Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:15:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_051223APB_FTO_374674
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-11-003-018-003/608
(HINGBANI) 		1711003018NRG24051220230799636 05/12/2023 Ramchand Ahirval 1711003018WL040040 Ramchand Ahirval 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 319985637 RamchandAhirval MADHYANCHAL GRAMIN BANK(607232)
2 BATIYAGARH MP-11-003-018-003/740
(HINGBANI) 		1711003018NRG24051220230799603 05/12/2023 ashish gupta 1711003018WL040039 ashish gupta 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 319985637 ashishgupta BANK OF BARODA(606985)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-018-003/1-D
(HINGBANI) 		1711003018NRG24051220230799612 05/12/2023 Priyanka Lodhi 1711003018WL040040 Priyanka Lodhi 00415 SBIN0001332 1326 1326 Processed 01/01/2024 319985637 PriyankaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-018-003/529-A
(HINGBANI) 		1711003018NRG24051220230799629 05/12/2023 DASHRATH 1711003018WL040040 DASHRATH 00415 SBIN0003774 1326 1326 Processed 01/01/2024 319985637 DASHRATH STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-018-003/596-A
(HINGBANI) 		1711003018NRG24051220230799631 05/12/2023 Hari singh 1711003018WL040040 Hari singh 00415 SBIN0003774 1326 1326 Processed 01/01/2024 319985637 Harisingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 BATIYAGARH MP-11-003-018-003/1-C
(HINGBANI) 		1711003018NRG24051220230799611 05/12/2023 Hemant Singh Lodhi 1711003018WL040040 Hemant Singh Lodhi 00415 SBIN0005514 1326 1326 Processed 01/01/2024 319985637 HemantSinghLodhi STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-018-003/164-C
(HINGBANI) 		1711003018NRG24051220230799595 05/12/2023 Baini Bai 1711003018WL040039 Baini Bai 00415 SBIN0005514 1326 1326 Processed 01/01/2024 319985637 BainiBai ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-018-003/224-A
(HINGBANI) 		1711003018NRG24051220230799596 05/12/2023 Archna bai 1711003018WL040039 Archna bai 00415 SBIN0005514 1326 1326 Processed 01/01/2024 319985637 Archnabai FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-018-003/4-A
(HINGBANI) 		1711003018NRG24051220230799618 05/12/2023 Ramsingh Lodhi 1711003018WL040040 Ramsingh Lodhi 00415 SBIN0005514 1326 1326 Processed 01/01/2024 319985637 RamsinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
10 BATIYAGARH MP-11-003-018-003/4-C
(HINGBANI) 		1711003018NRG24051220230799619 05/12/2023 Niraj Singh Lodhi 1711003018WL040040 Niraj Singh Lodhi 00415 SBIN0005514 1326 1326 Processed 01/01/2024 319985637 NirajSinghLodhi STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-018-003/401-B
(HINGBANI) 		1711003018NRG24051220230799597 05/12/2023 priti 1711003018WL040039 priti 00415 SBIN0005514 1326 1326 Processed 01/01/2024 319985637 priti RATNAKAR BANK(607393)
12 BATIYAGARH MP-11-003-018-003/502-D
(HINGBANI) 		1711003018NRG24051220230799623 05/12/2023 Parvati Bai 1711003018WL040040 Parvati Bai 00415 SBIN0005514 1326 1326 Processed 01/01/2024 319985637 ParvatiBai STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-018-003/509-A
(HINGBANI) 		1711003018NRG24051220230799624 05/12/2023 Ganpat Singh 1711003018WL040040 Ganpat Singh 00415 SBIN0005514 1326 1326 Processed 01/01/2024 319985637 GanpatSingh STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-018-003/596-B
(HINGBANI) 		1711003018NRG24051220230799632 05/12/2023 dwarkadheesh 1711003018WL040040 dwarkadheesh 00415 SBIN0005514 1326 1326 Processed 01/01/2024 319985637 dwarkadheesh BANK OF BARODA(606985)
15 BATIYAGARH MP-11-003-018-003/648-A
(HINGBANI) 		1711003018NRG24051220230799639 05/12/2023 neetesh singh 1711003018WL040040 neetesh singh 00415 SBIN0005514 1326 1326 Processed 01/01/2024 319985637 neeteshsingh STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-018-003/7-B
(HINGBANI) 		1711003018NRG24051220230799644 05/12/2023 Somvati 1711003018WL040040 Somvati 00415 SBIN0005514 1326 1326 Processed 01/01/2024 319985637 Somvati STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-018-003/739
(HINGBANI) 		1711003018NRG24051220230799646 05/12/2023 anandi kumhar 1711003018WL040040 anandi kumhar 00415 SBIN0005514 1326 1326 Processed 01/01/2024 319985637 anandikumhar STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-018-003/740-A
(HINGBANI) 		1711003018NRG24051220230799604 05/12/2023 Munni gupta 1711003018WL040039 Munni gupta 00415 SBIN0005514 1326 1326 Processed 01/01/2024 319985637 Munnigupta STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-018-003/773-C
(HINGBANI) 		1711003018NRG24051220230799605 05/12/2023 sumatrani bansal 1711003018WL040039 sumatrani bansal 00415 SBIN0005514 1326 1326 Processed 01/01/2024 319985637 sumatranibansal STATE BANK OF INDIA(508548)
SubTotal 18564 18564
20 BATIYAGARH MP-11-003-018-003/107-A
(HINGBANI) 		1711003018NRG24051220230799613 05/12/2023 Man Singh 1711003018WL040040 Man Singh 00415 SBIN0006138 1326 1326 Processed 01/01/2024 319985637 ManSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 BATIYAGARH MP-11-003-018-003/1-A
(HINGBANI) 		1711003018NRG24051220230799609 05/12/2023 Priyanka Lodhi 1711003018WL040040 Priyanka Lodhi 00415 SBIN0006254 1326 1326 Processed 01/01/2024 319985637 PriyankaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 BATIYAGARH MP-11-003-018-003/1-B
(HINGBANI) 		1711003018NRG24051220230799610 05/12/2023 Kalyan Singh 1711003018WL040040 Kalyan Singh 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319985637 KalyanSingh STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-018-003/107-C
(HINGBANI) 		1711003018NRG24051220230799594 05/12/2023 Abhilasha Bai 1711003018WL040039 Abhilasha Bai 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319985637 AbhilashaBai FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-018-003/2-D
(HINGBANI) 		1711003018NRG24051220230799616 05/12/2023 Babu Singh 1711003018WL040040 Babu Singh 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319985637 BabuSingh STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-018-003/5-B
(HINGBANI) 		1711003018NRG24051220230799621 05/12/2023 Rachna Lodhi 1711003018WL040040 Rachna Lodhi 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319985637 RachnaLodhi STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-018-003/5-C
(HINGBANI) 		1711003018NRG24051220230799622 05/12/2023 Sunita Bai Lodhi 1711003018WL040040 Sunita Bai Lodhi 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319985637 SunitaBaiLodhi STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-018-003/521
(HINGBANI) 		1711003018NRG24051220230799627 05/12/2023 Rahul Raikwar 1711003018WL040040 Rahul Raikwar 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319985637 RahulRaikwar STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-018-003/539-C
(HINGBANI) 		1711003018NRG24051220230799598 05/12/2023 Laxmi bai 1711003018WL040039 Laxmi bai 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319985637 Laxmibai RATNAKAR BANK(607393)
29 BATIYAGARH MP-11-003-018-003/599-B
(HINGBANI) 		1711003018NRG24051220230799633 05/12/2023 ramesh sahu 1711003018WL040040 ramesh sahu 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319985637 rameshsahu STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-018-003/6-B
(HINGBANI) 		1711003018NRG24051220230799635 05/12/2023 Chandrabhan Singh Thakur 1711003018WL040040 Chandrabhan Singh Thakur 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319985637 ChandrabhanSinghThakur JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 BATIYAGARH MP-11-003-018-003/615-D
(HINGBANI) 		1711003018NRG24051220230799599 05/12/2023 badi bahu 1711003018WL040039 badi bahu 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319985637 badibahu STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-018-003/617-A
(HINGBANI) 		1711003018NRG24051220230799600 05/12/2023 kallo bai 1711003018WL040039 kallo bai 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319985637 kallobai STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-018-003/623
(HINGBANI) 		1711003018NRG24051220230799602 05/12/2023 prem bai 1711003018WL040039 prem bai 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319985637 prembai RATNAKAR BANK(607393)
34 BATIYAGARH MP-11-003-018-003/648
(HINGBANI) 		1711003018NRG24051220230799638 05/12/2023 komal singh 1711003018WL040040 komal singh 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319985637 komalsingh FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-018-003/682
(HINGBANI) 		1711003018NRG24051220230799640 05/12/2023 gopi bai 1711003018WL040040 gopi bai 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319985637 gopibai STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-018-003/691
(HINGBANI) 		1711003018NRG24051220230799642 05/12/2023 durga 1711003018WL040040 durga 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319985637 durga STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-018-003/779
(HINGBANI) 		1711003018NRG24051220230799606 05/12/2023 Ramkali 1711003018WL040039 Ramkali 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319985637 Ramkali STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-018-003/786
(HINGBANI) 		1711003018NRG24051220230799607 05/12/2023 param singh 1711003018WL040039 param singh 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319985637 paramsingh STATE BANK OF INDIA(508548)
SubTotal 22542 22542
39 BATIYAGARH MP-11-003-018-003/520
(HINGBANI) 		1711003018NRG24051220230799626 05/12/2023 Bhaiyalal Raikwar 1711003018WL040040 Bhaiyalal Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319985637 BhaiyalalRaikwar STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-018-003/522-A
(HINGBANI) 		1711003018NRG24051220230799628 05/12/2023 triveni bai 1711003018WL040040 triveni bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319985637 trivenibai STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-018-003/6-A
(HINGBANI) 		1711003018NRG24051220230799634 05/12/2023 Geeta Bai Lodhi 1711003018WL040040 Geeta Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319985637 GeetaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
42 BATIYAGARH MP-11-003-018-003/2-B
(HINGBANI) 		1711003018NRG24051220230799614 05/12/2023 Jankee Lodhi 1711003018WL040040 Jankee Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 319985637 JankeeLodhi FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-018-003/2-C
(HINGBANI) 		1711003018NRG24051220230799615 05/12/2023 Geeta Bai Lodhi 1711003018WL040040 Geeta Bai Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 319985637 GeetaBaiLodhi FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-018-003/217-D
(HINGBANI) 		1711003018NRG24051220230799617 05/12/2023 Laxman Singh 1711003018WL040040 Laxman Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319985637 LaxmanSingh STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-018-003/5-A
(HINGBANI) 		1711003018NRG24051220230799620 05/12/2023 Saroj Thakur 1711003018WL040040 Saroj Thakur 00688 FINO0001446 1326 1326 Processed 01/01/2024 319985637 SarojThakur FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-018-003/515
(HINGBANI) 		1711003018NRG24051220230799625 05/12/2023 Bharat Singh 1711003018WL040040 Bharat Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319985637 BharatSingh STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-018-003/538
(HINGBANI) 		1711003018NRG24051220230799630 05/12/2023 Ram singh 1711003018WL040040 Ram singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319985637 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
48 BATIYAGARH MP-11-003-018-003/7-A
(HINGBANI) 		1711003018NRG24051220230799643 05/12/2023 Anki Sahu 1711003018WL040040 Anki Sahu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319985637 AnkiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_051223APB_FTO_374674 Bank of Baroda BARB0DAMOHX DAMOH 2652
2 BATIYAGARH MP1711003_051223APB_FTO_374674 State Bank of India SBIN0001332 HATTA 1326
3 BATIYAGARH MP1711003_051223APB_FTO_374674 State Bank of India SBIN0003774 BATIAGARH 2652
4 BATIYAGARH MP1711003_051223APB_FTO_374674 State Bank of India SBIN0005514 NARSINGHGARH 18564
5 BATIYAGARH MP1711003_051223APB_FTO_374674 State Bank of India SBIN0006138 GARHAKOTA 1326
6 BATIYAGARH MP1711003_051223APB_FTO_374674 State Bank of India SBIN0006254 FUTERA KALAN 1326
7 BATIYAGARH MP1711003_051223APB_FTO_374674 State Bank of India SBIN0009181 KHANDERI 22542
8 BATIYAGARH MP1711003_051223APB_FTO_374674 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 3978
9 BATIYAGARH MP1711003_051223APB_FTO_374674 Fino Payments Bank Ltd FINO0001446 MP RO 7956
10 BATIYAGARH MP1711003_051223APB_FTO_374674 India Post Payments Bank IPOS0000001 Damoh 1326

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