Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:11:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_060723APB_FTO_150151
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-11-003-025-001/414
(AGARA) 		1711003025NRG24060720230390897 06/07/2023 SANTOSHI 1711003025WL015581 SANTOSHI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 807495836 SANTOSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-025-001/314-C
(AGARA) 		1711003025NRG24060720230390889 06/07/2023 neeraj singh lodhi 1711003025WL015581 neeraj singh lodhi 00415 SBIN0003774 1326 1326 Processed 11/07/2023 807495836 neerajsinghlodhi FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-025-001/319
(AGARA) 		1711003025NRG24060720230390892 06/07/2023 sakun bai raikwar 1711003025WL015581 sakun bai raikwar 00415 SBIN0003774 1326 1326 Processed 11/07/2023 807495836 sakunbairaikwar STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-025-001/428-A
(AGARA) 		1711003025NRG24060720230390900 06/07/2023 Amar singh lodhi 1711003025WL015581 Amar singh lodhi 00415 SBIN0003774 1326 1326 Processed 11/07/2023 807495836 Amarsinghlodhi STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-025-001/452-B
(AGARA) 		1711003025NRG24060720230390904 06/07/2023 daryav singh lodhi 1711003025WL015581 daryav singh lodhi 00415 SBIN0003774 1326 1326 Processed 11/07/2023 807495836 daryavsinghlodhi FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-025-001/458-A
(AGARA) 		1711003025NRG24060720230390907 06/07/2023 vakil singh lodhi 1711003025WL015581 vakil singh lodhi 00415 SBIN0003774 1326 1326 Processed 11/07/2023 807495836 vakilsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 BATIYAGARH MP-11-003-025-001/427
(AGARA) 		1711003025NRG24060720230390899 06/07/2023 umarani 1711003025WL015581 umarani 00415 SBIN0006254 1326 1326 Processed 11/07/2023 807495836 umarani STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-025-001/428-B
(AGARA) 		1711003025NRG24060720230390901 06/07/2023 manisha 1711003025WL015581 manisha 00415 SBIN0006254 1326 1326 Processed 11/07/2023 807495836 manisha STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-025-001/458
(AGARA) 		1711003025NRG24060720230390906 06/07/2023 JASVANT 1711003025WL015581 JASVANT 00415 SBIN0006254 1326 1326 Processed 11/07/2023 807495836 JASVANT STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 BATIYAGARH MP-11-003-025-001/314-C
(AGARA) 		1711003025NRG24060720230390890 06/07/2023 laxmi bai lodhi 1711003025WL015581 laxmi bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495836 laxmibailodhi FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-025-001/446-A
(AGARA) 		1711003025NRG24060720230390902 06/07/2023 bakhat singh 1711003025WL015581 bakhat singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807495836 bakhatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
12 BATIYAGARH MP-11-003-025-001/329-A
(AGARA) 		1711003025NRG24060720230390893 06/07/2023 laxman singh lodhi 1711003025WL015581 laxman singh lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 807495836 laxmansinghlodhi FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-025-001/374
(AGARA) 		1711003025NRG24060720230390896 06/07/2023 parvati bai 1711003025WL015581 parvati bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 807495836 parvatibai STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-025-001/418-A
(AGARA) 		1711003025NRG24060720230390898 06/07/2023 khet singh lodhi 1711003025WL015581 khet singh lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 807495836 khetsinghlodhi FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-025-001/452-A
(AGARA) 		1711003025NRG24060720230390903 06/07/2023 raghvendra singh lodhi 1711003025WL015581 raghvendra singh lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 807495836 raghvendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
16 BATIYAGARH MP-11-003-025-001/357
(AGARA) 		1711003025NRG24060720230390894 06/07/2023 Vikaram Sen 1711003025WL015581 Vikaram Sen 00688 FINO0001446 1326 1326 Processed 11/07/2023 807495836 VikaramSen FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-025-001/361
(AGARA) 		1711003025NRG24060720230390895 06/07/2023 Yashvand Lodhi 1711003025WL015581 Yashvand Lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807495836 YashvandLodhi FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-025-001/460
(AGARA) 		1711003025NRG24060720230390908 06/07/2023 Ashok Vishuokarma 1711003025WL015581 Ashok Vishuokarma 00688 FINO0001446 1326 1326 Processed 11/07/2023 807495836 AshokVishuokarma FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
19 BATIYAGARH MP-11-003-025-001/319
(AGARA) 		1711003025NRG24060720230390891 06/07/2023 sumat 1711003025WL015581 sumat 450001 1326 1326 Processed 11/07/2023 807495836 sumat STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-025-001/458
(AGARA) 		1711003025NRG24060720230390905 06/07/2023 gamita 1711003025WL015581 gamita 450001 1326 1326 Processed 11/07/2023 807495836 gamita FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_060723APB_FTO_150151 47067301 2652
2 BATIYAGARH MP1711003_060723APB_FTO_150151 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 BATIYAGARH MP1711003_060723APB_FTO_150151 State Bank of India SBIN0003774 BATIAGARH 6630
4 BATIYAGARH MP1711003_060723APB_FTO_150151 State Bank of India SBIN0006254 FUTERA KALAN 3978
5 BATIYAGARH MP1711003_060723APB_FTO_150151 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326
6 BATIYAGARH MP1711003_060723APB_FTO_150151 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1326
7 BATIYAGARH MP1711003_060723APB_FTO_150151 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
8 BATIYAGARH MP1711003_060723APB_FTO_150151 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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