Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_230224APB_FTO_473327
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-11-003-016-002/389
(GANJBARKHEDA) 		1711003016NRG24190220241023757 23/02/2024 badri 1711003016WL050112 badri 00089 CBIN0283522 1105 1105 Processed 12/04/2024 302322554 badri CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-016-002/553-B
(GANJBARKHEDA) 		1711003016NRG24190220241023778 23/02/2024 Shyam bai 1711003016WL050112 Shyam bai 00415 SBIN0001332 1105 1105 Processed 12/04/2024 302322554 Shyambai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 BATIYAGARH MP-11-003-016-002/552-C
(GANJBARKHEDA) 		1711003016NRG24190220241023776 23/02/2024 Raksha 1711003016WL050112 Raksha 00415 SBIN0002837 1105 1105 Processed 12/04/2024 302322554 Raksha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 BATIYAGARH MP-11-003-016-002/127-B
(GANJBARKHEDA) 		1711003016NRG24190220241023735 23/02/2024 kamlesh 1711003016WL050112 kamlesh 00415 SBIN0003774 1105 1105 Processed 12/04/2024 302322554 kamlesh STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-016-002/215
(GANJBARKHEDA) 		1711003016NRG24190220241023750 23/02/2024 malkhan 1711003016WL050112 malkhan 00415 SBIN0003774 1105 1105 Processed 12/04/2024 302322554 malkhan STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-016-002/236
(GANJBARKHEDA) 		1711003016NRG24190220241023753 23/02/2024 DEVISING 1711003016WL050112 DEVISING 00415 SBIN0003774 1105 1105 Processed 12/04/2024 302322554 DEVISING ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-016-002/389
(GANJBARKHEDA) 		1711003016NRG24190220241023758 23/02/2024 kalabati 1711003016WL050112 kalabati 00415 SBIN0003774 1105 1105 Processed 12/04/2024 302322554 kalabati ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-016-002/526
(GANJBARKHEDA) 		1711003016NRG24190220241023769 23/02/2024 Ajmer singh 1711003016WL050112 Ajmer singh 00415 SBIN0003774 1105 1105 Processed 13/04/2024 302322554 Ajmersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
9 BATIYAGARH MP-11-003-016-002/127-D
(GANJBARKHEDA) 		1711003016NRG24190220241023737 23/02/2024 Sundram 1711003016WL050112 Sundram 00415 SBIN0006254 1105 1105 Processed 12/04/2024 302322554 Sundram STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-016-002/135-D
(GANJBARKHEDA) 		1711003016NRG24190220241023738 23/02/2024 Kamal singh 1711003016WL050112 Kamal singh 00415 SBIN0006254 1105 1105 Processed 12/04/2024 302322554 Kamalsingh STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-016-002/168-A
(GANJBARKHEDA) 		1711003016NRG24190220241023743 23/02/2024 kusum rani basor 1711003016WL050112 kusum rani basor 00415 SBIN0006254 1105 1105 Processed 12/04/2024 302322554 kusumranibasor STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-016-002/168-A
(GANJBARKHEDA) 		1711003016NRG24190220241023742 23/02/2024 laxman basor 1711003016WL050112 laxman basor 00415 SBIN0006254 1105 1105 Processed 13/04/2024 302322554 laxmanbasor FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-016-002/173-B
(GANJBARKHEDA) 		1711003016NRG24190220241023745 23/02/2024 Ritu 1711003016WL050112 Ritu 00415 SBIN0006254 1105 1105 Processed 12/04/2024 302322554 Ritu STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-016-002/173-B
(GANJBARKHEDA) 		1711003016NRG24190220241023744 23/02/2024 Vikram Sen 1711003016WL050112 Vikram Sen 00415 SBIN0006254 1105 1105 Processed 13/04/2024 302322554 VikramSen INDIAN OVERSEAS BANK(508541)
15 BATIYAGARH MP-11-003-016-002/265-B
(GANJBARKHEDA) 		1711003016NRG24190220241023754 23/02/2024 Badhibahu 1711003016WL050112 Badhibahu 00415 SBIN0006254 1105 1105 Processed 12/04/2024 302322554 Badhibahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 BATIYAGARH MP-11-003-016-002/371-B
(GANJBARKHEDA) 		1711003016NRG24190220241023755 23/02/2024 Halkibahu 1711003016WL050112 Halkibahu 00415 SBIN0006254 1105 1105 Processed 13/04/2024 302322554 Halkibahu FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-016-002/389-A
(GANJBARKHEDA) 		1711003016NRG24190220241023759 23/02/2024 Pitam 1711003016WL050112 Pitam 00415 SBIN0006254 1105 1105 Processed 12/04/2024 302322554 Pitam STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-016-002/390
(GANJBARKHEDA) 		1711003016NRG24190220241023761 23/02/2024 sushila 1711003016WL050112 sushila 00415 SBIN0006254 1105 1105 Processed 12/04/2024 302322554 sushila STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-016-002/552-C
(GANJBARKHEDA) 		1711003016NRG24190220241023775 23/02/2024 Rahul 1711003016WL050112 Rahul 00415 SBIN0006254 1105 1105 Processed 13/04/2024 302322554 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
20 BATIYAGARH MP-11-003-016-002/553-B
(GANJBARKHEDA) 		1711003016NRG24190220241023777 23/02/2024 Manoj 1711003016WL050112 Manoj 00415 SBIN0006254 1105 1105 Processed 13/04/2024 302322554 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
21 BATIYAGARH MP-11-003-016-002/205-B
(GANJBARKHEDA) 		1711003016NRG24190220241023749 23/02/2024 Puspa 1711003016WL050112 Puspa 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302322554 Puspa MADHYANCHAL GRAMIN BANK(607232)
22 BATIYAGARH MP-11-003-016-002/390
(GANJBARKHEDA) 		1711003016NRG24190220241023760 23/02/2024 NAVINA 1711003016WL050112 NAVINA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302322554 NAVINA MADHYANCHAL GRAMIN BANK(607232)
23 BATIYAGARH MP-11-003-016-002/510-A
(GANJBARKHEDA) 		1711003016NRG24190220241023765 23/02/2024 ram singh 1711003016WL050112 ram singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302322554 ramsingh FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-016-002/516
(GANJBARKHEDA) 		1711003016NRG24190220241023766 23/02/2024 Mulli 1711003016WL050112 Mulli 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302322554 Mulli ICICI BANK LTD(508534)
SubTotal 4420 4420
25 BATIYAGARH MP-11-003-016-002/115-C
(GANJBARKHEDA) 		1711003016NRG24190220241023734 23/02/2024 Suraj 1711003016WL050112 Suraj 00688 FINO0001446 1105 1105 Processed 13/04/2024 302322554 Suraj FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-016-002/127-B
(GANJBARKHEDA) 		1711003016NRG24190220241023736 23/02/2024 Suneeta 1711003016WL050112 Suneeta 00688 FINO0001446 1105 1105 Processed 13/04/2024 302322554 Suneeta FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-016-002/140-B
(GANJBARKHEDA) 		1711003016NRG24190220241023739 23/02/2024 Veerendra singh 1711003016WL050112 Veerendra singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302322554 Veerendrasingh FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-016-002/143-A
(GANJBARKHEDA) 		1711003016NRG24190220241023740 23/02/2024 Satendra singh 1711003016WL050112 Satendra singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302322554 Satendrasingh FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-016-002/179-B
(GANJBARKHEDA) 		1711003016NRG24190220241023747 23/02/2024 Omkar singh 1711003016WL050112 Omkar singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302322554 Omkarsingh FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-016-002/179-C
(GANJBARKHEDA) 		1711003016NRG24190220241023748 23/02/2024 Kamlesh singh 1711003016WL050112 Kamlesh singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302322554 Kamleshsingh FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-016-002/215
(GANJBARKHEDA) 		1711003016NRG24190220241023751 23/02/2024 rajkumari 1711003016WL050112 rajkumari 00688 FINO0001446 1105 1105 Processed 12/04/2024 302322554 rajkumari MADHYANCHAL GRAMIN BANK(607232)
32 BATIYAGARH MP-11-003-016-002/516-A
(GANJBARKHEDA) 		1711003016NRG24190220241023767 23/02/2024 Kamal 1711003016WL050112 Kamal 00688 FINO0001446 1105 1105 Processed 13/04/2024 302322554 Kamal FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-016-002/518-B
(GANJBARKHEDA) 		1711003016NRG24190220241023768 23/02/2024 Ranjit 1711003016WL050112 Ranjit 00688 FINO0001446 1105 1105 Processed 13/04/2024 302322554 Ranjit FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-016-002/533-B
(GANJBARKHEDA) 		1711003016NRG24190220241023770 23/02/2024 Revti lodhi 1711003016WL050112 Revti lodhi 00688 FINO0001446 1105 1105 Processed 13/04/2024 302322554 Revtilodhi FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-016-002/544
(GANJBARKHEDA) 		1711003016NRG24190220241023771 23/02/2024 Pradosh Lodhi 1711003016WL050112 Pradosh Lodhi 00688 FINO0001446 1105 1105 Processed 13/04/2024 302322554 PradoshLodhi FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-016-002/545
(GANJBARKHEDA) 		1711003016NRG24190220241023772 23/02/2024 Lakhan singh lodhi 1711003016WL050112 Lakhan singh lodhi 00688 FINO0001446 1105 1105 Processed 13/04/2024 302322554 Lakhansinghlodhi FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-016-002/546
(GANJBARKHEDA) 		1711003016NRG24190220241023773 23/02/2024 Ravindra singh lodhi 1711003016WL050112 Ravindra singh lodhi 00688 FINO0001446 1105 1105 Processed 13/04/2024 302322554 Ravindrasinghlodhi FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-016-002/547
(GANJBARKHEDA) 		1711003016NRG24190220241023774 23/02/2024 Rajkumar basor 1711003016WL050112 Rajkumar basor 00688 FINO0001446 1105 1105 Processed 13/04/2024 302322554 Rajkumarbasor FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
39 BATIYAGARH MP-11-003-016-002/387-A
(GANJBARKHEDA) 		1711003016NRG24190220241023756 23/02/2024 Pooja 1711003016WL050112 Pooja 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302322554 Pooja STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 BATIYAGARH MP-11-003-016-002/154
(GANJBARKHEDA) 		1711003016NRG24190220241023741 23/02/2024 DALPAT SINGH 1711003016WL050112 DALPAT SINGH 450001 884 884 Processed 13/04/2024 302322554 DALPATSINGH FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-016-002/176
(GANJBARKHEDA) 		1711003016NRG24190220241023746 23/02/2024 BALCHAND 1711003016WL050112 BALCHAND 450001 1105 1105 Processed 12/04/2024 302322554 BALCHAND ICICI BANK LTD(508534)
42 BATIYAGARH MP-11-003-016-002/225
(GANJBARKHEDA) 		1711003016NRG24190220241023752 23/02/2024 krapal singh 1711003016WL050112 krapal singh 450001 1105 1105 Processed 12/04/2024 302322554 krapalsingh ICICI BANK LTD(508534)
SubTotal 3094 3094
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_230224APB_FTO_473327 47067301 3094
2 BATIYAGARH MP1711003_230224APB_FTO_473327 Central Bank Of India CBIN0283522 HATA 1105
3 BATIYAGARH MP1711003_230224APB_FTO_473327 State Bank of India SBIN0001332 HATTA 1105
4 BATIYAGARH MP1711003_230224APB_FTO_473327 State Bank of India SBIN0002837 BUXWAHA 1105
5 BATIYAGARH MP1711003_230224APB_FTO_473327 State Bank of India SBIN0003774 BATIAGARH 5525
6 BATIYAGARH MP1711003_230224APB_FTO_473327 State Bank of India SBIN0006254 FUTERA KALAN 13260
7 BATIYAGARH MP1711003_230224APB_FTO_473327 Madhyanchal Gramin Bank SBIN0RRMBGB futar 4420
8 BATIYAGARH MP1711003_230224APB_FTO_473327 Fino Payments Bank Ltd FINO0001446 MP RO 15470
9 BATIYAGARH MP1711003_230224APB_FTO_473327 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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