Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010623APB_FTO_67831
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-11-003-009-001/15
(BHILONI) 		1711003009NRG24010620230203359 01/06/2023 SIYABAI 1711003009WL008370 SIYABAI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209236625 SIYABAI ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-009-001/217
(BHILONI) 		1711003009NRG24010620230203367 01/06/2023 RAMPA 1711003009WL008370 RAMPA 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209236625 RAMPA FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-009-001/302
(BHILONI) 		1711003009NRG24010620230203376 01/06/2023 CHARAN 1711003009WL008370 CHARAN 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209236625 CHARAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 BATIYAGARH MP-11-003-009-001/302
(BHILONI) 		1711003009NRG24010620230203377 01/06/2023 SUHAGARANI 1711003009WL008370 SUHAGARANI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209236625 SUHAGARANI STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-009-001/313
(BHILONI) 		1711003009NRG24010620230203380 01/06/2023 UDESH 1711003009WL008370 UDESH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209236625 UDESH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
6 BATIYAGARH MP-11-003-009-001/151
(BHILONI) 		1711003009NRG24010620230203360 01/06/2023 bhagwandas 1711003009WL008370 bhagwandas 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209236625 bhagwandas FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-009-001/162-A
(BHILONI) 		1711003009NRG24010620230203362 01/06/2023 babita 1711003009WL008370 babita 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209236625 babita STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-009-001/162-A
(BHILONI) 		1711003009NRG24010620230203361 01/06/2023 saraman 1711003009WL008370 saraman 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209236625 saraman STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-009-001/169-A
(BHILONI) 		1711003009NRG24010620230203363 01/06/2023 Bhagwandas 1711003009WL008370 Bhagwandas 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209236625 Bhagwandas ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-009-001/169-A
(BHILONI) 		1711003009NRG24010620230203364 01/06/2023 Dashoda 1711003009WL008370 Dashoda 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209236625 Dashoda ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-009-001/217
(BHILONI) 		1711003009NRG24010620230203368 01/06/2023 GULABANI 1711003009WL008370 GULABANI 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209236625 GULABANI STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-009-001/235
(BHILONI) 		1711003009NRG24010620230203372 01/06/2023 BALAKISHAN 1711003009WL008370 BALAKISHAN 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209236625 BALAKISHAN ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-009-001/235
(BHILONI) 		1711003009NRG24010620230203373 01/06/2023 RADHA 1711003009WL008370 RADHA 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209236625 RADHA STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-009-001/291-B
(BHILONI) 		1711003009NRG24010620230203375 01/06/2023 preeti 1711003009WL008370 preeti 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209236625 preeti STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-009-001/310-A
(BHILONI) 		1711003009NRG24010620230203379 01/06/2023 savita 1711003009WL008370 savita 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209236625 savita STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-009-001/313
(BHILONI) 		1711003009NRG24010620230203381 01/06/2023 arti 1711003009WL008370 arti 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209236625 arti FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-009-001/334-A
(BHILONI) 		1711003009NRG24010620230203382 01/06/2023 krapal 1711003009WL008370 krapal 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209236625 krapal STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-009-001/334-A
(BHILONI) 		1711003009NRG24010620230203383 01/06/2023 mayaranisen 1711003009WL008370 mayaranisen 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209236625 mayaranisen STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-009-001/360-B
(BHILONI) 		1711003009NRG24010620230203386 01/06/2023 DARBARI 1711003009WL008370 DARBARI 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209236625 DARBARI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 18564 18564
20 BATIYAGARH MP-11-003-009-001/119-A
(BHILONI) 		1711003009NRG24010620230203358 01/06/2023 LALCHAND PATEL 1711003009WL008370 LALCHAND PATEL 00415 SBIN0006254 1326 1326 Processed 07/06/2023 209236625 LALCHANDPATEL ICICI BANK LTD(508534)
21 BATIYAGARH MP-11-003-009-001/186
(BHILONI) 		1711003009NRG24010620230203366 01/06/2023 SUMATARANI 1711003009WL008370 SUMATARANI 00415 SBIN0006254 1326 1326 Processed 07/06/2023 209236625 SUMATARANI ICICI BANK LTD(508534)
22 BATIYAGARH MP-11-003-009-001/233-A
(BHILONI) 		1711003009NRG24010620230203371 01/06/2023 chandabai patel 1711003009WL008370 chandabai patel 00415 SBIN0006254 1326 1326 Processed 07/06/2023 209236625 chandabaipatel STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-009-001/233-A
(BHILONI) 		1711003009NRG24010620230203369 01/06/2023 gobardhan 1711003009WL008370 gobardhan 00415 SBIN0006254 1326 1326 Processed 07/06/2023 209236625 gobardhan STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-009-001/233-A
(BHILONI) 		1711003009NRG24010620230203370 01/06/2023 prabha 1711003009WL008370 prabha 00415 SBIN0006254 1326 1326 Processed 08/06/2023 209236625 prabha UNION BANK OF INDIA(508500)
25 BATIYAGARH MP-11-003-009-001/291-B
(BHILONI) 		1711003009NRG24010620230203374 01/06/2023 mahendra 1711003009WL008370 mahendra 00415 SBIN0006254 1326 1326 Processed 07/06/2023 209236625 mahendra STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-009-001/302
(BHILONI) 		1711003009NRG24010620230203378 01/06/2023 Yashwant kachhi 1711003009WL008370 Yashwant kachhi 00415 SBIN0006254 1326 1326 Processed 07/06/2023 209236625 Yashwantkachhi STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-009-001/353
(BHILONI) 		1711003009NRG24010620230203384 01/06/2023 rahul prajapati 1711003009WL008370 rahul prajapati 00415 SBIN0006254 1326 1326 Processed 07/06/2023 209236625 rahulprajapati STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-009-001/374-B
(BHILONI) 		1711003009NRG24010620230203387 01/06/2023 Hanmat 1711003009WL008370 Hanmat 00415 SBIN0006254 1326 1326 Processed 07/06/2023 209236625 Hanmat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 11934 11934
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_010623APB_FTO_67831 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
2 BATIYAGARH MP1711003_010623APB_FTO_67831 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 BATIYAGARH MP1711003_010623APB_FTO_67831 State Bank of India SBIN0001332 HATTA 18564
4 BATIYAGARH MP1711003_010623APB_FTO_67831 State Bank of India SBIN0006254 FUTERA KALAN 11934

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