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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:24:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_090623APB_FTO_81416
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) 		1711003000NRG24080620230234492 09/06/2023 DHARMENDRA 1711003WL009628 DHARMENDRA 00032 UTIB0000770 1989 1989 Processed 15/06/2023 365303450 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
2 BATIYAGARH MP-11-003-004-001/1370-A
(FATEHPUR) 		1711003004NRG24090620230241611 09/06/2023 RAJENDRA KURMI 1711003004WL009911 RAJENDRA KURMI 00089 CBIN0283522 3315 3315 Processed 15/06/2023 365303450 RAJENDRAKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
3 BATIYAGARH MP-11-003-030-002/20
(FUTERAKALAN) 		1711003000NRG24080620230234955 09/06/2023 ANAND RANI 1711003WL009640 ANAND RANI 00168 ICIC0000538 3094 3094 Processed 15/06/2023 365303450 ANANDRANI STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-055-002/5
(KANORARAMNAGAR) 		1711003000NRG24080620230233131 09/06/2023 BADRIPRASAD 1711003WL009579 BADRIPRASAD 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365303450 BADRIPRASAD STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 BATIYAGARH MP-11-003-055-002/5
(KANORARAMNAGAR) 		1711003000NRG24080620230233132 09/06/2023 Geeta bai 1711003WL009579 Geeta bai 00168 ICIC0000758 1326 1326 Processed 15/06/2023 365303450 Geetabai ICICI BANK LTD(508534)
SubTotal 1326 1326
6 BATIYAGARH MP-11-003-004-001/475-B
(FATEHPUR) 		1711003004NRG24090620230241608 09/06/2023 muliya bai ahirwar 1711003004WL009910 muliya bai ahirwar 00415 SBIN0001332 3315 3315 Processed 15/06/2023 365303450 muliyabaiahirwar STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-004-001/764-A
(FATEHPUR) 		1711003004NRG24090620230241615 09/06/2023 manjari tiwari 1711003004WL009911 manjari tiwari 00415 SBIN0001332 3315 3315 Processed 15/06/2023 365303450 manjaritiwari STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-055-002/474-A
(KANORARAMNAGAR) 		1711003000NRG24080620230233129 09/06/2023 Bharti Patel 1711003WL009579 Bharti Patel 00415 SBIN0001332 1326 1326 Processed 15/06/2023 365303450 BhartiPatel STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-055-002/474-A
(KANORARAMNAGAR) 		1711003000NRG24080620230233128 09/06/2023 Bhupendra Patel 1711003WL009579 Bhupendra Patel 00415 SBIN0001332 1326 1326 Processed 15/06/2023 365303450 BhupendraPatel STATE BANK OF INDIA(508548)
SubTotal 9282 9282
10 BATIYAGARH MP-11-003-030-001/392
(FUTERAKALAN) 		1711003000NRG24080620230234953 09/06/2023 LEELADHAR PATEL 1711003WL009640 LEELADHAR PATEL 00415 SBIN0003774 3094 3094 Processed 15/06/2023 365303450 LEELADHARPATEL STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-055-001/274
(KANORARAMNAGAR) 		1711003000NRG24080620230234461 09/06/2023 haribai 1711003WL009625 haribai 00415 SBIN0003774 1768 1768 Processed 15/06/2023 365303450 haribai STATE BANK OF INDIA(508548)
SubTotal 4862 4862
12 BATIYAGARH MP-11-003-030-001/1166-B
(FUTERAKALAN) 		1711003000NRG24080620230234486 09/06/2023 ramchand asati 1711003WL009628 ramchand asati 00415 SBIN0006254 3094 3094 Processed 15/06/2023 365303450 ramchandasati STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-030-001/1402
(FUTERAKALAN) 		1711003030NRG24070620230229183 09/06/2023 manohar singh lodhi 1711003030WL009417 manohar singh lodhi 00415 SBIN0006254 884 884 Processed 15/06/2023 365303450 manoharsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
14 BATIYAGARH MP-11-003-030-001/1826
(FUTERAKALAN) 		1711003000NRG24080620230234478 09/06/2023 rajesh athaya 1711003WL009627 rajesh athaya 00415 SBIN0006254 3094 3094 Processed 15/06/2023 365303450 rajeshathaya STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-030-001/1826
(FUTERAKALAN) 		1711003000NRG24080620230234479 09/06/2023 uma bai 1711003WL009627 uma bai 00415 SBIN0006254 3094 3094 Processed 15/06/2023 365303450 umabai STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-030-001/1994-A
(FUTERAKALAN) 		1711003000NRG24080620230234488 09/06/2023 savnam 1711003WL009628 savnam 00415 SBIN0006254 1989 1989 Processed 15/06/2023 365303450 savnam STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-030-001/20-A
(FUTERAKALAN) 		1711003030NRG24070620230229179 09/06/2023 kanhaiya kachi 1711003030WL009416 kanhaiya kachi 00415 SBIN0006254 1768 1768 Processed 15/06/2023 365303450 kanhaiyakachi STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-030-001/20-A
(FUTERAKALAN) 		1711003030NRG24070620230229180 09/06/2023 khilan kachi 1711003030WL009416 khilan kachi 00415 SBIN0006254 1768 1768 Processed 15/06/2023 365303450 khilankachi STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-030-001/2020
(FUTERAKALAN) 		1711003000NRG24080620230234948 09/06/2023 AJIT KUMAR JAIN 1711003WL009640 AJIT KUMAR JAIN 00415 SBIN0006254 3094 3094 Processed 15/06/2023 365303450 AJITKUMARJAIN STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-030-001/2020
(FUTERAKALAN) 		1711003000NRG24080620230234950 09/06/2023 ANSHUL JAIN 1711003WL009640 ANSHUL JAIN 00415 SBIN0006254 3094 3094 Processed 15/06/2023 365303450 ANSHULJAIN STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-030-001/2020
(FUTERAKALAN) 		1711003000NRG24080620230234949 09/06/2023 ARACHANA JAIN 1711003WL009640 ARACHANA JAIN 00415 SBIN0006254 3094 3094 Processed 15/06/2023 365303450 ARACHANAJAIN STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-030-001/2038
(FUTERAKALAN) 		1711003000NRG24080620230234524 09/06/2023 swapnil jain 1711003WL009630 swapnil jain 00415 SBIN0006254 1989 1989 Processed 15/06/2023 365303450 swapniljain STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-030-001/2039
(FUTERAKALAN) 		1711003000NRG24080620230234525 09/06/2023 rajesh jain 1711003WL009630 rajesh jain 00415 SBIN0006254 1989 1989 Processed 15/06/2023 365303450 rajeshjain STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-030-001/2039
(FUTERAKALAN) 		1711003000NRG24080620230234526 09/06/2023 vimla jain 1711003WL009630 vimla jain 00415 SBIN0006254 1989 1989 Processed 15/06/2023 365303450 vimlajain STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-030-001/251-A
(FUTERAKALAN) 		1711003000NRG24080620230234480 09/06/2023 sumatrani kurmi 1711003WL009627 sumatrani kurmi 00415 SBIN0006254 3315 3315 Processed 15/06/2023 365303450 sumatranikurmi STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-030-001/610
(FUTERAKALAN) 		1711003000NRG24080620230234482 09/06/2023 kalavati 1711003WL009627 kalavati 00415 SBIN0006254 3094 3094 Processed 15/06/2023 365303450 kalavati STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-030-001/610
(FUTERAKALAN) 		1711003000NRG24080620230234481 09/06/2023 LUXMAN KACHHI 1711003WL009627 LUXMAN KACHHI 00415 SBIN0006254 3094 3094 Processed 15/06/2023 365303450 LUXMANKACHHI STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-030-001/617-A
(FUTERAKALAN) 		1711003000NRG24080620230234493 09/06/2023 kamalrani basor 1711003WL009628 kamalrani basor 00415 SBIN0006254 1989 1989 Processed 15/06/2023 365303450 kamalranibasor STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-030-001/812
(FUTERAKALAN) 		1711003000NRG24080620230234483 09/06/2023 chirouji 1711003WL009627 chirouji 00415 SBIN0006254 3094 3094 Processed 15/06/2023 365303450 chirouji STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-030-001/90
(FUTERAKALAN) 		1711003000NRG24080620230234484 09/06/2023 firoj khan 1711003WL009627 firoj khan 00415 SBIN0006254 3094 3094 Processed 15/06/2023 365303450 firojkhan ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-030-002/20
(FUTERAKALAN) 		1711003000NRG24080620230234956 09/06/2023 KAILASH PATEL 1711003WL009640 KAILASH PATEL 00415 SBIN0006254 3094 3094 Processed 15/06/2023 365303450 KAILASHPATEL STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-030-002/20
(FUTERAKALAN) 		1711003000NRG24080620230234954 09/06/2023 LAKHAN LAL PATEL 1711003WL009640 LAKHAN LAL PATEL 00415 SBIN0006254 3094 3094 Processed 15/06/2023 365303450 LAKHANLALPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 54808 54808
33 BATIYAGARH MP-11-003-004-001/1370-A
(FATEHPUR) 		1711003004NRG24090620230241612 09/06/2023 ARVIND KURMI 1711003004WL009911 ARVIND KURMI 00468 UBIN0559474 3315 3315 Processed 15/06/2023 365303450 ARVINDKURMI UNION BANK OF INDIA(508500)
SubTotal 3315 3315
34 BATIYAGARH MP-11-003-004-001/1306-A
(FATEHPUR) 		1711003004NRG24090620230241610 09/06/2023 bhaag chand ahirwal 1711003004WL009911 bhaag chand ahirwal 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 365303450 bhaagchandahirwal STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-004-001/998-A
(FATEHPUR) 		1711003004NRG24090620230241609 09/06/2023 suk rani mehtar 1711003004WL009910 suk rani mehtar 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 365303450 sukranimehtar STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-030-001/1994-A
(FUTERAKALAN) 		1711003000NRG24080620230234489 09/06/2023 ruvina 1711003WL009628 ruvina 00602 SBIN0RRMBGB 1989 1989 Processed 15/06/2023 365303450 ruvina MADHYANCHAL GRAMIN BANK(607232)
37 BATIYAGARH MP-11-003-030-001/2038
(FUTERAKALAN) 		1711003000NRG24080620230234523 09/06/2023 priyanka jain 1711003WL009630 priyanka jain 00602 SBIN0RRMBGB 1989 1989 Processed 15/06/2023 365303450 priyankajain MADHYANCHAL GRAMIN BANK(607232)
38 BATIYAGARH MP-11-003-030-001/392
(FUTERAKALAN) 		1711003000NRG24080620230234952 09/06/2023 GEETARANI PATEL 1711003WL009640 GEETARANI PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365303450 GEETARANIPATEL MADHYANCHAL GRAMIN BANK(607232)
39 BATIYAGARH MP-11-003-030-001/527
(FUTERAKALAN) 		1711003000NRG24080620230234491 09/06/2023 guddi shah 1711003WL009628 guddi shah 00602 SBIN0RRMBGB 1989 1989 Processed 15/06/2023 365303450 guddishah MADHYANCHAL GRAMIN BANK(607232)
40 BATIYAGARH MP-11-003-030-002/45-A
(FUTERAKALAN) 		1711003000NRG24080620230234494 09/06/2023 rajju kachi 1711003WL009628 rajju kachi 00602 SBIN0RRMBGB 1989 1989 Processed 15/06/2023 365303450 rajjukachi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17680 17680
41 BATIYAGARH MP-11-003-030-001/90
(FUTERAKALAN) 		1711003000NRG24080620230234485 09/06/2023 rukasad 1711003WL009627 rukasad 00688 FINO0001446 3094 3094 Processed 15/06/2023 365303450 rukasad FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
42 BATIYAGARH MP-11-003-004-001/709-C
(FATEHPUR) 		1711003004NRG24090620230241614 09/06/2023 TULSIRAM 1711003004WL009911 TULSIRAM 00691 IPOS0000001 3315 3315 Processed 15/06/2023 365303450 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 BATIYAGARH MP-11-003-055-002/478-A
(KANORARAMNAGAR) 		1711003000NRG24080620230233130 09/06/2023 TARA PATEL 1711003WL009579 TARA PATEL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365303450 TARAPATEL IDBI BANK(607095)
SubTotal 4641 4641
44 BATIYAGARH MP-11-003-030-001/1035
(FUTERAKALAN) 		1711003000NRG24080620230234521 09/06/2023 abdulgafoor 1711003WL009630 abdulgafoor 450001 1768 1768 Processed 15/06/2023 365303450 abdulgafoor STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-030-001/527
(FUTERAKALAN) 		1711003000NRG24080620230234490 09/06/2023 MUNNA SHAH 1711003WL009628 MUNNA SHAH 450001 1989 1989 Processed 15/06/2023 365303450 MUNNASHAH STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 112489 112489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_090623APB_FTO_81416 47067301 3757
2 BATIYAGARH MP1711003_090623APB_FTO_81416 AXIS BANK UTIB0000770 DAMOH 1989
3 BATIYAGARH MP1711003_090623APB_FTO_81416 Central Bank Of India CBIN0283522 HATA 3315
4 BATIYAGARH MP1711003_090623APB_FTO_81416 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
5 BATIYAGARH MP1711003_090623APB_FTO_81416 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
6 BATIYAGARH MP1711003_090623APB_FTO_81416 State Bank of India SBIN0001332 HATTA 9282
7 BATIYAGARH MP1711003_090623APB_FTO_81416 State Bank of India SBIN0003774 BATIAGARH 4862
8 BATIYAGARH MP1711003_090623APB_FTO_81416 State Bank of India SBIN0006254 FUTERA KALAN 54808
9 BATIYAGARH MP1711003_090623APB_FTO_81416 Union Bank of India UBIN0559474 HATTA 3315
10 BATIYAGARH MP1711003_090623APB_FTO_81416 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 11050
11 BATIYAGARH MP1711003_090623APB_FTO_81416 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 6630
12 BATIYAGARH MP1711003_090623APB_FTO_81416 Fino Payments Bank Ltd FINO0001446 MP RO 3094
13 BATIYAGARH MP1711003_090623APB_FTO_81416 India Post Payments Bank IPOS0000001 Damoh 4641

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