Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:18:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_310523APB_FTO_66231
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-11-003-053-001/26-C
(HARAT) 		1711003053NRG24310520230193621 31/05/2023 Reekesh 1711003053WL007951 Reekesh 00415 SBIN0001332 884 884 Processed 03/06/2023 133985034 Reekesh ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-053-002/30
(HARAT) 		1711003053NRG24310520230193622 31/05/2023 Ramesh kachhi 1711003053WL007951 Ramesh kachhi 00415 SBIN0001332 3315 3315 Processed 03/06/2023 133985034 Rameshkachhi FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
3 BATIYAGARH MP-11-003-018-003/619
(HINGBANI) 		1711003018NRG24310520230193331 31/05/2023 MALTI BAI 1711003018WL007944 MALTI BAI 00415 SBIN0003774 1326 1326 Processed 03/06/2023 133985034 MALTIBAI STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-018-003/619
(HINGBANI) 		1711003018NRG24310520230193330 31/05/2023 MOORAT SINGH 1711003018WL007944 MOORAT SINGH 00415 SBIN0003774 1326 1326 Processed 03/06/2023 133985034 MOORATSINGH STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-030-001/1070-C
(FUTERAKALAN) 		1711003000NRG24310520230195023 31/05/2023 kusumrani 1711003WL008009 kusumrani 00415 SBIN0003774 1768 1768 Processed 03/06/2023 133985034 kusumrani STATE BANK OF INDIA(508548)
SubTotal 4420 4420
6 BATIYAGARH MP-11-003-018-003/511
(HINGBANI) 		1711003018NRG24310520230193430 31/05/2023 Babu Singh 1711003018WL007946 Babu Singh 00415 SBIN0005514 1326 1326 Processed 03/06/2023 133985034 BabuSingh STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-018-003/594-A
(HINGBANI) 		1711003018NRG24310520230193327 31/05/2023 Yogendra singh 1711003018WL007944 Yogendra singh 00415 SBIN0005514 3315 3315 Processed 03/06/2023 133985034 Yogendrasingh FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-018-003/596-C
(HINGBANI) 		1711003018NRG24310520230193432 31/05/2023 indur singh 1711003018WL007946 indur singh 00415 SBIN0005514 1326 1326 Processed 03/06/2023 133985034 indursingh STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-018-003/619-B
(HINGBANI) 		1711003018NRG24310520230193332 31/05/2023 Raja Bhaiya Singh 1711003018WL007944 Raja Bhaiya Singh 00415 SBIN0005514 3315 3315 Processed 03/06/2023 133985034 RajaBhaiyaSingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
10 BATIYAGARH MP-11-003-018-003/631
(HINGBANI) 		1711003018NRG24310520230193536 31/05/2023 madhav singh 1711003018WL007948 madhav singh 00415 SBIN0006138 1326 1326 Processed 03/06/2023 133985034 madhavsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
11 BATIYAGARH MP-11-003-030-001/1044-A
(FUTERAKALAN) 		1711003000NRG24310520230195032 31/05/2023 abbas khan 1711003WL008010 abbas khan 00415 SBIN0006254 1768 1768 Processed 03/06/2023 133985034 abbaskhan STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-030-001/1044-A
(FUTERAKALAN) 		1711003000NRG24310520230195033 31/05/2023 rabbo 1711003WL008010 rabbo 00415 SBIN0006254 1768 1768 Processed 03/06/2023 133985034 rabbo STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-030-001/1765-A
(FUTERAKALAN) 		1711003000NRG24310520230195024 31/05/2023 abhishek jain 1711003WL008009 abhishek jain 00415 SBIN0006254 1768 1768 Processed 03/06/2023 133985034 abhishekjain MADHYANCHAL GRAMIN BANK(607232)
14 BATIYAGARH MP-11-003-030-001/1765-A
(FUTERAKALAN) 		1711003000NRG24310520230195025 31/05/2023 anjali jain 1711003WL008009 anjali jain 00415 SBIN0006254 1768 1768 Processed 03/06/2023 133985034 anjalijain MADHYANCHAL GRAMIN BANK(607232)
15 BATIYAGARH MP-11-003-030-001/2034
(FUTERAKALAN) 		1711003000NRG24310520230195027 31/05/2023 anubhav jain 1711003WL008009 anubhav jain 00415 SBIN0006254 1768 1768 Processed 03/06/2023 133985034 anubhavjain STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-030-001/2034
(FUTERAKALAN) 		1711003000NRG24310520230195026 31/05/2023 rajjo jain 1711003WL008009 rajjo jain 00415 SBIN0006254 1768 1768 Processed 03/06/2023 133985034 rajjojain STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-030-001/2035
(FUTERAKALAN) 		1711003000NRG24310520230195028 31/05/2023 sanjay soni 1711003WL008009 sanjay soni 00415 SBIN0006254 1768 1768 Processed 03/06/2023 133985034 sanjaysoni STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-030-001/2080
(FUTERAKALAN) 		1711003000NRG24310520230195030 31/05/2023 kaluram chakrvarti 1711003WL008009 kaluram chakrvarti 00415 SBIN0006254 1768 1768 Processed 03/06/2023 133985034 kaluramchakrvarti STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-030-001/2080
(FUTERAKALAN) 		1711003000NRG24310520230195031 31/05/2023 urmila prajapati 1711003WL008009 urmila prajapati 00415 SBIN0006254 1768 1768 Processed 03/06/2023 133985034 urmilaprajapati STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-030-001/380
(FUTERAKALAN) 		1711003000NRG24310520230195036 31/05/2023 sitara begum 1711003WL008010 sitara begum 00415 SBIN0006254 1768 1768 Processed 03/06/2023 133985034 sitarabegum ICICI BANK LTD(508534)
21 BATIYAGARH MP-11-003-030-001/584-A
(FUTERAKALAN) 		1711003000NRG24310520230195037 31/05/2023 islam shekh 1711003WL008010 islam shekh 00415 SBIN0006254 1768 1768 Processed 03/06/2023 133985034 islamshekh MADHYANCHAL GRAMIN BANK(607232)
22 BATIYAGARH MP-11-003-030-001/584-A
(FUTERAKALAN) 		1711003000NRG24310520230195038 31/05/2023 parveen 1711003WL008010 parveen 00415 SBIN0006254 1768 1768 Processed 03/06/2023 133985034 parveen STATE BANK OF INDIA(508548)
SubTotal 21216 21216
23 BATIYAGARH MP-11-003-018-003/530
(HINGBANI) 		1711003018NRG24310520230193534 31/05/2023 pappu singh 1711003018WL007948 pappu singh 00415 SBIN0009181 1326 1326 Processed 03/06/2023 133985034 pappusingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 BATIYAGARH MP-11-003-018-003/600-D
(HINGBANI) 		1711003018NRG24310520230193328 31/05/2023 mithlesh singh 1711003018WL007944 mithlesh singh 00415 SBIN0009181 2652 2652 Processed 03/06/2023 133985034 mithleshsingh BANK OF BARODA(606985)
25 BATIYAGARH MP-11-003-018-003/612
(HINGBANI) 		1711003018NRG24310520230193433 31/05/2023 kodu singh 1711003018WL007946 kodu singh 00415 SBIN0009181 1326 1326 Processed 03/06/2023 133985034 kodusingh STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-018-003/616
(HINGBANI) 		1711003018NRG24310520230193434 31/05/2023 vishal singh 1711003018WL007946 vishal singh 00415 SBIN0009181 1326 1326 Processed 03/06/2023 133985034 vishalsingh STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-018-003/712
(HINGBANI) 		1711003018NRG24310520230193333 31/05/2023 ram singh 1711003018WL007944 ram singh 00415 SBIN0009181 1326 1326 Processed 03/06/2023 133985034 ramsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
28 BATIYAGARH MP-11-003-053-001/26-A
(HARAT) 		1711003053NRG24310520230193618 31/05/2023 Anand Namdev 1711003053WL007951 Anand Namdev 00468 UBIN0559474 884 884 Processed 03/06/2023 133985034 AnandNamdev UNION BANK OF INDIA(508500)
29 BATIYAGARH MP-11-003-053-001/26-A
(HARAT) 		1711003053NRG24310520230193619 31/05/2023 Geeta Namdev 1711003053WL007951 Geeta Namdev 00468 UBIN0559474 884 884 Processed 03/06/2023 133985034 GeetaNamdev UNION BANK OF INDIA(508500)
30 BATIYAGARH MP-11-003-053-001/26-B
(HARAT) 		1711003053NRG24310520230193620 31/05/2023 Vijay Namdev 1711003053WL007951 Vijay Namdev 00468 UBIN0559474 884 884 Processed 03/06/2023 133985034 VijayNamdev UNION BANK OF INDIA(508500)
SubTotal 2652 2652
31 BATIYAGARH MP-11-003-030-001/2035
(FUTERAKALAN) 		1711003000NRG24310520230195029 31/05/2023 krishna soni 1711003WL008009 krishna soni 00602 SBIN0RRMBGB 1768 1768 Processed 03/06/2023 133985034 krishnasoni MADHYANCHAL GRAMIN BANK(607232)
32 BATIYAGARH MP-11-003-030-001/3070-A
(FUTERAKALAN) 		1711003000NRG24310520230195044 31/05/2023 sachin lodhi 1711003WL008011 sachin lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133985034 sachinlodhi MADHYANCHAL GRAMIN BANK(607232)
33 BATIYAGARH MP-11-003-030-001/85
(FUTERAKALAN) 		1711003000NRG24310520230195045 31/05/2023 roopesh patel 1711003WL008011 roopesh patel 00602 SBIN0RRMBGB 442 442 Processed 03/06/2023 133985034 roopeshpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
34 BATIYAGARH MP-11-003-018-003/714-A
(HINGBANI) 		1711003018NRG24310520230193334 31/05/2023 rakesh singh 1711003018WL007944 rakesh singh 00688 FINO0001446 3315 3315 Processed 03/06/2023 133985034 rakeshsingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
35 BATIYAGARH MP-11-003-030-001/1035
(FUTERAKALAN) 		1711003000NRG24310520230195041 31/05/2023 abdulgafoor 1711003WL008011 abdulgafoor 450001 1768 1768 Processed 03/06/2023 133985034 abdulgafoor STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-030-001/380
(FUTERAKALAN) 		1711003000NRG24310520230195035 31/05/2023 JALEEL 1711003WL008010 JALEEL 450001 1768 1768 Processed 03/06/2023 133985034 JALEEL ICICI BANK LTD(508534)
37 BATIYAGARH MP-11-003-030-001/919
(FUTERAKALAN) 		1711003000NRG24310520230195039 31/05/2023 jaleel 1711003WL008010 jaleel 450001 1768 1768 Processed 03/06/2023 133985034 jaleel UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_310523APB_FTO_66231 47067301 5304
2 BATIYAGARH MP1711003_310523APB_FTO_66231 State Bank of India SBIN0001332 HATTA 4199
3 BATIYAGARH MP1711003_310523APB_FTO_66231 State Bank of India SBIN0003774 BATIAGARH 4420
4 BATIYAGARH MP1711003_310523APB_FTO_66231 State Bank of India SBIN0005514 NARSINGHGARH 9282
5 BATIYAGARH MP1711003_310523APB_FTO_66231 State Bank of India SBIN0006138 GARHAKOTA 1326
6 BATIYAGARH MP1711003_310523APB_FTO_66231 State Bank of India SBIN0006254 FUTERA KALAN 21216
7 BATIYAGARH MP1711003_310523APB_FTO_66231 State Bank of India SBIN0009181 KHANDERI 7956
8 BATIYAGARH MP1711003_310523APB_FTO_66231 Union Bank of India UBIN0559474 HATTA 2652
9 BATIYAGARH MP1711003_310523APB_FTO_66231 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 3536
10 BATIYAGARH MP1711003_310523APB_FTO_66231 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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