Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:35:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_130823APB_FTO_217385
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-11-003-059-001/291-B
(LIDHORA HARRAT) 		1711003059NRG24130820230513887 13/08/2023 RAGHVENDRA SINGH 1711003059WL023415 RAGHVENDRA SINGH 00089 CBIN0283522 1326 1326 Processed 22/08/2023 670495763 RAGHVENDRASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 BATIYAGARH MP-11-003-059-001/57
(LIDHORA HARRAT) 		1711003059NRG24130820230513891 13/08/2023 kali bai 1711003059WL023415 kali bai 00089 CBIN0283522 1326 1326 Processed 22/08/2023 670495763 kalibai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-059-001/159
(LIDHORA HARRAT) 		1711003059NRG24110820230507124 13/08/2023 AMOL SINGH 1711003059WL022893 AMOL SINGH 00168 ICIC0000538 1326 1326 Processed 23/08/2023 670495763 AMOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BATIYAGARH MP-11-003-059-001/29
(LIDHORA HARRAT) 		1711003059NRG24130820230513884 13/08/2023 GORE LAL 1711003059WL023415 GORE LAL 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670495763 GORELAL ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-059-001/291
(LIDHORA HARRAT) 		1711003059NRG24130820230513885 13/08/2023 NARAYAN SIH 1711003059WL023415 NARAYAN SIH 00168 ICIC0000538 1326 1326 Processed 23/08/2023 670495763 NARAYANSIH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BATIYAGARH MP-11-003-059-001/71
(LIDHORA HARRAT) 		1711003059NRG24130820230513893 13/08/2023 KALICHARAN 1711003059WL023415 KALICHARAN 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670495763 KALICHARAN STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-059-001/86
(LIDHORA HARRAT) 		1711003059NRG24130820230513894 13/08/2023 RAMAN 1711003059WL023415 RAMAN 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670495763 RAMAN ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-059-001/86
(LIDHORA HARRAT) 		1711003059NRG24130820230513895 13/08/2023 TARA BAI 1711003059WL023415 TARA BAI 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670495763 TARABAI STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-059-001/96
(LIDHORA HARRAT) 		1711003059NRG24130820230513896 13/08/2023 BALRAM 1711003059WL023415 BALRAM 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670495763 BALRAM ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-059-001/96
(LIDHORA HARRAT) 		1711003059NRG24130820230513897 13/08/2023 RAMABAI 1711003059WL023415 RAMABAI 00168 ICIC0000538 1326 1326 Processed 23/08/2023 670495763 RAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
11 BATIYAGARH MP-11-003-010-001/11-a
(KHAMARIYA) 		1711003010NRG24120820230510606 13/08/2023 kranti bai 1711003010WL023152 kranti bai 00415 SBIN0001332 3315 3315 Processed 22/08/2023 670495763 krantibai FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-010-001/315
(KHAMARIYA) 		1711003010NRG24120820230510607 13/08/2023 JAYPAL SINGH 1711003010WL023152 JAYPAL SINGH 00415 SBIN0001332 3315 3315 Processed 22/08/2023 670495763 JAYPALSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 BATIYAGARH MP-11-003-010-001/315
(KHAMARIYA) 		1711003010NRG24120820230510608 13/08/2023 MUNNI RAJPUT 1711003010WL023152 MUNNI RAJPUT 00415 SBIN0001332 3315 3315 Processed 22/08/2023 670495763 MUNNIRAJPUT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 BATIYAGARH MP-11-003-059-001/254-A
(LIDHORA HARRAT) 		1711003059NRG24130820230513879 13/08/2023 preetam raikwar 1711003059WL023415 preetam raikwar 00415 SBIN0001332 1326 1326 Processed 22/08/2023 670495763 preetamraikwar STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-059-001/55
(LIDHORA HARRAT) 		1711003059NRG24110820230507125 13/08/2023 MOHAN 1711003059WL022893 MOHAN 00415 SBIN0001332 1326 1326 Processed 22/08/2023 670495763 MOHAN CENTRAL BANK OF INDIA(607115)
16 BATIYAGARH MP-11-003-059-001/97-A
(LIDHORA HARRAT) 		1711003059NRG24130820230513898 13/08/2023 rama sain 1711003059WL023415 rama sain 00415 SBIN0001332 1326 1326 Processed 22/08/2023 670495763 ramasain ICICI BANK LTD(508534)
SubTotal 13923 13923
17 BATIYAGARH MP-11-003-010-001/11-a
(KHAMARIYA) 		1711003010NRG24120820230510605 13/08/2023 valman singh 1711003010WL023152 valman singh 00415 SBIN0006254 3315 3315 Processed 22/08/2023 670495763 valmansingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
18 BATIYAGARH MP-11-003-010-001/247-A
(KHAMARIYA) 		1711003010NRG24110820230507626 13/08/2023 santosh 1711003010WL022924 santosh 00468 UBIN0559474 3094 3094 Processed 22/08/2023 670495763 santosh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
19 BATIYAGARH MP-11-003-059-001/254
(LIDHORA HARRAT) 		1711003059NRG24130820230513877 13/08/2023 hajari lal 1711003059WL023415 hajari lal 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495763 hajarilal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 BATIYAGARH MP-11-003-059-001/291-C
(LIDHORA HARRAT) 		1711003059NRG24130820230513888 13/08/2023 sapnaa raje parihar 1711003059WL023415 sapnaa raje parihar 00688 FINO0001001 1326 1326 Processed 22/08/2023 670495763 sapnaarajeparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 BATIYAGARH MP-11-003-059-001/258
(LIDHORA HARRAT) 		1711003059NRG24130820230513881 13/08/2023 nitin 1711003059WL023415 nitin 00688 FINO0001446 1326 1326 Processed 23/08/2023 670495763 nitin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 BATIYAGARH MP-11-003-059-001/291-A
(LIDHORA HARRAT) 		1711003059NRG24130820230513886 13/08/2023 vansh singh 1711003059WL023415 vansh singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670495763 vanshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 BATIYAGARH MP-11-003-059-001/13
(LIDHORA HARRAT) 		1711003059NRG24110820230507102 13/08/2023 ASHOK 1711003059WL022891 ASHOK 450001 1326 1326 Processed 22/08/2023 670495763 ASHOK ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-059-001/254
(LIDHORA HARRAT) 		1711003059NRG24130820230513878 13/08/2023 KANHAIYA LAL 1711003059WL023415 KANHAIYA LAL 450001 1326 1326 Processed 22/08/2023 670495763 KANHAIYALAL ICICI BANK LTD(508534)
25 BATIYAGARH MP-11-003-059-001/280
(LIDHORA HARRAT) 		1711003059NRG24130820230513882 13/08/2023 FERAN SINGH 1711003059WL023415 FERAN SINGH 450001 1326 1326 Processed 22/08/2023 670495763 FERANSINGH CENTRAL BANK OF INDIA(607115)
26 BATIYAGARH MP-11-003-059-001/280
(LIDHORA HARRAT) 		1711003059NRG24130820230513883 13/08/2023 REKHA RANI 1711003059WL023415 REKHA RANI 450001 1326 1326 Processed 23/08/2023 670495763 REKHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BATIYAGARH MP-11-003-059-001/245
(LIDHORA HARRAT) 		1711003059NRG24110820230507103 13/08/2023 DEVENDRA 1711003059WL022891 DEVENDRA 470661 1326 1326 Processed 22/08/2023 670495763 DEVENDRA STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-059-001/316
(LIDHORA HARRAT) 		1711003059NRG24130820230513890 13/08/2023 RAVI 1711003059WL023415 RAVI 470661 1326 1326 Processed 23/08/2023 670495763 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BATIYAGARH MP-11-003-059-001/61
(LIDHORA HARRAT) 		1711003059NRG24130820230513892 13/08/2023 BARELAL 1711003059WL023415 BARELAL 470661 1326 1326 Processed 22/08/2023 670495763 BARELAL UNION BANK OF INDIA(508500)
SubTotal 9282 9282
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_130823APB_FTO_217385 47077501 2652
2 BATIYAGARH MP1711003_130823APB_FTO_217385 47077502 2652
3 BATIYAGARH MP1711003_130823APB_FTO_217385 62508 3978
4 BATIYAGARH MP1711003_130823APB_FTO_217385 Central Bank Of India CBIN0283522 HATA 2652
5 BATIYAGARH MP1711003_130823APB_FTO_217385 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
6 BATIYAGARH MP1711003_130823APB_FTO_217385 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
7 BATIYAGARH MP1711003_130823APB_FTO_217385 State Bank of India SBIN0001332 HATTA 13923
8 BATIYAGARH MP1711003_130823APB_FTO_217385 State Bank of India SBIN0006254 FUTERA KALAN 3315
9 BATIYAGARH MP1711003_130823APB_FTO_217385 Union Bank of India UBIN0559474 HATTA 3094
10 BATIYAGARH MP1711003_130823APB_FTO_217385 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1326
11 BATIYAGARH MP1711003_130823APB_FTO_217385 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 BATIYAGARH MP1711003_130823APB_FTO_217385 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 BATIYAGARH MP1711003_130823APB_FTO_217385 India Post Payments Bank IPOS0000001 Damoh 1326

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