Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_230923APB_FTO_284777
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-11-003-035-004/161-B
(SAKATPUR) 		1711003035NRG24220920230620614 23/09/2023 kalpana 1711003035WL031587 kalpana 00415 SBIN0000355 1326 1326 Processed 10/11/2023 309460854 kalpana BANK OF BARODA(606985)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-018-003/224-A
(HINGBANI) 		1711003018NRG24210920230619185 23/09/2023 Archna bai 1711003018WL031474 Archna bai 00415 SBIN0005514 1326 1326 Processed 10/11/2023 309460854 Archnabai FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-018-003/260-D
(HINGBANI) 		1711003018NRG24200920230618442 23/09/2023 Dharmendra singh 1711003018WL031447 Dharmendra singh 00415 SBIN0005514 1326 1326 Processed 10/11/2023 309460854 Dharmendrasingh BANK OF BARODA(606985)
4 BATIYAGARH MP-11-003-018-003/305-D
(HINGBANI) 		1711003018NRG24210920230619187 23/09/2023 kranti 1711003018WL031474 kranti 00415 SBIN0005514 1326 1326 Processed 10/11/2023 309460854 kranti STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-018-003/742
(HINGBANI) 		1711003018NRG24210920230619196 23/09/2023 Meera 1711003018WL031475 Meera 00415 SBIN0005514 1326 1326 Processed 10/11/2023 309460854 Meera STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 BATIYAGARH MP-11-003-018-003/631
(HINGBANI) 		1711003018NRG24200920230618447 23/09/2023 madhav singh 1711003018WL031447 madhav singh 00415 SBIN0006138 1326 1326 Processed 10/11/2023 309460854 madhavsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
7 BATIYAGARH MP-11-003-018-003/511-C
(HINGBANI) 		1711003018NRG24210920230619188 23/09/2023 halli bai 1711003018WL031474 halli bai 00415 SBIN0006254 1326 1326 Processed 10/11/2023 309460854 hallibai STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-035-004/161-A
(SAKATPUR) 		1711003035NRG24220920230620611 23/09/2023 PRITAM SINGH 1711003035WL031587 PRITAM SINGH 00415 SBIN0006254 1326 1326 Processed 10/11/2023 309460854 PRITAMSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 BATIYAGARH MP-11-003-018-003/305-C
(HINGBANI) 		1711003018NRG24210920230619186 23/09/2023 nirmala 1711003018WL031474 nirmala 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460854 nirmala STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-018-003/503-C
(HINGBANI) 		1711003018NRG24200920230618443 23/09/2023 Kanchedi singh 1711003018WL031447 Kanchedi singh 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460854 Kanchedisingh STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-018-003/539-C
(HINGBANI) 		1711003018NRG24210920230619189 23/09/2023 Laxmi bai 1711003018WL031474 Laxmi bai 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460854 Laxmibai RATNAKAR BANK(607393)
12 BATIYAGARH MP-11-003-018-003/612
(HINGBANI) 		1711003018NRG24200920230618444 23/09/2023 kodu singh 1711003018WL031447 kodu singh 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460854 kodusingh STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-018-003/616
(HINGBANI) 		1711003018NRG24200920230618445 23/09/2023 vishal singh 1711003018WL031447 vishal singh 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460854 vishalsingh STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-018-003/623
(HINGBANI) 		1711003018NRG24210920230619190 23/09/2023 prem bai 1711003018WL031474 prem bai 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460854 prembai RATNAKAR BANK(607393)
15 BATIYAGARH MP-11-003-018-003/647-A
(HINGBANI) 		1711003018NRG24210920230619191 23/09/2023 jamuna 1711003018WL031474 jamuna 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460854 jamuna STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-018-003/716
(HINGBANI) 		1711003018NRG24210920230619194 23/09/2023 lalta 1711003018WL031475 lalta 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460854 lalta RATNAKAR BANK(607393)
17 BATIYAGARH MP-11-003-018-003/739-A
(HINGBANI) 		1711003018NRG24210920230619195 23/09/2023 Kusumrani 1711003018WL031475 Kusumrani 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460854 Kusumrani STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-018-003/763
(HINGBANI) 		1711003018NRG24210920230619197 23/09/2023 laxmi bai 1711003018WL031475 laxmi bai 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460854 laxmibai ICICI BANK LTD(508534)
19 BATIYAGARH MP-11-003-018-003/779
(HINGBANI) 		1711003018NRG24210920230619198 23/09/2023 Ramkali 1711003018WL031475 Ramkali 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460854 Ramkali STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-018-003/802
(HINGBANI) 		1711003018NRG24210920230619200 23/09/2023 Durgesh Singh 1711003018WL031475 Durgesh Singh 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309460854 DurgeshSingh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
21 BATIYAGARH MP-11-003-018-003/679
(HINGBANI) 		1711003018NRG24210920230619192 23/09/2023 Pachhi Lodhi 1711003018WL031474 Pachhi Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460854 PachhiLodhi FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-018-003/681
(HINGBANI) 		1711003018NRG24210920230619193 23/09/2023 laxmi bai 1711003018WL031475 laxmi bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460854 laxmibai FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-018-003/785
(HINGBANI) 		1711003018NRG24210920230619199 23/09/2023 Aarti Lodhi 1711003018WL031475 Aarti Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460854 AartiLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_230923APB_FTO_284777 State Bank of India SBIN0000355 DAMOH 1326
2 BATIYAGARH MP1711003_230923APB_FTO_284777 State Bank of India SBIN0005514 NARSINGHGARH 5304
3 BATIYAGARH MP1711003_230923APB_FTO_284777 State Bank of India SBIN0006138 GARHAKOTA 1326
4 BATIYAGARH MP1711003_230923APB_FTO_284777 State Bank of India SBIN0006254 FUTERA KALAN 2652
5 BATIYAGARH MP1711003_230923APB_FTO_284777 State Bank of India SBIN0009181 KHANDERI 15912
6 BATIYAGARH MP1711003_230923APB_FTO_284777 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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