Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_300923APB_FTO_296965
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-11-003-052-001/255
(HINOTIUDESHA) 		1711003052NRG24290920230637365 30/09/2023 Badi bahu 1711003052WL032654 Badi bahu 00089 CBIN0283522 1105 1105 Processed 09/11/2023 294270738 Badibahu ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-052-001/651-A
(HINOTIUDESHA) 		1711003052NRG24290920230637386 30/09/2023 Radha 1711003052WL032654 Radha 00089 CBIN0283522 1105 1105 Processed 10/11/2023 294270738 Radha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 BATIYAGARH MP-11-003-052-001/133
(HINOTIUDESHA) 		1711003052NRG24290920230637355 30/09/2023 VISHNU 1711003052WL032654 VISHNU 00168 ICIC0000538 1105 1105 Processed 10/11/2023 294270738 VISHNU STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-052-001/159
(HINOTIUDESHA) 		1711003052NRG24290920230637358 30/09/2023 TULSHI 1711003052WL032654 TULSHI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 294270738 TULSHI STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-052-001/175
(HINOTIUDESHA) 		1711003052NRG24290920230637361 30/09/2023 RAMASIG 1711003052WL032654 RAMASIG 00168 ICIC0000538 1105 1105 Processed 09/11/2023 294270738 RAMASIG INDIA POST PAYMENTS BANK LIMITED(508528)
6 BATIYAGARH MP-11-003-052-001/177-A
(HINOTIUDESHA) 		1711003052NRG24290920230637362 30/09/2023 GANPAT 1711003052WL032654 GANPAT 00168 ICIC0000538 1105 1105 Processed 09/11/2023 294270738 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
7 BATIYAGARH MP-11-003-052-001/57
(HINOTIUDESHA) 		1711003052NRG24290920230637383 30/09/2023 KALYAN 1711003052WL032654 KALYAN 00168 ICIC0000538 1105 1105 Processed 09/11/2023 294270738 KALYAN ICICI BANK LTD(508534)
SubTotal 5525 5525
8 BATIYAGARH MP-11-003-052-001/100-a
(HINOTIUDESHA) 		1711003052NRG24280920230634461 30/09/2023 Pappu singh 1711003052WL032522 Pappu singh 00415 SBIN0001332 1547 1547 Processed 10/11/2023 294270738 Pappusingh STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-052-001/101-a
(HINOTIUDESHA) 		1711003052NRG24290920230637352 30/09/2023 madhav 1711003052WL032654 madhav 00415 SBIN0001332 1105 1105 Processed 10/11/2023 294270738 madhav STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-052-001/107-B
(HINOTIUDESHA) 		1711003052NRG24290920230637353 30/09/2023 than singh 1711003052WL032654 than singh 00415 SBIN0001332 1105 1105 Processed 10/11/2023 294270738 thansingh STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-052-001/130-C
(HINOTIUDESHA) 		1711003052NRG24290920230637354 30/09/2023 Bhagwandas 1711003052WL032654 Bhagwandas 00415 SBIN0001332 1105 1105 Processed 09/11/2023 294270738 Bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
12 BATIYAGARH MP-11-003-052-001/133-A
(HINOTIUDESHA) 		1711003052NRG24290920230637356 30/09/2023 badi bahu 1711003052WL032654 badi bahu 00415 SBIN0001332 1105 1105 Processed 10/11/2023 294270738 badibahu STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-052-001/187
(HINOTIUDESHA) 		1711003052NRG24280920230634024 30/09/2023 halki bahu 1711003052WL032509 halki bahu 00415 SBIN0001332 1326 1326 Processed 09/11/2023 294270738 halkibahu INDIA POST PAYMENTS BANK LIMITED(508528)
14 BATIYAGARH MP-11-003-052-001/209-C
(HINOTIUDESHA) 		1711003052NRG24290920230637363 30/09/2023 Malti bai 1711003052WL032654 Malti bai 00415 SBIN0001332 1105 1105 Processed 10/11/2023 294270738 Maltibai STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-052-001/289
(HINOTIUDESHA) 		1711003052NRG24290920230637366 30/09/2023 tulsa bai 1711003052WL032654 tulsa bai 00415 SBIN0001332 1105 1105 Processed 10/11/2023 294270738 tulsabai STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-052-001/290
(HINOTIUDESHA) 		1711003052NRG24290920230637367 30/09/2023 dayal 1711003052WL032654 dayal 00415 SBIN0001332 1105 1105 Processed 09/11/2023 294270738 dayal CENTRAL BANK OF INDIA(607115)
17 BATIYAGARH MP-11-003-052-001/301
(HINOTIUDESHA) 		1711003052NRG24290920230637369 30/09/2023 heera 1711003052WL032654 heera 00415 SBIN0001332 1105 1105 Processed 10/11/2023 294270738 heera STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-052-001/317
(HINOTIUDESHA) 		1711003052NRG24290920230637370 30/09/2023 anrat 1711003052WL032654 anrat 00415 SBIN0001332 1105 1105 Processed 09/11/2023 294270738 anrat ICICI BANK LTD(508534)
19 BATIYAGARH MP-11-003-052-001/319
(HINOTIUDESHA) 		1711003052NRG24290920230637371 30/09/2023 Govind singh 1711003052WL032654 Govind singh 00415 SBIN0001332 1105 1105 Processed 10/11/2023 294270738 Govindsingh STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-052-001/359-A
(HINOTIUDESHA) 		1711003052NRG24290920230637374 30/09/2023 manisha 1711003052WL032654 manisha 00415 SBIN0001332 1105 1105 Processed 10/11/2023 294270738 manisha STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-052-001/410-A
(HINOTIUDESHA) 		1711003052NRG24290920230637376 30/09/2023 Bhanupratap 1711003052WL032654 Bhanupratap 00415 SBIN0001332 1105 1105 Processed 09/11/2023 294270738 Bhanupratap INDIA POST PAYMENTS BANK LIMITED(508528)
22 BATIYAGARH MP-11-003-052-001/414
(HINOTIUDESHA) 		1711003052NRG24290920230637377 30/09/2023 Chandrabhan 1711003052WL032654 Chandrabhan 00415 SBIN0001332 1105 1105 Processed 10/11/2023 294270738 Chandrabhan STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-052-001/461
(HINOTIUDESHA) 		1711003052NRG24290920230637379 30/09/2023 Pushpa lodhi 1711003052WL032654 Pushpa lodhi 00415 SBIN0001332 1105 1105 Processed 09/11/2023 294270738 Pushpalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 BATIYAGARH MP-11-003-052-001/466
(HINOTIUDESHA) 		1711003052NRG24290920230637381 30/09/2023 pappu 1711003052WL032654 pappu 00415 SBIN0001332 1105 1105 Processed 10/11/2023 294270738 pappu STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-052-001/605-A
(HINOTIUDESHA) 		1711003052NRG24290920230637384 30/09/2023 khilan Singh 1711003052WL032654 khilan Singh 00415 SBIN0001332 1105 1105 Processed 09/11/2023 294270738 khilanSingh ICICI BANK LTD(508534)
SubTotal 20553 20553
26 BATIYAGARH MP-11-003-052-001/163-B
(HINOTIUDESHA) 		1711003052NRG24290920230637360 30/09/2023 HEMANT 1711003052WL032654 HEMANT 00415 SBIN0003774 1105 1105 Processed 10/11/2023 294270738 HEMANT STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-052-001/299
(HINOTIUDESHA) 		1711003052NRG24290920230637368 30/09/2023 sona 1711003052WL032654 sona 00415 SBIN0003774 1105 1105 Processed 10/11/2023 294270738 sona STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-052-001/645-A
(HINOTIUDESHA) 		1711003052NRG24280920230634023 30/09/2023 KRIPALSINGH 1711003052WL032508 KRIPALSINGH 00415 SBIN0003774 1547 1547 Processed 09/11/2023 294270738 KRIPALSINGH UNION BANK OF INDIA(508500)
SubTotal 3757 3757
29 BATIYAGARH MP-11-003-052-001/417
(HINOTIUDESHA) 		1711003052NRG24290920230637378 30/09/2023 Sulochna lodhi 1711003052WL032654 Sulochna lodhi 00415 SBIN0006254 1105 1105 Processed 09/11/2023 294270738 Sulochnalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
30 BATIYAGARH MP-11-003-052-001/100-a
(HINOTIUDESHA) 		1711003052NRG24280920230634462 30/09/2023 Kamla bai lodhi 1711003052WL032522 Kamla bai lodhi 00468 UBIN0559474 1547 1547 Processed 09/11/2023 294270738 Kamlabailodhi UNION BANK OF INDIA(508500)
31 BATIYAGARH MP-11-003-052-001/133-C
(HINOTIUDESHA) 		1711003052NRG24290920230637357 30/09/2023 BABITA 1711003052WL032654 BABITA 00468 UBIN0559474 1105 1105 Processed 10/11/2023 294270738 BABITA STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-052-001/462
(HINOTIUDESHA) 		1711003052NRG24290920230637380 30/09/2023 diksha lodh 1711003052WL032654 diksha lodh 00468 UBIN0559474 1105 1105 Processed 09/11/2023 294270738 dikshalodh UNION BANK OF INDIA(508500)
33 BATIYAGARH MP-11-003-052-001/468
(HINOTIUDESHA) 		1711003052NRG24290920230637382 30/09/2023 satyam singh lodhi 1711003052WL032654 satyam singh lodhi 00468 UBIN0559474 1105 1105 Processed 09/11/2023 294270738 satyamsinghlodhi UNION BANK OF INDIA(508500)
SubTotal 4862 4862
34 BATIYAGARH MP-11-003-052-001/234-B
(HINOTIUDESHA) 		1711003052NRG24290920230637364 30/09/2023 rahul 1711003052WL032654 rahul 00468 UBIN0910961 1105 1105 Processed 10/11/2023 294270738 rahul STATE BANK OF INDIA(508548)
SubTotal 1105 1105
35 BATIYAGARH MP-11-003-052-001/9-B
(HINOTIUDESHA) 		1711003052NRG24290920230637387 30/09/2023 Udaybhan singh 1711003052WL032654 Udaybhan singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 294270738 Udaybhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
36 BATIYAGARH MP-11-003-052-001/324-A
(HINOTIUDESHA) 		1711003052NRG24290920230637372 30/09/2023 himmat 1711003052WL032654 himmat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294270738 himmat INDIA POST PAYMENTS BANK LIMITED(508528)
37 BATIYAGARH MP-11-003-052-001/328-D
(HINOTIUDESHA) 		1711003052NRG24290920230637373 30/09/2023 danvendra 1711003052WL032654 danvendra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294270738 danvendra INDIA POST PAYMENTS BANK LIMITED(508528)
38 BATIYAGARH MP-11-003-052-001/373-A
(HINOTIUDESHA) 		1711003052NRG24290920230637375 30/09/2023 halki bahu 1711003052WL032654 halki bahu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294270738 halkibahu INDIA POST PAYMENTS BANK LIMITED(508528)
39 BATIYAGARH MP-11-003-052-001/419
(HINOTIUDESHA) 		1711003052NRG24280920230634020 30/09/2023 sahab 1711003052WL032507 sahab 00691 IPOS0000001 1547 1547 Processed 09/11/2023 294270738 sahab INDIA POST PAYMENTS BANK LIMITED(508528)
40 BATIYAGARH MP-11-003-052-001/421
(HINOTIUDESHA) 		1711003052NRG24280920230634021 30/09/2023 guljar 1711003052WL032507 guljar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 294270738 guljar INDIA POST PAYMENTS BANK LIMITED(508528)
41 BATIYAGARH MP-11-003-052-001/426
(HINOTIUDESHA) 		1711003052NRG24280920230634022 30/09/2023 dashoda 1711003052WL032508 dashoda 00691 IPOS0000001 1547 1547 Processed 09/11/2023 294270738 dashoda INDIA POST PAYMENTS BANK LIMITED(508528)
42 BATIYAGARH MP-11-003-052-001/621-A
(HINOTIUDESHA) 		1711003052NRG24290920230637385 30/09/2023 Teerath 1711003052WL032654 Teerath 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294270738 Teerath UNION BANK OF INDIA(508500)
SubTotal 9061 9061
43 BATIYAGARH MP-11-003-052-001/161
(HINOTIUDESHA) 		1711003052NRG24290920230637359 30/09/2023 MEENA 1711003052WL032654 MEENA 450001 1105 1105 Processed 09/11/2023 294270738 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_300923APB_FTO_296965 47067301 1105
2 BATIYAGARH MP1711003_300923APB_FTO_296965 Central Bank Of India CBIN0283522 HATA 2210
3 BATIYAGARH MP1711003_300923APB_FTO_296965 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315
4 BATIYAGARH MP1711003_300923APB_FTO_296965 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
5 BATIYAGARH MP1711003_300923APB_FTO_296965 State Bank of India SBIN0001332 HATTA 20553
6 BATIYAGARH MP1711003_300923APB_FTO_296965 State Bank of India SBIN0003774 BATIAGARH 3757
7 BATIYAGARH MP1711003_300923APB_FTO_296965 State Bank of India SBIN0006254 FUTERA KALAN 1105
8 BATIYAGARH MP1711003_300923APB_FTO_296965 Union Bank of India UBIN0559474 HATTA 4862
9 BATIYAGARH MP1711003_300923APB_FTO_296965 Union Bank of India UBIN0910961 DAMOH 1105
10 BATIYAGARH MP1711003_300923APB_FTO_296965 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
11 BATIYAGARH MP1711003_300923APB_FTO_296965 India Post Payments Bank IPOS0000001 Damoh 9061

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