Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_190523APB_FTO_48877
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-11-003-043-001/205
(KAITHORA) 		1711003043NRG24190520230135451 19/05/2023 KUNJAN 1711003043WL005488 KUNJAN 00078 CNRB0004776 1105 1105 Processed 25/05/2023 866081003 KUNJAN ICICI BANK LTD(508534)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-043-001/138
(KAITHORA) 		1711003043NRG24190520230135439 19/05/2023 SITARAM 1711003043WL005488 SITARAM 00168 ICIC0000538 1105 1105 Processed 25/05/2023 866081003 SITARAM ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-043-001/144
(KAITHORA) 		1711003043NRG24190520230135442 19/05/2023 CHITTARASINGH 1711003043WL005488 CHITTARASINGH 00168 ICIC0000538 1105 1105 Processed 25/05/2023 866081003 CHITTARASINGH STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-043-001/145
(KAITHORA) 		1711003043NRG24190520230135443 19/05/2023 CHANDRARANI 1711003043WL005488 CHANDRARANI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 866081003 CHANDRARANI ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-043-001/183
(KAITHORA) 		1711003043NRG24190520230135448 19/05/2023 GOVINDASINGH 1711003043WL005488 GOVINDASINGH 00168 ICIC0000538 1105 1105 Processed 25/05/2023 866081003 GOVINDASINGH ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-043-001/229
(KAITHORA) 		1711003043NRG24190520230135453 19/05/2023 HAKAM 1711003043WL005488 HAKAM 00168 ICIC0000538 1105 1105 Processed 25/05/2023 866081003 HAKAM STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-043-001/308
(KAITHORA) 		1711003043NRG24190520230135463 19/05/2023 SURENDRA 1711003043WL005488 SURENDRA 00168 ICIC0000538 1105 1105 Processed 25/05/2023 866081003 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 BATIYAGARH MP-11-003-043-001/309-A
(KAITHORA) 		1711003043NRG24190520230135465 19/05/2023 Mahima lodhi 1711003043WL005488 Mahima lodhi 00415 SBIN0002855 1105 1105 Processed 25/05/2023 866081003 Mahimalodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 BATIYAGARH MP-11-003-043-001/1044
(KAITHORA) 		1711003043NRG24190520230135436 19/05/2023 GEETALODHI 1711003043WL005488 GEETALODHI 00415 SBIN0003774 1105 1105 Processed 25/05/2023 866081003 GEETALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BATIYAGARH MP-11-003-043-001/200
(KAITHORA) 		1711003043NRG24190520230135449 19/05/2023 jamana 1711003043WL005488 jamana 00415 SBIN0003774 1105 1105 Processed 25/05/2023 866081003 jamana INDIA POST PAYMENTS BANK LIMITED(508528)
11 BATIYAGARH MP-11-003-043-001/309-A
(KAITHORA) 		1711003043NRG24190520230135464 19/05/2023 yuvraj singh 1711003043WL005488 yuvraj singh 00415 SBIN0003774 1105 1105 Processed 25/05/2023 866081003 yuvrajsingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
12 BATIYAGARH MP-11-003-043-001/1051
(KAITHORA) 		1711003043NRG24190520230135437 19/05/2023 Ravi yadav 1711003043WL005488 Ravi yadav 00415 SBIN0009181 1105 1105 Processed 25/05/2023 866081003 Raviyadav STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-043-001/138
(KAITHORA) 		1711003043NRG24190520230135440 19/05/2023 Nanni bai 1711003043WL005488 Nanni bai 00415 SBIN0009181 1105 1105 Processed 25/05/2023 866081003 Nannibai STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-043-001/144
(KAITHORA) 		1711003043NRG24190520230135441 19/05/2023 Kanchhedi Singh 1711003043WL005488 Kanchhedi Singh 00415 SBIN0009181 1105 1105 Processed 25/05/2023 866081003 KanchhediSingh STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-043-001/232
(KAITHORA) 		1711003043NRG24190520230135455 19/05/2023 kuvar 1711003043WL005488 kuvar 00415 SBIN0009181 1105 1105 Processed 25/05/2023 866081003 kuvar CANARA BANK(508532)
16 BATIYAGARH MP-11-003-043-001/232
(KAITHORA) 		1711003043NRG24190520230135454 19/05/2023 prem 1711003043WL005488 prem 00415 SBIN0009181 1105 1105 Processed 25/05/2023 866081003 prem STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-043-001/232
(KAITHORA) 		1711003043NRG24190520230135457 19/05/2023 sanjul 1711003043WL005488 sanjul 00415 SBIN0009181 1105 1105 Processed 25/05/2023 866081003 sanjul FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-043-001/278
(KAITHORA) 		1711003043NRG24190520230135462 19/05/2023 GANRDHAVASINGH 1711003043WL005488 GANRDHAVASINGH 00415 SBIN0009181 1105 1105 Processed 25/05/2023 866081003 GANRDHAVASINGH STATE BANK OF INDIA(508548)
SubTotal 7735 7735
19 BATIYAGARH MP-11-003-043-001/145
(KAITHORA) 		1711003043NRG24190520230135445 19/05/2023 SHAHAHAA 1711003043WL005488 SHAHAHAA 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866081003 SHAHAHAA STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-043-001/234
(KAITHORA) 		1711003043NRG24190520230135458 19/05/2023 CHARANASINGH 1711003043WL005488 CHARANASINGH 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866081003 CHARANASINGH ICICI BANK LTD(508534)
21 BATIYAGARH MP-11-003-043-001/234
(KAITHORA) 		1711003043NRG24190520230135459 19/05/2023 savitri 1711003043WL005488 savitri 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866081003 savitri STATE BANK OF INDIA(508548)
SubTotal 3315 3315
22 BATIYAGARH MP-11-003-043-001/267-A
(KAITHORA) 		1711003043NRG24190520230135461 19/05/2023 badibahu 1711003043WL005488 badibahu 450001 1105 1105 Processed 25/05/2023 866081003 badibahu ICICI BANK LTD(508534)
23 BATIYAGARH MP-11-003-043-001/267-A
(KAITHORA) 		1711003043NRG24190520230135460 19/05/2023 baldev 1711003043WL005488 baldev 450001 1105 1105 Processed 25/05/2023 866081003 baldev STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_190523APB_FTO_48877 47067301 2210
2 BATIYAGARH MP1711003_190523APB_FTO_48877 Canara Bank CNRB0004776 Damoh 1105
3 BATIYAGARH MP1711003_190523APB_FTO_48877 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
4 BATIYAGARH MP1711003_190523APB_FTO_48877 State Bank of India SBIN0002855 HINDORIA 1105
5 BATIYAGARH MP1711003_190523APB_FTO_48877 State Bank of India SBIN0003774 BATIAGARH 3315
6 BATIYAGARH MP1711003_190523APB_FTO_48877 State Bank of India SBIN0009181 KHANDERI 7735
7 BATIYAGARH MP1711003_190523APB_FTO_48877 India Post Payments Bank IPOS0000001 Damoh 3315

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