Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_090623APB_FTO_81279
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-11-003-031-002/103-A
(BAKAYAN) 		1711003031NRG24060620230224944 09/06/2023 hariram 1711003031WL009251 hariram 00048 BKID0009460 1326 1326 Processed 15/06/2023 365292029 hariram FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-031-002/228-B
(BAKAYAN) 		1711003031NRG24060620230224883 09/06/2023 SUNITA 1711003031WL009249 SUNITA 00048 BKID0009460 1326 1326 Processed 15/06/2023 365292029 SUNITA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-031-002/176
(BAKAYAN) 		1711003031NRG24060620230224955 09/06/2023 RAMDAS 1711003031WL009251 RAMDAS 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365292029 RAMDAS STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-031-002/24
(BAKAYAN) 		1711003031NRG24060620230224969 09/06/2023 girdhari 1711003031WL009251 girdhari 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365292029 girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
5 BATIYAGARH MP-11-003-031-002/42
(BAKAYAN) 		1711003031NRG24060620230224890 09/06/2023 RAMVATI 1711003031WL009249 RAMVATI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365292029 RAMVATI ICICI BANK LTD(508534)
SubTotal 3978 3978
6 BATIYAGARH MP-11-003-031-002/487
(BAKAYAN) 		1711003031NRG24060620230224893 09/06/2023 Surbhi 1711003031WL009249 Surbhi 00354 PUNB0099000 1326 1326 Processed 15/06/2023 365292029 Surbhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 BATIYAGARH MP-11-003-031-002/182
(BAKAYAN) 		1711003031NRG24060620230224960 09/06/2023 parmannad 1711003031WL009251 parmannad 00415 SBIN0003774 1326 1326 Processed 15/06/2023 365292029 parmannad STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-031-002/244
(BAKAYAN) 		1711003031NRG24060620230224885 09/06/2023 ROHIT 1711003031WL009249 ROHIT 00415 SBIN0003774 1326 1326 Processed 15/06/2023 365292029 ROHIT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 BATIYAGARH MP-11-003-031-002/310
(BAKAYAN) 		1711003031NRG24060620230224980 09/06/2023 KAILASH 1711003031WL009251 KAILASH 00415 SBIN0005514 1326 1326 Processed 15/06/2023 365292029 KAILASH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 BATIYAGARH MP-11-003-031-002/128
(BAKAYAN) 		1711003031NRG24060620230224946 09/06/2023 RAJENDRA 1711003031WL009251 RAJENDRA 00415 SBIN0006254 1326 1326 Processed 15/06/2023 365292029 RAJENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 BATIYAGARH MP-11-003-031-002/130
(BAKAYAN) 		1711003031NRG24060620230224947 09/06/2023 DHANIRAM 1711003031WL009251 DHANIRAM 00415 SBIN0006254 1326 1326 Processed 15/06/2023 365292029 DHANIRAM BANK OF INDIA(508505)
12 BATIYAGARH MP-11-003-031-002/181-A
(BAKAYAN) 		1711003031NRG24060620230224958 09/06/2023 lachchu 1711003031WL009251 lachchu 00415 SBIN0006254 1326 1326 Processed 15/06/2023 365292029 lachchu STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-031-002/200-A
(BAKAYAN) 		1711003031NRG24060620230224961 09/06/2023 parsottam 1711003031WL009251 parsottam 00415 SBIN0006254 1326 1326 Processed 15/06/2023 365292029 parsottam FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-031-002/200-A
(BAKAYAN) 		1711003031NRG24060620230224962 09/06/2023 parvati 1711003031WL009251 parvati 00415 SBIN0006254 1326 1326 Processed 15/06/2023 365292029 parvati FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-031-002/205-A
(BAKAYAN) 		1711003031NRG24060620230224964 09/06/2023 AKHLESH 1711003031WL009251 AKHLESH 00415 SBIN0006254 1326 1326 Processed 15/06/2023 365292029 AKHLESH PUNJAB NATIONAL BANK(508568)
16 BATIYAGARH MP-11-003-031-002/205-A
(BAKAYAN) 		1711003031NRG24060620230224963 09/06/2023 CHHOTELAL 1711003031WL009251 CHHOTELAL 00415 SBIN0006254 1326 1326 Processed 15/06/2023 365292029 CHHOTELAL STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-031-002/239
(BAKAYAN) 		1711003031NRG24060620230224884 09/06/2023 ANITA 1711003031WL009249 ANITA 00415 SBIN0006254 1326 1326 Processed 15/06/2023 365292029 ANITA STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-031-002/244
(BAKAYAN) 		1711003031NRG24060620230224886 09/06/2023 Jyoti 1711003031WL009249 Jyoti 00415 SBIN0006254 1326 1326 Processed 15/06/2023 365292029 Jyoti STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-031-002/264-A
(BAKAYAN) 		1711003031NRG24060620230224971 09/06/2023 shreeram 1711003031WL009251 shreeram 00415 SBIN0006254 1326 1326 Processed 15/06/2023 365292029 shreeram STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-031-002/291-A
(BAKAYAN) 		1711003031NRG24060620230224977 09/06/2023 rakesh 1711003031WL009251 rakesh 00415 SBIN0006254 1326 1326 Processed 16/06/2023 365292029 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
21 BATIYAGARH MP-11-003-031-002/323-C
(BAKAYAN) 		1711003031NRG24060620230224983 09/06/2023 MUKESH 1711003031WL009251 MUKESH 00415 SBIN0006254 1326 1326 Processed 15/06/2023 365292029 MUKESH BANK OF BARODA(606985)
22 BATIYAGARH MP-11-003-031-002/363
(BAKAYAN) 		1711003031NRG24060620230224888 09/06/2023 JYOTI 1711003031WL009249 JYOTI 00415 SBIN0006254 1326 1326 Processed 15/06/2023 365292029 JYOTI FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
23 BATIYAGARH MP-11-003-031-002/264-B
(BAKAYAN) 		1711003031NRG24060620230224972 09/06/2023 DEVENDRA 1711003031WL009251 DEVENDRA 00468 UBIN0539082 1326 1326 Processed 15/06/2023 365292029 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 BATIYAGARH MP-11-003-031-002/507-A
(BAKAYAN) 		1711003031NRG24060620230224895 09/06/2023 Bharati 1711003031WL009249 Bharati 00468 UBIN0542831 1326 1326 Processed 15/06/2023 365292029 Bharati PUNJAB NATIONAL BANK(508568)
25 BATIYAGARH MP-11-003-031-002/507-A
(BAKAYAN) 		1711003031NRG24060620230224894 09/06/2023 Rakesh 1711003031WL009249 Rakesh 00468 UBIN0542831 1326 1326 Processed 15/06/2023 365292029 Rakesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2652 2652
26 BATIYAGARH MP-11-003-031-002/366
(BAKAYAN) 		1711003031NRG24060620230224889 09/06/2023 saroj 1711003031WL009249 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365292029 saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 BATIYAGARH MP-11-003-031-002/124-B
(BAKAYAN) 		1711003031NRG24060620230224945 09/06/2023 balram 1711003031WL009251 balram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365292029 balram UNION BANK OF INDIA(508500)
28 BATIYAGARH MP-11-003-031-002/133
(BAKAYAN) 		1711003031NRG24060620230224948 09/06/2023 babulal 1711003031WL009251 babulal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365292029 babulal FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-031-002/156-A
(BAKAYAN) 		1711003031NRG24060620230224952 09/06/2023 RAJKUMAR 1711003031WL009251 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 15/06/2023 365292029 RAJKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
30 BATIYAGARH MP-11-003-031-002/170
(BAKAYAN) 		1711003031NRG24060620230224954 09/06/2023 Jagrani 1711003031WL009251 Jagrani 00688 FINO0001446 1326 1326 Processed 15/06/2023 365292029 Jagrani FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-031-002/171-B
(BAKAYAN) 		1711003031NRG24060620230224880 09/06/2023 SANGITA 1711003031WL009249 SANGITA 00688 FINO0001446 1326 1326 Processed 15/06/2023 365292029 SANGITA MADHYANCHAL GRAMIN BANK(607232)
32 BATIYAGARH MP-11-003-031-002/197-A
(BAKAYAN) 		1711003031NRG24060620230224881 09/06/2023 CHOKHELAL 1711003031WL009249 CHOKHELAL 00688 FINO0001446 1326 1326 Processed 15/06/2023 365292029 CHOKHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 BATIYAGARH MP-11-003-031-002/210-C
(BAKAYAN) 		1711003031NRG24060620230224965 09/06/2023 brajesh 1711003031WL009251 brajesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365292029 brajesh STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-031-002/210-C
(BAKAYAN) 		1711003031NRG24060620230224966 09/06/2023 laxmi 1711003031WL009251 laxmi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365292029 laxmi STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-031-002/227
(BAKAYAN) 		1711003031NRG24060620230224882 09/06/2023 KANCHHEDI 1711003031WL009249 KANCHHEDI 00688 FINO0001446 1326 1326 Processed 15/06/2023 365292029 KANCHHEDI STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-031-002/255-B
(BAKAYAN) 		1711003031NRG24060620230224970 09/06/2023 raj 1711003031WL009251 raj 00688 FINO0001446 1326 1326 Processed 15/06/2023 365292029 raj STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-031-002/268-A
(BAKAYAN) 		1711003031NRG24060620230224973 09/06/2023 lucky 1711003031WL009251 lucky 00688 FINO0001446 1326 1326 Processed 15/06/2023 365292029 lucky INDIA POST PAYMENTS BANK LIMITED(508528)
38 BATIYAGARH MP-11-003-031-002/273-B
(BAKAYAN) 		1711003031NRG24060620230224974 09/06/2023 chanda 1711003031WL009251 chanda 00688 FINO0001446 1326 1326 Processed 15/06/2023 365292029 chanda STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-031-002/275-C
(BAKAYAN) 		1711003031NRG24060620230224975 09/06/2023 chandi 1711003031WL009251 chandi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365292029 chandi FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-031-002/284-A
(BAKAYAN) 		1711003031NRG24060620230224976 09/06/2023 mukesh 1711003031WL009251 mukesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365292029 mukesh ICICI BANK LTD(508534)
41 BATIYAGARH MP-11-003-031-002/297-A
(BAKAYAN) 		1711003031NRG24060620230224978 09/06/2023 ROHIT 1711003031WL009251 ROHIT 00688 FINO0001446 1326 1326 Processed 15/06/2023 365292029 ROHIT FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
42 BATIYAGARH MP-11-003-031-002/161
(BAKAYAN) 		1711003031NRG24060620230224953 09/06/2023 koshlyarani 1711003031WL009251 koshlyarani 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365292029 koshlyarani ICICI BANK LTD(508534)
SubTotal 1326 1326
43 BATIYAGARH MP-11-003-031-002/150
(BAKAYAN) 		1711003031NRG24060620230224949 09/06/2023 PARAM 1711003031WL009251 PARAM 450001 1326 1326 Processed 15/06/2023 365292029 PARAM ICICI BANK LTD(508534)
44 BATIYAGARH MP-11-003-031-002/150
(BAKAYAN) 		1711003031NRG24060620230224950 09/06/2023 SAHODRARANI 1711003031WL009251 SAHODRARANI 450001 1326 1326 Processed 15/06/2023 365292029 SAHODRARANI ICICI BANK LTD(508534)
45 BATIYAGARH MP-11-003-031-002/176-A
(BAKAYAN) 		1711003031NRG24060620230224956 09/06/2023 JAGDISH 1711003031WL009251 JAGDISH 450001 1326 1326 Processed 15/06/2023 365292029 JAGDISH STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-031-002/182
(BAKAYAN) 		1711003031NRG24060620230224959 09/06/2023 narmada 1711003031WL009251 narmada 450001 1326 1326 Processed 15/06/2023 365292029 narmada MADHYANCHAL GRAMIN BANK(607232)
47 BATIYAGARH MP-11-003-031-002/222-A
(BAKAYAN) 		1711003031NRG24060620230224968 09/06/2023 ASHARANI 1711003031WL009251 ASHARANI 450001 1326 1326 Processed 15/06/2023 365292029 ASHARANI STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-031-002/222-A
(BAKAYAN) 		1711003031NRG24060620230224967 09/06/2023 MOHAN 1711003031WL009251 MOHAN 450001 1326 1326 Processed 15/06/2023 365292029 MOHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
49 BATIYAGARH MP-11-003-031-002/301
(BAKAYAN) 		1711003031NRG24060620230224979 09/06/2023 PREMRANI 1711003031WL009251 PREMRANI 450001 1326 1326 Processed 15/06/2023 365292029 PREMRANI HDFC BANK LTD(607152)
50 BATIYAGARH MP-11-003-031-002/318
(BAKAYAN) 		1711003031NRG24060620230224981 09/06/2023 govind 1711003031WL009251 govind 450001 1326 1326 Processed 15/06/2023 365292029 govind BANK OF INDIA(508505)
51 BATIYAGARH MP-11-003-031-002/319
(BAKAYAN) 		1711003031NRG24060620230224982 09/06/2023 ashok 1711003031WL009251 ashok 450001 1326 1326 Processed 15/06/2023 365292029 ashok STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-031-002/363
(BAKAYAN) 		1711003031NRG24060620230224887 09/06/2023 UTTAM 1711003031WL009249 UTTAM 450001 1326 1326 Processed 15/06/2023 365292029 UTTAM FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_090623APB_FTO_81279 47066100 3978
2 BATIYAGARH MP1711003_090623APB_FTO_81279 47067301 9282
3 BATIYAGARH MP1711003_090623APB_FTO_81279 Bank of India BKID0009460 DAMOH 2652
4 BATIYAGARH MP1711003_090623APB_FTO_81279 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
5 BATIYAGARH MP1711003_090623APB_FTO_81279 Punjab National Bank PUNB0099000 DAMOH 1326
6 BATIYAGARH MP1711003_090623APB_FTO_81279 State Bank of India SBIN0003774 BATIAGARH 2652
7 BATIYAGARH MP1711003_090623APB_FTO_81279 State Bank of India SBIN0005514 NARSINGHGARH 1326
8 BATIYAGARH MP1711003_090623APB_FTO_81279 State Bank of India SBIN0006254 FUTERA KALAN 17238
9 BATIYAGARH MP1711003_090623APB_FTO_81279 Union Bank of India UBIN0539082 DAMOH 1326
10 BATIYAGARH MP1711003_090623APB_FTO_81279 Union Bank of India UBIN0542831 BANSA 2652
11 BATIYAGARH MP1711003_090623APB_FTO_81279 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326
12 BATIYAGARH MP1711003_090623APB_FTO_81279 Fino Payments Bank Ltd FINO0001446 MP RO 19890
13 BATIYAGARH MP1711003_090623APB_FTO_81279 India Post Payments Bank IPOS0000001 Damoh 1326

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