Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:15:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_290823APB_FTO_239813
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-11-003-049-001/132
(BAMHORILIDAI) 		1711003049NRG24240820230546439 29/08/2023 RAMACHARAN 1711003049WL026002 RAMACHARAN 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865922622 RAMACHARAN STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-049-001/193
(BAMHORILIDAI) 		1711003049NRG24220820230541780 29/08/2023 KAMALAPRASAD 1711003049WL025727 KAMALAPRASAD 00168 ICIC0000538 1547 1547 Processed 02/09/2023 865922622 KAMALAPRASAD UNION BANK OF INDIA(508500)
3 BATIYAGARH MP-11-003-049-001/269
(BAMHORILIDAI) 		1711003049NRG24220820230541781 29/08/2023 PRATAPASINGH 1711003049WL025727 PRATAPASINGH 00168 ICIC0000538 1547 1547 Processed 02/09/2023 865922622 PRATAPASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 BATIYAGARH MP-11-003-049-001/325
(BAMHORILIDAI) 		1711003049NRG24260820230552088 29/08/2023 SUKADEV 1711003049WL026389 SUKADEV 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865922622 SUKADEV ICICI BANK LTD(508534)
SubTotal 5746 5746
5 BATIYAGARH MP-11-003-049-001/103-a
(BAMHORILIDAI) 		1711003049NRG24240820230546436 29/08/2023 jagdish lodhi 1711003049WL026002 jagdish lodhi 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865922622 jagdishlodhi ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-049-001/127
(BAMHORILIDAI) 		1711003049NRG24240820230546438 29/08/2023 ganpat ahirwal 1711003049WL026002 ganpat ahirwal 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865922622 ganpatahirwal STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-049-001/207
(BAMHORILIDAI) 		1711003049NRG24260820230552086 29/08/2023 baldau lodhi 1711003049WL026389 baldau lodhi 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865922622 baldaulodhi STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-049-001/207
(BAMHORILIDAI) 		1711003049NRG24260820230552087 29/08/2023 janki lodhi 1711003049WL026389 janki lodhi 00415 SBIN0009181 663 663 Processed 02/09/2023 865922622 jankilodhi STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-049-001/215
(BAMHORILIDAI) 		1711003049NRG24240820230546456 29/08/2023 RAJBAHADUR SINGH LODHI 1711003049WL026004 RAJBAHADUR SINGH LODHI 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865922622 RAJBAHADURSINGHLODHI STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-049-001/216
(BAMHORILIDAI) 		1711003049NRG24240820230546457 29/08/2023 Laxman singh lodhi 1711003049WL026004 Laxman singh lodhi 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865922622 Laxmansinghlodhi STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-049-001/244
(BAMHORILIDAI) 		1711003049NRG24290820230560982 29/08/2023 BIRENDRA LODHI 1711003049WL027029 BIRENDRA LODHI 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865922622 BIRENDRALODHI FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-049-001/289
(BAMHORILIDAI) 		1711003049NRG24290820230560988 29/08/2023 RAMPRASAD AHIRWAL 1711003049WL027029 RAMPRASAD AHIRWAL 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865922622 RAMPRASADAHIRWAL STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-049-001/333-A
(BAMHORILIDAI) 		1711003049NRG24290820230560998 29/08/2023 JAI KUMAR NAMDEO 1711003049WL027029 JAI KUMAR NAMDEO 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865922622 JAIKUMARNAMDEO ICICI BANK LTD(508534)
SubTotal 11271 11271
14 BATIYAGARH MP-11-003-049-001/100-A
(BAMHORILIDAI) 		1711003049NRG24240820230546435 29/08/2023 Kunjbihari Bansal 1711003049WL026002 Kunjbihari Bansal 00688 FINO0001446 1105 1105 Processed 02/09/2023 865922622 KunjbihariBansal FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-049-001/126
(BAMHORILIDAI) 		1711003049NRG24240820230546437 29/08/2023 Damini Athya 1711003049WL026002 Damini Athya 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 DaminiAthya FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-049-001/141-B
(BAMHORILIDAI) 		1711003049NRG24240820230546440 29/08/2023 Parvati Raikwar 1711003049WL026002 Parvati Raikwar 00688 FINO0001446 1105 1105 Processed 02/09/2023 865922622 ParvatiRaikwar FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-049-001/15-D
(BAMHORILIDAI) 		1711003049NRG24240820230546441 29/08/2023 Kanai Lal Athya 1711003049WL026002 Kanai Lal Athya 00688 FINO0001446 1105 1105 Processed 02/09/2023 865922622 KanaiLalAthya FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-049-001/150-D
(BAMHORILIDAI) 		1711003049NRG24240820230546442 29/08/2023 Prembai Athya 1711003049WL026002 Prembai Athya 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 PrembaiAthya FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-049-001/151-D
(BAMHORILIDAI) 		1711003049NRG24240820230546443 29/08/2023 Pinki Athya 1711003049WL026002 Pinki Athya 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 PinkiAthya FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-049-001/156
(BAMHORILIDAI) 		1711003049NRG24240820230546444 29/08/2023 Rakesh Athya 1711003049WL026002 Rakesh Athya 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 RakeshAthya FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-049-001/160
(BAMHORILIDAI) 		1711003049NRG24240820230546445 29/08/2023 Ramlal Ahirwal 1711003049WL026003 Ramlal Ahirwal 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 RamlalAhirwal FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-049-001/166
(BAMHORILIDAI) 		1711003049NRG24240820230546446 29/08/2023 Gopal Yadav 1711003049WL026003 Gopal Yadav 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 GopalYadav FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-049-001/169-A
(BAMHORILIDAI) 		1711003049NRG24240820230546447 29/08/2023 Saurabh Singh Lodhi 1711003049WL026003 Saurabh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 SaurabhSinghLodhi FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-049-001/179-C
(BAMHORILIDAI) 		1711003049NRG24240820230546448 29/08/2023 Sangeeta 1711003049WL026003 Sangeeta 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 Sangeeta FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-049-001/18
(BAMHORILIDAI) 		1711003049NRG24240820230546449 29/08/2023 Kamal Adivasi 1711003049WL026003 Kamal Adivasi 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 KamalAdivasi FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-049-001/184-A
(BAMHORILIDAI) 		1711003049NRG24240820230546450 29/08/2023 Lakshman Ahirwal 1711003049WL026003 Lakshman Ahirwal 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 LakshmanAhirwal FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-049-001/186-C
(BAMHORILIDAI) 		1711003049NRG24240820230546451 29/08/2023 Rachna Bai 1711003049WL026003 Rachna Bai 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 RachnaBai FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-049-001/191
(BAMHORILIDAI) 		1711003049NRG24240820230546452 29/08/2023 Govardhan 1711003049WL026003 Govardhan 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 Govardhan FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-049-001/196
(BAMHORILIDAI) 		1711003049NRG24240820230546453 29/08/2023 Naresh Raikwar 1711003049WL026003 Naresh Raikwar 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 NareshRaikwar FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-049-001/21
(BAMHORILIDAI) 		1711003049NRG24240820230546454 29/08/2023 Halli Adivasi 1711003049WL026003 Halli Adivasi 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 HalliAdivasi FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-049-001/212
(BAMHORILIDAI) 		1711003049NRG24240820230546455 29/08/2023 Hemlata Lodhi 1711003049WL026004 Hemlata Lodhi 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 HemlataLodhi FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-049-001/220
(BAMHORILIDAI) 		1711003049NRG24240820230546458 29/08/2023 Aniket Ahirwal 1711003049WL026004 Aniket Ahirwal 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 AniketAhirwal FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-049-001/220-A
(BAMHORILIDAI) 		1711003049NRG24240820230546459 29/08/2023 Atul Ahirwal 1711003049WL026004 Atul Ahirwal 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 AtulAhirwal FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-049-001/221
(BAMHORILIDAI) 		1711003049NRG24240820230546460 29/08/2023 Narendra Kumar Namdev 1711003049WL026004 Narendra Kumar Namdev 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 NarendraKumarNamdev FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-049-001/226
(BAMHORILIDAI) 		1711003049NRG24240820230546461 29/08/2023 Ravi Kumar Ahirwal 1711003049WL026004 Ravi Kumar Ahirwal 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 RaviKumarAhirwal FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-049-001/228
(BAMHORILIDAI) 		1711003049NRG24240820230546462 29/08/2023 Kundan Ahirwal 1711003049WL026004 Kundan Ahirwal 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 KundanAhirwal FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-049-001/229-C
(BAMHORILIDAI) 		1711003049NRG24240820230546463 29/08/2023 Raja Athya 1711003049WL026004 Raja Athya 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 RajaAthya FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-049-001/242
(BAMHORILIDAI) 		1711003049NRG24290820230560981 29/08/2023 Beniprasad Kurmi 1711003049WL027029 Beniprasad Kurmi 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 BeniprasadKurmi FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-049-001/249-A
(BAMHORILIDAI) 		1711003049NRG24290820230560983 29/08/2023 Gopal Patel 1711003049WL027029 Gopal Patel 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 GopalPatel FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-049-001/249-C
(BAMHORILIDAI) 		1711003049NRG24290820230560984 29/08/2023 Suhagrani 1711003049WL027029 Suhagrani 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 Suhagrani FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-049-001/256
(BAMHORILIDAI) 		1711003049NRG24290820230560985 29/08/2023 Jyoti Kurmi 1711003049WL027029 Jyoti Kurmi 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 JyotiKurmi FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-049-001/271
(BAMHORILIDAI) 		1711003049NRG24290820230560986 29/08/2023 Jitendra Singh Lodhi 1711003049WL027029 Jitendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 JitendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-049-001/282-C
(BAMHORILIDAI) 		1711003049NRG24290820230560987 29/08/2023 Anil Vishwakarma 1711003049WL027029 Anil Vishwakarma 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 AnilVishwakarma FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-049-001/30
(BAMHORILIDAI) 		1711003049NRG24290820230560989 29/08/2023 Majhli Bahu Adivasi 1711003049WL027029 Majhli Bahu Adivasi 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 MajhliBahuAdivasi FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-049-001/309
(BAMHORILIDAI) 		1711003049NRG24290820230560990 29/08/2023 Sourabh Patel 1711003049WL027029 Sourabh Patel 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 SourabhPatel FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-049-001/311
(BAMHORILIDAI) 		1711003049NRG24290820230560991 29/08/2023 Shivprasad Namdev 1711003049WL027029 Shivprasad Namdev 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 ShivprasadNamdev FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-049-001/320-A
(BAMHORILIDAI) 		1711003049NRG24290820230560992 29/08/2023 Reena Kurmi 1711003049WL027029 Reena Kurmi 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 ReenaKurmi FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-049-001/320-B
(BAMHORILIDAI) 		1711003049NRG24290820230560993 29/08/2023 Anand Athya 1711003049WL027029 Anand Athya 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 AnandAthya FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-049-001/329
(BAMHORILIDAI) 		1711003049NRG24290820230560994 29/08/2023 Neelesh Pael 1711003049WL027029 Neelesh Pael 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 NeeleshPael FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-049-001/33-A
(BAMHORILIDAI) 		1711003049NRG24290820230560995 29/08/2023 Golu Bansal 1711003049WL027029 Golu Bansal 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 GoluBansal FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-049-001/331
(BAMHORILIDAI) 		1711003049NRG24290820230560996 29/08/2023 Reena Rani Namdev 1711003049WL027029 Reena Rani Namdev 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 ReenaRaniNamdev STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-049-001/333
(BAMHORILIDAI) 		1711003049NRG24290820230560997 29/08/2023 Manoj Kumar Patel 1711003049WL027029 Manoj Kumar Patel 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 ManojKumarPatel FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-049-001/342
(BAMHORILIDAI) 		1711003049NRG24290820230560999 29/08/2023 Abhishek Rajak 1711003049WL027029 Abhishek Rajak 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 AbhishekRajak FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-049-001/343
(BAMHORILIDAI) 		1711003049NRG24290820230561000 29/08/2023 Devendra Rajak 1711003049WL027029 Devendra Rajak 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 DevendraRajak FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-049-001/351-A
(BAMHORILIDAI) 		1711003049NRG24290820230561001 29/08/2023 Akhlesh Patel 1711003049WL027029 Akhlesh Patel 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922622 AkhleshPatel FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-049-001/376-a
(BAMHORILIDAI) 		1711003049NRG24260820230552090 29/08/2023 Pushpendra Kurmi 1711003049WL026390 Pushpendra Kurmi 00688 FINO0001446 1105 1105 Processed 02/09/2023 865922622 PushpendraKurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 56134 56134
Total 73151 73151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_290823APB_FTO_239813 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5746
2 BATIYAGARH MP1711003_290823APB_FTO_239813 State Bank of India SBIN0009181 KHANDERI 11271
3 BATIYAGARH MP1711003_290823APB_FTO_239813 Fino Payments Bank Ltd FINO0001446 MP RO 56134

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