Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:24:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_160623APB_FTO_95293
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-11-003-032-004/95
(LUKAYAN) 		1711003032NRG24150620230275970 16/06/2023 PRAHALAD 1711003032WL011132 PRAHALAD 00168 ICIC0000538 1327 1327 Processed 23/06/2023 515204292 PRAHALAD ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-032-004/95
(LUKAYAN) 		1711003032NRG24150620230275971 16/06/2023 SAROJARANI 1711003032WL011132 SAROJARANI 00168 ICIC0000538 1327 1327 Processed 23/06/2023 515204292 SAROJARANI ICICI BANK LTD(508534)
SubTotal 2654 2654
3 BATIYAGARH MP-11-003-032-001/53-B
(LUKAYAN) 		1711003032NRG24150620230275733 16/06/2023 shriram 1711003032WL011129 shriram 00415 SBIN0003774 1327 1327 Processed 23/06/2023 515204292 shriram STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-032-001/59
(LUKAYAN) 		1711003032NRG24150620230275736 16/06/2023 lovelesh 1711003032WL011129 lovelesh 00415 SBIN0003774 1327 1327 Processed 23/06/2023 515204292 lovelesh STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-032-001/71
(LUKAYAN) 		1711003032NRG24150620230275738 16/06/2023 NEERAJ 1711003032WL011129 NEERAJ 00415 SBIN0003774 1327 1327 Processed 23/06/2023 515204292 NEERAJ ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-032-004/300
(LUKAYAN) 		1711003032NRG24150620230274656 16/06/2023 BABULAL 1711003032WL011100 BABULAL 00415 SBIN0003774 1326 1326 Processed 23/06/2023 515204292 BABULAL STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-032-004/300
(LUKAYAN) 		1711003032NRG24150620230274658 16/06/2023 jugalkishor 1711003032WL011100 jugalkishor 00415 SBIN0003774 1326 1326 Processed 23/06/2023 515204292 jugalkishor STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-032-004/300-A
(LUKAYAN) 		1711003032NRG24150620230274660 16/06/2023 arti 1711003032WL011100 arti 00415 SBIN0003774 1326 1326 Processed 23/06/2023 515204292 arti STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-032-004/300-A
(LUKAYAN) 		1711003032NRG24150620230274659 16/06/2023 krishan kumar 1711003032WL011100 krishan kumar 00415 SBIN0003774 1326 1326 Processed 23/06/2023 515204292 krishankumar STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-032-004/301
(LUKAYAN) 		1711003032NRG24150620230275958 16/06/2023 rama 1711003032WL011132 rama 00415 SBIN0003774 1327 1327 Processed 23/06/2023 515204292 rama STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-032-004/301
(LUKAYAN) 		1711003032NRG24150620230275959 16/06/2023 sahodrabai 1711003032WL011132 sahodrabai 00415 SBIN0003774 1327 1327 Rejected 23/06/2023 515204292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BATIYAGARH MP-11-003-032-004/314
(LUKAYAN) 		1711003032NRG24150620230274663 16/06/2023 pinki 1711003032WL011100 pinki 00415 SBIN0003774 1326 1326 Processed 23/06/2023 515204292 pinki STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-032-004/314-A
(LUKAYAN) 		1711003032NRG24150620230274664 16/06/2023 raghbeer 1711003032WL011100 raghbeer 00415 SBIN0003774 1326 1326 Processed 23/06/2023 515204292 raghbeer BANK OF INDIA(508505)
14 BATIYAGARH MP-11-003-032-004/315
(LUKAYAN) 		1711003032NRG24150620230274666 16/06/2023 anusuiyarani 1711003032WL011100 anusuiyarani 00415 SBIN0003774 1326 1326 Processed 23/06/2023 515204292 anusuiyarani STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-032-004/321
(LUKAYAN) 		1711003032NRG24150620230275742 16/06/2023 mayarani 1711003032WL011129 mayarani 00415 SBIN0003774 1327 1327 Processed 23/06/2023 515204292 mayarani UNION BANK OF INDIA(508500)
16 BATIYAGARH MP-11-003-032-004/822
(LUKAYAN) 		1711003032NRG24150620230275969 16/06/2023 Amit 1711003032WL011132 Amit 00415 SBIN0003774 1327 1327 Processed 23/06/2023 515204292 Amit STATE BANK OF INDIA(508548)
SubTotal 18571 18571
17 BATIYAGARH MP-11-003-032-004/300
(LUKAYAN) 		1711003032NRG24150620230274657 16/06/2023 kailashrani 1711003032WL011100 kailashrani 00415 SBIN0006254 1326 1326 Processed 23/06/2023 515204292 kailashrani STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-032-004/300-B
(LUKAYAN) 		1711003032NRG24150620230274661 16/06/2023 sangeeta rani 1711003032WL011100 sangeeta rani 00415 SBIN0006254 1326 1326 Processed 23/06/2023 515204292 sangeetarani BANK OF INDIA(508505)
19 BATIYAGARH MP-11-003-032-004/301
(LUKAYAN) 		1711003032NRG24150620230275960 16/06/2023 shyam 1711003032WL011132 shyam 00415 SBIN0006254 1327 1327 Processed 23/06/2023 515204292 shyam STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-032-004/314-A
(LUKAYAN) 		1711003032NRG24150620230274665 16/06/2023 kavita 1711003032WL011100 kavita 00415 SBIN0006254 1326 1326 Processed 23/06/2023 515204292 kavita STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-032-004/317
(LUKAYAN) 		1711003032NRG24150620230274668 16/06/2023 rajesh 1711003032WL011100 rajesh 00415 SBIN0006254 1326 1326 Processed 23/06/2023 515204292 rajesh STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-032-004/330
(LUKAYAN) 		1711003032NRG24150620230274669 16/06/2023 ganesha 1711003032WL011100 ganesha 00415 SBIN0006254 1326 1326 Processed 23/06/2023 515204292 ganesha BANK OF INDIA(508505)
23 BATIYAGARH MP-11-003-032-004/419-A
(LUKAYAN) 		1711003032NRG24150620230275962 16/06/2023 amit 1711003032WL011132 amit 00415 SBIN0006254 1327 1327 Processed 23/06/2023 515204292 amit MADHYANCHAL GRAMIN BANK(607232)
24 BATIYAGARH MP-11-003-032-004/419-A
(LUKAYAN) 		1711003032NRG24150620230275961 16/06/2023 BEJANTIBAI 1711003032WL011132 BEJANTIBAI 00415 SBIN0006254 1327 1327 Processed 23/06/2023 515204292 BEJANTIBAI STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-032-004/51
(LUKAYAN) 		1711003032NRG24150620230276141 16/06/2023 GANESH 1711003032WL011137 GANESH 00415 SBIN0006254 1327 1327 Processed 23/06/2023 515204292 GANESH ICICI BANK LTD(508534)
26 BATIYAGARH MP-11-003-032-004/51
(LUKAYAN) 		1711003032NRG24150620230276142 16/06/2023 SITARANI 1711003032WL011137 SITARANI 00415 SBIN0006254 1327 1327 Processed 23/06/2023 515204292 SITARANI STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-032-004/74-A
(LUKAYAN) 		1711003032NRG24150620230275965 16/06/2023 SANOO 1711003032WL011132 SANOO 00415 SBIN0006254 1327 1327 Processed 23/06/2023 515204292 SANOO STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-032-004/801
(LUKAYAN) 		1711003032NRG24150620230275744 16/06/2023 keshav ram patel 1711003032WL011129 keshav ram patel 00415 SBIN0006254 1327 1327 Processed 23/06/2023 515204292 keshavrampatel STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-032-004/801
(LUKAYAN) 		1711003032NRG24150620230275745 16/06/2023 nishha pattel 1711003032WL011129 nishha pattel 00415 SBIN0006254 1327 1327 Processed 23/06/2023 515204292 nishhapattel STATE BANK OF INDIA(508548)
SubTotal 17246 17246
30 BATIYAGARH MP-11-003-032-004/836
(LUKAYAN) 		1711003032NRG24150620230274671 16/06/2023 Balak Das Kurmi 1711003032WL011100 Balak Das Kurmi 00468 UBIN0559466 1326 1326 Processed 23/06/2023 515204292 BalakDasKurmi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
31 BATIYAGARH MP-11-003-032-004/546
(LUKAYAN) 		1711003032NRG24150620230276154 16/06/2023 bihari 1711003032WL011137 bihari 00691 IPOS0000001 1327 1327 Processed 23/06/2023 515204292 bihari STATE BANK OF INDIA(508548)
SubTotal 1327 1327
Total 41124 41124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_160623APB_FTO_95293 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1327
2 BATIYAGARH MP1711003_160623APB_FTO_95293 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1327
3 BATIYAGARH MP1711003_160623APB_FTO_95293 State Bank of India SBIN0003774 BATIAGARH 18571
4 BATIYAGARH MP1711003_160623APB_FTO_95293 State Bank of India SBIN0006254 FUTERA KALAN 17246
5 BATIYAGARH MP1711003_160623APB_FTO_95293 Union Bank of India UBIN0559466 PATHARIYA 1326
6 BATIYAGARH MP1711003_160623APB_FTO_95293 India Post Payments Bank IPOS0000001 Damoh 1327

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