CBIN0283522 HATA 4420
5 BATIYAGARH MP1711003_290523APB_FTO_63068 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315
6 BATIYAGARH MP1711003_290523APB_FTO_63068 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9945
7 BATIYAGARH MP1711003_290523APB_FTO_63068 State Bank of India SBIN0001332 HATTA 12155
8 BATIYAGARH MP1711003_290523APB_FTO_63068 Union Bank of India UBIN0559474 HATTA 4420
9 BATIYAGARH MP1711003_290523APB_FTO_63068 India Post Payments Bank IPOS0000001 Damoh 6630

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