Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:11:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_050623APB_FTO_73209
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-11-003-055-002/103-A
(KANORARAMNAGAR) 		1711003055NRG24050620230219751 05/06/2023 kishori 1711003055WL009082 kishori 00089 CBIN0283522 1105 1105 Processed 09/06/2023 261562221 kishori ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-055-002/103-A
(KANORARAMNAGAR) 		1711003055NRG24050620230219752 05/06/2023 REVTIBAI 1711003055WL009082 REVTIBAI 00089 CBIN0283522 1105 1105 Processed 09/06/2023 261562221 REVTIBAI CENTRAL BANK OF INDIA(607115)
3 BATIYAGARH MP-11-003-055-002/12-C
(KANORARAMNAGAR) 		1711003055NRG24050620230219756 05/06/2023 kamlesh 1711003055WL009082 kamlesh 00089 CBIN0283522 1105 1105 Processed 09/06/2023 261562221 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
4 BATIYAGARH MP-11-003-055-001/96
(KANORARAMNAGAR) 		1711003055NRG24040620230215946 05/06/2023 Hasina 1711003055WL008903 Hasina 00168 ICIC0000538 3315 3315 Processed 09/06/2023 261562221 Hasina ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-055-001/96
(KANORARAMNAGAR) 		1711003055NRG24040620230215945 05/06/2023 Jakar 1711003055WL008903 Jakar 00168 ICIC0000538 3315 3315 Processed 09/06/2023 261562221 Jakar FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-055-002/29
(KANORARAMNAGAR) 		1711003055NRG24050620230219761 05/06/2023 KOAISHILYARANI 1711003055WL009082 KOAISHILYARANI 00168 ICIC0000538 1105 1105 Processed 09/06/2023 261562221 KOAISHILYARANI ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-055-002/30
(KANORARAMNAGAR) 		1711003055NRG24050620230219762 05/06/2023 PRATAP 1711003055WL009082 PRATAP 00168 ICIC0000538 1105 1105 Processed 09/06/2023 261562221 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
8 BATIYAGARH MP-11-003-055-002/87
(KANORARAMNAGAR) 		1711003055NRG24050620230219776 05/06/2023 RAMAPYARE 1711003055WL009082 RAMAPYARE 00168 ICIC0000538 1105 1105 Processed 09/06/2023 261562221 RAMAPYARE INDIA POST PAYMENTS BANK LIMITED(508528)
9 BATIYAGARH MP-11-003-055-002/87
(KANORARAMNAGAR) 		1711003055NRG24050620230219777 05/06/2023 SANTOSHARANI 1711003055WL009082 SANTOSHARANI 00168 ICIC0000538 1105 1105 Processed 09/06/2023 261562221 SANTOSHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
10 BATIYAGARH MP-11-003-055-002/38
(KANORARAMNAGAR) 		1711003055NRG24050620230219767 05/06/2023 sheelrani 1711003055WL009082 sheelrani 00168 ICIC0000758 1105 1105 Processed 09/06/2023 261562221 sheelrani ICICI BANK LTD(508534)
SubTotal 1105 1105
11 BATIYAGARH MP-11-003-055-002/1-A
(KANORARAMNAGAR) 		1711003055NRG24050620230219748 05/06/2023 guddu 1711003055WL009082 guddu 00415 SBIN0001332 1105 1105 Processed 09/06/2023 261562221 guddu STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-055-002/12-A
(KANORARAMNAGAR) 		1711003055NRG24050620230219753 05/06/2023 nathuram 1711003055WL009082 nathuram 00415 SBIN0001332 1105 1105 Processed 09/06/2023 261562221 nathuram ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-055-002/12-A
(KANORARAMNAGAR) 		1711003055NRG24050620230219754 05/06/2023 vimla 1711003055WL009082 vimla 00415 SBIN0001332 1105 1105 Processed 09/06/2023 261562221 vimla ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-055-002/12-B
(KANORARAMNAGAR) 		1711003055NRG24050620230219755 05/06/2023 rooprani 1711003055WL009082 rooprani 00415 SBIN0001332 1105 1105 Processed 09/06/2023 261562221 rooprani STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-055-002/300-D
(KANORARAMNAGAR) 		1711003055NRG24050620230219764 05/06/2023 DASHODA PATEL 1711003055WL009082 DASHODA PATEL 00415 SBIN0001332 1105 1105 Processed 09/06/2023 261562221 DASHODAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 BATIYAGARH MP-11-003-055-002/394
(KANORARAMNAGAR) 		1711003055NRG24050620230219770 05/06/2023 SHIVLAL PATEL 1711003055WL009082 SHIVLAL PATEL 00415 SBIN0001332 1105 1105 Processed 09/06/2023 261562221 SHIVLALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 BATIYAGARH MP-11-003-055-002/395-A
(KANORARAMNAGAR) 		1711003055NRG24050620230219771 05/06/2023 BALRAM PATEL 1711003055WL009082 BALRAM PATEL 00415 SBIN0001332 1105 1105 Processed 09/06/2023 261562221 BALRAMPATEL STATE BANK OF INDIA(508548)
SubTotal 7735 7735
18 BATIYAGARH MP-11-003-055-001/2-A
(KANORARAMNAGAR) 		1711003055NRG24040620230215939 05/06/2023 Davaka 1711003055WL008903 Davaka 00415 SBIN0003774 3315 3315 Processed 09/06/2023 261562221 Davaka STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-055-001/456-B
(KANORARAMNAGAR) 		1711003055NRG24040620230215940 05/06/2023 Ratiram 1711003055WL008903 Ratiram 00415 SBIN0003774 3315 3315 Processed 09/06/2023 261562221 Ratiram STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-055-002/1-B
(KANORARAMNAGAR) 		1711003055NRG24050620230219749 05/06/2023 ganesh 1711003055WL009082 ganesh 00415 SBIN0003774 1105 1105 Processed 09/06/2023 261562221 ganesh ICICI BANK LTD(508534)
21 BATIYAGARH MP-11-003-055-002/12-D
(KANORARAMNAGAR) 		1711003055NRG24050620230219757 05/06/2023 mohan 1711003055WL009082 mohan 00415 SBIN0003774 1105 1105 Processed 09/06/2023 261562221 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
22 BATIYAGARH MP-11-003-055-002/33-A
(KANORARAMNAGAR) 		1711003055NRG24050620230219765 05/06/2023 SUHAGRANI 1711003055WL009082 SUHAGRANI 00415 SBIN0003774 1105 1105 Processed 09/06/2023 261562221 SUHAGRANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BATIYAGARH MP-11-003-055-002/38-B
(KANORARAMNAGAR) 		1711003055NRG24050620230219768 05/06/2023 pooran 1711003055WL009082 pooran 00415 SBIN0003774 1105 1105 Processed 09/06/2023 261562221 pooran ICICI BANK LTD(508534)
SubTotal 11050 11050
24 BATIYAGARH MP-11-003-055-002/1-C
(KANORARAMNAGAR) 		1711003055NRG24050620230219750 05/06/2023 dhanibai 1711003055WL009082 dhanibai 00415 SBIN0006254 1105 1105 Processed 09/06/2023 261562221 dhanibai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 BATIYAGARH MP-11-003-055-002/13-B
(KANORARAMNAGAR) 		1711003055NRG24050620230219759 05/06/2023 santosh 1711003055WL009082 santosh 00415 SBIN0009181 1105 1105 Processed 09/06/2023 261562221 santosh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 BATIYAGARH MP-11-003-055-002/42-C
(KANORARAMNAGAR) 		1711003055NRG24050620230219772 05/06/2023 golu 1711003055WL009082 golu 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261562221 golu INDIA POST PAYMENTS BANK LIMITED(508528)
27 BATIYAGARH MP-11-003-055-002/42-D
(KANORARAMNAGAR) 		1711003055NRG24050620230219773 05/06/2023 mukesh 1711003055WL009082 mukesh 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261562221 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
28 BATIYAGARH MP-11-003-055-002/59-A
(KANORARAMNAGAR) 		1711003055NRG24050620230219774 05/06/2023 radhabai 1711003055WL009082 radhabai 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261562221 radhabai STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-055-002/59-B
(KANORARAMNAGAR) 		1711003055NRG24050620230219775 05/06/2023 chetram 1711003055WL009082 chetram 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261562221 chetram UNION BANK OF INDIA(508500)
SubTotal 4420 4420
30 BATIYAGARH MP-11-003-055-002/20-A
(KANORARAMNAGAR) 		1711003055NRG24050620230219760 05/06/2023 Anandrani 1711003055WL009082 Anandrani 450001 1105 1105 Processed 09/06/2023 261562221 Anandrani STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_050623APB_FTO_73209 47067301 1105
2 BATIYAGARH MP1711003_050623APB_FTO_73209 Central Bank Of India CBIN0283522 HATA 3315
3 BATIYAGARH MP1711003_050623APB_FTO_73209 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
4 BATIYAGARH MP1711003_050623APB_FTO_73209 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
5 BATIYAGARH MP1711003_050623APB_FTO_73209 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1105
6 BATIYAGARH MP1711003_050623APB_FTO_73209 State Bank of India SBIN0001332 HATTA 7735
7 BATIYAGARH MP1711003_050623APB_FTO_73209 State Bank of India SBIN0003774 BATIAGARH 11050
8 BATIYAGARH MP1711003_050623APB_FTO_73209 State Bank of India SBIN0006254 FUTERA KALAN 1105
9 BATIYAGARH MP1711003_050623APB_FTO_73209 State Bank of India SBIN0009181 KHANDERI 1105
10 BATIYAGARH MP1711003_050623APB_FTO_73209 India Post Payments Bank IPOS0000001 Damoh 4420

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