Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:48:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_030124APB_FTO_419596
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-11-003-025-001/207-A
(AGARA) 		1711003000NRG24030120240880242 03/01/2024 Gokal rajak 1711003WL043322 Gokal rajak 00415 SBIN0003774 1326 1326 Processed 13/03/2024 686384671 Gokalrajak FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-025-001/252-A
(AGARA) 		1711003000NRG24030120240880246 03/01/2024 churaman 1711003WL043322 churaman 00415 SBIN0003774 1326 1326 Processed 13/03/2024 686384671 churaman FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-025-001/269-A
(AGARA) 		1711003000NRG24030120240880249 03/01/2024 jagdeesh 1711003WL043322 jagdeesh 00415 SBIN0003774 1326 1326 Processed 13/03/2024 686384671 jagdeesh STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-025-001/275
(AGARA) 		1711003000NRG24030120240880252 03/01/2024 anil 1711003WL043322 anil 00415 SBIN0003774 1326 1326 Processed 13/03/2024 686384671 anil FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-025-001/355
(AGARA) 		1711003000NRG24030120240880259 03/01/2024 ganpat 1711003WL043322 ganpat 00415 SBIN0003774 1326 1326 Processed 13/03/2024 686384671 ganpat FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
6 BATIYAGARH MP-11-003-025-001/188-A
(AGARA) 		1711003000NRG24030120240880241 03/01/2024 satish 1711003WL043322 satish 00415 SBIN0006254 1326 1326 Processed 13/03/2024 686384671 satish FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-025-001/363-B
(AGARA) 		1711003000NRG24030120240880260 03/01/2024 damodar 1711003WL043322 damodar 00415 SBIN0006254 1326 1326 Processed 13/03/2024 686384671 damodar FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-025-001/365
(AGARA) 		1711003000NRG24030120240880261 03/01/2024 baijyanti 1711003WL043322 baijyanti 00415 SBIN0006254 1326 1326 Processed 13/03/2024 686384671 baijyanti ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-025-001/465-A
(AGARA) 		1711003000NRG24030120240880271 03/01/2024 keran singh 1711003WL043322 keran singh 00415 SBIN0006254 1326 1326 Processed 13/03/2024 686384671 keransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
10 BATIYAGARH MP-11-003-025-001/21-C
(AGARA) 		1711003000NRG24030120240880243 03/01/2024 bandna 1711003WL043322 bandna 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686384671 bandna FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-025-001/328-A
(AGARA) 		1711003000NRG24030120240880256 03/01/2024 surendra singh lodhi 1711003WL043322 surendra singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686384671 surendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-025-001/410-A
(AGARA) 		1711003000NRG24030120240880266 03/01/2024 Harishankar Ahirwar 1711003WL043322 Harishankar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686384671 HarishankarAhirwar FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-025-001/429-B
(AGARA) 		1711003000NRG24030120240880269 03/01/2024 deshraj singh lodhi 1711003WL043322 deshraj singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686384671 deshrajsinghlodhi FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-025-001/468-A
(AGARA) 		1711003000NRG24030120240880272 03/01/2024 kamal singh 1711003WL043322 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686384671 kamalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
15 BATIYAGARH MP-11-003-025-001/268
(AGARA) 		1711003000NRG24030120240880248 03/01/2024 Ajmer Lodhi 1711003WL043322 Ajmer Lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384671 AjmerLodhi FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-025-001/271
(AGARA) 		1711003000NRG24030120240880251 03/01/2024 Parwati 1711003WL043322 Parwati 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384671 Parwati FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-025-001/281-C
(AGARA) 		1711003000NRG24030120240880253 03/01/2024 HALKE SINGH 1711003WL043322 HALKE SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384671 HALKESINGH FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-025-001/341
(AGARA) 		1711003000NRG24030120240880258 03/01/2024 Arvind Singh LODHI 1711003WL043322 Arvind Singh LODHI 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384671 ArvindSinghLODHI FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-025-001/406-A
(AGARA) 		1711003000NRG24030120240880265 03/01/2024 kamlesh singh lodhi 1711003WL043322 kamlesh singh lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384671 kamleshsinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
20 BATIYAGARH MP-11-003-025-001/109-A
(AGARA) 		1711003000NRG24030120240880238 03/01/2024 Kamlesh Singh Lodhi 1711003WL043322 Kamlesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686384671 KamleshSinghLodhi FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-025-001/221
(AGARA) 		1711003000NRG24030120240880244 03/01/2024 Shalendra Singh Lodhi 1711003WL043322 Shalendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686384671 ShalendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-025-001/232
(AGARA) 		1711003000NRG24030120240880245 03/01/2024 Pushpendra Ahirwal 1711003WL043322 Pushpendra Ahirwal 00688 FINO0001446 1326 1326 Processed 13/03/2024 686384671 PushpendraAhirwal FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-025-001/265
(AGARA) 		1711003000NRG24030120240880247 03/01/2024 Mulli Singh Lodhi 1711003WL043322 Mulli Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686384671 MulliSinghLodhi FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-025-001/269-A
(AGARA) 		1711003000NRG24030120240880250 03/01/2024 Rashmi Bai Lodhi 1711003WL043322 Rashmi Bai Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686384671 RashmiBaiLodhi STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-025-001/300
(AGARA) 		1711003000NRG24030120240880255 03/01/2024 Rahul Ahirwal 1711003WL043322 Rahul Ahirwal 00688 FINO0001446 1326 1326 Processed 13/03/2024 686384671 RahulAhirwal FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-025-001/384
(AGARA) 		1711003000NRG24030120240880262 03/01/2024 Raja Lodhi 1711003WL043322 Raja Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686384671 RajaLodhi FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-025-001/388
(AGARA) 		1711003000NRG24030120240880263 03/01/2024 Ballu Singh 1711003WL043322 Ballu Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686384671 BalluSingh FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-025-001/40
(AGARA) 		1711003000NRG24030120240880264 03/01/2024 Brajesh Lodhi 1711003WL043322 Brajesh Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686384671 BrajeshLodhi FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-025-001/424-A
(AGARA) 		1711003000NRG24030120240880267 03/01/2024 Mansingh Lodhi 1711003WL043322 Mansingh Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686384671 MansinghLodhi FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-025-001/429
(AGARA) 		1711003000NRG24030120240880268 03/01/2024 Pushpendr Singh Lodhi 1711003WL043322 Pushpendr Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686384671 PushpendrSinghLodhi FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-025-001/433-A
(AGARA) 		1711003000NRG24030120240880270 03/01/2024 Sonesingh 1711003WL043322 Sonesingh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686384671 Sonesingh FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-025-001/520
(AGARA) 		1711003000NRG24030120240880273 03/01/2024 Murata Singh Lodhi 1711003WL043322 Murata Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686384671 MurataSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
33 BATIYAGARH MP-11-003-025-001/141
(AGARA) 		1711003000NRG24030120240880239 03/01/2024 ramesh 1711003WL043322 ramesh 470661 1326 1326 Processed 13/03/2024 686384671 ramesh ICICI BANK LTD(508534)
34 BATIYAGARH MP-11-003-025-001/148
(AGARA) 		1711003000NRG24030120240880240 03/01/2024 BALRAM 1711003WL043322 BALRAM 470661 1326 1326 Processed 13/03/2024 686384671 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 BATIYAGARH MP-11-003-025-001/300
(AGARA) 		1711003000NRG24030120240880254 03/01/2024 GUDDA 1711003WL043322 GUDDA 470661 1326 1326 Processed 13/03/2024 686384671 GUDDA FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-025-001/33
(AGARA) 		1711003000NRG24030120240880257 03/01/2024 KALURAM 1711003WL043322 KALURAM 470661 1326 1326 Processed 13/03/2024 686384671 KALURAM FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-025-001/94-A
(AGARA) 		1711003000NRG24030120240880274 03/01/2024 JALAM SINGH 1711003WL043322 JALAM SINGH 470661 1326 1326 Processed 13/03/2024 686384671 JALAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_030124APB_FTO_419596 47067301 6630
2 BATIYAGARH MP1711003_030124APB_FTO_419596 State Bank of India SBIN0003774 BATIAGARH 6630
3 BATIYAGARH MP1711003_030124APB_FTO_419596 State Bank of India SBIN0006254 FUTERA KALAN 5304
4 BATIYAGARH MP1711003_030124APB_FTO_419596 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 2652
5 BATIYAGARH MP1711003_030124APB_FTO_419596 Madhyanchal Gramin Bank SBIN0RRMBGB futar 3978
6 BATIYAGARH MP1711003_030124APB_FTO_419596 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
7 BATIYAGARH MP1711003_030124APB_FTO_419596 Fino Payments Bank Ltd FINO0001446 MP RO 17238

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