Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:28:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_280324APB_FTO_521509
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-11-003-002-001/35-D
(JANGUPURA) 		1711003002NRG24280320241163027 28/03/2024 Rachna 1711003002WL055656 Rachna 00089 CBIN0283522 1105 1105 Processed 19/04/2024 399557103 Rachna CENTRAL BANK OF INDIA(607115)
2 BATIYAGARH MP-11-003-002-001/41
(JANGUPURA) 		1711003002NRG24280320241163029 28/03/2024 Laxmi 1711003002WL055656 Laxmi 00089 CBIN0283522 1105 1105 Processed 19/04/2024 399557103 Laxmi CENTRAL BANK OF INDIA(607115)
3 BATIYAGARH MP-11-003-002-001/5-A
(JANGUPURA) 		1711003002NRG24280320241163030 28/03/2024 KASANI BAI 1711003002WL055656 KASANI BAI 00089 CBIN0283522 1105 1105 Processed 19/04/2024 399557103 KASANIBAI ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-002-001/51
(JANGUPURA) 		1711003002NRG24280320241163031 28/03/2024 geeta bai 1711003002WL055656 geeta bai 00089 CBIN0283522 1105 1105 Processed 19/04/2024 399557103 geetabai CENTRAL BANK OF INDIA(607115)
5 BATIYAGARH MP-11-003-002-003/105
(JANGUPURA) 		1711003002NRG24280320241163036 28/03/2024 BHUTA BAI 1711003002WL055656 BHUTA BAI 00089 CBIN0283522 1105 1105 Processed 19/04/2024 399557103 BHUTABAI CENTRAL BANK OF INDIA(607115)
6 BATIYAGARH MP-11-003-002-003/118
(JANGUPURA) 		1711003002NRG24280320241163037 28/03/2024 Laxmi Adivasi 1711003002WL055656 Laxmi Adivasi 00089 CBIN0283522 1326 1326 Processed 19/04/2024 399557103 LaxmiAdivasi STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-002-003/131
(JANGUPURA) 		1711003002NRG24280320241163039 28/03/2024 mahra singh 1711003002WL055656 mahra singh 00089 CBIN0283522 1326 1326 Processed 19/04/2024 399557103 mahrasingh CENTRAL BANK OF INDIA(607115)
8 BATIYAGARH MP-11-003-002-003/141
(JANGUPURA) 		1711003002NRG24280320241163040 28/03/2024 jagdish 1711003002WL055656 jagdish 00089 CBIN0283522 1326 1326 Processed 19/04/2024 399557103 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
9 BATIYAGARH MP-11-003-002-008/199
(JANGUPURA) 		1711003002NRG24280320241163062 28/03/2024 belarani rajagound 1711003002WL055656 belarani rajagound 00089 CBIN0283522 1326 1326 Processed 19/04/2024 399557103 belaranirajagound CENTRAL BANK OF INDIA(607115)
10 BATIYAGARH MP-11-003-002-008/62
(JANGUPURA) 		1711003002NRG24280320241163063 28/03/2024 chandrbhan singh 1711003002WL055656 chandrbhan singh 00089 CBIN0283522 1326 1326 Processed 19/04/2024 399557103 chandrbhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
11 BATIYAGARH MP-11-003-002-001/78
(JANGUPURA) 		1711003002NRG24280320241163033 28/03/2024 Rakesh Singh 1711003002WL055656 Rakesh Singh 00415 SBIN0001332 1105 1105 Processed 19/04/2024 399557103 RakeshSingh STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-002-001/79
(JANGUPURA) 		1711003002NRG24280320241163034 28/03/2024 Sukalibai 1711003002WL055656 Sukalibai 00415 SBIN0001332 1105 1105 Processed 19/04/2024 399557103 Sukalibai STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-002-001/80
(JANGUPURA) 		1711003002NRG24280320241163035 28/03/2024 dhanni bai 1711003002WL055656 dhanni bai 00415 SBIN0001332 1105 1105 Processed 19/04/2024 399557103 dhannibai CENTRAL BANK OF INDIA(607115)
14 BATIYAGARH MP-11-003-002-003/229
(JANGUPURA) 		1711003002NRG24280320241163046 28/03/2024 Surajrani 1711003002WL055656 Surajrani 00415 SBIN0001332 1326 1326 Processed 19/04/2024 399557103 Surajrani ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-002-005/96
(JANGUPURA) 		1711003002NRG24280320241163048 28/03/2024 sunil 1711003002WL055656 sunil 00415 SBIN0001332 1326 1326 Processed 19/04/2024 399557103 sunil STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-002-006/112
(JANGUPURA) 		1711003002NRG24280320241163049 28/03/2024 pretam 1711003002WL055656 pretam 00415 SBIN0001332 1326 1326 Processed 19/04/2024 399557103 pretam STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-002-006/82
(JANGUPURA) 		1711003002NRG24280320241163053 28/03/2024 moti 1711003002WL055656 moti 00415 SBIN0001332 1326 1326 Processed 19/04/2024 399557103 moti ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-002-006/88
(JANGUPURA) 		1711003002NRG24280320241163057 28/03/2024 Rupli bai 1711003002WL055656 Rupli bai 00415 SBIN0001332 1326 1326 Processed 19/04/2024 399557103 Ruplibai STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-002-008/198
(JANGUPURA) 		1711003002NRG24280320241163061 28/03/2024 savitri 1711003002WL055656 savitri 00415 SBIN0001332 1326 0
20 BATIYAGARH MP-11-003-002-008/92
(JANGUPURA) 		1711003002NRG24280320241163064 28/03/2024 shayam lal 1711003002WL055656 shayam lal 00415 SBIN0001332 1326 1326 Processed 19/04/2024 399557103 shayamlal STATE BANK OF INDIA(508548)
SubTotal 12597 11271
21 BATIYAGARH MP-11-003-002-003/211
(JANGUPURA) 		1711003002NRG24280320241163044 28/03/2024 Bebi 1711003002WL055656 Bebi 00415 SBIN0002837 1326 1326 Processed 19/04/2024 399557103 Bebi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 BATIYAGARH MP-11-003-002-006/115
(JANGUPURA) 		1711003002NRG24280320241163050 28/03/2024 lachchi 1711003002WL055656 lachchi 00415 SBIN0003774 1326 1326 Processed 19/04/2024 399557103 lachchi STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-002-006/145
(JANGUPURA) 		1711003002NRG24280320241163051 28/03/2024 jamna bai 1711003002WL055656 jamna bai 00415 SBIN0003774 1326 1326 Processed 19/04/2024 399557103 jamnabai STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-002-006/146
(JANGUPURA) 		1711003002NRG24280320241163052 28/03/2024 mannu bai 1711003002WL055656 mannu bai 00415 SBIN0003774 1326 1326 Processed 19/04/2024 399557103 mannubai STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-002-006/82
(JANGUPURA) 		1711003002NRG24280320241163054 28/03/2024 shanta bai 1711003002WL055656 shanta bai 00415 SBIN0003774 1326 1326 Processed 19/04/2024 399557103 shantabai STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-002-007/101
(JANGUPURA) 		1711003002NRG24280320241163059 28/03/2024 shivji 1711003002WL055656 shivji 00415 SBIN0003774 1326 0
SubTotal 6630 5304
27 BATIYAGARH MP-11-003-002-003/20
(JANGUPURA) 		1711003002NRG24280320241163042 28/03/2024 SHYAM LAL 1711003002WL055656 SHYAM LAL 00415 SBIN0005502 1326 1326 Processed 19/04/2024 399557103 SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 BATIYAGARH MP-11-003-002-003/225
(JANGUPURA) 		1711003002NRG24280320241163045 28/03/2024 Mohni 1711003002WL055656 Mohni 00468 UBIN0559474 1326 1326 Processed 19/04/2024 399557103 Mohni UNION BANK OF INDIA(508500)
SubTotal 1326 1326
29 BATIYAGARH MP-11-003-002-003/211
(JANGUPURA) 		1711003002NRG24280320241163043 28/03/2024 pooja ahirwal 1711003002WL055656 pooja ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399557103 poojaahirwal MADHYANCHAL GRAMIN BANK(607232)
30 BATIYAGARH MP-11-003-002-003/935
(JANGUPURA) 		1711003002NRG24280320241163047 28/03/2024 Rahul 1711003002WL055656 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399557103 Rahul MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
31 BATIYAGARH MP-11-003-002-003/120
(JANGUPURA) 		1711003002NRG24280320241163038 28/03/2024 BABU SINGH 1711003002WL055656 BABU SINGH 00688 FINO0001001 1326 0
32 BATIYAGARH MP-11-003-002-008/155
(JANGUPURA) 		1711003002NRG24280320241163060 28/03/2024 manisha 1711003002WL055656 manisha 00688 FINO0001001 1326 0
SubTotal 2652 0
33 BATIYAGARH MP-11-003-002-001/40-A
(JANGUPURA) 		1711003002NRG24280320241163028 28/03/2024 Madhuri bai 1711003002WL055656 Madhuri bai 00691 IPOS0000001 1105 0
34 BATIYAGARH MP-11-003-002-001/73
(JANGUPURA) 		1711003002NRG24280320241163032 28/03/2024 munna 1711003002WL055656 munna 00691 IPOS0000001 1105 0
35 BATIYAGARH MP-11-003-002-003/170
(JANGUPURA) 		1711003002NRG24280320241163041 28/03/2024 Ayodhya rani 1711003002WL055656 Ayodhya rani 00691 IPOS0000001 1326 0
SubTotal 3536 0
36 BATIYAGARH MP-11-003-002-006/83
(JANGUPURA) 		1711003002NRG24280320241163055 28/03/2024 RAJARAM 1711003002WL055656 RAJARAM 450001 1326 1326 Processed 19/04/2024 399557103 RAJARAM ICICI BANK LTD(508534)
37 BATIYAGARH MP-11-003-002-006/88
(JANGUPURA) 		1711003002NRG24280320241163056 28/03/2024 KAILASH 1711003002WL055656 KAILASH 450001 1326 1326 Processed 19/04/2024 399557103 KAILASH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 46852 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_280324APB_FTO_521509 47077502 2652
2 BATIYAGARH MP1711003_280324APB_FTO_521509 Central Bank Of India CBIN0283522 HATA 12155
3 BATIYAGARH MP1711003_280324APB_FTO_521509 State Bank of India SBIN0001332 HATTA 12597
4 BATIYAGARH MP1711003_280324APB_FTO_521509 State Bank of India SBIN0002837 BUXWAHA 1326
5 BATIYAGARH MP1711003_280324APB_FTO_521509 State Bank of India SBIN0003774 BATIAGARH 6630
6 BATIYAGARH MP1711003_280324APB_FTO_521509 State Bank of India SBIN0005502 HINOTAKALAN 1326
7 BATIYAGARH MP1711003_280324APB_FTO_521509 Union Bank of India UBIN0559474 HATTA 1326
8 BATIYAGARH MP1711003_280324APB_FTO_521509 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 1326
9 BATIYAGARH MP1711003_280324APB_FTO_521509 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1326
10 BATIYAGARH MP1711003_280324APB_FTO_521509 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 BATIYAGARH MP1711003_280324APB_FTO_521509 India Post Payments Bank IPOS0000001 Damoh 3536

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