Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_090224APB_FTO_458293
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-11-003-009-001/224
(BHILONI) 		1711003009NRG24090220240986306 09/02/2024 CHANDRBHAN 1711003009WL048534 CHANDRBHAN 00089 CBIN0283522 1326 1326 Processed 26/03/2024 004278127 CHANDRBHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-009-001/353
(BHILONI) 		1711003009NRG24090220240986320 09/02/2024 HIRA 1711003009WL048534 HIRA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004278127 HIRA ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-009-001/53
(BHILONI) 		1711003009NRG24090220240986328 09/02/2024 RAMESH 1711003009WL048534 RAMESH 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004278127 RAMESH ICICI BANK LTD(508534)
SubTotal 2431 2431
4 BATIYAGARH MP-11-003-009-001/156-B
(BHILONI) 		1711003009NRG24090220240986300 09/02/2024 narayan 1711003009WL048534 narayan 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004278127 narayan ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-009-001/165
(BHILONI) 		1711003009NRG24090220240986301 09/02/2024 RAJNI 1711003009WL048534 RAJNI 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004278127 RAJNI STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-009-001/188
(BHILONI) 		1711003009NRG24090220240986303 09/02/2024 ramlu 1711003009WL048534 ramlu 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004278127 ramlu STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-009-001/208-B
(BHILONI) 		1711003009NRG24090220240986304 09/02/2024 omkar 1711003009WL048534 omkar 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004278127 omkar STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-009-001/216-D
(BHILONI) 		1711003009NRG24090220240986305 09/02/2024 Harikishun kachhi 1711003009WL048534 Harikishun kachhi 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004278127 Harikishunkachhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 BATIYAGARH MP-11-003-009-001/224-A
(BHILONI) 		1711003009NRG24090220240986307 09/02/2024 kamlesh 1711003009WL048534 kamlesh 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004278127 kamlesh FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-009-001/235
(BHILONI) 		1711003009NRG24090220240986309 09/02/2024 BALAKISHAN 1711003009WL048534 BALAKISHAN 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004278127 BALAKISHAN ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-009-001/282-A
(BHILONI) 		1711003009NRG24090220240986312 09/02/2024 LAXMI RAJAK 1711003009WL048534 LAXMI RAJAK 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004278127 LAXMIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 BATIYAGARH MP-11-003-009-001/297-B
(BHILONI) 		1711003009NRG24090220240986313 09/02/2024 anntlal 1711003009WL048534 anntlal 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004278127 anntlal STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-009-001/309-B
(BHILONI) 		1711003009NRG24090220240986315 09/02/2024 gunchai 1711003009WL048534 gunchai 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004278127 gunchai STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-009-001/334-A
(BHILONI) 		1711003009NRG24090220240986316 09/02/2024 krapal 1711003009WL048534 krapal 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004278127 krapal STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-009-001/337
(BHILONI) 		1711003009NRG24090220240986317 09/02/2024 guddu 1711003009WL048534 guddu 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004278127 guddu BANK OF BARODA(606985)
16 BATIYAGARH MP-11-003-009-001/339-A
(BHILONI) 		1711003009NRG24090220240986319 09/02/2024 arti 1711003009WL048534 arti 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004278127 arti STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-009-001/339-A
(BHILONI) 		1711003009NRG24090220240986318 09/02/2024 harigovind 1711003009WL048534 harigovind 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004278127 harigovind UNION BANK OF INDIA(508500)
18 BATIYAGARH MP-11-003-009-001/363-B
(BHILONI) 		1711003009NRG24090220240986322 09/02/2024 sukhadev kachhi 1711003009WL048534 sukhadev kachhi 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004278127 sukhadevkachhi STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-009-001/41-A
(BHILONI) 		1711003009NRG24090220240986324 09/02/2024 Vandana 1711003009WL048534 Vandana 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004278127 Vandana ICICI BANK LTD(508534)
20 BATIYAGARH MP-11-003-009-001/53-D
(BHILONI) 		1711003009NRG24090220240986329 09/02/2024 MANURAJ 1711003009WL048534 MANURAJ 00415 SBIN0001332 1105 1105 Processed 26/03/2024 004278127 MANURAJ STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-009-001/60-A
(BHILONI) 		1711003009NRG24090220240986330 09/02/2024 Preetam rajak 1711003009WL048534 Preetam rajak 00415 SBIN0001332 1105 1105 Processed 26/03/2024 004278127 Preetamrajak STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-009-001/91
(BHILONI) 		1711003009NRG24090220240986331 09/02/2024 LAVKUSH 1711003009WL048534 LAVKUSH 00415 SBIN0001332 1105 1105 Processed 26/03/2024 004278127 LAVKUSH STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-009-001/91-B
(BHILONI) 		1711003009NRG24090220240986332 09/02/2024 GANGA KACHHI 1711003009WL048534 GANGA KACHHI 00415 SBIN0001332 1105 1105 Processed 26/03/2024 004278127 GANGAKACHHI STATE BANK OF INDIA(508548)
SubTotal 25636 25636
24 BATIYAGARH MP-11-003-009-001/1
(BHILONI) 		1711003009NRG24090220240986298 09/02/2024 DWARKA 1711003009WL048534 DWARKA 00415 SBIN0006254 1326 1326 Processed 26/03/2024 004278127 DWARKA ICICI BANK LTD(508534)
25 BATIYAGARH MP-11-003-009-001/108-B
(BHILONI) 		1711003009NRG24090220240986299 09/02/2024 asharam 1711003009WL048534 asharam 00415 SBIN0006254 1326 1326 Processed 26/03/2024 004278127 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
26 BATIYAGARH MP-11-003-009-001/186
(BHILONI) 		1711003009NRG24090220240986302 09/02/2024 RATIRAM 1711003009WL048534 RATIRAM 00415 SBIN0006254 1326 1326 Processed 26/03/2024 004278127 RATIRAM STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-009-001/259
(BHILONI) 		1711003009NRG24090220240986310 09/02/2024 PRASHANT RAJPOOT 1711003009WL048534 PRASHANT RAJPOOT 00415 SBIN0006254 1326 1326 Processed 26/03/2024 004278127 PRASHANTRAJPOOT STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-009-001/282-A
(BHILONI) 		1711003009NRG24090220240986311 09/02/2024 suneel 1711003009WL048534 suneel 00415 SBIN0006254 1326 1326 Processed 26/03/2024 004278127 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
29 BATIYAGARH MP-11-003-009-001/302
(BHILONI) 		1711003009NRG24090220240986314 09/02/2024 Yashwant kachhi 1711003009WL048534 Yashwant kachhi 00415 SBIN0006254 1326 1326 Processed 26/03/2024 004278127 Yashwantkachhi STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-009-001/353
(BHILONI) 		1711003009NRG24090220240986321 09/02/2024 rahul prajapati 1711003009WL048534 rahul prajapati 00415 SBIN0006254 1326 1326 Processed 26/03/2024 004278127 rahulprajapati STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-009-001/387
(BHILONI) 		1711003009NRG24090220240986323 09/02/2024 harisanakar 1711003009WL048534 harisanakar 00415 SBIN0006254 1326 1326 Processed 26/03/2024 004278127 harisanakar STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-009-001/414-A
(BHILONI) 		1711003009NRG24090220240986326 09/02/2024 bipata 1711003009WL048534 bipata 00415 SBIN0006254 1326 1326 Processed 26/03/2024 004278127 bipata STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-009-001/414-A
(BHILONI) 		1711003009NRG24090220240986325 09/02/2024 dasrath 1711003009WL048534 dasrath 00415 SBIN0006254 1326 1326 Processed 26/03/2024 004278127 dasrath STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-009-001/45-A
(BHILONI) 		1711003009NRG24090220240986327 09/02/2024 bablu 1711003009WL048534 bablu 00415 SBIN0006254 1326 1326 Processed 26/03/2024 004278127 bablu STATE BANK OF INDIA(508548)
SubTotal 14586 14586
35 BATIYAGARH MP-11-003-009-001/224-C
(BHILONI) 		1711003009NRG24090220240986308 09/02/2024 Priti Vishwakarma 1711003009WL048534 Priti Vishwakarma 00468 UBIN0539627 1326 1326 Processed 26/03/2024 004278127 PritiVishwakarma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_090224APB_FTO_458293 Central Bank Of India CBIN0283522 HATA 1326
2 BATIYAGARH MP1711003_090224APB_FTO_458293 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
3 BATIYAGARH MP1711003_090224APB_FTO_458293 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 BATIYAGARH MP1711003_090224APB_FTO_458293 State Bank of India SBIN0001332 HATTA 25636
5 BATIYAGARH MP1711003_090224APB_FTO_458293 State Bank of India SBIN0006254 FUTERA KALAN 14586
6 BATIYAGARH MP1711003_090224APB_FTO_458293 Union Bank of India UBIN0539627 AMILIYA 1326

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