Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:23:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_020523APB_FTO_26458
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-11-003-030-001/1402
(FUTERAKALAN) 		1711003000NRG24020520230060517 02/05/2023 manohar singh lodhi 1711003WL002370 manohar singh lodhi 00415 SBIN0006254 1326 1326 Processed 15/05/2023 690378496 manoharsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
2 BATIYAGARH MP-11-003-030-001/1402
(FUTERAKALAN) 		1711003000NRG24020520230060518 02/05/2023 rajkumari lodhi 1711003WL002370 rajkumari lodhi 00415 SBIN0006254 1326 1326 Processed 15/05/2023 690378496 rajkumarilodhi STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-030-001/1402-A
(FUTERAKALAN) 		1711003000NRG24020520230060519 02/05/2023 gore lal lodhi 1711003WL002370 gore lal lodhi 00415 SBIN0006254 1326 1326 Processed 15/05/2023 690378496 gorelallodhi STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-030-001/1404
(FUTERAKALAN) 		1711003000NRG24020520230060521 02/05/2023 devi singh lodhi 1711003WL002370 devi singh lodhi 00415 SBIN0006254 1326 1326 Processed 15/05/2023 690378496 devisinghlodhi MADHYANCHAL GRAMIN BANK(607232)
5 BATIYAGARH MP-11-003-030-001/1404-A
(FUTERAKALAN) 		1711003000NRG24020520230060522 02/05/2023 kamlesh 1711003WL002370 kamlesh 00415 SBIN0006254 1326 1326 Processed 15/05/2023 690378496 kamlesh STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-030-001/1404-B
(FUTERAKALAN) 		1711003000NRG24020520230060524 02/05/2023 govind singh lodhi 1711003WL002370 govind singh lodhi 00415 SBIN0006254 1326 1326 Processed 16/05/2023 690378496 govindsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
7 BATIYAGARH MP-11-003-030-001/1418
(FUTERAKALAN) 		1711003000NRG24020520230060533 02/05/2023 radha bai 1711003WL002370 radha bai 00415 SBIN0006254 1326 1326 Processed 15/05/2023 690378496 radhabai STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-030-001/1419
(FUTERAKALAN) 		1711003000NRG24020520230060534 02/05/2023 narayan singh lodhi 1711003WL002370 narayan singh lodhi 00415 SBIN0006254 1326 1326 Processed 15/05/2023 690378496 narayansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
9 BATIYAGARH MP-11-003-030-001/1851
(FUTERAKALAN) 		1711003000NRG24020520230060540 02/05/2023 harish 1711003WL002370 harish 00415 SBIN0006254 1326 1326 Processed 15/05/2023 690378496 harish FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
10 BATIYAGARH MP-11-003-030-001/1402-A
(FUTERAKALAN) 		1711003000NRG24020520230060520 02/05/2023 mona 1711003WL002370 mona 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690378496 mona STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-030-001/1404-B
(FUTERAKALAN) 		1711003000NRG24020520230060525 02/05/2023 archna 1711003WL002370 archna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690378496 archna MADHYANCHAL GRAMIN BANK(607232)
12 BATIYAGARH MP-11-003-030-001/1404-C
(FUTERAKALAN) 		1711003000NRG24020520230060526 02/05/2023 narendra singh 1711003WL002370 narendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690378496 narendrasingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 BATIYAGARH MP-11-003-030-001/1404-D
(FUTERAKALAN) 		1711003000NRG24020520230060527 02/05/2023 prem singh lodhi 1711003WL002370 prem singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690378496 premsinghlodhi STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-030-001/1406
(FUTERAKALAN) 		1711003000NRG24020520230060528 02/05/2023 ajay singh lodhi 1711003WL002370 ajay singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690378496 ajaysinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 BATIYAGARH MP-11-003-030-001/1406
(FUTERAKALAN) 		1711003000NRG24020520230060529 02/05/2023 rachna lodhi 1711003WL002370 rachna lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690378496 rachnalodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 BATIYAGARH MP-11-003-030-001/1408
(FUTERAKALAN) 		1711003000NRG24020520230060530 02/05/2023 parasram 1711003WL002370 parasram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690378496 parasram STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-030-001/1408
(FUTERAKALAN) 		1711003000NRG24020520230060531 02/05/2023 ruprani 1711003WL002370 ruprani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690378496 ruprani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 BATIYAGARH MP-11-003-030-001/1419
(FUTERAKALAN) 		1711003000NRG24020520230060535 02/05/2023 varsha rani lodhi 1711003WL002370 varsha rani lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690378496 varsharanilodhi STATE BANK OF INDIA(508548)
SubTotal 11934 11934
19 BATIYAGARH MP-11-003-030-001/172
(FUTERAKALAN) 		1711003000NRG24020520230060538 02/05/2023 geetarani 1711003WL002370 geetarani 00688 FINO0001446 1326 1326 Processed 15/05/2023 690378496 geetarani FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-030-001/2012-A
(FUTERAKALAN) 		1711003000NRG24020520230060542 02/05/2023 ROJI BE 1711003WL002370 ROJI BE 00688 FINO0001446 1326 1326 Processed 15/05/2023 690378496 ROJIBE FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-030-001/2012-A
(FUTERAKALAN) 		1711003000NRG24020520230060541 02/05/2023 SHARUB KHAN 1711003WL002370 SHARUB KHAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 690378496 SHARUBKHAN FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-030-001/271
(FUTERAKALAN) 		1711003000NRG24020520230060544 02/05/2023 NAGEENA BEGAM 1711003WL002370 NAGEENA BEGAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 690378496 NAGEENABEGAM FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-030-001/271
(FUTERAKALAN) 		1711003000NRG24020520230060543 02/05/2023 SUBRATI KHAN 1711003WL002370 SUBRATI KHAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 690378496 SUBRATIKHAN FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-030-001/271-A
(FUTERAKALAN) 		1711003000NRG24020520230060545 02/05/2023 IRASAD KHAN 1711003WL002370 IRASAD KHAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 690378496 IRASADKHAN FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-030-001/271-A
(FUTERAKALAN) 		1711003000NRG24020520230060546 02/05/2023 RESHMA BEHNA 1711003WL002370 RESHMA BEHNA 00688 FINO0001446 1326 1326 Processed 15/05/2023 690378496 RESHMABEHNA FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-030-001/315-A
(FUTERAKALAN) 		1711003000NRG24020520230060547 02/05/2023 mahesh namdeo 1711003WL002370 mahesh namdeo 00688 FINO0001446 1326 1326 Processed 15/05/2023 690378496 maheshnamdeo FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-030-001/415-A
(FUTERAKALAN) 		1711003000NRG24020520230060550 02/05/2023 sandhya 1711003WL002370 sandhya 00688 FINO0001446 1326 1326 Processed 15/05/2023 690378496 sandhya FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-030-001/487-B
(FUTERAKALAN) 		1711003000NRG24020520230060552 02/05/2023 govind kori 1711003WL002370 govind kori 00688 FINO0001446 1326 1326 Processed 15/05/2023 690378496 govindkori FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-030-001/487-C
(FUTERAKALAN) 		1711003000NRG24020520230060554 02/05/2023 sanjay kori 1711003WL002370 sanjay kori 00688 FINO0001446 1326 1326 Processed 15/05/2023 690378496 sanjaykori FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-030-001/585
(FUTERAKALAN) 		1711003000NRG24020520230060555 02/05/2023 DAMYANTI 1711003WL002370 DAMYANTI 00688 FINO0001446 1326 1326 Processed 15/05/2023 690378496 DAMYANTI FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-030-001/585
(FUTERAKALAN) 		1711003000NRG24020520230060556 02/05/2023 INUSH 1711003WL002370 INUSH 00688 FINO0001446 1326 1326 Processed 15/05/2023 690378496 INUSH FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-030-001/617
(FUTERAKALAN) 		1711003000NRG24020520230060557 02/05/2023 rekha 1711003WL002370 rekha 00688 FINO0001446 1326 1326 Processed 15/05/2023 690378496 rekha FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-030-001/87-A
(FUTERAKALAN) 		1711003000NRG24020520230060560 02/05/2023 ASHIK KHAN 1711003WL002370 ASHIK KHAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 690378496 ASHIKKHAN FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-030-001/87-A
(FUTERAKALAN) 		1711003000NRG24020520230060561 02/05/2023 ASMA BEHNA 1711003WL002370 ASMA BEHNA 00688 FINO0001446 1326 1326 Processed 15/05/2023 690378496 ASMABEHNA FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
35 BATIYAGARH MP-11-003-030-001/17-A
(FUTERAKALAN) 		1711003000NRG24020520230060537 02/05/2023 MUKESH 1711003WL002370 MUKESH 450001 1326 1326 Processed 15/05/2023 690378496 MUKESH STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-030-001/179
(FUTERAKALAN) 		1711003000NRG24020520230060539 02/05/2023 PREM 1711003WL002370 PREM 450001 1326 1326 Processed 15/05/2023 690378496 PREM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_020523APB_FTO_26458 47067301 2652
2 BATIYAGARH MP1711003_020523APB_FTO_26458 State Bank of India SBIN0006254 FUTERA KALAN 11934
3 BATIYAGARH MP1711003_020523APB_FTO_26458 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 11934
4 BATIYAGARH MP1711003_020523APB_FTO_26458 Fino Payments Bank Ltd FINO0001446 MP RO 21216

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