Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_051223APB_FTO_374376
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-11-003-007-002/115-A
(NEEMI) 		1711003007NRG24051220230797908 05/12/2023 KHUSHBU RAJPOOT 1711003007WL039986 KHUSHBU RAJPOOT 00048 BKID0009422 442 442 Processed 01/01/2024 320121737 KHUSHBURAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
2 BATIYAGARH MP-11-003-002-003/12
(JANGUPURA) 		1711003002NRG24041220230795931 05/12/2023 dasrath 1711003002WL039911 dasrath 00089 CBIN0283522 1326 1326 Processed 01/01/2024 320121737 dasrath CENTRAL BANK OF INDIA(607115)
3 BATIYAGARH MP-11-003-002-003/141
(JANGUPURA) 		1711003002NRG24041220230795932 05/12/2023 jagdish 1711003002WL039911 jagdish 00089 CBIN0283522 1326 1326 Processed 01/01/2024 320121737 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
4 BATIYAGARH MP-11-003-002-003/61-B
(JANGUPURA) 		1711003002NRG24041220230795933 05/12/2023 gulabrani 1711003002WL039912 gulabrani 00089 CBIN0283522 442 442 Processed 01/01/2024 320121737 gulabrani ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-002-006/31-A
(JANGUPURA) 		1711003002NRG24041220230795936 05/12/2023 balkishuan 1711003002WL039914 balkishuan 00089 CBIN0283522 1326 1326 Processed 01/01/2024 320121737 balkishuan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
6 BATIYAGARH MP-11-003-007-002/12
(NEEMI) 		1711003007NRG24051220230797909 05/12/2023 KAMALABAI 1711003007WL039987 KAMALABAI 00168 ICIC0000538 3536 3536 Processed 01/01/2024 320121737 KAMALABAI STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-007-002/122
(NEEMI) 		1711003007NRG24051220230797910 05/12/2023 GILLU 1711003007WL039987 GILLU 00168 ICIC0000538 3536 3536 Processed 01/01/2024 320121737 GILLU MADHYANCHAL GRAMIN BANK(607232)
8 BATIYAGARH MP-11-003-007-002/29
(NEEMI) 		1711003007NRG24051220230797905 05/12/2023 madhu 1711003007WL039984 madhu 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320121737 madhu ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-007-002/4
(NEEMI) 		1711003007NRG24051220230797911 05/12/2023 RAMARAJESH SINGH 1711003007WL039987 RAMARAJESH SINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320121737 RAMARAJESHSINGH ICICI BANK LTD(508534)
SubTotal 9724 9724
10 BATIYAGARH MP-11-003-002-008/160
(JANGUPURA) 		1711003002NRG24041220230795934 05/12/2023 KALYAN ADIWASI 1711003002WL039913 KALYAN ADIWASI 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320121737 KALYANADIWASI STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-002-008/19
(JANGUPURA) 		1711003002NRG24041220230795935 05/12/2023 SARASWATI GOUND 1711003002WL039913 SARASWATI GOUND 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320121737 SARASWATIGOUND FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-007-002/115-A
(NEEMI) 		1711003007NRG24051220230797907 05/12/2023 prasant rajpoot 1711003007WL039985 prasant rajpoot 00415 SBIN0001332 442 442 Processed 01/01/2024 320121737 prasantrajpoot STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-007-002/115-D
(NEEMI) 		1711003007NRG24051220230797904 05/12/2023 SHIVANI RAJPOOT 1711003007WL039984 SHIVANI RAJPOOT 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320121737 SHIVANIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
14 BATIYAGARH MP-11-003-007-002/29
(NEEMI) 		1711003007NRG24051220230797906 05/12/2023 suhagrani 1711003007WL039984 suhagrani 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320121737 suhagrani INDIA POST PAYMENTS BANK LIMITED(508528)
15 BATIYAGARH MP-11-003-007-002/50
(NEEMI) 		1711003007NRG24051220230797912 05/12/2023 SHEKHLAL AHIRWAR 1711003007WL039987 SHEKHLAL AHIRWAR 00415 SBIN0001332 352 352 Processed 01/01/2024 320121737 SHEKHLALAHIRWAR ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-007-003/22-B
(NEEMI) 		1711003007NRG24051220230797913 05/12/2023 bhalu 1711003007WL039987 bhalu 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320121737 bhalu ICICI BANK LTD(508534)
SubTotal 7424 7424
17 BATIYAGARH MP-11-003-007-002/115-C
(NEEMI) 		1711003007NRG24051220230797903 05/12/2023 SHOURABH RAJPOOT 1711003007WL039984 SHOURABH RAJPOOT 00468 UBIN0559474 1326 1326 Processed 01/01/2024 320121737 SHOURABHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 BATIYAGARH MP-11-003-007-004/39
(NEEMI) 		1711003007NRG24051220230797914 05/12/2023 narayan 1711003007WL039987 narayan 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 320121737 narayan ICICI BANK LTD(508534)
SubTotal 3536 3536
Total 26872 26872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_051223APB_FTO_374376 Bank of India BKID0009422 BERKHEDI 442
2 BATIYAGARH MP1711003_051223APB_FTO_374376 Central Bank Of India CBIN0283522 HATA 4420
3 BATIYAGARH MP1711003_051223APB_FTO_374376 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 BATIYAGARH MP1711003_051223APB_FTO_374376 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8398
5 BATIYAGARH MP1711003_051223APB_FTO_374376 State Bank of India SBIN0001332 HATTA 7424
6 BATIYAGARH MP1711003_051223APB_FTO_374376 Union Bank of India UBIN0559474 HATTA 1326
7 BATIYAGARH MP1711003_051223APB_FTO_374376 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 3536

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