Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_160124APB_FTO_432982
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-11-003-059-001/140-C
(LIDHORA HARRAT) 		1711003059NRG24160120240915974 16/01/2024 sandeep 1711003059WL045093 sandeep 00089 CBIN0283522 1105 1105 Processed 14/03/2024 706718441 sandeep STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-059-001/259
(LIDHORA HARRAT) 		1711003059NRG24160120240915993 16/01/2024 MAHENDRA SINGH 1711003059WL045093 MAHENDRA SINGH 00089 CBIN0283522 1105 1105 Processed 14/03/2024 706718441 MAHENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 BATIYAGARH MP-11-003-059-001/158
(LIDHORA HARRAT) 		1711003059NRG24160120240915979 16/01/2024 MAMATA 1711003059WL045093 MAMATA 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706718441 MAMATA UNION BANK OF INDIA(508500)
4 BATIYAGARH MP-11-003-059-001/162
(LIDHORA HARRAT) 		1711003059NRG24160120240915981 16/01/2024 ANITA BAI 1711003059WL045093 ANITA BAI 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706718441 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BATIYAGARH MP-11-003-059-001/162
(LIDHORA HARRAT) 		1711003059NRG24160120240915980 16/01/2024 ATARUP SIH 1711003059WL045093 ATARUP SIH 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706718441 ATARUPSIH UNION BANK OF INDIA(508500)
6 BATIYAGARH MP-11-003-059-001/178
(LIDHORA HARRAT) 		1711003059NRG24160120240915982 16/01/2024 TULASA RANI 1711003059WL045093 TULASA RANI 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706718441 TULASARANI ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-059-001/179
(LIDHORA HARRAT) 		1711003059NRG24160120240915983 16/01/2024 PANCHAM 1711003059WL045093 PANCHAM 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706718441 PANCHAM MADHYANCHAL GRAMIN BANK(607232)
8 BATIYAGARH MP-11-003-059-001/179
(LIDHORA HARRAT) 		1711003059NRG24160120240915984 16/01/2024 RAV RANI 1711003059WL045093 RAV RANI 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706718441 RAVRANI STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-059-001/208
(LIDHORA HARRAT) 		1711003059NRG24160120240915989 16/01/2024 DIPA RANI 1711003059WL045093 DIPA RANI 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706718441 DIPARANI STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-059-001/239
(LIDHORA HARRAT) 		1711003059NRG24160120240915992 16/01/2024 MAKHAN 1711003059WL045093 MAKHAN 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706718441 MAKHAN ICICI BANK LTD(508534)
SubTotal 8840 8840
11 BATIYAGARH MP-11-003-059-001/144-D
(LIDHORA HARRAT) 		1711003059NRG24160120240915975 16/01/2024 kranti 1711003059WL045093 kranti 00415 SBIN0001332 1105 1105 Processed 14/03/2024 706718441 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
12 BATIYAGARH MP-11-003-059-001/149
(LIDHORA HARRAT) 		1711003059NRG24160120240915976 16/01/2024 sudha rajpoot 1711003059WL045093 sudha rajpoot 00415 SBIN0001332 1105 1105 Processed 14/03/2024 706718441 sudharajpoot STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-059-001/154-B
(LIDHORA HARRAT) 		1711003059NRG24160120240915977 16/01/2024 ragni 1711003059WL045093 ragni 00415 SBIN0001332 1105 1105 Processed 14/03/2024 706718441 ragni STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-059-001/229
(LIDHORA HARRAT) 		1711003059NRG24160120240915990 16/01/2024 asha rani 1711003059WL045093 asha rani 00415 SBIN0001332 1105 1105 Processed 14/03/2024 706718441 asharani STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-059-001/229-A
(LIDHORA HARRAT) 		1711003059NRG24160120240915991 16/01/2024 pinki 1711003059WL045093 pinki 00415 SBIN0001332 1105 1105 Processed 14/03/2024 706718441 pinki STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-059-001/259
(LIDHORA HARRAT) 		1711003059NRG24160120240915994 16/01/2024 KAMLA BAI RAJPOOT 1711003059WL045093 KAMLA BAI RAJPOOT 00415 SBIN0001332 1105 1105 Processed 14/03/2024 706718441 KAMLABAIRAJPOOT STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-059-001/260
(LIDHORA HARRAT) 		1711003059NRG24160120240915995 16/01/2024 kamalrani 1711003059WL045093 kamalrani 00415 SBIN0001332 1105 1105 Processed 14/03/2024 706718441 kamalrani STATE BANK OF INDIA(508548)
SubTotal 7735 7735
18 BATIYAGARH MP-11-003-059-001/179-A
(LIDHORA HARRAT) 		1711003059NRG24160120240915986 16/01/2024 jayanti rajak 1711003059WL045093 jayanti rajak 00468 UBIN0559474 1105 1105 Processed 14/03/2024 706718441 jayantirajak INDIA POST PAYMENTS BANK LIMITED(508528)
19 BATIYAGARH MP-11-003-059-001/184
(LIDHORA HARRAT) 		1711003059NRG24160120240915987 16/01/2024 rekha rani 1711003059WL045093 rekha rani 00468 UBIN0559474 1105 1105 Processed 14/03/2024 706718441 rekharani INDIA POST PAYMENTS BANK LIMITED(508528)
20 BATIYAGARH MP-11-003-059-001/277
(LIDHORA HARRAT) 		1711003059NRG24160120240915997 16/01/2024 AJODHYA RANI 1711003059WL045093 AJODHYA RANI 00468 UBIN0559474 1105 1105 Processed 14/03/2024 706718441 AJODHYARANI UNION BANK OF INDIA(508500)
SubTotal 3315 3315
21 BATIYAGARH MP-11-003-059-001/179-A
(LIDHORA HARRAT) 		1711003059NRG24160120240915985 16/01/2024 keshav ram 1711003059WL045093 keshav ram 00688 FINO0001446 1105 1105 Processed 14/03/2024 706718441 keshavram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 BATIYAGARH MP-11-003-059-001/186
(LIDHORA HARRAT) 		1711003059NRG24160120240915988 16/01/2024 pramod 1711003059WL045093 pramod 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706718441 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
23 BATIYAGARH MP-11-003-059-001/260-A
(LIDHORA HARRAT) 		1711003059NRG24160120240915996 16/01/2024 savita 1711003059WL045093 savita 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706718441 savita INDIA POST PAYMENTS BANK LIMITED(508528)
24 BATIYAGARH MP-11-003-059-001/44
(LIDHORA HARRAT) 		1711003059NRG24160120240915998 16/01/2024 randheer 1711003059WL045093 randheer 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706718441 randheer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
25 BATIYAGARH MP-11-003-059-001/84
(LIDHORA HARRAT) 		1711003059NRG24160120240915999 16/01/2024 DURGI 1711003059WL045093 DURGI 450001 1105 1105 Processed 14/03/2024 706718441 DURGI ICICI BANK LTD(508534)
26 BATIYAGARH MP-11-003-059-001/118
(LIDHORA HARRAT) 		1711003059NRG24160120240915973 16/01/2024 RAJVENDRA SINGH 1711003059WL045093 RAJVENDRA SINGH 470661 1105 1105 Processed 14/03/2024 706718441 RAJVENDRASINGH STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-059-001/158
(LIDHORA HARRAT) 		1711003059NRG24160120240915978 16/01/2024 BHARAT SINGH 1711003059WL045093 BHARAT SINGH 470661 1105 1105 Processed 14/03/2024 706718441 BHARATSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3315 3315
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_160124APB_FTO_432982 47077502 1105
2 BATIYAGARH MP1711003_160124APB_FTO_432982 62508 2210
3 BATIYAGARH MP1711003_160124APB_FTO_432982 Central Bank Of India CBIN0283522 HATA 2210
4 BATIYAGARH MP1711003_160124APB_FTO_432982 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
5 BATIYAGARH MP1711003_160124APB_FTO_432982 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7735
6 BATIYAGARH MP1711003_160124APB_FTO_432982 State Bank of India SBIN0001332 HATTA 7735
7 BATIYAGARH MP1711003_160124APB_FTO_432982 Union Bank of India UBIN0559474 HATTA 3315
8 BATIYAGARH MP1711003_160124APB_FTO_432982 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 BATIYAGARH MP1711003_160124APB_FTO_432982 India Post Payments Bank IPOS0000001 Damoh 3315

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