Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_071223APB_FTO_379366
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-11-003-046-001/173
(SEDARA) 		1711003046NRG24071220230806167 07/12/2023 BABULAL 1711003046WL040287 BABULAL 00168 ICIC0000538 1105 1105 Processed 01/03/2024 478261543 BABULAL FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-046-001/280
(SEDARA) 		1711003046NRG24071220230806173 07/12/2023 MUKESH 1711003046WL040288 MUKESH 00168 ICIC0000538 1105 1105 Processed 01/03/2024 478261543 MUKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 BATIYAGARH MP-11-003-046-001/169-B
(SEDARA) 		1711003046NRG24071220230806165 07/12/2023 RAMJHAI RAJAK 1711003046WL040287 RAMJHAI RAJAK 00415 SBIN0003774 1105 1105 Processed 01/03/2024 478261543 RAMJHAIRAJAK FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-046-001/179
(SEDARA) 		1711003046NRG24071220230806169 07/12/2023 HARIRAM 1711003046WL040287 HARIRAM 00415 SBIN0003774 1105 1105 Processed 01/03/2024 478261543 HARIRAM FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-046-001/198
(SEDARA) 		1711003046NRG24071220230806171 07/12/2023 KAMAL SINGH RAJPOOT 1711003046WL040287 KAMAL SINGH RAJPOOT 00415 SBIN0003774 1105 1105 Processed 01/03/2024 478261543 KAMALSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-046-001/287
(SEDARA) 		1711003046NRG24071220230806175 07/12/2023 RAMPRASAD 1711003046WL040288 RAMPRASAD 00415 SBIN0003774 1105 1105 Processed 01/03/2024 478261543 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-046-001/295
(SEDARA) 		1711003046NRG24071220230806176 07/12/2023 PRABHUDAYAL 1711003046WL040288 PRABHUDAYAL 00415 SBIN0003774 1105 1105 Processed 01/03/2024 478261543 PRABHUDAYAL FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-046-001/295-A
(SEDARA) 		1711003046NRG24071220230806177 07/12/2023 SURESH 1711003046WL040288 SURESH 00415 SBIN0003774 1105 1105 Processed 01/03/2024 478261543 SURESH FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-046-001/295-B
(SEDARA) 		1711003046NRG24071220230806178 07/12/2023 SUDHISH 1711003046WL040288 SUDHISH 00415 SBIN0003774 1105 1105 Processed 01/03/2024 478261543 SUDHISH FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-046-001/305-A
(SEDARA) 		1711003046NRG24071220230806181 07/12/2023 MAHARAJ SINGH RAJPOOT 1711003046WL040288 MAHARAJ SINGH RAJPOOT 00415 SBIN0003774 1105 1105 Processed 01/03/2024 478261543 MAHARAJSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-046-001/313
(SEDARA) 		1711003046NRG24071220230806182 07/12/2023 LAXMAN 1711003046WL040288 LAXMAN 00415 SBIN0003774 1105 1105 Processed 01/03/2024 478261543 LAXMAN FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-046-001/313-A
(SEDARA) 		1711003046NRG24071220230806183 07/12/2023 SANDEEP 1711003046WL040288 SANDEEP 00415 SBIN0003774 1105 1105 Processed 01/03/2024 478261543 SANDEEP FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-046-001/317-A
(SEDARA) 		1711003046NRG24071220230806185 07/12/2023 Mukesh 1711003046WL040288 Mukesh 00415 SBIN0003774 1105 1105 Processed 01/03/2024 478261543 Mukesh FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-046-001/326-B
(SEDARA) 		1711003046NRG24071220230806188 07/12/2023 NANDALAL 1711003046WL040288 NANDALAL 00415 SBIN0003774 1105 1105 Processed 01/03/2024 478261543 NANDALAL FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-046-001/328-A
(SEDARA) 		1711003046NRG24071220230806189 07/12/2023 GOVIND 1711003046WL040288 GOVIND 00415 SBIN0003774 1105 1105 Processed 01/03/2024 478261543 GOVIND FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-046-001/337-A
(SEDARA) 		1711003046NRG24071220230806190 07/12/2023 HAR PRASAD KACHI 1711003046WL040288 HAR PRASAD KACHI 00415 SBIN0003774 1105 1105 Processed 01/03/2024 478261543 HARPRASADKACHI STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-046-001/342-A
(SEDARA) 		1711003046NRG24071220230806192 07/12/2023 RAMSEVAK 1711003046WL040288 RAMSEVAK 00415 SBIN0003774 1105 1105 Processed 01/03/2024 478261543 RAMSEVAK FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-046-001/77
(SEDARA) 		1711003046NRG24071220230806195 07/12/2023 PRADEEP 1711003046WL040288 PRADEEP 00415 SBIN0003774 1105 1105 Processed 01/03/2024 478261543 PRADEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
19 BATIYAGARH MP-11-003-046-001/199
(SEDARA) 		1711003046NRG24071220230806172 07/12/2023 KARPAL 1711003046WL040287 KARPAL 00415 SBIN0009181 1105 1105 Processed 01/03/2024 478261543 KARPAL FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-046-001/326-A
(SEDARA) 		1711003046NRG24071220230806187 07/12/2023 GANPAT 1711003046WL040288 GANPAT 00415 SBIN0009181 1105 1105 Processed 01/03/2024 478261543 GANPAT FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
21 BATIYAGARH MP-11-003-046-001/117-A
(SEDARA) 		1711003046NRG24071220230806161 07/12/2023 Sonu Patel 1711003046WL040287 Sonu Patel 00688 FINO0001446 1105 1105 Processed 01/03/2024 478261543 SonuPatel FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-046-001/127
(SEDARA) 		1711003046NRG24071220230806162 07/12/2023 Vimal Sen 1711003046WL040287 Vimal Sen 00688 FINO0001446 1105 1105 Processed 01/03/2024 478261543 VimalSen FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-046-001/142-A
(SEDARA) 		1711003046NRG24071220230806163 07/12/2023 Pooran Lal Patel 1711003046WL040287 Pooran Lal Patel 00688 FINO0001446 1105 1105 Processed 01/03/2024 478261543 PooranLalPatel FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-046-001/142-B
(SEDARA) 		1711003046NRG24071220230806164 07/12/2023 Shayam Lal Patel 1711003046WL040287 Shayam Lal Patel 00688 FINO0001446 1105 1105 Processed 01/03/2024 478261543 ShayamLalPatel FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-046-001/169-C
(SEDARA) 		1711003046NRG24071220230806166 07/12/2023 Manoj Rajak 1711003046WL040287 Manoj Rajak 00688 FINO0001446 1105 1105 Processed 01/03/2024 478261543 ManojRajak FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-046-001/173-A
(SEDARA) 		1711003046NRG24071220230806168 07/12/2023 Deependra Vishwakarma 1711003046WL040287 Deependra Vishwakarma 00688 FINO0001446 1105 1105 Processed 01/03/2024 478261543 DeependraVishwakarma FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-046-001/196-A
(SEDARA) 		1711003046NRG24071220230806170 07/12/2023 Ravindra Patkar 1711003046WL040287 Ravindra Patkar 00688 FINO0001446 1105 1105 Processed 01/03/2024 478261543 RavindraPatkar FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-046-001/284-B
(SEDARA) 		1711003046NRG24071220230806174 07/12/2023 Naval Athya 1711003046WL040288 Naval Athya 00688 FINO0001446 1105 1105 Processed 01/03/2024 478261543 NavalAthya FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-046-001/295-C
(SEDARA) 		1711003046NRG24071220230806179 07/12/2023 Arjun Prajapati 1711003046WL040288 Arjun Prajapati 00688 FINO0001446 1105 1105 Processed 01/03/2024 478261543 ArjunPrajapati FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-046-001/298-A
(SEDARA) 		1711003046NRG24071220230806180 07/12/2023 Dinesh Patkar 1711003046WL040288 Dinesh Patkar 00688 FINO0001446 1105 1105 Processed 01/03/2024 478261543 DineshPatkar FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-046-001/313-B
(SEDARA) 		1711003046NRG24071220230806184 07/12/2023 Kailash Vishwakarma 1711003046WL040288 Kailash Vishwakarma 00688 FINO0001446 1105 1105 Processed 01/03/2024 478261543 KailashVishwakarma FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-046-001/321-A
(SEDARA) 		1711003046NRG24071220230806186 07/12/2023 Rajesh Kumar Sahu 1711003046WL040288 Rajesh Kumar Sahu 00688 FINO0001446 1105 1105 Processed 01/03/2024 478261543 RajeshKumarSahu FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-046-001/337-B
(SEDARA) 		1711003046NRG24071220230806191 07/12/2023 Haridas Kachi 1711003046WL040288 Haridas Kachi 00688 FINO0001446 1105 1105 Processed 01/03/2024 478261543 HaridasKachi FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-046-001/342-B
(SEDARA) 		1711003046NRG24071220230806193 07/12/2023 Omkar 1711003046WL040288 Omkar 00688 FINO0001446 1105 1105 Processed 01/03/2024 478261543 Omkar FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-046-001/76-A
(SEDARA) 		1711003046NRG24071220230806194 07/12/2023 Ashok Vishwakarma 1711003046WL040288 Ashok Vishwakarma 00688 FINO0001446 1105 1105 Processed 01/03/2024 478261543 AshokVishwakarma FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-046-001/81-B
(SEDARA) 		1711003046NRG24071220230806196 07/12/2023 Sudama Kachi 1711003046WL040288 Sudama Kachi 00688 FINO0001446 1105 1105 Processed 01/03/2024 478261543 SudamaKachi FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_071223APB_FTO_379366 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
2 BATIYAGARH MP1711003_071223APB_FTO_379366 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
3 BATIYAGARH MP1711003_071223APB_FTO_379366 State Bank of India SBIN0003774 BATIAGARH 17680
4 BATIYAGARH MP1711003_071223APB_FTO_379366 State Bank of India SBIN0009181 KHANDERI 2210
5 BATIYAGARH MP1711003_071223APB_FTO_379366 Fino Payments Bank Ltd FINO0001446 MP RO 17680

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