Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:20:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_060723APB_FTO_150878
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-A
(BHILONI) 		1711003009NRG24060720230393876 06/07/2023 baijanti 1711003009WL015641 baijanti 00089 CBIN0283522 1547 1547 Processed 11/07/2023 807484139 baijanti STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-009-001/325-D
(BHILONI) 		1711003009NRG24060720230393886 06/07/2023 kranti tomar 1711003009WL015641 kranti tomar 00089 CBIN0283522 1547 1547 Processed 11/07/2023 807484139 krantitomar FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-009-001/565
(BHILONI) 		1711003009NRG24060720230393908 06/07/2023 sudha 1711003009WL015641 sudha 00089 CBIN0283522 1547 1547 Processed 12/07/2023 807484139 sudha CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 BATIYAGARH MP-11-003-009-001/462
(BHILONI) 		1711003009NRG24060720230393889 06/07/2023 PREMASHAKAR 1711003009WL015641 PREMASHAKAR 00168 ICIC0000538 1547 1547 Processed 11/07/2023 807484139 PREMASHAKAR STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-009-001/471-B
(BHILONI) 		1711003009NRG24060720230393892 06/07/2023 ram sinh 1711003009WL015641 ram sinh 00168 ICIC0000538 1547 1547 Processed 11/07/2023 807484139 ramsinh STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-009-001/86
(BHILONI) 		1711003009NRG24060720230393913 06/07/2023 RAJENDRA 1711003009WL015641 RAJENDRA 00168 ICIC0000538 1547 1547 Processed 11/07/2023 807484139 RAJENDRA ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-009-001/86
(BHILONI) 		1711003009NRG24060720230393914 06/07/2023 RAJESHVARI 1711003009WL015641 RAJESHVARI 00168 ICIC0000538 1547 1547 Processed 11/07/2023 807484139 RAJESHVARI ICICI BANK LTD(508534)
SubTotal 6188 6188
8 BATIYAGARH MP-11-003-009-001/187-A
(BHILONI) 		1711003009NRG24060720230393871 06/07/2023 devendra 1711003009WL015641 devendra 00415 SBIN0001332 1547 1547 Processed 11/07/2023 807484139 devendra STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-009-001/187-A
(BHILONI) 		1711003009NRG24060720230393872 06/07/2023 HEMLATA 1711003009WL015641 HEMLATA 00415 SBIN0001332 1547 1547 Processed 11/07/2023 807484139 HEMLATA STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-009-001/19-A
(BHILONI) 		1711003009NRG24060720230393874 06/07/2023 Archna Rajpal 1711003009WL015641 Archna Rajpal 00415 SBIN0001332 1547 1547 Processed 11/07/2023 807484139 ArchnaRajpal STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-009-001/19-A
(BHILONI) 		1711003009NRG24060720230393873 06/07/2023 Vijay Rajpal 1711003009WL015641 Vijay Rajpal 00415 SBIN0001332 1547 1547 Processed 11/07/2023 807484139 VijayRajpal STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-009-001/224-A
(BHILONI) 		1711003009NRG24060720230393875 06/07/2023 kamlesh 1711003009WL015641 kamlesh 00415 SBIN0001332 1547 1547 Processed 11/07/2023 807484139 kamlesh FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-009-001/228-B
(BHILONI) 		1711003009NRG24060720230393878 06/07/2023 ranu 1711003009WL015641 ranu 00415 SBIN0001332 1547 1547 Processed 11/07/2023 807484139 ranu STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-009-001/228-C
(BHILONI) 		1711003009NRG24060720230393879 06/07/2023 pushpendra 1711003009WL015641 pushpendra 00415 SBIN0001332 1547 1547 Processed 11/07/2023 807484139 pushpendra BANK OF INDIA(508505)
15 BATIYAGARH MP-11-003-009-001/228-C
(BHILONI) 		1711003009NRG24060720230393880 06/07/2023 Usha 1711003009WL015641 Usha 00415 SBIN0001332 1547 1547 Processed 11/07/2023 807484139 Usha STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-009-001/237-A
(BHILONI) 		1711003009NRG24060720230393881 06/07/2023 manoj yadav 1711003009WL015641 manoj yadav 00415 SBIN0001332 1547 1547 Processed 11/07/2023 807484139 manojyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 BATIYAGARH MP-11-003-009-001/237-A
(BHILONI) 		1711003009NRG24060720230393882 06/07/2023 nisha yadav 1711003009WL015641 nisha yadav 00415 SBIN0001332 1547 1547 Processed 11/07/2023 807484139 nishayadav STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-009-001/241-B
(BHILONI) 		1711003009NRG24060720230393884 06/07/2023 ARCHANA 1711003009WL015641 ARCHANA 00415 SBIN0001332 1547 1547 Processed 11/07/2023 807484139 ARCHANA STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-009-001/241-B
(BHILONI) 		1711003009NRG24060720230393883 06/07/2023 RAKESH 1711003009WL015641 RAKESH 00415 SBIN0001332 1547 1547 Processed 11/07/2023 807484139 RAKESH STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-009-001/259
(BHILONI) 		1711003009NRG24060720230393885 06/07/2023 SURENDRA SING 1711003009WL015641 SURENDRA SING 00415 SBIN0001332 1547 1547 Processed 11/07/2023 807484139 SURENDRASING JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 BATIYAGARH MP-11-003-009-001/325-D
(BHILONI) 		1711003009NRG24060720230393887 06/07/2023 ajay singh rajpoot 1711003009WL015641 ajay singh rajpoot 00415 SBIN0001332 1547 1547 Processed 11/07/2023 807484139 ajaysinghrajpoot JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 BATIYAGARH MP-11-003-009-001/325-D
(BHILONI) 		1711003009NRG24060720230393888 06/07/2023 babali tomar 1711003009WL015641 babali tomar 00415 SBIN0001332 1547 1547 Processed 11/07/2023 807484139 babalitomar STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-009-001/471-D
(BHILONI) 		1711003009NRG24060720230393895 06/07/2023 RAMSINGHLODHI 1711003009WL015641 RAMSINGHLODHI 00415 SBIN0001332 1547 1547 Processed 11/07/2023 807484139 RAMSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 BATIYAGARH MP-11-003-009-001/500-C
(BHILONI) 		1711003009NRG24060720230393899 06/07/2023 ashokrani 1711003009WL015641 ashokrani 00415 SBIN0001332 1547 1547 Processed 11/07/2023 807484139 ashokrani STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-009-001/510
(BHILONI) 		1711003009NRG24060720230393900 06/07/2023 MAHENDRA 1711003009WL015641 MAHENDRA 00415 SBIN0001332 1547 1547 Processed 11/07/2023 807484139 MAHENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 BATIYAGARH MP-11-003-009-001/510
(BHILONI) 		1711003009NRG24060720230393901 06/07/2023 SAPNA 1711003009WL015641 SAPNA 00415 SBIN0001332 1547 1547 Processed 11/07/2023 807484139 SAPNA STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-009-001/510-C
(BHILONI) 		1711003009NRG24060720230393902 06/07/2023 HARPAL SINGH TOMAR 1711003009WL015641 HARPAL SINGH TOMAR 00415 SBIN0001332 1547 1547 Processed 11/07/2023 807484139 HARPALSINGHTOMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 BATIYAGARH MP-11-003-009-001/510-D
(BHILONI) 		1711003009NRG24060720230393905 06/07/2023 dhurabsingh 1711003009WL015641 dhurabsingh 00415 SBIN0001332 1547 1547 Processed 11/07/2023 807484139 dhurabsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
29 BATIYAGARH MP-11-003-009-001/510-D
(BHILONI) 		1711003009NRG24060720230393906 06/07/2023 Roshani Tomar 1711003009WL015641 Roshani Tomar 00415 SBIN0001332 1547 1547 Processed 11/07/2023 807484139 RoshaniTomar STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-009-001/646-B
(BHILONI) 		1711003009NRG24060720230393911 06/07/2023 RAJJU 1711003009WL015641 RAJJU 00415 SBIN0001332 1547 1547 Processed 11/07/2023 807484139 RAJJU STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-009-001/67-A
(BHILONI) 		1711003009NRG24060720230393912 06/07/2023 Rajesh 1711003009WL015641 Rajesh 00415 SBIN0001332 1547 1547 Processed 11/07/2023 807484139 Rajesh STATE BANK OF INDIA(508548)
SubTotal 37128 37128
32 BATIYAGARH MP-11-003-009-001/510-C
(BHILONI) 		1711003009NRG24060720230393904 06/07/2023 Alka 1711003009WL015641 Alka 00415 SBIN0002837 1547 1547 Processed 11/07/2023 807484139 Alka STATE BANK OF INDIA(508548)
SubTotal 1547 1547
33 BATIYAGARH MP-11-003-009-001/471-B
(BHILONI) 		1711003009NRG24060720230393894 06/07/2023 priti 1711003009WL015641 priti 00415 SBIN0005514 1547 1547 Processed 11/07/2023 807484139 priti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
34 BATIYAGARH MP-11-003-009-001/473-A
(BHILONI) 		1711003009NRG24060720230393896 06/07/2023 keshvendra 1711003009WL015641 keshvendra 00415 SBIN0006254 1547 1547 Processed 11/07/2023 807484139 keshvendra STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-009-001/473-A
(BHILONI) 		1711003009NRG24060720230393897 06/07/2023 nidhi 1711003009WL015641 nidhi 00415 SBIN0006254 1547 1547 Processed 11/07/2023 807484139 nidhi FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
36 BATIYAGARH MP-11-003-009-001/510-C
(BHILONI) 		1711003009NRG24060720230393903 06/07/2023 pradeep singh 1711003009WL015641 pradeep singh 00468 UBIN0559474 1547 1547 Processed 11/07/2023 807484139 pradeepsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
37 BATIYAGARH MP-11-003-009-001/565
(BHILONI) 		1711003009NRG24060720230393907 06/07/2023 shatendra 1711003009WL015641 shatendra 00468 UBIN0559474 1547 1547 Processed 11/07/2023 807484139 shatendra UNION BANK OF INDIA(508500)
38 BATIYAGARH MP-11-003-009-001/646-B
(BHILONI) 		1711003009NRG24060720230393910 06/07/2023 MAHESH 1711003009WL015641 MAHESH 00468 UBIN0559474 1547 1547 Processed 11/07/2023 807484139 MAHESH ICICI BANK LTD(508534)
SubTotal 4641 4641
39 BATIYAGARH MP-11-003-009-001/462
(BHILONI) 		1711003009NRG24060720230393890 06/07/2023 Koushlya 1711003009WL015641 Koushlya 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807484139 Koushlya INDIA POST PAYMENTS BANK LIMITED(508528)
40 BATIYAGARH MP-11-003-009-001/462
(BHILONI) 		1711003009NRG24060720230393891 06/07/2023 Svita 1711003009WL015641 Svita 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807484139 Svita UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_060723APB_FTO_150878 Central Bank Of India CBIN0283522 HATA 4641
2 BATIYAGARH MP1711003_060723APB_FTO_150878 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
3 BATIYAGARH MP1711003_060723APB_FTO_150878 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
4 BATIYAGARH MP1711003_060723APB_FTO_150878 State Bank of India SBIN0001332 HATTA 37128
5 BATIYAGARH MP1711003_060723APB_FTO_150878 State Bank of India SBIN0002837 BUXWAHA 1547
6 BATIYAGARH MP1711003_060723APB_FTO_150878 State Bank of India SBIN0005514 NARSINGHGARH 1547
7 BATIYAGARH MP1711003_060723APB_FTO_150878 State Bank of India SBIN0006254 FUTERA KALAN 3094
8 BATIYAGARH MP1711003_060723APB_FTO_150878 Union Bank of India UBIN0559474 HATTA 4641
9 BATIYAGARH MP1711003_060723APB_FTO_150878 India Post Payments Bank IPOS0000001 Damoh 3094

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