Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:17:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_221223APB_FTO_403881
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-11-003-055-002/52
(KANORARAMNAGAR) 		1711003055NRG24221220230848522 22/12/2023 GULAB 1711003055WL042031 GULAB 00168 ICIC0000538 663 663 Processed 11/03/2024 644478926 GULAB ICICI BANK LTD(508534)
SubTotal 663 663
2 BATIYAGARH MP-11-003-055-001/17-B
(KANORARAMNAGAR) 		1711003055NRG24221220230848480 22/12/2023 vijay athya 1711003055WL042030 vijay athya 00354 PUNB0099000 663 663 Processed 11/03/2024 644478926 vijayathya PUNJAB NATIONAL BANK(508568)
3 BATIYAGARH MP-11-003-055-002/4-C
(KANORARAMNAGAR) 		1711003055NRG24221220230848516 22/12/2023 Tularam patel 1711003055WL042031 Tularam patel 00354 PUNB0099000 663 663 Processed 11/03/2024 644478926 Tularampatel PUNJAB NATIONAL BANK(508568)
4 BATIYAGARH MP-11-003-055-002/4-D
(KANORARAMNAGAR) 		1711003055NRG24221220230848517 22/12/2023 prahalad patel 1711003055WL042031 prahalad patel 00354 PUNB0099000 663 663 Processed 11/03/2024 644478926 prahaladpatel PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
5 BATIYAGARH MP-11-003-055-001/1-D
(KANORARAMNAGAR) 		1711003055NRG24221220230848459 22/12/2023 krapal 1711003055WL042029 krapal 00415 SBIN0001332 663 663 Processed 11/03/2024 644478926 krapal STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-055-001/106-A
(KANORARAMNAGAR) 		1711003055NRG24221220230848461 22/12/2023 SOKHELAL 1711003055WL042029 SOKHELAL 00415 SBIN0001332 663 663 Processed 11/03/2024 644478926 SOKHELAL STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-055-001/11-A
(KANORARAMNAGAR) 		1711003055NRG24221220230848476 22/12/2023 aamir khan 1711003055WL042030 aamir khan 00415 SBIN0001332 663 663 Processed 11/03/2024 644478926 aamirkhan STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-055-001/11-B
(KANORARAMNAGAR) 		1711003055NRG24221220230848477 22/12/2023 sameer khan 1711003055WL042030 sameer khan 00415 SBIN0001332 663 663 Processed 11/03/2024 644478926 sameerkhan STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-055-001/17-D
(KANORARAMNAGAR) 		1711003055NRG24221220230848481 22/12/2023 jabir khan 1711003055WL042030 jabir khan 00415 SBIN0001332 663 663 Processed 11/03/2024 644478926 jabirkhan STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-055-001/24-C
(KANORARAMNAGAR) 		1711003055NRG24221220230848492 22/12/2023 panchu 1711003055WL042030 panchu 00415 SBIN0001332 663 663 Processed 11/03/2024 644478926 panchu STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-055-001/24-D
(KANORARAMNAGAR) 		1711003055NRG24221220230848493 22/12/2023 siyarani patel 1711003055WL042030 siyarani patel 00415 SBIN0001332 663 663 Processed 11/03/2024 644478926 siyaranipatel STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-055-001/25-D
(KANORARAMNAGAR) 		1711003055NRG24221220230848494 22/12/2023 ramvati patel 1711003055WL042030 ramvati patel 00415 SBIN0001332 663 663 Processed 11/03/2024 644478926 ramvatipatel STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-055-001/26-D
(KANORARAMNAGAR) 		1711003055NRG24221220230848495 22/12/2023 sunta patel 1711003055WL042030 sunta patel 00415 SBIN0001332 663 663 Processed 11/03/2024 644478926 suntapatel STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-055-001/27-C
(KANORARAMNAGAR) 		1711003055NRG24221220230848496 22/12/2023 geetabai patel 1711003055WL042030 geetabai patel 00415 SBIN0001332 663 663 Processed 11/03/2024 644478926 geetabaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
15 BATIYAGARH MP-11-003-055-001/445-B
(KANORARAMNAGAR) 		1711003055NRG24221220230848468 22/12/2023 lakhan 1711003055WL042029 lakhan 00415 SBIN0001332 663 663 Processed 12/03/2024 644478926 lakhan UNION BANK OF INDIA(508500)
16 BATIYAGARH MP-11-003-055-001/460
(KANORARAMNAGAR) 		1711003055NRG24221220230848473 22/12/2023 aarti 1711003055WL042029 aarti 00415 SBIN0001332 663 663 Processed 11/03/2024 644478926 aarti STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-055-001/9-A
(KANORARAMNAGAR) 		1711003055NRG24221220230848474 22/12/2023 santosh 1711003055WL042029 santosh 00415 SBIN0001332 663 663 Processed 11/03/2024 644478926 santosh STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-055-002/1-A
(KANORARAMNAGAR) 		1711003055NRG24221220230848509 22/12/2023 guddu 1711003055WL042031 guddu 00415 SBIN0001332 663 663 Processed 11/03/2024 644478926 guddu STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-055-002/102
(KANORARAMNAGAR) 		1711003055NRG24221220230848511 22/12/2023 Kodu lal kacchi 1711003055WL042031 Kodu lal kacchi 00415 SBIN0001332 663 663 Processed 11/03/2024 644478926 Kodulalkacchi STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-055-002/102
(KANORARAMNAGAR) 		1711003055NRG24221220230848512 22/12/2023 Koushalyarani 1711003055WL042031 Koushalyarani 00415 SBIN0001332 663 663 Processed 11/03/2024 644478926 Koushalyarani AIRTEL PAYMENTS BANK LIMITED(990288)
21 BATIYAGARH MP-11-003-055-002/29-A
(KANORARAMNAGAR) 		1711003055NRG24221220230848513 22/12/2023 devendra patel 1711003055WL042031 devendra patel 00415 SBIN0001332 663 663 Processed 11/03/2024 644478926 devendrapatel STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-055-002/98
(KANORARAMNAGAR) 		1711003055NRG24221220230848526 22/12/2023 janki bai 1711003055WL042031 janki bai 00415 SBIN0001332 663 663 Processed 11/03/2024 644478926 jankibai ICICI BANK LTD(508534)
SubTotal 11934 11934
23 BATIYAGARH MP-11-003-055-001/1-D
(KANORARAMNAGAR) 		1711003055NRG24221220230848460 22/12/2023 urmila 1711003055WL042029 urmila 00415 SBIN0003774 663 663 Processed 11/03/2024 644478926 urmila STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-055-001/12-D
(KANORARAMNAGAR) 		1711003055NRG24221220230848464 22/12/2023 raju patel 1711003055WL042029 raju patel 00415 SBIN0003774 663 663 Processed 11/03/2024 644478926 rajupatel STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-055-001/13-B
(KANORARAMNAGAR) 		1711003055NRG24221220230848479 22/12/2023 SADIK 1711003055WL042030 SADIK 00415 SBIN0003774 663 663 Processed 11/03/2024 644478926 SADIK STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-055-001/21-D
(KANORARAMNAGAR) 		1711003055NRG24221220230848487 22/12/2023 shivraj kushwaha 1711003055WL042030 shivraj kushwaha 00415 SBIN0003774 663 663 Processed 11/03/2024 644478926 shivrajkushwaha STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-055-001/22-D
(KANORARAMNAGAR) 		1711003055NRG24221220230848488 22/12/2023 durga patel 1711003055WL042030 durga patel 00415 SBIN0003774 663 663 Processed 11/03/2024 644478926 durgapatel STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-055-001/23-D
(KANORARAMNAGAR) 		1711003055NRG24221220230848491 22/12/2023 ashok patel 1711003055WL042030 ashok patel 00415 SBIN0003774 663 663 Processed 11/03/2024 644478926 ashokpatel STATE BANK OF INDIA(508548)
SubTotal 3978 3978
29 BATIYAGARH MP-11-003-055-002/1-C
(KANORARAMNAGAR) 		1711003055NRG24221220230848510 22/12/2023 dhanibai 1711003055WL042031 dhanibai 00415 SBIN0006254 663 663 Processed 11/03/2024 644478926 dhanibai STATE BANK OF INDIA(508548)
SubTotal 663 663
30 BATIYAGARH MP-11-003-055-002/4-A
(KANORARAMNAGAR) 		1711003055NRG24221220230848514 22/12/2023 Tulsha patel 1711003055WL042031 Tulsha patel 00415 SBIN0009734 663 663 Processed 11/03/2024 644478926 Tulshapatel STATE BANK OF INDIA(508548)
SubTotal 663 663
31 BATIYAGARH MP-11-003-055-001/12-B
(KANORARAMNAGAR) 		1711003055NRG24221220230848463 22/12/2023 dashrath 1711003055WL042029 dashrath 00468 UBIN0559474 663 663 Processed 12/03/2024 644478926 dashrath UNION BANK OF INDIA(508500)
32 BATIYAGARH MP-11-003-055-001/21-B
(KANORARAMNAGAR) 		1711003055NRG24221220230848485 22/12/2023 jabbar khan 1711003055WL042030 jabbar khan 00468 UBIN0559474 663 663 Processed 12/03/2024 644478926 jabbarkhan UNION BANK OF INDIA(508500)
33 BATIYAGARH MP-11-003-055-001/3-A
(KANORARAMNAGAR) 		1711003055NRG24221220230848498 22/12/2023 ismail khan 1711003055WL042030 ismail khan 00468 UBIN0559474 663 663 Processed 12/03/2024 644478926 ismailkhan UNION BANK OF INDIA(508500)
34 BATIYAGARH MP-11-003-055-001/8-A
(KANORARAMNAGAR) 		1711003055NRG24221220230848506 22/12/2023 ramkishor sahu 1711003055WL042030 ramkishor sahu 00468 UBIN0559474 663 663 Processed 11/03/2024 644478926 ramkishorsahu MADHYANCHAL GRAMIN BANK(607232)
35 BATIYAGARH MP-11-003-055-002/98
(KANORARAMNAGAR) 		1711003055NRG24221220230848525 22/12/2023 JAGANNATH PATEL 1711003055WL042031 JAGANNATH PATEL 00468 UBIN0559474 663 663 Processed 12/03/2024 644478926 JAGANNATHPATEL UNION BANK OF INDIA(508500)
SubTotal 3315 3315
36 BATIYAGARH MP-11-003-055-001/53-B
(KANORARAMNAGAR) 		1711003055NRG24221220230848505 22/12/2023 avraj khan 1711003055WL042030 avraj khan 00688 FINO0001001 663 663 Rejected 12/03/2024 644478926 Aadhaar Number not Mapped to Account Number
SubTotal 663 663
37 BATIYAGARH MP-11-003-055-001/3-C
(KANORARAMNAGAR) 		1711003055NRG24221220230848500 22/12/2023 Isarairl Khan 1711003055WL042030 Isarairl Khan 00691 IPOS0000001 663 663 Processed 11/03/2024 644478926 IsarairlKhan STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-055-001/415
(KANORARAMNAGAR) 		1711003055NRG24221220230848466 22/12/2023 DWARKA 1711003055WL042029 DWARKA 00691 IPOS0000001 663 663 Processed 11/03/2024 644478926 DWARKA STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-055-001/454-D
(KANORARAMNAGAR) 		1711003055NRG24221220230848470 22/12/2023 RAMSEVAK 1711003055WL042029 RAMSEVAK 00691 IPOS0000001 663 663 Processed 11/03/2024 644478926 RAMSEVAK ICICI BANK LTD(508534)
40 BATIYAGARH MP-11-003-055-001/457-A
(KANORARAMNAGAR) 		1711003055NRG24221220230848472 22/12/2023 parvati 1711003055WL042029 parvati 00691 IPOS0000001 663 663 Processed 11/03/2024 644478926 parvati STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-055-002/40
(KANORARAMNAGAR) 		1711003055NRG24221220230848518 22/12/2023 rajesh 1711003055WL042031 rajesh 00691 IPOS0000001 663 663 Processed 11/03/2024 644478926 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
42 BATIYAGARH MP-11-003-055-002/436-A
(KANORARAMNAGAR) 		1711003055NRG24221220230848519 22/12/2023 raju vishwa 1711003055WL042031 raju vishwa 00691 IPOS0000001 663 663 Processed 11/03/2024 644478926 rajuvishwa STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-055-002/59-B
(KANORARAMNAGAR) 		1711003055NRG24221220230848523 22/12/2023 chetram 1711003055WL042031 chetram 00691 IPOS0000001 663 663 Processed 12/03/2024 644478926 chetram UNION BANK OF INDIA(508500)
44 BATIYAGARH MP-11-003-055-002/85
(KANORARAMNAGAR) 		1711003055NRG24221220230848524 22/12/2023 vinod 1711003055WL042031 vinod 00691 IPOS0000001 663 663 Processed 11/03/2024 644478926 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
45 BATIYAGARH MP-11-003-055-001/11-D
(KANORARAMNAGAR) 		1711003055NRG24221220230848478 22/12/2023 manohar sahu 1711003055WL042030 manohar sahu 00703 AIRP0000001 663 663 Processed 11/03/2024 644478926 manoharsahu AIRTEL PAYMENTS BANK LIMITED(990288)
46 BATIYAGARH MP-11-003-055-001/18-A
(KANORARAMNAGAR) 		1711003055NRG24221220230848482 22/12/2023 aamna bano 1711003055WL042030 aamna bano 00703 AIRP0000001 663 663 Processed 11/03/2024 644478926 aamnabano AIRTEL PAYMENTS BANK LIMITED(990288)
47 BATIYAGARH MP-11-003-055-001/19-B
(KANORARAMNAGAR) 		1711003055NRG24221220230848484 22/12/2023 hasina begam 1711003055WL042030 hasina begam 00703 AIRP0000001 663 663 Processed 11/03/2024 644478926 hasinabegam STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-055-001/21-C
(KANORARAMNAGAR) 		1711003055NRG24221220230848486 22/12/2023 rubina bi 1711003055WL042030 rubina bi 00703 AIRP0000001 663 663 Processed 11/03/2024 644478926 rubinabi STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-055-001/23-B
(KANORARAMNAGAR) 		1711003055NRG24221220230848489 22/12/2023 pramod patel 1711003055WL042030 pramod patel 00703 AIRP0000001 663 663 Processed 11/03/2024 644478926 pramodpatel STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-055-001/23-C
(KANORARAMNAGAR) 		1711003055NRG24221220230848490 22/12/2023 somvati kushwaha 1711003055WL042030 somvati kushwaha 00703 AIRP0000001 663 663 Processed 11/03/2024 644478926 somvatikushwaha CENTRAL BANK OF INDIA(607115)
51 BATIYAGARH MP-11-003-055-001/3-B
(KANORARAMNAGAR) 		1711003055NRG24221220230848499 22/12/2023 Shahajaha Begam 1711003055WL042030 Shahajaha Begam 00703 AIRP0000001 663 663 Processed 11/03/2024 644478926 ShahajahaBegam STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-055-001/3-D
(KANORARAMNAGAR) 		1711003055NRG24221220230848501 22/12/2023 Shabana Bano 1711003055WL042030 Shabana Bano 00703 AIRP0000001 663 663 Processed 11/03/2024 644478926 ShabanaBano AIRTEL PAYMENTS BANK LIMITED(990288)
53 BATIYAGARH MP-11-003-055-001/8-B
(KANORARAMNAGAR) 		1711003055NRG24221220230848507 22/12/2023 prakash sahu 1711003055WL042030 prakash sahu 00703 AIRP0000001 663 663 Processed 11/03/2024 644478926 prakashsahu ICICI BANK LTD(508534)
54 BATIYAGARH MP-11-003-055-001/8-C
(KANORARAMNAGAR) 		1711003055NRG24221220230848508 22/12/2023 uttara sahu 1711003055WL042030 uttara sahu 00703 AIRP0000001 663 663 Processed 11/03/2024 644478926 uttarasahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_221223APB_FTO_403881 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 663
2 BATIYAGARH MP1711003_221223APB_FTO_403881 Punjab National Bank PUNB0099000 DAMOH 1989
3 BATIYAGARH MP1711003_221223APB_FTO_403881 State Bank of India SBIN0001332 HATTA 11934
4 BATIYAGARH MP1711003_221223APB_FTO_403881 State Bank of India SBIN0003774 BATIAGARH 3978
5 BATIYAGARH MP1711003_221223APB_FTO_403881 State Bank of India SBIN0006254 FUTERA KALAN 663
6 BATIYAGARH MP1711003_221223APB_FTO_403881 State Bank of India SBIN0009734 DEVDONGRA 663
7 BATIYAGARH MP1711003_221223APB_FTO_403881 Union Bank of India UBIN0559474 HATTA 3315
8 BATIYAGARH MP1711003_221223APB_FTO_403881 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
9 BATIYAGARH MP1711003_221223APB_FTO_403881 India Post Payments Bank IPOS0000001 Damoh 5304
10 BATIYAGARH MP1711003_221223APB_FTO_403881 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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