Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_011223APB_FTO_370683
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-11-003-050-001/379
(SIGON) 		1711003050NRG24011220230787897 01/12/2023 Sushama Bai Lodhi 1711003050WL039635 Sushama Bai Lodhi 00168 ICIC0000758 1326 1326 Processed 01/01/2024 319126701 SushamaBaiLodhi FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-050-001/380
(SIGON) 		1711003050NRG24011220230787898 01/12/2023 Jitendra Singh Lodhi 1711003050WL039635 Jitendra Singh Lodhi 00168 ICIC0000758 1326 1326 Processed 01/01/2024 319126701 JitendraSinghLodhi ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-050-001/386
(SIGON) 		1711003050NRG24011220230787902 01/12/2023 Vinita Lodhi 1711003050WL039635 Vinita Lodhi 00168 ICIC0000758 1326 1326 Processed 01/01/2024 319126701 VinitaLodhi ICICI BANK LTD(508534)
SubTotal 3978 3978
4 BATIYAGARH MP-11-003-050-002/100-A
(SIGON) 		1711003050NRG24011220230787891 01/12/2023 golu 1711003050WL039634 golu 00354 PUNB0099000 1326 1326 Processed 01/01/2024 319126701 golu IDBI BANK(607095)
SubTotal 1326 1326
5 BATIYAGARH MP-11-003-050-001/403
(SIGON) 		1711003050NRG24011220230787909 01/12/2023 Reetesh Athya 1711003050WL039635 Reetesh Athya 00415 SBIN0002882 1326 1326 Processed 01/01/2024 319126701 ReeteshAthya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BATIYAGARH MP-11-003-050-002/273
(SIGON) 		1711003050NRG24011220230787893 01/12/2023 mahima Rajpoot 1711003050WL039634 mahima Rajpoot 00415 SBIN0003774 1326 1326 Processed 01/01/2024 319126701 mahimaRajpoot STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-050-002/274
(SIGON) 		1711003050NRG24011220230787894 01/12/2023 Pooja Rajpoot 1711003050WL039634 Pooja Rajpoot 00415 SBIN0003774 1326 1326 Processed 01/01/2024 319126701 PoojaRajpoot STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 BATIYAGARH MP-11-003-050-001/289
(SIGON) 		1711003050NRG24011220230787874 01/12/2023 Ajay Singh Lodhi 1711003050WL039634 Ajay Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319126701 AjaySinghLodhi BANK OF BARODA(606985)
9 BATIYAGARH MP-11-003-050-001/291
(SIGON) 		1711003050NRG24011220230787875 01/12/2023 Sanju Singh Lodhi 1711003050WL039634 Sanju Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319126701 SanjuSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
10 BATIYAGARH MP-11-003-050-001/292
(SIGON) 		1711003050NRG24011220230787876 01/12/2023 Bhav Singh Lodhi 1711003050WL039634 Bhav Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319126701 BhavSinghLodhi ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-050-001/381
(SIGON) 		1711003050NRG24011220230787899 01/12/2023 Vikram Lodhi 1711003050WL039635 Vikram Lodhi 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319126701 VikramLodhi STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-050-001/392
(SIGON) 		1711003050NRG24011220230787903 01/12/2023 Neelesh Lodhi 1711003050WL039635 Neelesh Lodhi 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319126701 NeeleshLodhi STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-050-001/393
(SIGON) 		1711003050NRG24011220230787904 01/12/2023 Lokendra Singh Lodhi 1711003050WL039635 Lokendra Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319126701 LokendraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
14 BATIYAGARH MP-11-003-050-001/395
(SIGON) 		1711003050NRG24011220230787906 01/12/2023 Halki Bahu Lodhi 1711003050WL039635 Halki Bahu Lodhi 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319126701 HalkiBahuLodhi ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-050-001/405
(SIGON) 		1711003050NRG24011220230787910 01/12/2023 Dependra Singh Lodhi 1711003050WL039635 Dependra Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319126701 DependraSinghLodhi UNION BANK OF INDIA(508500)
16 BATIYAGARH MP-11-003-050-001/41
(SIGON) 		1711003050NRG24011220230787911 01/12/2023 AMAN 1711003050WL039635 AMAN 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319126701 AMAN ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-050-001/82
(SIGON) 		1711003050NRG24011220230787889 01/12/2023 Seema 1711003050WL039634 Seema 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319126701 Seema FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-050-001/87
(SIGON) 		1711003050NRG24011220230787890 01/12/2023 meena bai 1711003050WL039634 meena bai 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319126701 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 BATIYAGARH MP-11-003-050-002/264
(SIGON) 		1711003050NRG24011220230787892 01/12/2023 aadersh 1711003050WL039634 aadersh 00415 SBIN0009181 1326 1326 Processed 01/01/2024 319126701 aadersh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
20 BATIYAGARH MP-11-003-050-001/259
(SIGON) 		1711003050NRG24011220230787896 01/12/2023 Manish Athya 1711003050WL039635 Manish Athya 00468 UBIN0559466 1326 1326 Processed 01/01/2024 319126701 ManishAthya UNION BANK OF INDIA(508500)
21 BATIYAGARH MP-11-003-050-001/384
(SIGON) 		1711003050NRG24011220230787900 01/12/2023 Kirti Lodhi 1711003050WL039635 Kirti Lodhi 00468 UBIN0559466 1326 1326 Processed 01/01/2024 319126701 KirtiLodhi UNION BANK OF INDIA(508500)
22 BATIYAGARH MP-11-003-050-001/385
(SIGON) 		1711003050NRG24011220230787901 01/12/2023 Vikash Lodhi 1711003050WL039635 Vikash Lodhi 00468 UBIN0559466 1326 1326 Processed 01/01/2024 319126701 VikashLodhi UNION BANK OF INDIA(508500)
23 BATIYAGARH MP-11-003-050-001/394
(SIGON) 		1711003050NRG24011220230787905 01/12/2023 Rekha Bai Lodhi 1711003050WL039635 Rekha Bai Lodhi 00468 UBIN0559466 1326 1326 Processed 01/01/2024 319126701 RekhaBaiLodhi UNION BANK OF INDIA(508500)
24 BATIYAGARH MP-11-003-050-001/402
(SIGON) 		1711003050NRG24011220230787908 01/12/2023 Ravi Singh 1711003050WL039635 Ravi Singh 00468 UBIN0559466 1326 1326 Processed 01/01/2024 319126701 RaviSingh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
25 BATIYAGARH MP-11-003-050-001/269
(SIGON) 		1711003050NRG24011220230787869 01/12/2023 Kirti Lodhi 1711003050WL039634 Kirti Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319126701 KirtiLodhi FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-050-001/296
(SIGON) 		1711003050NRG24011220230787878 01/12/2023 Devraj Singh Lodhi 1711003050WL039634 Devraj Singh Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319126701 DevrajSinghLodhi FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-050-001/369
(SIGON) 		1711003050NRG24011220230787879 01/12/2023 Gayatri Sen 1711003050WL039634 Gayatri Sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 319126701 GayatriSen FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
28 BATIYAGARH MP-11-003-050-001/198
(SIGON) 		1711003050NRG24011220230787863 01/12/2023 DARAYAVASING 1711003050WL039634 DARAYAVASING 00688 FINO0001446 1326 1326 Processed 01/01/2024 319126701 DARAYAVASING FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-050-001/217
(SIGON) 		1711003050NRG24011220230787864 01/12/2023 SUDHA BAI 1711003050WL039634 SUDHA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 319126701 SUDHABAI FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-050-001/257
(SIGON) 		1711003050NRG24011220230787865 01/12/2023 Sandeep Singh Lodhi 1711003050WL039634 Sandeep Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 319126701 SandeepSinghLodhi FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-050-001/264
(SIGON) 		1711003050NRG24011220230787866 01/12/2023 Swati Lodhi 1711003050WL039634 Swati Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 319126701 SwatiLodhi FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-050-001/265
(SIGON) 		1711003050NRG24011220230787867 01/12/2023 Deeksha Lodhi 1711003050WL039634 Deeksha Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 319126701 DeekshaLodhi FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-050-001/268
(SIGON) 		1711003050NRG24011220230787868 01/12/2023 Radha Bai Sen 1711003050WL039634 Radha Bai Sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 319126701 RadhaBaiSen FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-050-001/271
(SIGON) 		1711003050NRG24011220230787870 01/12/2023 Aasha Lodhi Thakur 1711003050WL039634 Aasha Lodhi Thakur 00688 FINO0001446 1326 1326 Processed 01/01/2024 319126701 AashaLodhiThakur FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-050-001/277
(SIGON) 		1711003050NRG24011220230787871 01/12/2023 Samina Lodhi 1711003050WL039634 Samina Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 319126701 SaminaLodhi FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-050-001/282
(SIGON) 		1711003050NRG24011220230787872 01/12/2023 Rekha Lodhi 1711003050WL039634 Rekha Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 319126701 RekhaLodhi FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-050-001/286
(SIGON) 		1711003050NRG24011220230787873 01/12/2023 Durgesh Singh Lodhi 1711003050WL039634 Durgesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 319126701 DurgeshSinghLodhi ICICI BANK LTD(508534)
38 BATIYAGARH MP-11-003-050-001/294
(SIGON) 		1711003050NRG24011220230787877 01/12/2023 Sunita Lodhi 1711003050WL039634 Sunita Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 319126701 SunitaLodhi FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-050-001/371
(SIGON) 		1711003050NRG24011220230787880 01/12/2023 Dharmendra Singh Lodhi 1711003050WL039634 Dharmendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 319126701 DharmendraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
40 BATIYAGARH MP-11-003-050-001/57-A
(SIGON) 		1711003050NRG24011220230787881 01/12/2023 Dropti Lodhi 1711003050WL039634 Dropti Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 319126701 DroptiLodhi FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-050-001/63-A
(SIGON) 		1711003050NRG24011220230787882 01/12/2023 Gayaatri Lodhi 1711003050WL039634 Gayaatri Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 319126701 GayaatriLodhi FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-050-001/67-A
(SIGON) 		1711003050NRG24011220230787883 01/12/2023 SHYAMU SINGH 1711003050WL039634 SHYAMU SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319126701 SHYAMUSINGH FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-050-001/69-A
(SIGON) 		1711003050NRG24011220230787884 01/12/2023 ANAND LODHI 1711003050WL039634 ANAND LODHI 00688 FINO0001446 1326 1326 Processed 01/01/2024 319126701 ANANDLODHI STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-050-001/69-A
(SIGON) 		1711003050NRG24011220230787885 01/12/2023 ramu Singh Lodhi 1711003050WL039634 ramu Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 319126701 ramuSinghLodhi FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-050-001/70-A
(SIGON) 		1711003050NRG24011220230787887 01/12/2023 Bhole Singh Lodhi 1711003050WL039634 Bhole Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 319126701 BholeSinghLodhi FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-050-001/70-A
(SIGON) 		1711003050NRG24011220230787886 01/12/2023 INDRAJ SINGH 1711003050WL039634 INDRAJ SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319126701 INDRAJSINGH STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-050-001/74-A
(SIGON) 		1711003050NRG24011220230787888 01/12/2023 sadhana Lodhi 1711003050WL039634 sadhana Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 319126701 sadhanaLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
48 BATIYAGARH MP-11-003-050-001/396
(SIGON) 		1711003050NRG24011220230787907 01/12/2023 Rajababu Lodhi 1711003050WL039635 Rajababu Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319126701 RajababuLodhi 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_011223APB_FTO_370683 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3978
2 BATIYAGARH MP1711003_011223APB_FTO_370683 Punjab National Bank PUNB0099000 DAMOH 1326
3 BATIYAGARH MP1711003_011223APB_FTO_370683 State Bank of India SBIN0002882 PATHARIA 1326
4 BATIYAGARH MP1711003_011223APB_FTO_370683 State Bank of India SBIN0003774 BATIAGARH 2652
5 BATIYAGARH MP1711003_011223APB_FTO_370683 State Bank of India SBIN0009181 KHANDERI 15912
6 BATIYAGARH MP1711003_011223APB_FTO_370683 Union Bank of India UBIN0559466 PATHARIYA 6630
7 BATIYAGARH MP1711003_011223APB_FTO_370683 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
8 BATIYAGARH MP1711003_011223APB_FTO_370683 Fino Payments Bank Ltd FINO0001446 MP RO 26520
9 BATIYAGARH MP1711003_011223APB_FTO_370683 India Post Payments Bank IPOS0000001 Damoh 1326

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