Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:08:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_271223APB_FTO_409734
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-11-003-019-002/104
(DHORAJ) 		1711003019NRG24251220230854720 27/12/2023 DORPTI 1711003019WL042226 DORPTI 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663854739 DORPTI STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-019-002/22
(DHORAJ) 		1711003019NRG24251220230854727 27/12/2023 KUNTI BAI 1711003019WL042226 KUNTI BAI 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663854739 KUNTIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-019-002/771
(DHORAJ) 		1711003019NRG24251220230854751 27/12/2023 Anusuiya Lodhi 1711003019WL042226 Anusuiya Lodhi 00415 SBIN0003774 1326 1326 Processed 12/03/2024 663854739 AnusuiyaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-019-002/102
(DHORAJ) 		1711003019NRG24251220230854718 27/12/2023 janka bai 1711003019WL042226 janka bai 00415 SBIN0005514 1326 1326 Processed 12/03/2024 663854739 jankabai STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-019-002/102-A
(DHORAJ) 		1711003019NRG24251220230854719 27/12/2023 HARPAL SINGH 1711003019WL042226 HARPAL SINGH 00415 SBIN0005514 1326 1326 Processed 12/03/2024 663854739 HARPALSINGH FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-019-002/136
(DHORAJ) 		1711003019NRG24251220230854721 27/12/2023 mitthu prasad 1711003019WL042226 mitthu prasad 00415 SBIN0005514 1326 1326 Processed 12/03/2024 663854739 mitthuprasad ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-019-002/184-A
(DHORAJ) 		1711003019NRG24251220230854724 27/12/2023 ranjeet singh 1711003019WL042226 ranjeet singh 00415 SBIN0005514 1326 1326 Processed 12/03/2024 663854739 ranjeetsingh ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-019-002/205
(DHORAJ) 		1711003019NRG24251220230854725 27/12/2023 mumma sen 1711003019WL042226 mumma sen 00415 SBIN0005514 1326 1326 Processed 12/03/2024 663854739 mummasen STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-019-002/245
(DHORAJ) 		1711003019NRG24251220230854728 27/12/2023 Imrat 1711003019WL042226 Imrat 00415 SBIN0005514 1326 1326 Processed 12/03/2024 663854739 Imrat STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-019-002/310
(DHORAJ) 		1711003019NRG24251220230854733 27/12/2023 TULASA BAI 1711003019WL042226 TULASA BAI 00415 SBIN0005514 1326 1326 Processed 12/03/2024 663854739 TULASABAI STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-019-002/347-A
(DHORAJ) 		1711003019NRG24251220230854737 27/12/2023 LAXMI BAI 1711003019WL042226 LAXMI BAI 00415 SBIN0005514 1326 1326 Processed 12/03/2024 663854739 LAXMIBAI STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-019-002/361
(DHORAJ) 		1711003019NRG24251220230854739 27/12/2023 VIJAY KUMAR 1711003019WL042226 VIJAY KUMAR 00415 SBIN0005514 1326 1326 Processed 12/03/2024 663854739 VIJAYKUMAR STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-019-002/362-C
(DHORAJ) 		1711003019NRG24251220230854740 27/12/2023 HALKIBAHU BAI 1711003019WL042226 HALKIBAHU BAI 00415 SBIN0005514 1326 1326 Processed 12/03/2024 663854739 HALKIBAHUBAI FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-019-002/365-A
(DHORAJ) 		1711003019NRG24251220230854741 27/12/2023 VIMLA BAI 1711003019WL042226 VIMLA BAI 00415 SBIN0005514 1326 1326 Processed 12/03/2024 663854739 VIMLABAI ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-019-002/367-A
(DHORAJ) 		1711003019NRG24251220230854742 27/12/2023 RAMLAL AHIRWAL 1711003019WL042226 RAMLAL AHIRWAL 00415 SBIN0005514 1326 1326 Processed 12/03/2024 663854739 RAMLALAHIRWAL STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-019-002/53-A
(DHORAJ) 		1711003019NRG24251220230854745 27/12/2023 kallo bai 1711003019WL042226 kallo bai 00415 SBIN0005514 1326 1326 Processed 12/03/2024 663854739 kallobai STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-019-002/768
(DHORAJ) 		1711003019NRG24251220230854750 27/12/2023 Priyanka Mishra 1711003019WL042226 Priyanka Mishra 00415 SBIN0005514 1326 1326 Processed 12/03/2024 663854739 PriyankaMishra STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-019-002/848
(DHORAJ) 		1711003019NRG24251220230854755 27/12/2023 SHIVANI THAKUR 1711003019WL042226 SHIVANI THAKUR 00415 SBIN0005514 1326 1326 Processed 12/03/2024 663854739 SHIVANITHAKUR STATE BANK OF INDIA(508548)
SubTotal 19890 19890
19 BATIYAGARH MP-11-003-019-002/21-B
(DHORAJ) 		1711003019NRG24251220230854726 27/12/2023 SANTOSH KUMAR BALMIK 1711003019WL042226 SANTOSH KUMAR BALMIK 00415 SBIN0006254 1326 1326 Processed 12/03/2024 663854739 SANTOSHKUMARBALMIK STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-019-002/287
(DHORAJ) 		1711003019NRG24251220230854730 27/12/2023 PREM BAI 1711003019WL042226 PREM BAI 00415 SBIN0006254 1326 1326 Processed 12/03/2024 663854739 PREMBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
21 BATIYAGARH MP-11-003-019-001/1-A
(DHORAJ) 		1711003019NRG24251220230854712 27/12/2023 ghanshyam ahirwal 1711003019WL042226 ghanshyam ahirwal 00415 SBIN0009181 1326 1326 Processed 12/03/2024 663854739 ghanshyamahirwal STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-019-001/157-B
(DHORAJ) 		1711003019NRG24251220230854713 27/12/2023 Ramprasad ahirwar 1711003019WL042226 Ramprasad ahirwar 00415 SBIN0009181 1326 1326 Processed 12/03/2024 663854739 Ramprasadahirwar ICICI BANK LTD(508534)
23 BATIYAGARH MP-11-003-019-002/3-A
(DHORAJ) 		1711003019NRG24251220230854731 27/12/2023 KERA BAI LODHI 1711003019WL042226 KERA BAI LODHI 00415 SBIN0009181 1326 1326 Processed 12/03/2024 663854739 KERABAILODHI ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-019-002/310-A
(DHORAJ) 		1711003019NRG24251220230854734 27/12/2023 durga bai 1711003019WL042226 durga bai 00415 SBIN0009181 1326 1326 Processed 12/03/2024 663854739 durgabai FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-019-002/33
(DHORAJ) 		1711003019NRG24251220230854735 27/12/2023 VEERU AHIRWAL 1711003019WL042226 VEERU AHIRWAL 00415 SBIN0009181 1326 1326 Processed 12/03/2024 663854739 VEERUAHIRWAL STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-019-002/5-A
(DHORAJ) 		1711003019NRG24251220230854743 27/12/2023 DEVI PRASAD AHIRWAR 1711003019WL042226 DEVI PRASAD AHIRWAR 00415 SBIN0009181 1326 1326 Processed 12/03/2024 663854739 DEVIPRASADAHIRWAR ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-019-002/667
(DHORAJ) 		1711003019NRG24251220230854746 27/12/2023 DHAN SINGH 1711003019WL042226 DHAN SINGH 00415 SBIN0009181 1326 1326 Processed 12/03/2024 663854739 DHANSINGH ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-019-002/758
(DHORAJ) 		1711003019NRG24251220230854748 27/12/2023 Pan Bai 1711003019WL042226 Pan Bai 00415 SBIN0009181 1326 1326 Processed 12/03/2024 663854739 PanBai STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-019-002/759
(DHORAJ) 		1711003019NRG24251220230854749 27/12/2023 Bhalu 1711003019WL042226 Bhalu 00415 SBIN0009181 1326 1326 Processed 12/03/2024 663854739 Bhalu ICICI BANK LTD(508534)
SubTotal 11934 11934
30 BATIYAGARH MP-11-003-019-002/27-B
(DHORAJ) 		1711003019NRG24251220230854729 27/12/2023 bhuri bai 1711003019WL042226 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663854739 bhuribai FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-019-002/301
(DHORAJ) 		1711003019NRG24251220230854732 27/12/2023 MALTI BAI 1711003019WL042226 MALTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663854739 MALTIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 BATIYAGARH MP-11-003-019-001/182-B
(DHORAJ) 		1711003019NRG24251220230854714 27/12/2023 Sumantreebai Lodhi 1711003019WL042226 Sumantreebai Lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854739 SumantreebaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
33 BATIYAGARH MP-11-003-019-001/365
(DHORAJ) 		1711003019NRG24251220230854715 27/12/2023 Aniket Singh 1711003019WL042226 Aniket Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854739 AniketSingh FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-019-001/372
(DHORAJ) 		1711003019NRG24251220230854716 27/12/2023 Kavita Lodhi 1711003019WL042226 Kavita Lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854739 KavitaLodhi FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-019-001/84
(DHORAJ) 		1711003019NRG24251220230854717 27/12/2023 nerendra singh 1711003019WL042226 nerendra singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854739 nerendrasingh FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-019-002/170
(DHORAJ) 		1711003019NRG24251220230854722 27/12/2023 bharat 1711003019WL042226 bharat 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854739 bharat STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-019-002/184
(DHORAJ) 		1711003019NRG24251220230854723 27/12/2023 narayan 1711003019WL042226 narayan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854739 narayan FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-019-002/33-A
(DHORAJ) 		1711003019NRG24251220230854736 27/12/2023 Rajendra Singh 1711003019WL042226 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854739 RajendraSingh FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-019-002/35
(DHORAJ) 		1711003019NRG24251220230854738 27/12/2023 mohan 1711003019WL042226 mohan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854739 mohan FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-019-002/51-A
(DHORAJ) 		1711003019NRG24251220230854744 27/12/2023 Kamal Singh Lodhi 1711003019WL042226 Kamal Singh Lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854739 KamalSinghLodhi FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-019-002/703
(DHORAJ) 		1711003019NRG24251220230854747 27/12/2023 Kiran Lodhi Thakur 1711003019WL042226 Kiran Lodhi Thakur 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854739 KiranLodhiThakur STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-019-002/844
(DHORAJ) 		1711003019NRG24251220230854752 27/12/2023 Durgesh Singh 1711003019WL042226 Durgesh Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663854739 DurgeshSingh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_271223APB_FTO_409734 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 BATIYAGARH MP1711003_271223APB_FTO_409734 State Bank of India SBIN0003774 BATIAGARH 1326
3 BATIYAGARH MP1711003_271223APB_FTO_409734 State Bank of India SBIN0005514 NARSINGHGARH 19890
4 BATIYAGARH MP1711003_271223APB_FTO_409734 State Bank of India SBIN0006254 FUTERA KALAN 2652
5 BATIYAGARH MP1711003_271223APB_FTO_409734 State Bank of India SBIN0009181 KHANDERI 11934
6 BATIYAGARH MP1711003_271223APB_FTO_409734 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 2652
7 BATIYAGARH MP1711003_271223APB_FTO_409734 Fino Payments Bank Ltd FINO0001446 MP RO 14586

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