Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_231123APB_FTO_363219
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-11-003-019-001/117
(DHORAJ) 		1711003019NRG24231120230769234 23/11/2023 MAHENDAR 1711003019WL038928 MAHENDAR 00168 ICIC0000538 1105 1105 Processed 01/01/2024 324108078 MAHENDAR ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-019-002/104
(DHORAJ) 		1711003019NRG24231120230769241 23/11/2023 DORPTI 1711003019WL038928 DORPTI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 324108078 DORPTI STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-019-002/186
(DHORAJ) 		1711003019NRG24231120230769247 23/11/2023 NATTHU 1711003019WL038928 NATTHU 00168 ICIC0000538 1105 1105 Processed 01/01/2024 324108078 NATTHU UCO BANK(607066)
4 BATIYAGARH MP-11-003-019-002/22
(DHORAJ) 		1711003019NRG24231120230769251 23/11/2023 KUNTI BAI 1711003019WL038928 KUNTI BAI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 324108078 KUNTIBAI STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-019-002/306
(DHORAJ) 		1711003019NRG24231120230769260 23/11/2023 ASHOK 1711003019WL038928 ASHOK 00168 ICIC0000538 1105 1105 Processed 01/01/2024 324108078 ASHOK STATE BANK OF INDIA(508548)
SubTotal 5525 5525
6 BATIYAGARH MP-11-003-019-002/100-A
(DHORAJ) 		1711003019NRG24231120230769239 23/11/2023 chittar singh 1711003019WL038928 chittar singh 00415 SBIN0005514 1105 1105 Processed 01/01/2024 324108078 chittarsingh ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-019-002/102
(DHORAJ) 		1711003019NRG24231120230769240 23/11/2023 janka bai 1711003019WL038928 janka bai 00415 SBIN0005514 1105 1105 Processed 01/01/2024 324108078 jankabai STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-019-002/136
(DHORAJ) 		1711003019NRG24231120230769244 23/11/2023 mitthu prasad 1711003019WL038928 mitthu prasad 00415 SBIN0005514 1105 1105 Processed 01/01/2024 324108078 mitthuprasad ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-019-002/184-A
(DHORAJ) 		1711003019NRG24231120230769246 23/11/2023 ranjeet singh 1711003019WL038928 ranjeet singh 00415 SBIN0005514 1105 1105 Processed 01/01/2024 324108078 ranjeetsingh ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-019-002/205
(DHORAJ) 		1711003019NRG24231120230769249 23/11/2023 mumma sen 1711003019WL038928 mumma sen 00415 SBIN0005514 1105 1105 Processed 01/01/2024 324108078 mummasen STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-019-002/245
(DHORAJ) 		1711003019NRG24231120230769252 23/11/2023 Imrat 1711003019WL038928 Imrat 00415 SBIN0005514 1105 1105 Processed 01/01/2024 324108078 Imrat STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-019-002/3-B
(DHORAJ) 		1711003019NRG24231120230769257 23/11/2023 Gayatri Bai 1711003019WL038928 Gayatri Bai 00415 SBIN0005514 1105 1105 Processed 01/01/2024 324108078 GayatriBai FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-019-002/310
(DHORAJ) 		1711003019NRG24231120230769262 23/11/2023 TULASA BAI 1711003019WL038928 TULASA BAI 00415 SBIN0005514 1105 1105 Processed 01/01/2024 324108078 TULASABAI STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-019-002/314-A
(DHORAJ) 		1711003019NRG24231120230769265 23/11/2023 LEELAVATI BAI 1711003019WL038928 LEELAVATI BAI 00415 SBIN0005514 1105 1105 Processed 01/01/2024 324108078 LEELAVATIBAI STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-019-002/347-A
(DHORAJ) 		1711003019NRG24231120230769267 23/11/2023 LAXMI BAI 1711003019WL038928 LAXMI BAI 00415 SBIN0005514 1105 1105 Processed 01/01/2024 324108078 LAXMIBAI STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-019-002/36-A
(DHORAJ) 		1711003019NRG24231120230769269 23/11/2023 Shribai Lodhi 1711003019WL038928 Shribai Lodhi 00415 SBIN0005514 1105 1105 Processed 01/01/2024 324108078 ShribaiLodhi STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-019-002/362
(DHORAJ) 		1711003019NRG24231120230769270 23/11/2023 kunji singh 1711003019WL038928 kunji singh 00415 SBIN0005514 1105 1105 Processed 01/01/2024 324108078 kunjisingh FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-019-002/362-C
(DHORAJ) 		1711003019NRG24231120230769271 23/11/2023 HALKIBAHU BAI 1711003019WL038928 HALKIBAHU BAI 00415 SBIN0005514 1105 1105 Processed 01/01/2024 324108078 HALKIBAHUBAI FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-019-002/365-A
(DHORAJ) 		1711003019NRG24231120230769272 23/11/2023 VIMLA BAI 1711003019WL038928 VIMLA BAI 00415 SBIN0005514 1105 1105 Processed 01/01/2024 324108078 VIMLABAI ICICI BANK LTD(508534)
20 BATIYAGARH MP-11-003-019-002/367-A
(DHORAJ) 		1711003019NRG24231120230769273 23/11/2023 RAMLAL AHIRWAL 1711003019WL038928 RAMLAL AHIRWAL 00415 SBIN0005514 1105 1105 Processed 01/01/2024 324108078 RAMLALAHIRWAL STATE BANK OF INDIA(508548)
SubTotal 16575 16575
21 BATIYAGARH MP-11-003-019-002/21-B
(DHORAJ) 		1711003019NRG24231120230769250 23/11/2023 SANTOSH KUMAR BALMIK 1711003019WL038928 SANTOSH KUMAR BALMIK 00415 SBIN0006254 1105 1105 Processed 01/01/2024 324108078 SANTOSHKUMARBALMIK STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-019-002/270-A
(DHORAJ) 		1711003019NRG24231120230769254 23/11/2023 RADHA BAI 1711003019WL038928 RADHA BAI 00415 SBIN0006254 1105 1105 Processed 01/01/2024 324108078 RADHABAI ICICI BANK LTD(508534)
23 BATIYAGARH MP-11-003-019-002/287
(DHORAJ) 		1711003019NRG24231120230769255 23/11/2023 PREM BAI 1711003019WL038928 PREM BAI 00415 SBIN0006254 1105 1105 Processed 01/01/2024 324108078 PREMBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
24 BATIYAGARH MP-11-003-019-002/105
(DHORAJ) 		1711003019NRG24231120230769243 23/11/2023 LALLU SINGH LODHI 1711003019WL038928 LALLU SINGH LODHI 00415 SBIN0009181 1105 1105 Processed 01/01/2024 324108078 LALLUSINGHLODHI STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-019-002/3-A
(DHORAJ) 		1711003019NRG24231120230769256 23/11/2023 KERA BAI LODHI 1711003019WL038928 KERA BAI LODHI 00415 SBIN0009181 1105 1105 Processed 01/01/2024 324108078 KERABAILODHI ICICI BANK LTD(508534)
26 BATIYAGARH MP-11-003-019-002/310-A
(DHORAJ) 		1711003019NRG24231120230769263 23/11/2023 durga bai 1711003019WL038928 durga bai 00415 SBIN0009181 1105 1105 Processed 01/01/2024 324108078 durgabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
27 BATIYAGARH MP-11-003-019-002/301
(DHORAJ) 		1711003019NRG24231120230769258 23/11/2023 MALTI BAI 1711003019WL038928 MALTI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324108078 MALTIBAI STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-019-002/305
(DHORAJ) 		1711003019NRG24231120230769259 23/11/2023 mahesh singh 1711003019WL038928 mahesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324108078 maheshsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
29 BATIYAGARH MP-11-003-019-001/12-A
(DHORAJ) 		1711003019NRG24231120230769235 23/11/2023 Savita Bai 1711003019WL038928 Savita Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 324108078 SavitaBai STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-019-001/132
(DHORAJ) 		1711003019NRG24231120230769236 23/11/2023 Mamta Bai 1711003019WL038928 Mamta Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 324108078 MamtaBai FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-019-001/182-B
(DHORAJ) 		1711003019NRG24231120230769237 23/11/2023 Sumantreebai Lodhi 1711003019WL038928 Sumantreebai Lodhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 324108078 SumantreebaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
32 BATIYAGARH MP-11-003-019-001/365
(DHORAJ) 		1711003019NRG24231120230769238 23/11/2023 Aniket Singh 1711003019WL038928 Aniket Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 324108078 AniketSingh FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-019-002/104-A
(DHORAJ) 		1711003019NRG24231120230769242 23/11/2023 Sevvati Lodhi 1711003019WL038928 Sevvati Lodhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 324108078 SevvatiLodhi FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-019-002/184
(DHORAJ) 		1711003019NRG24231120230769245 23/11/2023 narayan 1711003019WL038928 narayan 00688 FINO0001446 1105 1105 Processed 01/01/2024 324108078 narayan FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-019-002/187
(DHORAJ) 		1711003019NRG24231120230769248 23/11/2023 Hari Singh 1711003019WL038928 Hari Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 324108078 HariSingh ICICI BANK LTD(508534)
36 BATIYAGARH MP-11-003-019-002/260
(DHORAJ) 		1711003019NRG24231120230769253 23/11/2023 deshraj 1711003019WL038928 deshraj 00688 FINO0001446 1105 1105 Processed 01/01/2024 324108078 deshraj ICICI BANK LTD(508534)
37 BATIYAGARH MP-11-003-019-002/31-B
(DHORAJ) 		1711003019NRG24231120230769261 23/11/2023 Urmila Bai 1711003019WL038928 Urmila Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 324108078 UrmilaBai FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-019-002/312-A
(DHORAJ) 		1711003019NRG24231120230769264 23/11/2023 Sunita Bai 1711003019WL038928 Sunita Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 324108078 SunitaBai STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-019-002/33-A
(DHORAJ) 		1711003019NRG24231120230769266 23/11/2023 Rajendra Singh 1711003019WL038928 Rajendra Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 324108078 RajendraSingh FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-019-002/35
(DHORAJ) 		1711003019NRG24231120230769268 23/11/2023 mohan 1711003019WL038928 mohan 00688 FINO0001446 1105 1105 Processed 01/01/2024 324108078 mohan FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-019-002/41-A
(DHORAJ) 		1711003019NRG24231120230769274 23/11/2023 HEMRAJ SINGH 1711003019WL038928 HEMRAJ SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 324108078 HEMRAJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_231123APB_FTO_363219 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5525
2 BATIYAGARH MP1711003_231123APB_FTO_363219 State Bank of India SBIN0005514 NARSINGHGARH 16575
3 BATIYAGARH MP1711003_231123APB_FTO_363219 State Bank of India SBIN0006254 FUTERA KALAN 3315
4 BATIYAGARH MP1711003_231123APB_FTO_363219 State Bank of India SBIN0009181 KHANDERI 3315
5 BATIYAGARH MP1711003_231123APB_FTO_363219 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 2210
6 BATIYAGARH MP1711003_231123APB_FTO_363219 Fino Payments Bank Ltd FINO0001446 MP RO 14365

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