Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:16:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010523APB_FTO_24843
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-11-003-059-001/43
(LIDHORA HARRAT) 		1711003059NRG24290420230046521 01/05/2023 HARIGOVIND 1711003059WL001808 HARIGOVIND 00048 BKID0009460 1326 1326 Processed 12/05/2023 640962277 HARIGOVIND BANK OF INDIA(508505)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-059-001/140-C
(LIDHORA HARRAT) 		1711003059NRG24290420230046484 01/05/2023 sandeep 1711003059WL001808 sandeep 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640962277 sandeep STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-059-001/150-A
(LIDHORA HARRAT) 		1711003059NRG24290420230046487 01/05/2023 INDUR SINGH 1711003059WL001808 INDUR SINGH 00089 CBIN0283522 1326 1326 Processed 13/05/2023 640962277 INDURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BATIYAGARH MP-11-003-059-001/207-A
(LIDHORA HARRAT) 		1711003059NRG24290420230046498 01/05/2023 ranu rajpoot 1711003059WL001808 ranu rajpoot 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640962277 ranurajpoot STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-059-001/259
(LIDHORA HARRAT) 		1711003059NRG24290420230046507 01/05/2023 MAHENDRA SINGH 1711003059WL001808 MAHENDRA SINGH 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640962277 MAHENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 BATIYAGARH MP-11-003-059-001/162
(LIDHORA HARRAT) 		1711003059NRG24290420230046490 01/05/2023 ATARUP SIH 1711003059WL001808 ATARUP SIH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640962277 ATARUPSIH UNION BANK OF INDIA(508500)
7 BATIYAGARH MP-11-003-059-001/178
(LIDHORA HARRAT) 		1711003059NRG24290420230046492 01/05/2023 TULASA RANI 1711003059WL001808 TULASA RANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640962277 TULASARANI ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-059-001/208
(LIDHORA HARRAT) 		1711003059NRG24290420230046499 01/05/2023 CHANDBHAN SINGH 1711003059WL001808 CHANDBHAN SINGH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640962277 CHANDBHANSINGH STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-059-001/208
(LIDHORA HARRAT) 		1711003059NRG24290420230046500 01/05/2023 DIPA RANI 1711003059WL001808 DIPA RANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640962277 DIPARANI STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-059-001/239
(LIDHORA HARRAT) 		1711003059NRG24290420230046505 01/05/2023 MAKHAN 1711003059WL001808 MAKHAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640962277 MAKHAN ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-059-001/264
(LIDHORA HARRAT) 		1711003059NRG24290420230046511 01/05/2023 DHARMENDRA SIH 1711003059WL001808 DHARMENDRA SIH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640962277 DHARMENDRASIH ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-059-001/266
(LIDHORA HARRAT) 		1711003059NRG24290420230046515 01/05/2023 PRITAM SIH 1711003059WL001808 PRITAM SIH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640962277 PRITAMSIH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 BATIYAGARH MP-11-003-059-001/293
(LIDHORA HARRAT) 		1711003059NRG24290420230046520 01/05/2023 UMARANI 1711003059WL001808 UMARANI 00168 ICIC0000538 1326 1326 Processed 13/05/2023 640962277 UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BATIYAGARH MP-11-003-059-001/293
(LIDHORA HARRAT) 		1711003059NRG24290420230046519 01/05/2023 VIJAY SIH 1711003059WL001808 VIJAY SIH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640962277 VIJAYSIH UNION BANK OF INDIA(508500)
SubTotal 11934 11934
15 BATIYAGARH MP-11-003-059-001/121
(LIDHORA HARRAT) 		1711003059NRG24290420230046482 01/05/2023 JANKI BAI 1711003059WL001808 JANKI BAI 00415 SBIN0001332 1326 1326 Processed 13/05/2023 640962277 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BATIYAGARH MP-11-003-059-001/140-C
(LIDHORA HARRAT) 		1711003059NRG24290420230046483 01/05/2023 vinod 1711003059WL001808 vinod 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640962277 vinod IDBI BANK(607095)
17 BATIYAGARH MP-11-003-059-001/144-D
(LIDHORA HARRAT) 		1711003059NRG24290420230046485 01/05/2023 kranti 1711003059WL001808 kranti 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640962277 kranti STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-059-001/149
(LIDHORA HARRAT) 		1711003059NRG24290420230046486 01/05/2023 sudha rajpoot 1711003059WL001808 sudha rajpoot 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640962277 sudharajpoot STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-059-001/154-B
(LIDHORA HARRAT) 		1711003059NRG24290420230046489 01/05/2023 ashu 1711003059WL001808 ashu 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640962277 ashu STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-059-001/154-B
(LIDHORA HARRAT) 		1711003059NRG24290420230046488 01/05/2023 ragni 1711003059WL001808 ragni 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640962277 ragni STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-059-001/229
(LIDHORA HARRAT) 		1711003059NRG24290420230046501 01/05/2023 asha rani 1711003059WL001808 asha rani 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640962277 asharani STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-059-001/229-A
(LIDHORA HARRAT) 		1711003059NRG24290420230046503 01/05/2023 pinki 1711003059WL001808 pinki 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640962277 pinki STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-059-001/259
(LIDHORA HARRAT) 		1711003059NRG24290420230046508 01/05/2023 KAMLA BAI RAJPOOT 1711003059WL001808 KAMLA BAI RAJPOOT 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640962277 KAMLABAIRAJPOOT STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-059-001/260
(LIDHORA HARRAT) 		1711003059NRG24290420230046509 01/05/2023 kamalrani 1711003059WL001808 kamalrani 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640962277 kamalrani STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-059-001/266
(LIDHORA HARRAT) 		1711003059NRG24290420230046516 01/05/2023 ASHA RANI 1711003059WL001808 ASHA RANI 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640962277 ASHARANI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
26 BATIYAGARH MP-11-003-059-001/207-A
(LIDHORA HARRAT) 		1711003059NRG24290420230046497 01/05/2023 amit 1711003059WL001808 amit 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640962277 amit UNION BANK OF INDIA(508500)
27 BATIYAGARH MP-11-003-059-001/229
(LIDHORA HARRAT) 		1711003059NRG24290420230046502 01/05/2023 deependra 1711003059WL001808 deependra 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640962277 deependra ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-059-001/229-A
(LIDHORA HARRAT) 		1711003059NRG24290420230046504 01/05/2023 satyvendra singh rajput 1711003059WL001808 satyvendra singh rajput 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640962277 satyvendrasinghrajput UNION BANK OF INDIA(508500)
29 BATIYAGARH MP-11-003-059-001/277
(LIDHORA HARRAT) 		1711003059NRG24290420230046518 01/05/2023 AJODHYA RANI 1711003059WL001808 AJODHYA RANI 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640962277 AJODHYARANI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
30 BATIYAGARH MP-11-003-059-001/186
(LIDHORA HARRAT) 		1711003059NRG24290420230046494 01/05/2023 pramod 1711003059WL001808 pramod 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640962277 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
31 BATIYAGARH MP-11-003-059-001/260-A
(LIDHORA HARRAT) 		1711003059NRG24290420230046510 01/05/2023 savita 1711003059WL001808 savita 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640962277 savita INDIA POST PAYMENTS BANK LIMITED(508528)
32 BATIYAGARH MP-11-003-059-001/265
(LIDHORA HARRAT) 		1711003059NRG24290420230046514 01/05/2023 NARVESH SINGH 1711003059WL001808 NARVESH SINGH 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640962277 NARVESHSINGH STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-059-001/43
(LIDHORA HARRAT) 		1711003059NRG24290420230046522 01/05/2023 nanni bai 1711003059WL001808 nanni bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640962277 nannibai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BATIYAGARH MP-11-003-059-001/44
(LIDHORA HARRAT) 		1711003059NRG24290420230046524 01/05/2023 kanta 1711003059WL001808 kanta 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640962277 kanta STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-059-001/44
(LIDHORA HARRAT) 		1711003059NRG24290420230046525 01/05/2023 randheer 1711003059WL001808 randheer 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640962277 randheer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
36 BATIYAGARH MP-11-003-059-001/269
(LIDHORA HARRAT) 		1711003059NRG24290420230046517 01/05/2023 DHARAMDAS 1711003059WL001808 DHARAMDAS 450001 1326 1326 Processed 12/05/2023 640962277 DHARAMDAS CENTRAL BANK OF INDIA(607115)
37 BATIYAGARH MP-11-003-059-001/118
(LIDHORA HARRAT) 		1711003059NRG24290420230046480 01/05/2023 RAJVENDRA SINGH 1711003059WL001808 RAJVENDRA SINGH 470661 1326 1326 Processed 12/05/2023 640962277 RAJVENDRASINGH STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-059-001/178
(LIDHORA HARRAT) 		1711003059NRG24290420230046493 01/05/2023 MOHAR SINGH 1711003059WL001808 MOHAR SINGH 470661 1326 1326 Processed 12/05/2023 640962277 MOHARSINGH ICICI BANK LTD(508534)
39 BATIYAGARH MP-11-003-059-001/24
(LIDHORA HARRAT) 		1711003059NRG24290420230046506 01/05/2023 CHABILEE 1711003059WL001808 CHABILEE 470661 1326 1326 Processed 12/05/2023 640962277 CHABILEE ICICI BANK LTD(508534)
40 BATIYAGARH MP-11-003-059-001/264
(LIDHORA HARRAT) 		1711003059NRG24290420230046513 01/05/2023 BRAJENDRA SINGH 1711003059WL001808 BRAJENDRA SINGH 470661 1326 1326 Processed 12/05/2023 640962277 BRAJENDRASINGH ICICI BANK LTD(508534)
41 BATIYAGARH MP-11-003-059-001/48
(LIDHORA HARRAT) 		1711003059NRG24290420230046527 01/05/2023 RADHARANI 1711003059WL001808 RADHARANI 470661 1326 1326 Processed 12/05/2023 640962277 RADHARANI ICICI BANK LTD(508534)
42 BATIYAGARH MP-11-003-059-001/48
(LIDHORA HARRAT) 		1711003059NRG24290420230046526 01/05/2023 RAGGU URF RAGHWAR 1711003059WL001808 RAGGU URF RAGHWAR 470661 1326 1326 Processed 12/05/2023 640962277 RAGGUURFRAGHWAR ICICI BANK LTD(508534)
43 BATIYAGARH MP-11-003-059-001/61
(LIDHORA HARRAT) 		1711003059NRG24290420230046528 01/05/2023 BARELAL 1711003059WL001808 BARELAL 470661 1326 1326 Processed 12/05/2023 640962277 BARELAL UNION BANK OF INDIA(508500)
SubTotal 10608 10608
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_010523APB_FTO_24843 47077502 1326
2 BATIYAGARH MP1711003_010523APB_FTO_24843 62508 9282
3 BATIYAGARH MP1711003_010523APB_FTO_24843 Bank of India BKID0009460 DAMOH 1326
4 BATIYAGARH MP1711003_010523APB_FTO_24843 Central Bank Of India CBIN0283522 HATA 5304
5 BATIYAGARH MP1711003_010523APB_FTO_24843 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
6 BATIYAGARH MP1711003_010523APB_FTO_24843 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10608
7 BATIYAGARH MP1711003_010523APB_FTO_24843 State Bank of India SBIN0001332 HATTA 14586
8 BATIYAGARH MP1711003_010523APB_FTO_24843 Union Bank of India UBIN0559474 HATTA 5304
9 BATIYAGARH MP1711003_010523APB_FTO_24843 India Post Payments Bank IPOS0000001 Damoh 7956

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