Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_200723APB_FTO_176785
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-11-003-028-004/247
(KHIRIYAASLI) 		1711003028NRG24150720230426731 20/07/2023 PURAN 1711003028WL017247 PURAN 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209860772 PURAN STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-028-004/73
(KHIRIYAASLI) 		1711003028NRG24150720230426436 20/07/2023 MAHARAJ 1711003028WL017235 MAHARAJ 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209860772 MAHARAJ ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-028-004/90
(KHIRIYAASLI) 		1711003028NRG24150720230426437 20/07/2023 MAHPAL 1711003028WL017235 MAHPAL 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209860772 MAHPAL ICICI BANK LTD(508534)
SubTotal 3978 3978
4 BATIYAGARH MP-11-003-010-002/67
(KHAMARIYA) 		1711003010NRG24160720230427594 20/07/2023 JUGAL GOUND 1711003010WL017276 JUGAL GOUND 00415 SBIN0001332 3315 3315 Processed 28/07/2023 209860772 JUGALGOUND STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-010-002/67
(KHAMARIYA) 		1711003010NRG24160720230427595 20/07/2023 KUSHAM 1711003010WL017276 KUSHAM 00415 SBIN0001332 3315 3315 Processed 28/07/2023 209860772 KUSHAM STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 BATIYAGARH MP-11-003-028-001/12-A
(KHIRIYAASLI) 		1711003028NRG24150720230426713 20/07/2023 KUJJI KHAN 1711003028WL017244 KUJJI KHAN 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209860772 KUJJIKHAN STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-028-002/30
(KHIRIYAASLI) 		1711003028NRG24150720230426730 20/07/2023 BADI BAHU 1711003028WL017247 BADI BAHU 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209860772 BADIBAHU STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-028-004/113-A
(KHIRIYAASLI) 		1711003028NRG24150720230426427 20/07/2023 ramsingh 1711003028WL017234 ramsingh 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209860772 ramsingh STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-028-004/124
(KHIRIYAASLI) 		1711003028NRG24150720230426428 20/07/2023 JUGRAJ SINGH RAJPOOT 1711003028WL017234 JUGRAJ SINGH RAJPOOT 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209860772 JUGRAJSINGHRAJPOOT ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-028-004/125
(KHIRIYAASLI) 		1711003028NRG24150720230426438 20/07/2023 LACHHMAL KUSHVAHA 1711003028WL017236 LACHHMAL KUSHVAHA 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209860772 LACHHMALKUSHVAHA ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-028-004/128-A
(KHIRIYAASLI) 		1711003028NRG24150720230426432 20/07/2023 kosabai 1711003028WL017235 kosabai 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209860772 kosabai STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-028-004/131-B
(KHIRIYAASLI) 		1711003028NRG24150720230426429 20/07/2023 MAHRANI PATEL 1711003028WL017234 MAHRANI PATEL 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209860772 MAHRANIPATEL STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-028-004/135
(KHIRIYAASLI) 		1711003028NRG24150720230426699 20/07/2023 MOHAN 1711003028WL017242 MOHAN 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209860772 MOHAN ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-028-004/146-A
(KHIRIYAASLI) 		1711003028NRG24150720230426439 20/07/2023 devendra 1711003028WL017236 devendra 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209860772 devendra STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-028-004/148-A
(KHIRIYAASLI) 		1711003028NRG24150720230426430 20/07/2023 badibahu 1711003028WL017234 badibahu 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209860772 badibahu STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-028-004/154
(KHIRIYAASLI) 		1711003028NRG24150720230426431 20/07/2023 jagat singh 1711003028WL017234 jagat singh 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209860772 jagatsingh STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-028-004/171-A
(KHIRIYAASLI) 		1711003028NRG24150720230426440 20/07/2023 ganpat 1711003028WL017236 ganpat 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209860772 ganpat ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-028-004/174-A
(KHIRIYAASLI) 		1711003028NRG24150720230426700 20/07/2023 NANNU 1711003028WL017242 NANNU 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209860772 NANNU STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-028-004/177-A
(KHIRIYAASLI) 		1711003028NRG24150720230426714 20/07/2023 USHA LODHI 1711003028WL017244 USHA LODHI 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209860772 USHALODHI STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-028-004/181
(KHIRIYAASLI) 		1711003028NRG24150720230426726 20/07/2023 LAKHAN 1711003028WL017246 LAKHAN 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209860772 LAKHAN STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-028-004/185
(KHIRIYAASLI) 		1711003028NRG24150720230426433 20/07/2023 khargram patel 1711003028WL017235 khargram patel 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209860772 khargrampatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 BATIYAGARH MP-11-003-028-004/197-A
(KHIRIYAASLI) 		1711003028NRG24150720230426702 20/07/2023 RAGHVENDRA TIWARI 1711003028WL017242 RAGHVENDRA TIWARI 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209860772 RAGHVENDRATIWARI STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-028-004/229-B
(KHIRIYAASLI) 		1711003028NRG24150720230426727 20/07/2023 rajkumari 1711003028WL017246 rajkumari 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209860772 rajkumari STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-028-004/233-A
(KHIRIYAASLI) 		1711003028NRG24150720230426441 20/07/2023 seeta bai 1711003028WL017236 seeta bai 00415 SBIN0003774 1326 1326 Processed 29/07/2023 209860772 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 BATIYAGARH MP-11-003-028-004/239
(KHIRIYAASLI) 		1711003028NRG24150720230426728 20/07/2023 JASWANTSINGH 1711003028WL017246 JASWANTSINGH 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209860772 JASWANTSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 BATIYAGARH MP-11-003-028-004/284-A
(KHIRIYAASLI) 		1711003028NRG24150720230426434 20/07/2023 PREMRANI PATEL 1711003028WL017235 PREMRANI PATEL 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209860772 PREMRANIPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
27 BATIYAGARH MP-11-003-028-004/285-B
(KHIRIYAASLI) 		1711003028NRG24150720230426733 20/07/2023 THALU 1711003028WL017247 THALU 00415 SBIN0003774 1326 1326 Processed 29/07/2023 209860772 THALU INDIA POST PAYMENTS BANK LIMITED(508528)
28 BATIYAGARH MP-11-003-028-004/29
(KHIRIYAASLI) 		1711003028NRG24150720230426715 20/07/2023 UTTAM 1711003028WL017244 UTTAM 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209860772 UTTAM STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-028-004/32
(KHIRIYAASLI) 		1711003028NRG24150720230426442 20/07/2023 Sitaram 1711003028WL017236 Sitaram 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209860772 Sitaram ICICI BANK LTD(508534)
30 BATIYAGARH MP-11-003-028-004/53-A
(KHIRIYAASLI) 		1711003028NRG24150720230426704 20/07/2023 devi singh 1711003028WL017242 devi singh 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209860772 devisingh ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-028-004/63-A
(KHIRIYAASLI) 		1711003028NRG24150720230426717 20/07/2023 BHARATSINGH 1711003028WL017244 BHARATSINGH 00415 SBIN0003774 1326 1326 Processed 29/07/2023 209860772 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BATIYAGARH MP-11-003-028-004/74-A
(KHIRIYAASLI) 		1711003028NRG24150720230426718 20/07/2023 sahab singh 1711003028WL017244 sahab singh 00415 SBIN0003774 1326 1326 Rejected 29/07/2023 209860772 Aadhaar Number not Mapped to Account Number
33 BATIYAGARH MP-11-003-028-004/83-B
(KHIRIYAASLI) 		1711003028NRG24150720230426443 20/07/2023 param singh 1711003028WL017236 param singh 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209860772 paramsingh STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-028-004/94
(KHIRIYAASLI) 		1711003028NRG24150720230426719 20/07/2023 RAMSINGH 1711003028WL017244 RAMSINGH 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209860772 RAMSINGH ICICI BANK LTD(508534)
35 BATIYAGARH MP-11-003-028-004/96
(KHIRIYAASLI) 		1711003028NRG24150720230426729 20/07/2023 premlal 1711003028WL017246 premlal 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209860772 premlal STATE BANK OF INDIA(508548)
SubTotal 39780 39780
36 BATIYAGARH MP-11-003-028-004/33-A
(KHIRIYAASLI) 		1711003028NRG24150720230426435 20/07/2023 ROOPNARAYAN MISHRA 1711003028WL017235 ROOPNARAYAN MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209860772 ROOPNARAYANMISHRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
37 BATIYAGARH MP-11-003-028-002/238-B
(KHIRIYAASLI) 		1711003028NRG24150720230426426 20/07/2023 PURAN SINGH 1711003028WL017234 PURAN SINGH 00688 FINO0001001 1326 1326 Processed 29/07/2023 209860772 PURANSINGH FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-028-004/178
(KHIRIYAASLI) 		1711003028NRG24150720230426701 20/07/2023 devsingh 1711003028WL017242 devsingh 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209860772 Aadhaar Number not Mapped to Account Number
39 BATIYAGARH MP-11-003-028-004/241-A
(KHIRIYAASLI) 		1711003028NRG24150720230426703 20/07/2023 KALYAN SINGH 1711003028WL017242 KALYAN SINGH 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209860772 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
40 BATIYAGARH MP-11-003-028-004/58-B
(KHIRIYAASLI) 		1711003028NRG24150720230426716 20/07/2023 DHARMENDRA 1711003028WL017244 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 28/07/2023 209860772 DHARMENDRA STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-028-004/73-C
(KHIRIYAASLI) 		1711003028NRG24150720230426734 20/07/2023 bhanu pratap 1711003028WL017247 bhanu pratap 00688 FINO0001446 1326 1326 Processed 28/07/2023 209860772 bhanupratap STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 BATIYAGARH MP-11-003-028-004/280
(KHIRIYAASLI) 		1711003028NRG24150720230426732 20/07/2023 SAROJ 1711003028WL017247 SAROJ 450001 1326 1326 Processed 29/07/2023 209860772 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_200723APB_FTO_176785 47067301 1326
2 BATIYAGARH MP1711003_200723APB_FTO_176785 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
3 BATIYAGARH MP1711003_200723APB_FTO_176785 State Bank of India SBIN0001332 HATTA 6630
4 BATIYAGARH MP1711003_200723APB_FTO_176785 State Bank of India SBIN0003774 BATIAGARH 39780
5 BATIYAGARH MP1711003_200723APB_FTO_176785 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326
6 BATIYAGARH MP1711003_200723APB_FTO_176785 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
7 BATIYAGARH MP1711003_200723APB_FTO_176785 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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