Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:51:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_270723APB_FTO_190106
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-11-003-036-001/132
(AHRORA) 		1711003036NRG24270720230464465 27/07/2023 REKHA RANI 1711003036WL019587 REKHA RANI 00354 PUNB0099000 1105 1105 Processed 01/08/2023 274505753 REKHARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 BATIYAGARH MP-11-003-036-002/126
(AHRORA) 		1711003036NRG24270720230464491 27/07/2023 rohit 1711003036WL019587 rohit 00354 PUNB0099000 1105 1105 Processed 01/08/2023 274505753 rohit STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 BATIYAGARH MP-11-003-036-002/137
(AHRORA) 		1711003036NRG24270720230464493 27/07/2023 sharad 1711003036WL019587 sharad 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274505753 sharad ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-036-002/143
(AHRORA) 		1711003036NRG24270720230464494 27/07/2023 mukesh 1711003036WL019587 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274505753 mukesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2210 2210
5 BATIYAGARH MP-11-003-036-001/109
(AHRORA) 		1711003036NRG24270720230464356 27/07/2023 bijendra 1711003036WL019585 bijendra 00688 FINO0001446 1105 1105 Processed 01/08/2023 274505753 bijendra FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-036-001/191
(AHRORA) 		1711003036NRG24270720230464468 27/07/2023 kamla 1711003036WL019587 kamla 00688 FINO0001446 1105 1105 Processed 01/08/2023 274505753 kamla STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-036-001/226
(AHRORA) 		1711003036NRG24270720230464473 27/07/2023 ramdas 1711003036WL019587 ramdas 00688 FINO0001446 1105 1105 Processed 01/08/2023 274505753 ramdas STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-036-002/125
(AHRORA) 		1711003036NRG24270720230464490 27/07/2023 babli 1711003036WL019587 babli 00688 FINO0001446 1105 1105 Processed 01/08/2023 274505753 babli MADHYANCHAL GRAMIN BANK(607232)
9 BATIYAGARH MP-11-003-036-002/150
(AHRORA) 		1711003036NRG24270720230464496 27/07/2023 ramdas 1711003036WL019587 ramdas 00688 FINO0001446 1105 1105 Processed 01/08/2023 274505753 ramdas STATE BANK OF INDIA(508548)
SubTotal 5525 5525
10 BATIYAGARH MP-11-003-036-001/190
(AHRORA) 		1711003036NRG24270720230464467 27/07/2023 varsha 1711003036WL019587 varsha 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274505753 varsha STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-036-002/105
(AHRORA) 		1711003036NRG24270720230464489 27/07/2023 sarita 1711003036WL019587 sarita 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274505753 sarita STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-036-002/149
(AHRORA) 		1711003036NRG24270720230464495 27/07/2023 deepak 1711003036WL019587 deepak 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274505753 deepak ICICI BANK LTD(508534)
SubTotal 3315 3315
13 BATIYAGARH MP-11-003-036-001/142
(AHRORA) 		1711003036NRG24270720230464292 27/07/2023 KIMAT 1711003036WL019584 KIMAT 450001 1105 1105 Processed 01/08/2023 274505753 KIMAT FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-036-001/198
(AHRORA) 		1711003036NRG24270720230464293 27/07/2023 SANGEETA 1711003036WL019584 SANGEETA 450001 1105 1105 Processed 01/08/2023 274505753 SANGEETA STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-036-002/112
(AHRORA) 		1711003036NRG24270720230464300 27/07/2023 SUMITRANI 1711003036WL019584 SUMITRANI 450001 1105 1105 Processed 01/08/2023 274505753 SUMITRANI ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-036-002/117
(AHRORA) 		1711003036NRG24270720230464301 27/07/2023 GHANSU 1711003036WL019584 GHANSU 450001 1105 1105 Processed 01/08/2023 274505753 GHANSU STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-036-002/127
(AHRORA) 		1711003036NRG24270720230464303 27/07/2023 CHHEKODI 1711003036WL019584 CHHEKODI 450001 1105 1105 Processed 01/08/2023 274505753 CHHEKODI FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-036-002/130
(AHRORA) 		1711003036NRG24270720230464304 27/07/2023 SHALAKRAM 1711003036WL019584 SHALAKRAM 450001 1105 1105 Processed 01/08/2023 274505753 SHALAKRAM UNION BANK OF INDIA(508500)
19 BATIYAGARH MP-11-003-036-002/135
(AHRORA) 		1711003036NRG24270720230464305 27/07/2023 HARICHARAN 1711003036WL019584 HARICHARAN 450001 1105 1105 Processed 01/08/2023 274505753 HARICHARAN STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-036-002/139
(AHRORA) 		1711003036NRG24270720230464306 27/07/2023 SUMAN 1711003036WL019584 SUMAN 450001 1105 1105 Processed 01/08/2023 274505753 SUMAN AIRTEL PAYMENTS BANK LIMITED(990288)
21 BATIYAGARH MP-11-003-036-002/152
(AHRORA) 		1711003036NRG24270720230464308 27/07/2023 GOBIND 1711003036WL019584 GOBIND 450001 1105 1105 Processed 01/08/2023 274505753 GOBIND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 BATIYAGARH MP-11-003-036-002/156
(AHRORA) 		1711003036NRG24270720230464309 27/07/2023 KAMAL RANI 1711003036WL019584 KAMAL RANI 450001 1105 1105 Processed 01/08/2023 274505753 KAMALRANI STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-036-002/164
(AHRORA) 		1711003036NRG24270720230464311 27/07/2023 ANUSUIYARANI 1711003036WL019584 ANUSUIYARANI 450001 1105 1105 Processed 01/08/2023 274505753 ANUSUIYARANI PUNJAB NATIONAL BANK(508568)
24 BATIYAGARH MP-11-003-036-002/180
(AHRORA) 		1711003036NRG24270720230464312 27/07/2023 LAKSHMAN 1711003036WL019584 LAKSHMAN 450001 1105 1105 Processed 01/08/2023 274505753 LAKSHMAN ICICI BANK LTD(508534)
25 BATIYAGARH MP-11-003-036-002/182
(AHRORA) 		1711003036NRG24270720230464313 27/07/2023 TULASIRAM 1711003036WL019584 TULASIRAM 450001 1105 1105 Processed 01/08/2023 274505753 TULASIRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 BATIYAGARH MP-11-003-036-002/32
(AHRORA) 		1711003036NRG24270720230464329 27/07/2023 RAJPAYARI 1711003036WL019584 RAJPAYARI 450001 1105 1105 Processed 01/08/2023 274505753 RAJPAYARI STATE BANK OF INDIA(508548)
SubTotal 15470 15470
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_270723APB_FTO_190106 47088101 15470
2 BATIYAGARH MP1711003_270723APB_FTO_190106 Punjab National Bank PUNB0099000 DAMOH 2210
3 BATIYAGARH MP1711003_270723APB_FTO_190106 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 2210
4 BATIYAGARH MP1711003_270723APB_FTO_190106 Fino Payments Bank Ltd FINO0001446 MP RO 5525
5 BATIYAGARH MP1711003_270723APB_FTO_190106 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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