Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:11:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_100823APB_FTO_213072
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-11-003-024-001/371
(SADPUR) 		1711003024NRG24090820230502475 10/08/2023 uti 1711003024WL022509 uti 00168 ICIC0000055 2652 2652 Processed 18/08/2023 589741049 uti UCO BANK(607066)
SubTotal 2652 2652
2 BATIYAGARH MP-11-003-024-001/104
(SADPUR) 		1711003024NRG24090820230502474 10/08/2023 genda bai 1711003024WL022509 genda bai 00168 ICIC0000538 1768 1768 Processed 18/08/2023 589741049 gendabai ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-024-001/397
(SADPUR) 		1711003024NRG24090820230502447 10/08/2023 kanta bai 1711003024WL022503 kanta bai 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589741049 kantabai ICICI BANK LTD(508534)
SubTotal 3094 3094
4 BATIYAGARH MP-11-003-024-001/157-C
(SADPUR) 		1711003024NRG24090820230502444 10/08/2023 kamma 1711003024WL022503 kamma 00415 SBIN0001332 2652 2652 Processed 18/08/2023 589741049 kamma STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-024-001/157-C
(SADPUR) 		1711003024NRG24090820230502445 10/08/2023 kamma 1711003024WL022503 kamma 00415 SBIN0001332 2652 2652 Processed 18/08/2023 589741049 kamma STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 BATIYAGARH MP-11-003-024-001/101-D
(SADPUR) 		1711003024NRG24090820230502472 10/08/2023 brejesh 1711003024WL022509 brejesh 00415 SBIN0003774 2652 2652 Processed 18/08/2023 589741049 brejesh STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-024-001/104
(SADPUR) 		1711003024NRG24090820230502473 10/08/2023 ganguva 1711003024WL022509 ganguva 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589741049 ganguva ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-024-001/104
(SADPUR) 		1711003024NRG24090820230502496 10/08/2023 ganguva 1711003024WL022519 ganguva 00415 SBIN0003774 3315 3315 Processed 18/08/2023 589741049 ganguva ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-024-001/129
(SADPUR) 		1711003024NRG24090820230502443 10/08/2023 koora ahirwar 1711003024WL022503 koora ahirwar 00415 SBIN0003774 2652 2652 Processed 18/08/2023 589741049 kooraahirwar ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-024-001/257-A
(SADPUR) 		1711003024NRG24090820230502446 10/08/2023 UMA SHANKAR TIWARI 1711003024WL022503 UMA SHANKAR TIWARI 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589741049 UMASHANKARTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BATIYAGARH MP-11-003-024-001/349
(SADPUR) 		1711003024NRG24090820230502455 10/08/2023 daluaa 1711003024WL022505 daluaa 00415 SBIN0003774 2652 2652 Processed 18/08/2023 589741049 daluaa JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 BATIYAGARH MP-11-003-024-001/397-A
(SADPUR) 		1711003024NRG24090820230502448 10/08/2023 aashish pathak 1711003024WL022503 aashish pathak 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589741049 aashishpathak STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-024-001/397-B
(SADPUR) 		1711003024NRG24090820230502449 10/08/2023 gobind pathak 1711003024WL022503 gobind pathak 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589741049 gobindpathak JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 BATIYAGARH MP-11-003-024-001/57
(SADPUR) 		1711003024NRG24090820230502450 10/08/2023 pyari bai 1711003024WL022503 pyari bai 00415 SBIN0003774 884 884 Processed 18/08/2023 589741049 pyaribai ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-024-001/66-A
(SADPUR) 		1711003024NRG24090820230502465 10/08/2023 hakam singh lodhi 1711003024WL022507 hakam singh lodhi 00415 SBIN0003774 2652 2652 Processed 18/08/2023 589741049 hakamsinghlodhi ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-024-001/66-C
(SADPUR) 		1711003024NRG24090820230502456 10/08/2023 sandeep singh lodhi 1711003024WL022505 sandeep singh lodhi 00415 SBIN0003774 2652 2652 Processed 18/08/2023 589741049 sandeepsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 22763 22763
17 BATIYAGARH MP-11-003-043-001/278
(KAITHORA) 		1711003043NRG24100820230503286 10/08/2023 GANRDHAVASINGH 1711003043WL022588 GANRDHAVASINGH 00415 SBIN0009181 1326 1326 Processed 18/08/2023 589741049 GANRDHAVASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 BATIYAGARH MP-11-003-024-001/260-C
(SADPUR) 		1711003024NRG24100820230504630 10/08/2023 Dhan Bai Sour 1711003024WL022733 Dhan Bai Sour 00688 FINO0001446 2652 2652 Processed 18/08/2023 589741049 DhanBaiSour FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
19 BATIYAGARH MP-11-003-024-001/260-A
(SADPUR) 		1711003024NRG24090820230502452 10/08/2023 Vinod Adiwasi 1711003024WL022505 Vinod Adiwasi 00703 AIRP0000001 2652 2652 Processed 18/08/2023 589741049 VinodAdiwasi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 BATIYAGARH MP-11-003-024-001/252
(SADPUR) 		1711003024NRG24090820230502462 10/08/2023 phoolrani 1711003024WL022507 phoolrani 450001 2652 2652 Processed 18/08/2023 589741049 phoolrani ICICI BANK LTD(508534)
21 BATIYAGARH MP-11-003-024-001/86-A
(SADPUR) 		1711003024NRG24090820230502466 10/08/2023 girdhari 1711003024WL022507 girdhari 450001 2652 2652 Processed 18/08/2023 589741049 girdhari STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_100823APB_FTO_213072 47077502 5304
2 BATIYAGARH MP1711003_100823APB_FTO_213072 ICICI BANK ICIC0000055 BHOPAL 2652
3 BATIYAGARH MP1711003_100823APB_FTO_213072 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
4 BATIYAGARH MP1711003_100823APB_FTO_213072 State Bank of India SBIN0001332 HATTA 5304
5 BATIYAGARH MP1711003_100823APB_FTO_213072 State Bank of India SBIN0003774 BATIAGARH 22763
6 BATIYAGARH MP1711003_100823APB_FTO_213072 State Bank of India SBIN0009181 KHANDERI 1326
7 BATIYAGARH MP1711003_100823APB_FTO_213072 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 BATIYAGARH MP1711003_100823APB_FTO_213072 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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