Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_290823APB_FTO_240397
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-11-003-059-001/207
(LIDHORA HARRAT) 		1711003059NRG24190820230534773 29/08/2023 sobran singh 1711003059WL025221 sobran singh 00089 CBIN0283522 2370 2370 Processed 02/09/2023 865922598 sobransingh CENTRAL BANK OF INDIA(607115)
2 BATIYAGARH MP-11-003-059-001/207-B
(LIDHORA HARRAT) 		1711003059NRG24190820230534774 29/08/2023 Rashmi Rajput 1711003059WL025221 Rashmi Rajput 00089 CBIN0283522 2370 2370 Processed 02/09/2023 865922598 RashmiRajput CENTRAL BANK OF INDIA(607115)
SubTotal 4740 4740
3 BATIYAGARH MP-11-003-010-001/68
(KHAMARIYA) 		1711003010NRG24290820230560553 29/08/2023 Basanti 1711003010WL026987 Basanti 00168 ICIC0000538 3315 3315 Processed 02/09/2023 865922598 Basanti STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-013-003/611
(MAGRON) 		1711003013NRG24290820230561268 29/08/2023 KOMAL 1711003013WL027062 KOMAL 00168 ICIC0000538 3315 3315 Processed 02/09/2023 865922598 KOMAL STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-028-004/145
(KHIRIYAASLI) 		1711003028NRG24290820230559241 29/08/2023 KERABAI 1711003028WL026865 KERABAI 00168 ICIC0000538 884 884 Processed 02/09/2023 865922598 KERABAI ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-059-001/159
(LIDHORA HARRAT) 		1711003059NRG24250820230547911 29/08/2023 AMOL SINGH 1711003059WL026105 AMOL SINGH 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865922598 AMOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
7 BATIYAGARH MP-11-003-013-003/323-B
(MAGRON) 		1711003013NRG24290820230561260 29/08/2023 mahesh 1711003013WL027061 mahesh 00415 SBIN0001332 884 884 Processed 02/09/2023 865922598 mahesh FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-013-003/532-A
(MAGRON) 		1711003013NRG24290820230561277 29/08/2023 dharmendra rajput 1711003013WL027063 dharmendra rajput 00415 SBIN0001332 3315 3315 Processed 02/09/2023 865922598 dharmendrarajput ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-013-003/532-A
(MAGRON) 		1711003013NRG24290820230561278 29/08/2023 dharmendra rajput 1711003013WL027063 dharmendra rajput 00415 SBIN0001332 3315 3315 Processed 02/09/2023 865922598 dharmendrarajput ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-013-003/611
(MAGRON) 		1711003013NRG24290820230561269 29/08/2023 dashoda 1711003013WL027062 dashoda 00415 SBIN0001332 1326 1326 Processed 02/09/2023 865922598 dashoda STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-013-003/709-C
(MAGRON) 		1711003013NRG24290820230561265 29/08/2023 kashi 1711003013WL027061 kashi 00415 SBIN0001332 3315 3315 Processed 02/09/2023 865922598 kashi GENERAL POST OFFICE(607245)
12 BATIYAGARH MP-11-003-013-003/709-C
(MAGRON) 		1711003013NRG24290820230561266 29/08/2023 kashi 1711003013WL027061 kashi 00415 SBIN0001332 1768 1768 Processed 02/09/2023 865922598 kashi GENERAL POST OFFICE(607245)
13 BATIYAGARH MP-11-003-059-001/55
(LIDHORA HARRAT) 		1711003059NRG24250820230547913 29/08/2023 MOHAN 1711003059WL026105 MOHAN 00415 SBIN0001332 1326 1326 Processed 02/09/2023 865922598 MOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
14 BATIYAGARH MP-11-003-013-003/249-A
(MAGRON) 		1711003013NRG24290820230561275 29/08/2023 munna lal patel 1711003013WL027063 munna lal patel 00415 SBIN0003774 3315 3315 Processed 02/09/2023 865922598 munnalalpatel STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-013-003/249-A
(MAGRON) 		1711003013NRG24290820230561276 29/08/2023 munna lal patel 1711003013WL027063 munna lal patel 00415 SBIN0003774 1768 1768 Processed 02/09/2023 865922598 munnalalpatel STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-028-002/30-A
(KHIRIYAASLI) 		1711003028NRG24290820230559234 29/08/2023 Geetabai Lodhi 1711003028WL026865 Geetabai Lodhi 00415 SBIN0003774 884 884 Processed 02/09/2023 865922598 GeetabaiLodhi STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-028-004/116-B
(KHIRIYAASLI) 		1711003028NRG24290820230559238 29/08/2023 sangeeta 1711003028WL026865 sangeeta 00415 SBIN0003774 884 884 Processed 02/09/2023 865922598 sangeeta STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-028-004/144
(KHIRIYAASLI) 		1711003028NRG24290820230559240 29/08/2023 ghanshyam 1711003028WL026865 ghanshyam 00415 SBIN0003774 884 884 Processed 02/09/2023 865922598 ghanshyam STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-028-004/145-A
(KHIRIYAASLI) 		1711003028NRG24290820230559242 29/08/2023 IMARATIBAI 1711003028WL026865 IMARATIBAI 00415 SBIN0003774 884 884 Processed 02/09/2023 865922598 IMARATIBAI STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-028-004/188-B
(KHIRIYAASLI) 		1711003028NRG24290820230559243 29/08/2023 puspendr 1711003028WL026865 puspendr 00415 SBIN0003774 884 884 Processed 02/09/2023 865922598 puspendr UNION BANK OF INDIA(508500)
21 BATIYAGARH MP-11-003-028-004/210
(KHIRIYAASLI) 		1711003028NRG24290820230559245 29/08/2023 lalita bai 1711003028WL026865 lalita bai 00415 SBIN0003774 884 884 Processed 02/09/2023 865922598 lalitabai STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-028-004/210-A
(KHIRIYAASLI) 		1711003028NRG24290820230559246 29/08/2023 varsha 1711003028WL026865 varsha 00415 SBIN0003774 884 884 Processed 02/09/2023 865922598 varsha FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-028-004/241-B
(KHIRIYAASLI) 		1711003028NRG24290820230561897 29/08/2023 guljar singh 1711003028WL027097 guljar singh 00415 SBIN0003774 884 884 Processed 02/09/2023 865922598 guljarsingh STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-028-004/286
(KHIRIYAASLI) 		1711003028NRG24290820230559247 29/08/2023 Tulsa Ahirwar 1711003028WL026865 Tulsa Ahirwar 00415 SBIN0003774 884 884 Processed 02/09/2023 865922598 TulsaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
25 BATIYAGARH MP-11-003-028-001/1-A
(KHIRIYAASLI) 		1711003028NRG24290820230559233 29/08/2023 SHAHJAHA 1711003028WL026865 SHAHJAHA 00415 SBIN0006254 884 884 Processed 02/09/2023 865922598 SHAHJAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
26 BATIYAGARH MP-11-003-028-001/1-A
(KHIRIYAASLI) 		1711003028NRG24290820230559232 29/08/2023 SUHAGRANI 1711003028WL026865 SUHAGRANI 00415 SBIN0009181 884 884 Processed 02/09/2023 865922598 SUHAGRANI FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-038-006/2337-A
(KHADERI) 		1711003038NRG24210820230536454 29/08/2023 SUKHBAI AHIRWAL 1711003038WL025387 SUKHBAI AHIRWAL 00415 SBIN0009181 1105 1105 Processed 02/09/2023 865922598 SUKHBAIAHIRWAL STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-038-006/3048-B
(KHADERI) 		1711003038NRG24210820230536455 29/08/2023 CHHABRANI 1711003038WL025387 CHHABRANI 00415 SBIN0009181 1105 1105 Processed 02/09/2023 865922598 CHHABRANI STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-038-006/5656
(KHADERI) 		1711003038NRG24290820230562208 29/08/2023 BHUPENDRA AHIRWAL 1711003038WL027107 BHUPENDRA AHIRWAL 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865922598 BHUPENDRAAHIRWAL STATE BANK OF INDIA(508548)
SubTotal 4420 4420
30 BATIYAGARH MP-11-003-010-002/161
(KHAMARIYA) 		1711003010NRG24290820230560554 29/08/2023 virendrasingh lodhi 1711003010WL026987 virendrasingh lodhi 00468 UBIN0559474 3315 3315 Processed 02/09/2023 865922598 virendrasinghlodhi STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-013-003/215-B
(MAGRON) 		1711003013NRG24290820230561273 29/08/2023 Laxshmiranee Patel 1711003013WL027063 Laxshmiranee Patel 00468 UBIN0559474 3315 3315 Processed 02/09/2023 865922598 LaxshmiraneePatel ICICI BANK LTD(508534)
32 BATIYAGARH MP-11-003-013-003/215-B
(MAGRON) 		1711003013NRG24290820230561274 29/08/2023 Laxshmiranee Patel 1711003013WL027063 Laxshmiranee Patel 00468 UBIN0559474 3315 3315 Processed 02/09/2023 865922598 LaxshmiraneePatel ICICI BANK LTD(508534)
SubTotal 9945 9945
33 BATIYAGARH MP-11-003-013-003/421-A
(MAGRON) 		1711003013NRG24290820230561261 29/08/2023 Rammu Raikwar 1711003013WL027061 Rammu Raikwar 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 865922598 RammuRaikwar ICICI BANK LTD(508534)
34 BATIYAGARH MP-11-003-013-003/421-A
(MAGRON) 		1711003013NRG24290820230561262 29/08/2023 Rammu Raikwar 1711003013WL027061 Rammu Raikwar 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 865922598 RammuRaikwar ICICI BANK LTD(508534)
SubTotal 6630 6630
35 BATIYAGARH MP-11-003-028-004/203
(KHIRIYAASLI) 		1711003028NRG24290820230559244 29/08/2023 Bhupat Patel 1711003028WL026865 Bhupat Patel 00688 FINO0001001 884 884 Processed 02/09/2023 865922598 BhupatPatel FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-028-004/50-A
(KHIRIYAASLI) 		1711003028NRG24290820230559250 29/08/2023 Kasturibai 1711003028WL026865 Kasturibai 00688 FINO0001001 884 884 Processed 02/09/2023 865922598 Kasturibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
37 BATIYAGARH MP-11-003-028-002/6-A
(KHIRIYAASLI) 		1711003028NRG24290820230559235 29/08/2023 KOUSHILYA 1711003028WL026865 KOUSHILYA 00688 FINO0001446 884 884 Processed 02/09/2023 865922598 KOUSHILYA STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-028-004/111
(KHIRIYAASLI) 		1711003028NRG24290820230559237 29/08/2023 RAJU 1711003028WL026865 RAJU 00688 FINO0001446 884 884 Processed 02/09/2023 865922598 RAJU FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-028-004/127
(KHIRIYAASLI) 		1711003028NRG24290820230561896 29/08/2023 raghvendra 1711003028WL027097 raghvendra 00688 FINO0001446 884 884 Processed 02/09/2023 865922598 raghvendra FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-028-004/130
(KHIRIYAASLI) 		1711003028NRG24290820230559239 29/08/2023 sitaram 1711003028WL026865 sitaram 00688 FINO0001446 884 884 Processed 02/09/2023 865922598 sitaram ICICI BANK LTD(508534)
41 BATIYAGARH MP-11-003-028-004/5-A
(KHIRIYAASLI) 		1711003028NRG24290820230559249 29/08/2023 MANJLIBAHU 1711003028WL026865 MANJLIBAHU 00688 FINO0001446 884 884 Processed 02/09/2023 865922598 MANJLIBAHU STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-059-001/258
(LIDHORA HARRAT) 		1711003059NRG24250820230547912 29/08/2023 nitin 1711003059WL026105 nitin 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922598 nitin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
43 BATIYAGARH MP-11-003-013-003/1126-C
(MAGRON) 		1711003013NRG24290820230561267 29/08/2023 Sarman Singh 1711003013WL027062 Sarman Singh 00691 IPOS0000001 3315 3315 Processed 02/09/2023 865922598 SarmanSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3315 3315
44 BATIYAGARH MP-11-003-010-002/40
(KHAMARIYA) 		1711003010NRG24290820230560555 29/08/2023 brajlal 1711003010WL026987 brajlal 450001 3315 3315 Processed 02/09/2023 865922598 brajlal STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-059-001/13
(LIDHORA HARRAT) 		1711003059NRG24180820230528844 29/08/2023 ASHOK 1711003059WL024802 ASHOK 450001 150 150 Processed 02/09/2023 865922598 ASHOK ICICI BANK LTD(508534)
46 BATIYAGARH MP-11-003-059-001/245
(LIDHORA HARRAT) 		1711003059NRG24180820230528845 29/08/2023 DEVENDRA 1711003059WL024802 DEVENDRA 470661 150 150 Processed 02/09/2023 865922598 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 3615 3615
Total 78191 78191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_290823APB_FTO_240397 47077502 3465
2 BATIYAGARH MP1711003_290823APB_FTO_240397 62508 150
3 BATIYAGARH MP1711003_290823APB_FTO_240397 Central Bank Of India CBIN0283522 HATA 4740
4 BATIYAGARH MP1711003_290823APB_FTO_240397 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8840
5 BATIYAGARH MP1711003_290823APB_FTO_240397 State Bank of India SBIN0001332 HATTA 15249
6 BATIYAGARH MP1711003_290823APB_FTO_240397 State Bank of India SBIN0003774 BATIAGARH 13039
7 BATIYAGARH MP1711003_290823APB_FTO_240397 State Bank of India SBIN0006254 FUTERA KALAN 884
8 BATIYAGARH MP1711003_290823APB_FTO_240397 State Bank of India SBIN0009181 KHANDERI 4420
9 BATIYAGARH MP1711003_290823APB_FTO_240397 Union Bank of India UBIN0559474 HATTA 9945
10 BATIYAGARH MP1711003_290823APB_FTO_240397 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 6630
11 BATIYAGARH MP1711003_290823APB_FTO_240397 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
12 BATIYAGARH MP1711003_290823APB_FTO_240397 Fino Payments Bank Ltd FINO0001446 MP RO 5746
13 BATIYAGARH MP1711003_290823APB_FTO_240397 India Post Payments Bank IPOS0000001 Damoh 3315

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