Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:45:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_070823APB_FTO_207589
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-11-003-007-003/22
(NEEMI) 		1711003007NRG24070820230495739 07/08/2023 HALKURAM 1711003007WL021915 HALKURAM 00168 ICIC0000538 3536 3536 Processed 14/08/2023 521207806 HALKURAM STATE BANK OF INDIA(508548)
SubTotal 3536 3536
2 BATIYAGARH MP-11-003-007-001/146-A
(NEEMI) 		1711003007NRG24070820230495746 07/08/2023 savitri ahirwar 1711003007WL021919 savitri ahirwar 00415 SBIN0001332 3315 3315 Processed 14/08/2023 521207806 savitriahirwar STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-007-002/336
(NEEMI) 		1711003007NRG24070820230495741 07/08/2023 kedar nath dubey 1711003007WL021916 kedar nath dubey 00415 SBIN0001332 2431 2431 Processed 14/08/2023 521207806 kedarnathdubey ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 BATIYAGARH MP-11-003-007-002/337
(NEEMI) 		1711003007NRG24070820230495749 07/08/2023 jhurro bai 1711003007WL021922 jhurro bai 00415 SBIN0001332 2652 2652 Processed 14/08/2023 521207806 jhurrobai STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-007-002/344
(NEEMI) 		1711003007NRG24070820230495733 07/08/2023 mohan singh 1711003007WL021914 mohan singh 00415 SBIN0001332 3536 3536 Processed 14/08/2023 521207806 mohansingh STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-007-002/373
(NEEMI) 		1711003007NRG24070820230495736 07/08/2023 keshrani 1711003007WL021914 keshrani 00415 SBIN0001332 3536 3536 Processed 14/08/2023 521207806 keshrani STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-007-002/375
(NEEMI) 		1711003007NRG24070820230495748 07/08/2023 gangu rajpoot 1711003007WL021921 gangu rajpoot 00415 SBIN0001332 2210 2210 Processed 14/08/2023 521207806 gangurajpoot STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-007-003/17
(NEEMI) 		1711003007NRG24070820230495744 07/08/2023 NANDU 1711003007WL021917 NANDU 00415 SBIN0001332 3315 3315 Processed 14/08/2023 521207806 NANDU FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-007-003/22-B
(NEEMI) 		1711003007NRG24070820230495740 07/08/2023 bhalu 1711003007WL021915 bhalu 00415 SBIN0001332 3536 3536 Processed 14/08/2023 521207806 bhalu ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-007-004/106-A
(NEEMI) 		1711003007NRG24070820230495747 07/08/2023 bagirath 1711003007WL021920 bagirath 00415 SBIN0001332 3315 3315 Processed 14/08/2023 521207806 bagirath MADHYANCHAL GRAMIN BANK(607232)
11 BATIYAGARH MP-11-003-007-004/250-A
(NEEMI) 		1711003007NRG24070820230495745 07/08/2023 BHOLARAM PATEL 1711003007WL021918 BHOLARAM PATEL 00415 SBIN0001332 2210 2210 Processed 14/08/2023 521207806 BHOLARAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30056 30056
12 BATIYAGARH MP-11-003-047-001/349
(PATHARIYA) 		1711003047NRG24050820230490118 07/08/2023 Manisha 1711003047WL021473 Manisha 00415 SBIN0002837 1326 1326 Processed 14/08/2023 521207806 Manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 BATIYAGARH MP-11-003-047-001/19
(PATHARIYA) 		1711003047NRG24050820230490114 07/08/2023 BAHADUR 1711003047WL021473 BAHADUR 00415 SBIN0003774 1326 1326 Processed 14/08/2023 521207806 BAHADUR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 BATIYAGARH MP-11-003-047-001/37-B
(PATHARIYA) 		1711003047NRG24050820230490137 07/08/2023 HALKI BAHU 1711003047WL021478 HALKI BAHU 00415 SBIN0003774 1547 1547 Processed 14/08/2023 521207806 HALKIBAHU STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-047-001/71
(PATHARIYA) 		1711003047NRG24050820230490123 07/08/2023 jugraj 1711003047WL021474 jugraj 00415 SBIN0003774 1326 1326 Processed 14/08/2023 521207806 jugraj STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-047-001/93-B
(PATHARIYA) 		1711003047NRG24050820230490119 07/08/2023 LAKHAN SINGH 1711003047WL021473 LAKHAN SINGH 00415 SBIN0003774 1326 1326 Processed 14/08/2023 521207806 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 5525 5525
17 BATIYAGARH MP-11-003-047-001/232
(PATHARIYA) 		1711003047NRG24050820230490115 07/08/2023 Sunita Bai Lodhi 1711003047WL021473 Sunita Bai Lodhi 00415 SBIN0009181 1326 1326 Processed 14/08/2023 521207806 SunitaBaiLodhi STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-047-001/313-B
(PATHARIYA) 		1711003047NRG24050820230490117 07/08/2023 KOMAL SINGH 1711003047WL021473 KOMAL SINGH 00415 SBIN0009181 1326 1326 Processed 14/08/2023 521207806 KOMALSINGH STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-047-001/605
(PATHARIYA) 		1711003047NRG24050820230490121 07/08/2023 pratap singh 1711003047WL021474 pratap singh 00415 SBIN0009181 1326 1326 Processed 14/08/2023 521207806 pratapsingh STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-047-003/59
(PATHARIYA) 		1711003047NRG24050820230490130 07/08/2023 priyankka 1711003047WL021476 priyankka 00415 SBIN0009181 1326 1326 Processed 14/08/2023 521207806 priyankka STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-047-007/20
(PATHARIYA) 		1711003047NRG24050820230490131 07/08/2023 koisilya 1711003047WL021476 koisilya 00415 SBIN0009181 1326 1326 Processed 14/08/2023 521207806 koisilya STATE BANK OF INDIA(508548)
SubTotal 6630 6630
22 BATIYAGARH MP-11-003-007-002/359
(NEEMI) 		1711003007NRG24070820230495742 07/08/2023 ramavtar pateriya 1711003007WL021916 ramavtar pateriya 00602 SBIN0RRMBGB 3536 3536 Processed 14/08/2023 521207806 ramavtarpateriya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3536 3536
23 BATIYAGARH MP-11-003-047-003/59
(PATHARIYA) 		1711003047NRG24050820230490129 07/08/2023 pavan 1711003047WL021476 pavan 00688 FINO0001001 1326 1326 Processed 14/08/2023 521207806 pavan BANK OF BARODA(606985)
24 BATIYAGARH MP-11-003-047-008/89-A
(PATHARIYA) 		1711003047NRG24050820230490133 07/08/2023 Bhagwandash 1711003047WL021476 Bhagwandash 00688 FINO0001001 1326 1326 Processed 14/08/2023 521207806 Bhagwandash FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-047-008/89-C
(PATHARIYA) 		1711003047NRG24050820230490134 07/08/2023 PITU SOUR 1711003047WL021476 PITU SOUR 00688 FINO0001001 1326 1326 Processed 14/08/2023 521207806 PITUSOUR FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
26 BATIYAGARH MP-11-003-047-001/608-B
(PATHARIYA) 		1711003047NRG24050820230490122 07/08/2023 Durga Bai 1711003047WL021474 Durga Bai 00688 FINO0001446 1326 1326 Processed 14/08/2023 521207806 DurgaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 BATIYAGARH MP-11-003-047-007/22
(PATHARIYA) 		1711003047NRG24050820230490132 07/08/2023 Halki Bahu 1711003047WL021476 Halki Bahu 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521207806 HalkiBahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_070823APB_FTO_207589 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3536
2 BATIYAGARH MP1711003_070823APB_FTO_207589 State Bank of India SBIN0001332 HATTA 30056
3 BATIYAGARH MP1711003_070823APB_FTO_207589 State Bank of India SBIN0002837 BUXWAHA 1326
4 BATIYAGARH MP1711003_070823APB_FTO_207589 State Bank of India SBIN0003774 BATIAGARH 5525
5 BATIYAGARH MP1711003_070823APB_FTO_207589 State Bank of India SBIN0009181 KHANDERI 6630
6 BATIYAGARH MP1711003_070823APB_FTO_207589 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 3536
7 BATIYAGARH MP1711003_070823APB_FTO_207589 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
8 BATIYAGARH MP1711003_070823APB_FTO_207589 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 BATIYAGARH MP1711003_070823APB_FTO_207589 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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