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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_290822APB_FTO_364408
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-11-003-049-001/65
(BAMHORILIDAI) 		1711003049NRG23290820220518042 29/08/2022 sharda 1711003049WL050290 sharda 00168 ICIC0000538 1224 1224 Processed 03/10/2022 390097808 sharda STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-049-001/7
(BAMHORILIDAI) 		1711003049NRG23290820220518043 29/08/2022 TUNDE 1711003049WL050290 TUNDE 00168 ICIC0000538 1224 1224 Processed 03/10/2022 390097808 TUNDE ICICI BANK LTD(508534)
SubTotal 2448 2448
3 BATIYAGARH MP-11-003-049-001/103-a
(BAMHORILIDAI) 		1711003049NRG23290820220518023 29/08/2022 jagdish lodhi 1711003049WL050290 jagdish lodhi 00415 SBIN0009181 1224 1224 Processed 03/10/2022 390097808 jagdishlodhi ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-049-001/116
(BAMHORILIDAI) 		1711003049NRG23290820220518024 29/08/2022 sattu sen 1711003049WL050290 sattu sen 00415 SBIN0009181 1224 1224 Processed 03/10/2022 390097808 sattusen STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-049-001/118
(BAMHORILIDAI) 		1711003049NRG23290820220518025 29/08/2022 moolchand 1711003049WL050290 moolchand 00415 SBIN0009181 1224 1224 Processed 03/10/2022 390097808 moolchand STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-049-001/127
(BAMHORILIDAI) 		1711003049NRG23290820220518026 29/08/2022 ganpat ahirwal 1711003049WL050290 ganpat ahirwal 00415 SBIN0009181 1224 1224 Processed 03/10/2022 390097808 ganpatahirwal STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-049-001/14
(BAMHORILIDAI) 		1711003049NRG23290820220518027 29/08/2022 Shevram lodhi 1711003049WL050290 Shevram lodhi 00415 SBIN0009181 1224 1224 Processed 03/10/2022 390097808 Shevramlodhi ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-049-001/146
(BAMHORILIDAI) 		1711003049NRG23290820220518028 29/08/2022 ghanshyam raikwar 1711003049WL050290 ghanshyam raikwar 00415 SBIN0009181 1224 1224 Processed 03/10/2022 390097808 ghanshyamraikwar STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-049-001/159
(BAMHORILIDAI) 		1711003049NRG23290820220518029 29/08/2022 SANTOSHRANI AHIRWAR 1711003049WL050290 SANTOSHRANI AHIRWAR 00415 SBIN0009181 1224 1224 Processed 03/10/2022 390097808 SANTOSHRANIAHIRWAR STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-049-001/192
(BAMHORILIDAI) 		1711003049NRG23290820220518031 29/08/2022 Nanhebhai ahirwal 1711003049WL050290 Nanhebhai ahirwal 00415 SBIN0009181 1224 1224 Processed 03/10/2022 390097808 Nanhebhaiahirwal STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-049-001/24
(BAMHORILIDAI) 		1711003049NRG23290820220518032 29/08/2022 jalam sour 1711003049WL050290 jalam sour 00415 SBIN0009181 1224 1224 Processed 03/10/2022 390097808 jalamsour ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-049-001/25
(BAMHORILIDAI) 		1711003049NRG23290820220518033 29/08/2022 gopal souur 1711003049WL050290 gopal souur 00415 SBIN0009181 1224 1224 Processed 03/10/2022 390097808 gopalsouur FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-049-001/250
(BAMHORILIDAI) 		1711003049NRG23290820220518034 29/08/2022 madan ahirwal 1711003049WL050290 madan ahirwal 00415 SBIN0009181 1224 1224 Processed 03/10/2022 390097808 madanahirwal ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-049-001/253
(BAMHORILIDAI) 		1711003049NRG23290820220518035 29/08/2022 Bhaiyaram ahirwal 1711003049WL050290 Bhaiyaram ahirwal 00415 SBIN0009181 1224 1224 Processed 03/10/2022 390097808 Bhaiyaramahirwal ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-049-001/267
(BAMHORILIDAI) 		1711003049NRG23290820220518036 29/08/2022 Parsottam 1711003049WL050290 Parsottam 00415 SBIN0009181 1224 1224 Processed 03/10/2022 390097808 Parsottam ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-049-001/276
(BAMHORILIDAI) 		1711003049NRG23290820220518037 29/08/2022 mohan ahirwal 1711003049WL050290 mohan ahirwal 00415 SBIN0009181 1224 1224 Processed 03/10/2022 390097808 mohanahirwal ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-049-001/40
(BAMHORILIDAI) 		1711003049NRG23290820220518038 29/08/2022 syambai lodhi 1711003049WL050290 syambai lodhi 00415 SBIN0009181 1224 1224 Processed 03/10/2022 390097808 syambailodhi STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-049-001/41
(BAMHORILIDAI) 		1711003049NRG23290820220518039 29/08/2022 rukmanbai 1711003049WL050290 rukmanbai 00415 SBIN0009181 1224 1224 Processed 03/10/2022 390097808 rukmanbai STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-049-001/93
(BAMHORILIDAI) 		1711003049NRG23290820220518045 29/08/2022 MUKESH 1711003049WL050290 MUKESH 00415 SBIN0009181 1224 1224 Processed 03/10/2022 390097808 MUKESH ICICI BANK LTD(508534)
SubTotal 20808 20808
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_290822APB_FTO_364408 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2448
2 BATIYAGARH MP1711003_290822APB_FTO_364408 State Bank of India SBIN0009181 KHANDERI 20808

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