Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:52:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010523APB_FTO_24926
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-11-003-019-002/184-B
(DHORAJ) 		1711003019NRG24290420230047501 01/05/2023 ARVIND SINGH 1711003019WL001830 ARVIND SINGH 00415 SBIN0005514 1326 1326 Processed 12/05/2023 640949393 ARVINDSINGH STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-019-002/348
(DHORAJ) 		1711003019NRG24290420230047504 01/05/2023 TULSA BAI 1711003019WL001830 TULSA BAI 00415 SBIN0005514 1326 1326 Processed 12/05/2023 640949393 TULSABAI STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-019-002/53-A
(DHORAJ) 		1711003019NRG24290420230047505 01/05/2023 kallo bai 1711003019WL001830 kallo bai 00415 SBIN0005514 1326 1326 Processed 12/05/2023 640949393 kallobai STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-019-002/752
(DHORAJ) 		1711003019NRG24290420230047521 01/05/2023 Jagdev Singh 1711003019WL001830 Jagdev Singh 00415 SBIN0005514 1326 1326 Processed 12/05/2023 640949393 JagdevSingh STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-019-002/760
(DHORAJ) 		1711003019NRG24290420230047523 01/05/2023 Chandani Ahirwar 1711003019WL001830 Chandani Ahirwar 00415 SBIN0005514 1326 1326 Processed 12/05/2023 640949393 ChandaniAhirwar STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-019-002/764
(DHORAJ) 		1711003019NRG24290420230047524 01/05/2023 Urmila Bai 1711003019WL001830 Urmila Bai 00415 SBIN0005514 1326 1326 Processed 12/05/2023 640949393 UrmilaBai ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-019-002/766
(DHORAJ) 		1711003019NRG24290420230047525 01/05/2023 Shila Bai 1711003019WL001830 Shila Bai 00415 SBIN0005514 1326 1326 Processed 12/05/2023 640949393 ShilaBai ICICI BANK LTD(508534)
SubTotal 9282 9282
8 BATIYAGARH MP-11-003-019-002/308
(DHORAJ) 		1711003019NRG24290420230047503 01/05/2023 Halki Bahu 1711003019WL001830 Halki Bahu 00415 SBIN0006254 1326 1326 Processed 12/05/2023 640949393 HalkiBahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 BATIYAGARH MP-11-003-019-002/751
(DHORAJ) 		1711003019NRG24290420230047520 01/05/2023 Rachna Lodhi 1711003019WL001830 Rachna Lodhi 00415 SBIN0009181 1326 1326 Processed 12/05/2023 640949393 RachnaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BATIYAGARH MP-11-003-019-002/110
(DHORAJ) 		1711003019NRG24290420230047499 01/05/2023 gopibai 1711003019WL001830 gopibai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640949393 gopibai FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-019-002/265
(DHORAJ) 		1711003019NRG24290420230047502 01/05/2023 Harivai 1711003019WL001830 Harivai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640949393 Harivai FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-019-002/701
(DHORAJ) 		1711003019NRG24290420230047506 01/05/2023 Raghvendra Singh 1711003019WL001830 Raghvendra Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640949393 RaghvendraSingh STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-019-002/704
(DHORAJ) 		1711003019NRG24290420230047507 01/05/2023 Laxmi Bai Lodhi 1711003019WL001830 Laxmi Bai Lodhi 00688 FINO0001446 221 221 Processed 12/05/2023 640949393 LaxmiBaiLodhi FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-019-002/720
(DHORAJ) 		1711003019NRG24290420230047508 01/05/2023 Nikita Lodhi 1711003019WL001830 Nikita Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 640949393 NikitaLodhi FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-019-002/721
(DHORAJ) 		1711003019NRG24290420230047509 01/05/2023 Ubee Bai Lodhi 1711003019WL001830 Ubee Bai Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 640949393 UbeeBaiLodhi STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-019-002/724
(DHORAJ) 		1711003019NRG24290420230047510 01/05/2023 Suneeta Lodhi 1711003019WL001830 Suneeta Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 640949393 SuneetaLodhi STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-019-002/725
(DHORAJ) 		1711003019NRG24290420230047511 01/05/2023 Tejee Singh Thkur 1711003019WL001830 Tejee Singh Thkur 00688 FINO0001446 1326 1326 Processed 12/05/2023 640949393 TejeeSinghThkur FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-019-002/726
(DHORAJ) 		1711003019NRG24290420230047512 01/05/2023 Malti Bai 1711003019WL001830 Malti Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640949393 MaltiBai FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-019-002/729
(DHORAJ) 		1711003019NRG24290420230047513 01/05/2023 Pramila Bai 1711003019WL001830 Pramila Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640949393 PramilaBai FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-019-002/738-A
(DHORAJ) 		1711003019NRG24290420230047517 01/05/2023 Kamla Bai Lodhi 1711003019WL001830 Kamla Bai Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 640949393 KamlaBaiLodhi FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-019-002/741
(DHORAJ) 		1711003019NRG24290420230047518 01/05/2023 Sangita Bai 1711003019WL001830 Sangita Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640949393 SangitaBai ICICI BANK LTD(508534)
22 BATIYAGARH MP-11-003-019-002/746
(DHORAJ) 		1711003019NRG24290420230047519 01/05/2023 Laxmi Bai Lodhi 1711003019WL001830 Laxmi Bai Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 640949393 LaxmiBaiLodhi STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-019-002/755
(DHORAJ) 		1711003019NRG24290420230047522 01/05/2023 Ravi Singh 1711003019WL001830 Ravi Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640949393 RaviSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_010523APB_FTO_24926 State Bank of India SBIN0005514 NARSINGHGARH 9282
2 BATIYAGARH MP1711003_010523APB_FTO_24926 State Bank of India SBIN0006254 FUTERA KALAN 1326
3 BATIYAGARH MP1711003_010523APB_FTO_24926 State Bank of India SBIN0009181 KHANDERI 1326
4 BATIYAGARH MP1711003_010523APB_FTO_24926 Fino Payments Bank Ltd FINO0001446 MP RO 17459

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