Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_290823APB_FTO_240461
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-11-003-058-002/48
(PADAJHIR) 		1711003058NRG24290820230563101 29/08/2023 NONE LAL 1711003058WL027146 NONE LAL 00089 CBIN0283522 1326 1326 Processed 02/09/2023 865922607 NONELAL STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-058-003/15-C
(PADAJHIR) 		1711003058NRG24290820230561213 29/08/2023 halki bahu sen 1711003058WL027060 halki bahu sen 00089 CBIN0283522 1105 1105 Processed 02/09/2023 865922607 halkibahusen ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-058-003/251-A
(PADAJHIR) 		1711003058NRG24290820230561225 29/08/2023 kusum 1711003058WL027060 kusum 00089 CBIN0283522 1105 1105 Processed 02/09/2023 865922607 kusum CENTRAL BANK OF INDIA(607115)
4 BATIYAGARH MP-11-003-058-003/251-A
(PADAJHIR) 		1711003058NRG24290820230561224 29/08/2023 pappu 1711003058WL027060 pappu 00089 CBIN0283522 1105 1105 Processed 02/09/2023 865922607 pappu CENTRAL BANK OF INDIA(607115)
5 BATIYAGARH MP-11-003-058-003/26
(PADAJHIR) 		1711003058NRG24290820230561226 29/08/2023 jhura 1711003058WL027060 jhura 00089 CBIN0283522 1105 1105 Processed 02/09/2023 865922607 jhura ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-058-003/327-A
(PADAJHIR) 		1711003058NRG24290820230561229 29/08/2023 setarani 1711003058WL027060 setarani 00089 CBIN0283522 1105 1105 Processed 02/09/2023 865922607 setarani CENTRAL BANK OF INDIA(607115)
7 BATIYAGARH MP-11-003-058-003/331
(PADAJHIR) 		1711003058NRG24290820230561230 29/08/2023 satyajit singh 1711003058WL027060 satyajit singh 00089 CBIN0283522 1105 1105 Processed 02/09/2023 865922607 satyajitsingh ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-058-003/334
(PADAJHIR) 		1711003058NRG24290820230561232 29/08/2023 mihirvan 1711003058WL027060 mihirvan 00089 CBIN0283522 1105 1105 Processed 02/09/2023 865922607 mihirvan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 BATIYAGARH MP-11-003-058-003/340
(PADAJHIR) 		1711003058NRG24290820230561235 29/08/2023 puspendra 1711003058WL027060 puspendra 00089 CBIN0283522 1105 1105 Processed 02/09/2023 865922607 puspendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 BATIYAGARH MP-11-003-058-003/340
(PADAJHIR) 		1711003058NRG24290820230561236 29/08/2023 swati singh 1711003058WL027060 swati singh 00089 CBIN0283522 1105 1105 Processed 02/09/2023 865922607 swatisingh CENTRAL BANK OF INDIA(607115)
11 BATIYAGARH MP-11-003-058-003/352
(PADAJHIR) 		1711003058NRG24290820230561240 29/08/2023 pushpa 1711003058WL027060 pushpa 00089 CBIN0283522 1105 1105 Processed 02/09/2023 865922607 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
12 BATIYAGARH MP-11-003-058-003/353
(PADAJHIR) 		1711003058NRG24290820230561241 29/08/2023 govindra 1711003058WL027060 govindra 00089 CBIN0283522 1105 1105 Processed 02/09/2023 865922607 govindra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 BATIYAGARH MP-11-003-058-003/353-A
(PADAJHIR) 		1711003058NRG24290820230561243 29/08/2023 manjo 1711003058WL027060 manjo 00089 CBIN0283522 1105 1105 Processed 02/09/2023 865922607 manjo CENTRAL BANK OF INDIA(607115)
14 BATIYAGARH MP-11-003-058-003/353-A
(PADAJHIR) 		1711003058NRG24290820230561242 29/08/2023 rishi 1711003058WL027060 rishi 00089 CBIN0283522 1105 1105 Processed 02/09/2023 865922607 rishi CENTRAL BANK OF INDIA(607115)
15 BATIYAGARH MP-11-003-058-003/59
(PADAJHIR) 		1711003058NRG24290820230561252 29/08/2023 guljar singh 1711003058WL027060 guljar singh 00089 CBIN0283522 1105 1105 Processed 02/09/2023 865922607 guljarsingh ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-058-003/59
(PADAJHIR) 		1711003058NRG24290820230561253 29/08/2023 prakash rani 1711003058WL027060 prakash rani 00089 CBIN0283522 1105 1105 Processed 02/09/2023 865922607 prakashrani ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-058-003/62
(PADAJHIR) 		1711003058NRG24290820230563102 29/08/2023 LAXMI BAI AHIRWAR 1711003058WL027147 LAXMI BAI AHIRWAR 00089 CBIN0283522 1326 1326 Processed 02/09/2023 865922607 LAXMIBAIAHIRWAR ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-058-003/81-A
(PADAJHIR) 		1711003058NRG24290820230561256 29/08/2023 mahima 1711003058WL027060 mahima 00089 CBIN0283522 1105 1105 Processed 02/09/2023 865922607 mahima CENTRAL BANK OF INDIA(607115)
19 BATIYAGARH MP-11-003-058-003/81-A
(PADAJHIR) 		1711003058NRG24290820230561255 29/08/2023 mohni 1711003058WL027060 mohni 00089 CBIN0283522 1105 1105 Processed 02/09/2023 865922607 mohni CENTRAL BANK OF INDIA(607115)
SubTotal 21437 21437
20 BATIYAGARH MP-11-003-058-003/12-A
(PADAJHIR) 		1711003058NRG24290820230561211 29/08/2023 radha 1711003058WL027060 radha 00168 ICIC0000538 1105 1105 Processed 02/09/2023 865922607 radha CENTRAL BANK OF INDIA(607115)
21 BATIYAGARH MP-11-003-058-003/13
(PADAJHIR) 		1711003058NRG24290820230561212 29/08/2023 seema 1711003058WL027060 seema 00168 ICIC0000538 1105 1105 Processed 02/09/2023 865922607 seema ICICI BANK LTD(508534)
22 BATIYAGARH MP-11-003-058-003/19
(PADAJHIR) 		1711003058NRG24290820230561214 29/08/2023 KAMOD 1711003058WL027060 KAMOD 00168 ICIC0000538 1105 1105 Processed 02/09/2023 865922607 KAMOD CENTRAL BANK OF INDIA(607115)
23 BATIYAGARH MP-11-003-058-003/25-A
(PADAJHIR) 		1711003058NRG24290820230561220 29/08/2023 PREMRANI 1711003058WL027060 PREMRANI 00168 ICIC0000538 1105 1105 Processed 02/09/2023 865922607 PREMRANI STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-058-003/25-C
(PADAJHIR) 		1711003058NRG24290820230561221 29/08/2023 sebak 1711003058WL027060 sebak 00168 ICIC0000538 1105 1105 Processed 02/09/2023 865922607 sebak ICICI BANK LTD(508534)
25 BATIYAGARH MP-11-003-058-003/26-A
(PADAJHIR) 		1711003058NRG24290820230561227 29/08/2023 ravi 1711003058WL027060 ravi 00168 ICIC0000538 1105 1105 Processed 02/09/2023 865922607 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
26 BATIYAGARH MP-11-003-058-003/333
(PADAJHIR) 		1711003058NRG24290820230561231 29/08/2023 reena 1711003058WL027060 reena 00168 ICIC0000538 1105 1105 Processed 02/09/2023 865922607 reena INDIA POST PAYMENTS BANK LIMITED(508528)
27 BATIYAGARH MP-11-003-058-003/334
(PADAJHIR) 		1711003058NRG24290820230561233 29/08/2023 preeti 1711003058WL027060 preeti 00168 ICIC0000538 1105 1105 Processed 02/09/2023 865922607 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
28 BATIYAGARH MP-11-003-058-003/40
(PADAJHIR) 		1711003058NRG24290820230561247 29/08/2023 aasharani 1711003058WL027060 aasharani 00168 ICIC0000538 1105 1105 Processed 02/09/2023 865922607 aasharani ICICI BANK LTD(508534)
29 BATIYAGARH MP-11-003-058-003/51
(PADAJHIR) 		1711003058NRG24290820230561250 29/08/2023 bhullan 1711003058WL027060 bhullan 00168 ICIC0000538 1105 1105 Processed 02/09/2023 865922607 bhullan CENTRAL BANK OF INDIA(607115)
30 BATIYAGARH MP-11-003-058-003/89-B
(PADAJHIR) 		1711003058NRG24290820230561257 29/08/2023 MAKUNDI 1711003058WL027060 MAKUNDI 00168 ICIC0000538 1105 1105 Processed 02/09/2023 865922607 MAKUNDI ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-058-003/90-A
(PADAJHIR) 		1711003058NRG24290820230561259 29/08/2023 meena 1711003058WL027060 meena 00168 ICIC0000538 1105 1105 Processed 02/09/2023 865922607 meena ICICI BANK LTD(508534)
32 BATIYAGARH MP-11-003-058-003/90-A
(PADAJHIR) 		1711003058NRG24290820230561258 29/08/2023 SURENDRA 1711003058WL027060 SURENDRA 00168 ICIC0000538 1105 1105 Processed 02/09/2023 865922607 SURENDRA ICICI BANK LTD(508534)
SubTotal 14365 14365
33 BATIYAGARH MP-11-003-058-003/348
(PADAJHIR) 		1711003058NRG24290820230561237 29/08/2023 rekha 1711003058WL027060 rekha 00176 IDIB000D522 1105 1105 Processed 02/09/2023 865922607 rekha BANK OF INDIA(508505)
SubTotal 1105 1105
34 BATIYAGARH MP-11-003-058-003/349
(PADAJHIR) 		1711003058NRG24290820230561238 29/08/2023 shweta 1711003058WL027060 shweta 00354 PUNB0099000 1105 1105 Processed 02/09/2023 865922607 shweta STATE BANK OF INDIA(508548)
SubTotal 1105 1105
35 BATIYAGARH MP-11-003-058-003/23
(PADAJHIR) 		1711003058NRG24290820230561217 29/08/2023 BHIMMA 1711003058WL027060 BHIMMA 00415 SBIN0001332 1105 1105 Processed 02/09/2023 865922607 BHIMMA ICICI BANK LTD(508534)
36 BATIYAGARH MP-11-003-058-003/23
(PADAJHIR) 		1711003058NRG24290820230561218 29/08/2023 SAPNA 1711003058WL027060 SAPNA 00415 SBIN0001332 1105 1105 Processed 02/09/2023 865922607 SAPNA STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-058-003/24
(PADAJHIR) 		1711003058NRG24290820230561219 29/08/2023 RAJARAM 1711003058WL027060 RAJARAM 00415 SBIN0001332 1105 1105 Processed 02/09/2023 865922607 RAJARAM ICICI BANK LTD(508534)
38 BATIYAGARH MP-11-003-058-003/25-C
(PADAJHIR) 		1711003058NRG24290820230561222 29/08/2023 usa 1711003058WL027060 usa 00415 SBIN0001332 1105 1105 Processed 02/09/2023 865922607 usa STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-058-003/26-A
(PADAJHIR) 		1711003058NRG24290820230561228 29/08/2023 gayatri 1711003058WL027060 gayatri 00415 SBIN0001332 1105 1105 Processed 02/09/2023 865922607 gayatri STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-058-003/339
(PADAJHIR) 		1711003058NRG24290820230561234 29/08/2023 vinita 1711003058WL027060 vinita 00415 SBIN0001332 1105 1105 Processed 02/09/2023 865922607 vinita ICICI BANK LTD(508534)
41 BATIYAGARH MP-11-003-058-003/351
(PADAJHIR) 		1711003058NRG24290820230561239 29/08/2023 tulsiram 1711003058WL027060 tulsiram 00415 SBIN0001332 1105 1105 Processed 02/09/2023 865922607 tulsiram STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-058-003/37
(PADAJHIR) 		1711003058NRG24290820230561244 29/08/2023 seetarani 1711003058WL027060 seetarani 00415 SBIN0001332 1105 1105 Processed 02/09/2023 865922607 seetarani STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-058-003/38
(PADAJHIR) 		1711003058NRG24290820230561245 29/08/2023 LAL SINGH 1711003058WL027060 LAL SINGH 00415 SBIN0001332 1105 1105 Processed 02/09/2023 865922607 LALSINGH ICICI BANK LTD(508534)
44 BATIYAGARH MP-11-003-058-003/38-D
(PADAJHIR) 		1711003058NRG24290820230561246 29/08/2023 bhupendra 1711003058WL027060 bhupendra 00415 SBIN0001332 1105 1105 Processed 02/09/2023 865922607 bhupendra STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-058-003/45-A
(PADAJHIR) 		1711003058NRG24290820230561248 29/08/2023 mamita 1711003058WL027060 mamita 00415 SBIN0001332 1105 1105 Processed 02/09/2023 865922607 mamita ICICI BANK LTD(508534)
46 BATIYAGARH MP-11-003-058-003/45-A
(PADAJHIR) 		1711003058NRG24290820230561249 29/08/2023 vishwanath 1711003058WL027060 vishwanath 00415 SBIN0001332 1105 1105 Processed 02/09/2023 865922607 vishwanath ICICI BANK LTD(508534)
47 BATIYAGARH MP-11-003-058-003/53-C
(PADAJHIR) 		1711003058NRG24290820230561251 29/08/2023 bhupendra 1711003058WL027060 bhupendra 00415 SBIN0001332 1105 1105 Processed 02/09/2023 865922607 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
48 BATIYAGARH MP-11-003-058-003/81
(PADAJHIR) 		1711003058NRG24290820230561254 29/08/2023 vandna 1711003058WL027060 vandna 00415 SBIN0001332 1105 1105 Processed 02/09/2023 865922607 vandna BANK OF INDIA(508505)
SubTotal 15470 15470
49 BATIYAGARH MP-11-003-058-003/25-D
(PADAJHIR) 		1711003058NRG24290820230561223 29/08/2023 SEWDAYAL 1711003058WL027060 SEWDAYAL 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865922607 SEWDAYAL ICICI BANK LTD(508534)
SubTotal 1105 1105
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_290823APB_FTO_240461 Central Bank Of India CBIN0283522 HATA 21437
2 BATIYAGARH MP1711003_290823APB_FTO_240461 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14365
3 BATIYAGARH MP1711003_290823APB_FTO_240461 Indian Bank IDIB000D522 Damoh 1105
4 BATIYAGARH MP1711003_290823APB_FTO_240461 Punjab National Bank PUNB0099000 DAMOH 1105
5 BATIYAGARH MP1711003_290823APB_FTO_240461 State Bank of India SBIN0001332 HATTA 15470
6 BATIYAGARH MP1711003_290823APB_FTO_240461 India Post Payments Bank IPOS0000001 Damoh 1105

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