Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_131223APB_FTO_389397
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-11-003-018-003/305-A
(HINGBANI) 		1711003018NRG24131220230822319 13/12/2023 ashmita 1711003018WL040974 ashmita 00045 BARB0DAMOHX 1326 1326 Processed 01/03/2024 477963827 ashmita BANK OF BARODA(606985)
2 BATIYAGARH MP-11-003-018-003/608
(HINGBANI) 		1711003018NRG24131220230822338 13/12/2023 Ramchand Ahirval 1711003018WL040974 Ramchand Ahirval 00045 BARB0DAMOHX 1326 1326 Processed 02/03/2024 477963827 RamchandAhirval MADHYANCHAL GRAMIN BANK(607232)
3 BATIYAGARH MP-11-003-018-003/740
(HINGBANI) 		1711003018NRG24131220230821472 13/12/2023 ashish gupta 1711003018WL040952 ashish gupta 00045 BARB0DAMOHX 1326 1326 Processed 01/03/2024 477963827 ashishgupta BANK OF BARODA(606985)
SubTotal 3978 3978
4 BATIYAGARH MP-11-003-018-003/1-D
(HINGBANI) 		1711003018NRG24131220230822311 13/12/2023 Priyanka Lodhi 1711003018WL040974 Priyanka Lodhi 00415 SBIN0001332 1326 1326 Processed 01/03/2024 477963827 PriyankaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BATIYAGARH MP-11-003-018-003/529-A
(HINGBANI) 		1711003018NRG24131220230822330 13/12/2023 DASHRATH 1711003018WL040974 DASHRATH 00415 SBIN0003774 1326 1326 Processed 01/03/2024 477963827 DASHRATH STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-018-003/596-A
(HINGBANI) 		1711003018NRG24131220230822333 13/12/2023 Hari singh 1711003018WL040974 Hari singh 00415 SBIN0003774 1326 1326 Processed 01/03/2024 477963827 Harisingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 BATIYAGARH MP-11-003-018-003/1-C
(HINGBANI) 		1711003018NRG24131220230822310 13/12/2023 Hemant Singh Lodhi 1711003018WL040974 Hemant Singh Lodhi 00415 SBIN0005514 1326 1326 Processed 01/03/2024 477963827 HemantSinghLodhi STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-018-003/162
(HINGBANI) 		1711003018NRG24131220230821470 13/12/2023 GOURA BAI 1711003018WL040952 GOURA BAI 00415 SBIN0005514 1326 1326 Processed 01/03/2024 477963827 GOURABAI ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-018-003/164-C
(HINGBANI) 		1711003018NRG24131220230822313 13/12/2023 Baini Bai 1711003018WL040974 Baini Bai 00415 SBIN0005514 1326 1326 Processed 01/03/2024 477963827 BainiBai ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-018-003/224-A
(HINGBANI) 		1711003018NRG24131220230822318 13/12/2023 Archna bai 1711003018WL040974 Archna bai 00415 SBIN0005514 1326 1326 Processed 01/03/2024 477963827 Archnabai FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-018-003/4-A
(HINGBANI) 		1711003018NRG24131220230822320 13/12/2023 Ramsingh Lodhi 1711003018WL040974 Ramsingh Lodhi 00415 SBIN0005514 1326 1326 Processed 01/03/2024 477963827 RamsinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
12 BATIYAGARH MP-11-003-018-003/4-C
(HINGBANI) 		1711003018NRG24131220230822321 13/12/2023 Niraj Singh Lodhi 1711003018WL040974 Niraj Singh Lodhi 00415 SBIN0005514 1326 1326 Processed 01/03/2024 477963827 NirajSinghLodhi STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-018-003/401-B
(HINGBANI) 		1711003018NRG24131220230822322 13/12/2023 priti 1711003018WL040974 priti 00415 SBIN0005514 1326 1326 Processed 01/03/2024 477963827 priti RATNAKAR BANK(607393)
14 BATIYAGARH MP-11-003-018-003/509-A
(HINGBANI) 		1711003018NRG24131220230822326 13/12/2023 Ganpat Singh 1711003018WL040974 Ganpat Singh 00415 SBIN0005514 1326 1326 Processed 01/03/2024 477963827 GanpatSingh STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-018-003/596-B
(HINGBANI) 		1711003018NRG24131220230822334 13/12/2023 dwarkadheesh 1711003018WL040974 dwarkadheesh 00415 SBIN0005514 1326 1326 Processed 01/03/2024 477963827 dwarkadheesh BANK OF BARODA(606985)
16 BATIYAGARH MP-11-003-018-003/648-A
(HINGBANI) 		1711003018NRG24131220230822344 13/12/2023 neetesh singh 1711003018WL040974 neetesh singh 00415 SBIN0005514 1326 1326 Processed 01/03/2024 477963827 neeteshsingh STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-018-003/7-B
(HINGBANI) 		1711003018NRG24131220230822350 13/12/2023 Somvati 1711003018WL040974 Somvati 00415 SBIN0005514 1326 1326 Processed 01/03/2024 477963827 Somvati STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-018-003/702
(HINGBANI) 		1711003018NRG24131220230822351 13/12/2023 geda 1711003018WL040974 geda 00415 SBIN0005514 1326 1326 Processed 01/03/2024 477963827 geda STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-018-003/739
(HINGBANI) 		1711003018NRG24131220230822352 13/12/2023 anandi kumhar 1711003018WL040974 anandi kumhar 00415 SBIN0005514 1326 1326 Processed 01/03/2024 477963827 anandikumhar STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-018-003/740-A
(HINGBANI) 		1711003018NRG24131220230821473 13/12/2023 Munni gupta 1711003018WL040952 Munni gupta 00415 SBIN0005514 1326 1326 Processed 01/03/2024 477963827 Munnigupta STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-018-003/773-C
(HINGBANI) 		1711003018NRG24131220230821475 13/12/2023 sumatrani bansal 1711003018WL040952 sumatrani bansal 00415 SBIN0005514 1326 1326 Processed 01/03/2024 477963827 sumatranibansal STATE BANK OF INDIA(508548)
SubTotal 19890 19890
22 BATIYAGARH MP-11-003-018-003/107-A
(HINGBANI) 		1711003018NRG24131220230821469 13/12/2023 Man Singh 1711003018WL040952 Man Singh 00415 SBIN0006138 1326 1326 Processed 01/03/2024 477963827 ManSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 BATIYAGARH MP-11-003-018-003/1-A
(HINGBANI) 		1711003018NRG24131220230822308 13/12/2023 Priyanka Lodhi 1711003018WL040974 Priyanka Lodhi 00415 SBIN0006254 1326 1326 Processed 01/03/2024 477963827 PriyankaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 BATIYAGARH MP-11-003-018-003/1-B
(HINGBANI) 		1711003018NRG24131220230822309 13/12/2023 Kalyan Singh 1711003018WL040974 Kalyan Singh 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477963827 KalyanSingh STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-018-003/107-C
(HINGBANI) 		1711003018NRG24131220230822312 13/12/2023 Abhilasha Bai 1711003018WL040974 Abhilasha Bai 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477963827 AbhilashaBai FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-018-003/2-D
(HINGBANI) 		1711003018NRG24131220230822316 13/12/2023 Babu Singh 1711003018WL040974 Babu Singh 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477963827 BabuSingh STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-018-003/5-B
(HINGBANI) 		1711003018NRG24131220230822324 13/12/2023 Rachna Lodhi 1711003018WL040974 Rachna Lodhi 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477963827 RachnaLodhi STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-018-003/5-C
(HINGBANI) 		1711003018NRG24131220230822325 13/12/2023 Sunita Bai Lodhi 1711003018WL040974 Sunita Bai Lodhi 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477963827 SunitaBaiLodhi STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-018-003/539-C
(HINGBANI) 		1711003018NRG24131220230822332 13/12/2023 Laxmi bai 1711003018WL040974 Laxmi bai 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477963827 Laxmibai RATNAKAR BANK(607393)
30 BATIYAGARH MP-11-003-018-003/6-B
(HINGBANI) 		1711003018NRG24131220230822337 13/12/2023 Chandrabhan Singh Thakur 1711003018WL040974 Chandrabhan Singh Thakur 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477963827 ChandrabhanSinghThakur JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 BATIYAGARH MP-11-003-018-003/615-D
(HINGBANI) 		1711003018NRG24131220230822339 13/12/2023 badi bahu 1711003018WL040974 badi bahu 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477963827 badibahu STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-018-003/623
(HINGBANI) 		1711003018NRG24131220230822341 13/12/2023 prem bai 1711003018WL040974 prem bai 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477963827 prembai RATNAKAR BANK(607393)
33 BATIYAGARH MP-11-003-018-003/648
(HINGBANI) 		1711003018NRG24131220230822343 13/12/2023 komal singh 1711003018WL040974 komal singh 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477963827 komalsingh FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-018-003/682
(HINGBANI) 		1711003018NRG24131220230822346 13/12/2023 gopi bai 1711003018WL040974 gopi bai 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477963827 gopibai STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-018-003/691
(HINGBANI) 		1711003018NRG24131220230822348 13/12/2023 durga 1711003018WL040974 durga 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477963827 durga STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-018-003/779
(HINGBANI) 		1711003018NRG24131220230821476 13/12/2023 Ramkali 1711003018WL040952 Ramkali 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477963827 Ramkali STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-018-003/786
(HINGBANI) 		1711003018NRG24131220230821477 13/12/2023 param singh 1711003018WL040952 param singh 00415 SBIN0009181 1326 1326 Processed 01/03/2024 477963827 paramsingh STATE BANK OF INDIA(508548)
SubTotal 18564 18564
38 BATIYAGARH MP-11-003-018-003/520
(HINGBANI) 		1711003018NRG24131220230822328 13/12/2023 Bhaiyalal Raikwar 1711003018WL040974 Bhaiyalal Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477963827 BhaiyalalRaikwar STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-018-003/522-A
(HINGBANI) 		1711003018NRG24131220230822329 13/12/2023 triveni bai 1711003018WL040974 triveni bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477963827 trivenibai STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-018-003/599-C
(HINGBANI) 		1711003018NRG24131220230822335 13/12/2023 Guddan 1711003018WL040974 Guddan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477963827 Guddan STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-018-003/6-A
(HINGBANI) 		1711003018NRG24131220230822336 13/12/2023 Geeta Bai Lodhi 1711003018WL040974 Geeta Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477963827 GeetaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
42 BATIYAGARH MP-11-003-018-003/670
(HINGBANI) 		1711003018NRG24131220230822345 13/12/2023 gomti 1711003018WL040974 gomti 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477963827 gomti STATE BANK OF INDIA(508548)
SubTotal 6630 6630
43 BATIYAGARH MP-11-003-018-003/2-B
(HINGBANI) 		1711003018NRG24131220230822314 13/12/2023 Jankee Lodhi 1711003018WL040974 Jankee Lodhi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477963827 JankeeLodhi FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-018-003/2-C
(HINGBANI) 		1711003018NRG24131220230822315 13/12/2023 Geeta Bai Lodhi 1711003018WL040974 Geeta Bai Lodhi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477963827 GeetaBaiLodhi FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-018-003/217-D
(HINGBANI) 		1711003018NRG24131220230822317 13/12/2023 Laxman Singh 1711003018WL040974 Laxman Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477963827 LaxmanSingh STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-018-003/5-A
(HINGBANI) 		1711003018NRG24131220230822323 13/12/2023 Saroj Thakur 1711003018WL040974 Saroj Thakur 00688 FINO0001446 1326 1326 Processed 01/03/2024 477963827 SarojThakur FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-018-003/515
(HINGBANI) 		1711003018NRG24131220230822327 13/12/2023 Bharat Singh 1711003018WL040974 Bharat Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477963827 BharatSingh STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-018-003/538
(HINGBANI) 		1711003018NRG24131220230822331 13/12/2023 Ram singh 1711003018WL040974 Ram singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477963827 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
49 BATIYAGARH MP-11-003-018-003/7-A
(HINGBANI) 		1711003018NRG24131220230822349 13/12/2023 Anki Sahu 1711003018WL040974 Anki Sahu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477963827 AnkiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_131223APB_FTO_389397 Bank of Baroda BARB0DAMOHX DAMOH 3978
2 BATIYAGARH MP1711003_131223APB_FTO_389397 State Bank of India SBIN0001332 HATTA 1326
3 BATIYAGARH MP1711003_131223APB_FTO_389397 State Bank of India SBIN0003774 BATIAGARH 2652
4 BATIYAGARH MP1711003_131223APB_FTO_389397 State Bank of India SBIN0005514 NARSINGHGARH 19890
5 BATIYAGARH MP1711003_131223APB_FTO_389397 State Bank of India SBIN0006138 GARHAKOTA 1326
6 BATIYAGARH MP1711003_131223APB_FTO_389397 State Bank of India SBIN0006254 FUTERA KALAN 1326
7 BATIYAGARH MP1711003_131223APB_FTO_389397 State Bank of India SBIN0009181 KHANDERI 18564
8 BATIYAGARH MP1711003_131223APB_FTO_389397 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
9 BATIYAGARH MP1711003_131223APB_FTO_389397 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 5304
10 BATIYAGARH MP1711003_131223APB_FTO_389397 Fino Payments Bank Ltd FINO0001446 MP RO 7956
11 BATIYAGARH MP1711003_131223APB_FTO_389397 India Post Payments Bank IPOS0000001 Damoh 1326

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