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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:51:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_240523APB_FTO_55379
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-11-003-030-001/617
(FUTERAKALAN) 		1711003000NRG24240520230161122 24/05/2023 DHARMENDRA 1711003WL006462 DHARMENDRA 00032 UTIB0000770 3094 3094 Processed 30/05/2023 050085866 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
2 BATIYAGARH MP-11-003-030-002/4
(FUTERAKALAN) 		1711003000NRG24230520230154817 24/05/2023 KHEMA 1711003WL006235 KHEMA 00168 ICIC0000538 2431 2431 Processed 30/05/2023 050085866 KHEMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
3 BATIYAGARH MP-11-003-030-001/1044-A
(FUTERAKALAN) 		1711003000NRG24230520230154791 24/05/2023 abbas khan 1711003WL006233 abbas khan 00415 SBIN0006254 3094 3094 Processed 30/05/2023 050085866 abbaskhan STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-030-001/1044-A
(FUTERAKALAN) 		1711003000NRG24230520230154792 24/05/2023 rabbo 1711003WL006233 rabbo 00415 SBIN0006254 3094 3094 Processed 30/05/2023 050085866 rabbo STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-030-001/1166-B
(FUTERAKALAN) 		1711003000NRG24240520230161326 24/05/2023 ramchand asati 1711003WL006473 ramchand asati 00415 SBIN0006254 3094 3094 Processed 30/05/2023 050085866 ramchandasati STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-030-001/1378
(FUTERAKALAN) 		1711003000NRG24240520230161336 24/05/2023 chandrani 1711003WL006474 chandrani 00415 SBIN0006254 884 884 Processed 30/05/2023 050085866 chandrani STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-030-001/1378
(FUTERAKALAN) 		1711003000NRG24240520230161337 24/05/2023 omkar namdeo 1711003WL006474 omkar namdeo 00415 SBIN0006254 884 884 Processed 30/05/2023 050085866 omkarnamdeo STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-030-001/1765-A
(FUTERAKALAN) 		1711003000NRG24230520230154782 24/05/2023 abhishek jain 1711003WL006232 abhishek jain 00415 SBIN0006254 3094 3094 Processed 30/05/2023 050085866 abhishekjain MADHYANCHAL GRAMIN BANK(607232)
9 BATIYAGARH MP-11-003-030-001/1765-A
(FUTERAKALAN) 		1711003000NRG24230520230154783 24/05/2023 anjali jain 1711003WL006232 anjali jain 00415 SBIN0006254 3094 3094 Processed 30/05/2023 050085866 anjalijain MADHYANCHAL GRAMIN BANK(607232)
10 BATIYAGARH MP-11-003-030-001/1994-A
(FUTERAKALAN) 		1711003000NRG24240520230161328 24/05/2023 savnam 1711003WL006473 savnam 00415 SBIN0006254 3094 3094 Processed 30/05/2023 050085866 savnam STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-030-001/20-A
(FUTERAKALAN) 		1711003000NRG24230520230154784 24/05/2023 kanhaiya kachi 1711003WL006232 kanhaiya kachi 00415 SBIN0006254 3094 3094 Processed 30/05/2023 050085866 kanhaiyakachi STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-030-001/20-A
(FUTERAKALAN) 		1711003000NRG24230520230154785 24/05/2023 khilan kachi 1711003WL006232 khilan kachi 00415 SBIN0006254 3094 3094 Processed 30/05/2023 050085866 khilankachi STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-030-001/2034
(FUTERAKALAN) 		1711003000NRG24230520230154794 24/05/2023 anubhav jain 1711003WL006233 anubhav jain 00415 SBIN0006254 3094 3094 Processed 30/05/2023 050085866 anubhavjain STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-030-001/2034
(FUTERAKALAN) 		1711003000NRG24230520230154793 24/05/2023 rajjo jain 1711003WL006233 rajjo jain 00415 SBIN0006254 3094 3094 Processed 30/05/2023 050085866 rajjojain STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-030-001/2035
(FUTERAKALAN) 		1711003000NRG24230520230154786 24/05/2023 sanjay soni 1711003WL006232 sanjay soni 00415 SBIN0006254 3094 3094 Processed 30/05/2023 050085866 sanjaysoni STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-030-001/2038
(FUTERAKALAN) 		1711003000NRG24240520230161331 24/05/2023 swapnil jain 1711003WL006473 swapnil jain 00415 SBIN0006254 3094 3094 Processed 30/05/2023 050085866 swapniljain STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-030-001/2039
(FUTERAKALAN) 		1711003000NRG24240520230161338 24/05/2023 rajesh jain 1711003WL006474 rajesh jain 00415 SBIN0006254 3094 3094 Processed 30/05/2023 050085866 rajeshjain STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-030-001/2039
(FUTERAKALAN) 		1711003000NRG24240520230161339 24/05/2023 vimla jain 1711003WL006474 vimla jain 00415 SBIN0006254 3094 3094 Processed 30/05/2023 050085866 vimlajain STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-030-001/2041
(FUTERAKALAN) 		1711003000NRG24240520230161342 24/05/2023 brajendra sen 1711003WL006474 brajendra sen 00415 SBIN0006254 2431 2431 Processed 30/05/2023 050085866 brajendrasen STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-030-001/2041
(FUTERAKALAN) 		1711003000NRG24240520230161340 24/05/2023 manoj kumar sen 1711003WL006474 manoj kumar sen 00415 SBIN0006254 2431 2431 Processed 30/05/2023 050085866 manojkumarsen MADHYANCHAL GRAMIN BANK(607232)
21 BATIYAGARH MP-11-003-030-001/2080
(FUTERAKALAN) 		1711003000NRG24230520230154788 24/05/2023 kaluram chakrvarti 1711003WL006232 kaluram chakrvarti 00415 SBIN0006254 3094 3094 Processed 30/05/2023 050085866 kaluramchakrvarti STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-030-001/2080
(FUTERAKALAN) 		1711003000NRG24230520230154789 24/05/2023 urmila prajapati 1711003WL006232 urmila prajapati 00415 SBIN0006254 3094 3094 Processed 30/05/2023 050085866 urmilaprajapati STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-030-001/251-A
(FUTERAKALAN) 		1711003000NRG24240520230161118 24/05/2023 sumatrani kurmi 1711003WL006462 sumatrani kurmi 00415 SBIN0006254 3094 3094 Processed 30/05/2023 050085866 sumatranikurmi STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-030-001/380
(FUTERAKALAN) 		1711003000NRG24230520230154816 24/05/2023 sitara begum 1711003WL006235 sitara begum 00415 SBIN0006254 3094 3094 Processed 30/05/2023 050085866 sitarabegum ICICI BANK LTD(508534)
25 BATIYAGARH MP-11-003-030-001/584-A
(FUTERAKALAN) 		1711003000NRG24230520230154796 24/05/2023 islam shekh 1711003WL006233 islam shekh 00415 SBIN0006254 3094 3094 Processed 30/05/2023 050085866 islamshekh MADHYANCHAL GRAMIN BANK(607232)
26 BATIYAGARH MP-11-003-030-001/584-A
(FUTERAKALAN) 		1711003000NRG24230520230154797 24/05/2023 parveen 1711003WL006233 parveen 00415 SBIN0006254 3094 3094 Processed 30/05/2023 050085866 parveen STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-030-001/610
(FUTERAKALAN) 		1711003000NRG24240520230161121 24/05/2023 kalavati 1711003WL006462 kalavati 00415 SBIN0006254 3094 3094 Processed 30/05/2023 050085866 kalavati STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-030-001/610
(FUTERAKALAN) 		1711003000NRG24240520230161120 24/05/2023 LUXMAN KACHHI 1711003WL006462 LUXMAN KACHHI 00415 SBIN0006254 3094 3094 Processed 30/05/2023 050085866 LUXMANKACHHI STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-030-001/617-A
(FUTERAKALAN) 		1711003000NRG24240520230161123 24/05/2023 kamalrani basor 1711003WL006462 kamalrani basor 00415 SBIN0006254 3094 3094 Processed 30/05/2023 050085866 kamalranibasor STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-030-001/812
(FUTERAKALAN) 		1711003000NRG24230520230154790 24/05/2023 chirouji 1711003WL006232 chirouji 00415 SBIN0006254 3094 3094 Processed 30/05/2023 050085866 chirouji STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-030-002/4-A
(FUTERAKALAN) 		1711003000NRG24230520230154819 24/05/2023 pavan 1711003WL006235 pavan 00415 SBIN0006254 2431 2431 Processed 30/05/2023 050085866 pavan STATE BANK OF INDIA(508548)
SubTotal 83317 83317
32 BATIYAGARH MP-11-003-030-001/1994-A
(FUTERAKALAN) 		1711003000NRG24240520230161329 24/05/2023 ruvina 1711003WL006473 ruvina 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050085866 ruvina MADHYANCHAL GRAMIN BANK(607232)
33 BATIYAGARH MP-11-003-030-001/2035
(FUTERAKALAN) 		1711003000NRG24230520230154787 24/05/2023 krishna soni 1711003WL006232 krishna soni 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050085866 krishnasoni MADHYANCHAL GRAMIN BANK(607232)
34 BATIYAGARH MP-11-003-030-001/2038
(FUTERAKALAN) 		1711003000NRG24240520230161330 24/05/2023 priyanka jain 1711003WL006473 priyanka jain 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050085866 priyankajain MADHYANCHAL GRAMIN BANK(607232)
35 BATIYAGARH MP-11-003-030-001/3070-A
(FUTERAKALAN) 		1711003000NRG24240520230161119 24/05/2023 sachin lodhi 1711003WL006462 sachin lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 050085866 sachinlodhi MADHYANCHAL GRAMIN BANK(607232)
36 BATIYAGARH MP-11-003-030-001/527
(FUTERAKALAN) 		1711003000NRG24240520230161333 24/05/2023 guddi shah 1711003WL006473 guddi shah 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050085866 guddishah MADHYANCHAL GRAMIN BANK(607232)
37 BATIYAGARH MP-11-003-030-001/85
(FUTERAKALAN) 		1711003000NRG24240520230161124 24/05/2023 roopesh patel 1711003WL006462 roopesh patel 00602 SBIN0RRMBGB 3315 3315 Processed 30/05/2023 050085866 roopeshpatel MADHYANCHAL GRAMIN BANK(607232)
38 BATIYAGARH MP-11-003-030-002/45-A
(FUTERAKALAN) 		1711003000NRG24240520230161334 24/05/2023 rajju kachi 1711003WL006473 rajju kachi 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050085866 rajjukachi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21437 21437
39 BATIYAGARH MP-11-003-030-001/1035
(FUTERAKALAN) 		1711003000NRG24230520230154811 24/05/2023 abdulgafoor 1711003WL006235 abdulgafoor 450001 3094 3094 Processed 30/05/2023 050085866 abdulgafoor STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-030-001/380
(FUTERAKALAN) 		1711003000NRG24230520230154815 24/05/2023 JALEEL 1711003WL006235 JALEEL 450001 3094 3094 Processed 30/05/2023 050085866 JALEEL ICICI BANK LTD(508534)
41 BATIYAGARH MP-11-003-030-001/527
(FUTERAKALAN) 		1711003000NRG24240520230161332 24/05/2023 MUNNA SHAH 1711003WL006473 MUNNA SHAH 450001 3094 3094 Processed 30/05/2023 050085866 MUNNASHAH STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-030-001/919
(FUTERAKALAN) 		1711003000NRG24230520230154798 24/05/2023 jaleel 1711003WL006233 jaleel 450001 3094 3094 Processed 30/05/2023 050085866 jaleel UNION BANK OF INDIA(508500)
SubTotal 12376 12376
Total 122655 122655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_240523APB_FTO_55379 47067301 12376
2 BATIYAGARH MP1711003_240523APB_FTO_55379 AXIS BANK UTIB0000770 DAMOH 3094
3 BATIYAGARH MP1711003_240523APB_FTO_55379 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
4 BATIYAGARH MP1711003_240523APB_FTO_55379 State Bank of India SBIN0006254 FUTERA KALAN 83317
5 BATIYAGARH MP1711003_240523APB_FTO_55379 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 21437

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