Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:20:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_260224APB_FTO_475720
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-11-003-044-002/271-C
(ALAMPUR) 		1711003044NRG24200220241027687 26/02/2024 Santosh Singh 1711003044WL050287 Santosh Singh 00045 BARB0SHAMGA 1326 1326 Processed 12/04/2024 302024913 SantoshSingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-044-002/330
(ALAMPUR) 		1711003044NRG24200220241027689 26/02/2024 SHOBHESING 1711003044WL050287 SHOBHESING 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302024913 SHOBHESING STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-044-002/109
(ALAMPUR) 		1711003044NRG24200220241027674 26/02/2024 vihari 1711003044WL050287 vihari 00415 SBIN0009181 1326 1326 Processed 12/04/2024 302024913 vihari STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-044-002/13-A
(ALAMPUR) 		1711003044NRG24200220241027677 26/02/2024 Mahraj singh 1711003044WL050287 Mahraj singh 00415 SBIN0009181 1326 1326 Processed 12/04/2024 302024913 Mahrajsingh STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-044-002/134
(ALAMPUR) 		1711003044NRG24200220241027678 26/02/2024 babbu singh 1711003044WL050287 babbu singh 00415 SBIN0009181 1326 1326 Processed 12/04/2024 302024913 babbusingh STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-044-002/136
(ALAMPUR) 		1711003044NRG24200220241027679 26/02/2024 DARAYAVASING 1711003044WL050287 DARAYAVASING 00415 SBIN0009181 1326 1326 Processed 12/04/2024 302024913 DARAYAVASING ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-044-002/157
(ALAMPUR) 		1711003044NRG24200220241027680 26/02/2024 BHAGIRATH 1711003044WL050287 BHAGIRATH 00415 SBIN0009181 221 221 Processed 12/04/2024 302024913 BHAGIRATH ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-044-002/187
(ALAMPUR) 		1711003044NRG24200220241027718 26/02/2024 KUNJI 1711003044WL050288 KUNJI 00415 SBIN0009181 1326 1326 Processed 12/04/2024 302024913 KUNJI STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-044-002/236
(ALAMPUR) 		1711003044NRG24200220241027683 26/02/2024 KADORI 1711003044WL050287 KADORI 00415 SBIN0009181 1326 1326 Processed 12/04/2024 302024913 KADORI STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-044-002/369-A
(ALAMPUR) 		1711003044NRG24200220241027694 26/02/2024 VIJAY SINGH 1711003044WL050287 VIJAY SINGH 00415 SBIN0009181 1326 1326 Processed 13/04/2024 302024913 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-044-002/370-A
(ALAMPUR) 		1711003044NRG24200220241027695 26/02/2024 BENI BAI 1711003044WL050287 BENI BAI 00415 SBIN0009181 1326 1326 Processed 13/04/2024 302024913 BENIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BATIYAGARH MP-11-003-044-002/390
(ALAMPUR) 		1711003044NRG24200220241027700 26/02/2024 HARISINGH 1711003044WL050287 HARISINGH 00415 SBIN0009181 1105 1105 Processed 13/04/2024 302024913 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BATIYAGARH MP-11-003-044-002/401
(ALAMPUR) 		1711003044NRG24260220241049350 26/02/2024 rokam 1711003044WL051131 rokam 00415 SBIN0009181 1105 1105 Processed 13/04/2024 302024913 rokam FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-044-002/426
(ALAMPUR) 		1711003044NRG24260220241049355 26/02/2024 jivan 1711003044WL051131 jivan 00415 SBIN0009181 1105 1105 Processed 12/04/2024 302024913 jivan ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-044-002/441-A
(ALAMPUR) 		1711003044NRG24260220241049358 26/02/2024 ganesh 1711003044WL051131 ganesh 00415 SBIN0009181 1326 1326 Processed 12/04/2024 302024913 ganesh STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-044-002/466-A
(ALAMPUR) 		1711003044NRG24200220241027704 26/02/2024 mukul 1711003044WL050287 mukul 00415 SBIN0009181 1326 1326 Processed 12/04/2024 302024913 mukul MADHYANCHAL GRAMIN BANK(607232)
17 BATIYAGARH MP-11-003-044-002/467
(ALAMPUR) 		1711003044NRG24200220241027705 26/02/2024 GUDDI BAI 1711003044WL050287 GUDDI BAI 00415 SBIN0009181 1105 1105 Processed 13/04/2024 302024913 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BATIYAGARH MP-11-003-044-002/468-A
(ALAMPUR) 		1711003044NRG24200220241027707 26/02/2024 Rahul Asati 1711003044WL050287 Rahul Asati 00415 SBIN0009181 1105 1105 Processed 12/04/2024 302024913 RahulAsati STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-044-002/79
(ALAMPUR) 		1711003044NRG24200220241027714 26/02/2024 NANNE BHAI 1711003044WL050287 NANNE BHAI 00415 SBIN0009181 1105 1105 Processed 12/04/2024 302024913 NANNEBHAI ICICI BANK LTD(508534)
SubTotal 20111 20111
20 BATIYAGARH MP-11-003-044-002/352-A
(ALAMPUR) 		1711003044NRG24200220241027692 26/02/2024 MALTI 1711003044WL050287 MALTI 00415 SBIN0010168 1105 1105 Processed 12/04/2024 302024913 MALTI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 BATIYAGARH MP-11-003-044-002/201-B
(ALAMPUR) 		1711003044NRG24200220241027720 26/02/2024 RAMPRSHAD 1711003044WL050288 RAMPRSHAD 00688 FINO0001001 1326 1326 Processed 13/04/2024 302024913 RAMPRSHAD FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-044-002/233-C
(ALAMPUR) 		1711003044NRG24200220241027682 26/02/2024 Dinesh Pal 1711003044WL050287 Dinesh Pal 00688 FINO0001001 1326 1326 Processed 13/04/2024 302024913 DineshPal FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-044-002/254-A
(ALAMPUR) 		1711003044NRG24200220241027685 26/02/2024 Deepak singh 1711003044WL050287 Deepak singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302024913 Deepaksingh FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-044-002/337-B
(ALAMPUR) 		1711003044NRG24200220241027690 26/02/2024 Ashish Lodhi 1711003044WL050287 Ashish Lodhi 00688 FINO0001001 1105 1105 Processed 13/04/2024 302024913 AshishLodhi FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-044-002/378-C
(ALAMPUR) 		1711003044NRG24200220241027697 26/02/2024 Balkishan Gadariya 1711003044WL050287 Balkishan Gadariya 00688 FINO0001001 1105 1105 Processed 13/04/2024 302024913 BalkishanGadariya FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-044-002/444-A
(ALAMPUR) 		1711003044NRG24200220241027702 26/02/2024 Sachin Singh 1711003044WL050287 Sachin Singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 302024913 SachinSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
27 BATIYAGARH MP-11-003-044-002/104-A
(ALAMPUR) 		1711003044NRG24200220241027673 26/02/2024 Rameshvar Patel 1711003044WL050287 Rameshvar Patel 00688 FINO0001446 1326 1326 Processed 13/04/2024 302024913 RameshvarPatel FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-044-002/119-A
(ALAMPUR) 		1711003044NRG24200220241027675 26/02/2024 santosh singh 1711003044WL050287 santosh singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302024913 santoshsingh FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-044-002/210-D
(ALAMPUR) 		1711003044NRG24200220241027722 26/02/2024 Bhagirath 1711003044WL050288 Bhagirath 00688 FINO0001446 1105 1105 Processed 13/04/2024 302024913 Bhagirath FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-044-002/212-B
(ALAMPUR) 		1711003044NRG24200220241027723 26/02/2024 Abheeshek Singh Lodhi 1711003044WL050288 Abheeshek Singh Lodhi 00688 FINO0001446 1105 1105 Processed 13/04/2024 302024913 AbheeshekSinghLodhi FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-044-002/279-B
(ALAMPUR) 		1711003044NRG24200220241027688 26/02/2024 Dharmendr Singh Lodhi 1711003044WL050287 Dharmendr Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302024913 DharmendrSinghLodhi FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-044-002/350-C
(ALAMPUR) 		1711003044NRG24200220241027691 26/02/2024 raghvendr singh 1711003044WL050287 raghvendr singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302024913 raghvendrsingh FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-044-002/352-B
(ALAMPUR) 		1711003044NRG24200220241027693 26/02/2024 bablu 1711003044WL050287 bablu 00688 FINO0001446 1326 1326 Processed 13/04/2024 302024913 bablu FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-044-002/372-D
(ALAMPUR) 		1711003044NRG24200220241027696 26/02/2024 ragbhendr singh 1711003044WL050287 ragbhendr singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302024913 ragbhendrsingh FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-044-002/379-C
(ALAMPUR) 		1711003044NRG24200220241027699 26/02/2024 Laxman Pal 1711003044WL050287 Laxman Pal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302024913 LaxmanPal FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-044-002/391-B
(ALAMPUR) 		1711003044NRG24200220241027701 26/02/2024 Devedr Singh Lodhi 1711003044WL050287 Devedr Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302024913 DevedrSinghLodhi FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-044-002/421-B
(ALAMPUR) 		1711003044NRG24260220241049353 26/02/2024 Rahul 1711003044WL051131 Rahul 00688 FINO0001446 1326 1326 Processed 13/04/2024 302024913 Rahul FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-044-002/422-A
(ALAMPUR) 		1711003044NRG24260220241049354 26/02/2024 Ratnesh pal 1711003044WL051131 Ratnesh pal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302024913 Ratneshpal FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-044-002/43-D
(ALAMPUR) 		1711003044NRG24260220241049356 26/02/2024 Sonu 1711003044WL051131 Sonu 00688 FINO0001446 1326 1326 Processed 13/04/2024 302024913 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
40 BATIYAGARH MP-11-003-044-002/459-D
(ALAMPUR) 		1711003044NRG24200220241027703 26/02/2024 AKHALESH VISHWKARMA 1711003044WL050287 AKHALESH VISHWKARMA 00688 FINO0001446 1326 1326 Processed 13/04/2024 302024913 AKHALESHVISHWKARMA FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-044-002/58-B
(ALAMPUR) 		1711003044NRG24200220241027711 26/02/2024 Ratiram 1711003044WL050287 Ratiram 00688 FINO0001446 1105 1105 Processed 13/04/2024 302024913 Ratiram FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-044-002/72-B
(ALAMPUR) 		1711003044NRG24200220241027713 26/02/2024 ghanshayam 1711003044WL050287 ghanshayam 00688 FINO0001446 1105 1105 Processed 13/04/2024 302024913 ghanshayam FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-044-002/87-B
(ALAMPUR) 		1711003044NRG24200220241027715 26/02/2024 Ramsevak Athya 1711003044WL050287 Ramsevak Athya 00688 FINO0001446 1326 1326 Processed 13/04/2024 302024913 RamsevakAthya FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
44 BATIYAGARH MP-11-003-044-002/1023
(ALAMPUR) 		1711003044NRG24200220241027672 26/02/2024 DHARMENDR 1711003044WL050287 DHARMENDR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302024913 DHARMENDR FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-044-002/124-A
(ALAMPUR) 		1711003044NRG24200220241027676 26/02/2024 heera 1711003044WL050287 heera 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302024913 heera INDIA POST PAYMENTS BANK LIMITED(508528)
46 BATIYAGARH MP-11-003-044-002/172
(ALAMPUR) 		1711003044NRG24200220241027681 26/02/2024 MULCHAND 1711003044WL050287 MULCHAND 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302024913 MULCHAND FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-044-002/176
(ALAMPUR) 		1711003044NRG24200220241027716 26/02/2024 mohan 1711003044WL050288 mohan 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302024913 mohan FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-044-002/183-A
(ALAMPUR) 		1711003044NRG24200220241027717 26/02/2024 SNTOSH 1711003044WL050288 SNTOSH 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302024913 SNTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
49 BATIYAGARH MP-11-003-044-002/203-B
(ALAMPUR) 		1711003044NRG24200220241027721 26/02/2024 PANCHU 1711003044WL050288 PANCHU 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302024913 PANCHU FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-044-002/233-A
(ALAMPUR) 		1711003044NRG24200220241027724 26/02/2024 AKLESH 1711003044WL050288 AKLESH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302024913 AKLESH INDIA POST PAYMENTS BANK LIMITED(508528)
51 BATIYAGARH MP-11-003-044-002/253-A
(ALAMPUR) 		1711003044NRG24200220241027684 26/02/2024 HARISINGH 1711003044WL050287 HARISINGH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302024913 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 BATIYAGARH MP-11-003-044-002/271
(ALAMPUR) 		1711003044NRG24200220241027686 26/02/2024 MADAN 1711003044WL050287 MADAN 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302024913 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 BATIYAGARH MP-11-003-044-002/379
(ALAMPUR) 		1711003044NRG24200220241027698 26/02/2024 mohan 1711003044WL050287 mohan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302024913 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
54 BATIYAGARH MP-11-003-044-002/405
(ALAMPUR) 		1711003044NRG24260220241049351 26/02/2024 rakesh 1711003044WL051131 rakesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302024913 rakesh FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-044-002/42
(ALAMPUR) 		1711003044NRG24260220241049352 26/02/2024 PRITAM 1711003044WL051131 PRITAM 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302024913 PRITAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 BATIYAGARH MP-11-003-044-002/434
(ALAMPUR) 		1711003044NRG24260220241049357 26/02/2024 raju 1711003044WL051131 raju 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302024913 raju INDIA POST PAYMENTS BANK LIMITED(508528)
57 BATIYAGARH MP-11-003-044-002/467-C
(ALAMPUR) 		1711003044NRG24200220241027706 26/02/2024 Roshanee 1711003044WL050287 Roshanee 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302024913 Roshanee INDIA POST PAYMENTS BANK LIMITED(508528)
58 BATIYAGARH MP-11-003-044-002/494-A
(ALAMPUR) 		1711003044NRG24200220241027708 26/02/2024 LAKHAN 1711003044WL050287 LAKHAN 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302024913 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 BATIYAGARH MP-11-003-044-002/54-A
(ALAMPUR) 		1711003044NRG24200220241027709 26/02/2024 HAKAM 1711003044WL050287 HAKAM 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302024913 HAKAM FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-044-002/56
(ALAMPUR) 		1711003044NRG24200220241027710 26/02/2024 ASHARAM 1711003044WL050287 ASHARAM 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302024913 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
61 BATIYAGARH MP-11-003-044-002/71
(ALAMPUR) 		1711003044NRG24200220241027712 26/02/2024 magai 1711003044WL050287 magai 450001 1105 1105 Processed 13/04/2024 302024913 magai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_260224APB_FTO_475720 47067301 1105
2 BATIYAGARH MP1711003_260224APB_FTO_475720 Bank of Baroda BARB0SHAMGA SHAMGARH 1326
3 BATIYAGARH MP1711003_260224APB_FTO_475720 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 BATIYAGARH MP1711003_260224APB_FTO_475720 State Bank of India SBIN0009181 KHANDERI 20111
5 BATIYAGARH MP1711003_260224APB_FTO_475720 State Bank of India SBIN0010168 BANDA 1105
6 BATIYAGARH MP1711003_260224APB_FTO_475720 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
7 BATIYAGARH MP1711003_260224APB_FTO_475720 Fino Payments Bank Ltd FINO0001446 MP RO 21216
8 BATIYAGARH MP1711003_260224APB_FTO_475720 India Post Payments Bank IPOS0000001 Damoh 20774

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