Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_310723APB_FTO_196082
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-11-003-018-003/305-A
(HINGBANI) 		1711003018NRG24280720230465712 31/07/2023 ashmita 1711003018WL019702 ashmita 00045 BARB0DAMOHX 1326 1326 Processed 04/08/2023 324773357 ashmita BANK OF BARODA(606985)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-018-003/227-A
(HINGBANI) 		1711003018NRG24280720230465708 31/07/2023 Pooja bai 1711003018WL019702 Pooja bai 00415 SBIN0002855 1326 1326 Processed 04/08/2023 324773357 Poojabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-018-003/529-A
(HINGBANI) 		1711003018NRG24280720230465730 31/07/2023 DASHRATH 1711003018WL019702 DASHRATH 00415 SBIN0003774 1326 1326 Processed 04/08/2023 324773357 DASHRATH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-018-003/401-A
(HINGBANI) 		1711003018NRG24280720230465716 31/07/2023 Hari bai 1711003018WL019702 Hari bai 00415 SBIN0005514 1326 1326 Processed 04/08/2023 324773357 Haribai FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-018-003/502-D
(HINGBANI) 		1711003018NRG24280720230465721 31/07/2023 Parvati Bai 1711003018WL019702 Parvati Bai 00415 SBIN0005514 1326 1326 Processed 04/08/2023 324773357 ParvatiBai STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-018-003/511-A
(HINGBANI) 		1711003018NRG24280720230465722 31/07/2023 Kamal Singh 1711003018WL019702 Kamal Singh 00415 SBIN0005514 1326 1326 Processed 04/08/2023 324773357 KamalSingh ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-018-003/511-A
(HINGBANI) 		1711003018NRG24280720230465723 31/07/2023 traveni 1711003018WL019702 traveni 00415 SBIN0005514 1326 1326 Processed 04/08/2023 324773357 traveni STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-018-003/596-C
(HINGBANI) 		1711003018NRG24290720230469673 31/07/2023 indur singh 1711003018WL019908 indur singh 00415 SBIN0005514 1105 1105 Processed 04/08/2023 324773357 indursingh STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-018-003/597-A
(HINGBANI) 		1711003018NRG24280720230465737 31/07/2023 vidya 1711003018WL019702 vidya 00415 SBIN0005514 1326 1326 Processed 04/08/2023 324773357 vidya FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-018-003/607
(HINGBANI) 		1711003018NRG24280720230465741 31/07/2023 dileep ahirwar 1711003018WL019702 dileep ahirwar 00415 SBIN0005514 1326 1326 Processed 04/08/2023 324773357 dileepahirwar STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-018-003/607
(HINGBANI) 		1711003018NRG24280720230465742 31/07/2023 mohanlal 1711003018WL019702 mohanlal 00415 SBIN0005514 1326 1326 Processed 04/08/2023 324773357 mohanlal ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-018-003/622
(HINGBANI) 		1711003018NRG24280720230465747 31/07/2023 nannu singh 1711003018WL019702 nannu singh 00415 SBIN0005514 1326 1326 Processed 04/08/2023 324773357 nannusingh STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-018-003/625
(HINGBANI) 		1711003018NRG24280720230465749 31/07/2023 kalpna 1711003018WL019702 kalpna 00415 SBIN0005514 1326 1326 Processed 04/08/2023 324773357 kalpna STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-018-003/648-B
(HINGBANI) 		1711003018NRG24280720230465754 31/07/2023 aashish singh 1711003018WL019702 aashish singh 00415 SBIN0005514 1326 1326 Processed 04/08/2023 324773357 aashishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 BATIYAGARH MP-11-003-018-003/710-B
(HINGBANI) 		1711003018NRG24280720230465760 31/07/2023 pravesh singh 1711003018WL019702 pravesh singh 00415 SBIN0005514 1326 1326 Processed 04/08/2023 324773357 praveshsingh STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-018-003/713-B
(HINGBANI) 		1711003018NRG24280720230465761 31/07/2023 Gajlibahu 1711003018WL019702 Gajlibahu 00415 SBIN0005514 1326 1326 Processed 04/08/2023 324773357 Gajlibahu STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-018-003/800-D
(HINGBANI) 		1711003018NRG24280720230465699 31/07/2023 Nanni Bai 1711003018WL019701 Nanni Bai 00415 SBIN0005514 1326 1326 Processed 04/08/2023 324773357 NanniBai RATNAKAR BANK(607393)
SubTotal 18343 18343
18 BATIYAGARH MP-11-003-018-003/14-A
(HINGBANI) 		1711003018NRG24280720230465705 31/07/2023 bholabai 1711003018WL019702 bholabai 00415 SBIN0006138 1326 1326 Processed 04/08/2023 324773357 bholabai STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-018-003/21-A
(HINGBANI) 		1711003018NRG24280720230465707 31/07/2023 ranu patel 1711003018WL019702 ranu patel 00415 SBIN0006138 1326 1326 Processed 04/08/2023 324773357 ranupatel STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-018-003/273-A
(HINGBANI) 		1711003018NRG24280720230465709 31/07/2023 bharti 1711003018WL019702 bharti 00415 SBIN0006138 1105 1105 Processed 04/08/2023 324773357 bharti FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-018-003/596
(HINGBANI) 		1711003018NRG24280720230465733 31/07/2023 haribai 1711003018WL019702 haribai 00415 SBIN0006138 1326 1326 Processed 04/08/2023 324773357 haribai FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-018-003/606-D
(HINGBANI) 		1711003018NRG24280720230465740 31/07/2023 narayan ahirwar 1711003018WL019702 narayan ahirwar 00415 SBIN0006138 1326 1326 Processed 04/08/2023 324773357 narayanahirwar STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-018-003/631
(HINGBANI) 		1711003018NRG24290720230469678 31/07/2023 madhav singh 1711003018WL019909 madhav singh 00415 SBIN0006138 1105 1105 Processed 04/08/2023 324773357 madhavsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 BATIYAGARH MP-11-003-018-003/801-A
(HINGBANI) 		1711003018NRG24280720230465700 31/07/2023 KALPANA BAI 1711003018WL019701 KALPANA BAI 00415 SBIN0006138 1326 1326 Processed 04/08/2023 324773357 KALPANABAI STATE BANK OF INDIA(508548)
SubTotal 8840 8840
25 BATIYAGARH MP-11-003-018-003/164-B
(HINGBANI) 		1711003018NRG24280720230465706 31/07/2023 Jay Singh 1711003018WL019702 Jay Singh 00415 SBIN0006254 1326 1326 Processed 04/08/2023 324773357 JaySingh ICICI BANK LTD(508534)
26 BATIYAGARH MP-11-003-018-003/273-B
(HINGBANI) 		1711003018NRG24280720230465710 31/07/2023 kadori 1711003018WL019702 kadori 00415 SBIN0006254 1326 1326 Processed 04/08/2023 324773357 kadori STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-018-003/511-C
(HINGBANI) 		1711003018NRG24280720230465724 31/07/2023 halli bai 1711003018WL019702 halli bai 00415 SBIN0006254 1326 1326 Processed 04/08/2023 324773357 hallibai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 BATIYAGARH MP-11-003-018-003/727
(HINGBANI) 		1711003018NRG24280720230465762 31/07/2023 saraswati bai 1711003018WL019702 saraswati bai 00415 SBIN0008283 1326 1326 Processed 04/08/2023 324773357 saraswatibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 BATIYAGARH MP-11-003-018-003/305-C
(HINGBANI) 		1711003018NRG24280720230465713 31/07/2023 nirmala 1711003018WL019702 nirmala 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324773357 nirmala STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-018-003/499-A
(HINGBANI) 		1711003018NRG24280720230465717 31/07/2023 Dropati Bai Sahu 1711003018WL019702 Dropati Bai Sahu 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324773357 DropatiBaiSahu IDBI BANK(607095)
31 BATIYAGARH MP-11-003-018-003/499-B
(HINGBANI) 		1711003018NRG24280720230465718 31/07/2023 Prabhu Sahu 1711003018WL019702 Prabhu Sahu 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324773357 PrabhuSahu STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-018-003/503-C
(HINGBANI) 		1711003018NRG24290720230469672 31/07/2023 Kanchedi singh 1711003018WL019908 Kanchedi singh 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324773357 Kanchedisingh STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-018-003/512
(HINGBANI) 		1711003018NRG24280720230465725 31/07/2023 Lakhan Singh lodhi 1711003018WL019702 Lakhan Singh lodhi 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324773357 LakhanSinghlodhi ICICI BANK LTD(508534)
34 BATIYAGARH MP-11-003-018-003/519
(HINGBANI) 		1711003018NRG24280720230465727 31/07/2023 Dropti 1711003018WL019702 Dropti 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324773357 Dropti STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-018-003/519
(HINGBANI) 		1711003018NRG24280720230465726 31/07/2023 Moolchand Raikwar 1711003018WL019702 Moolchand Raikwar 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324773357 MoolchandRaikwar STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-018-003/530
(HINGBANI) 		1711003018NRG24290720230469676 31/07/2023 pappu singh 1711003018WL019909 pappu singh 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324773357 pappusingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
37 BATIYAGARH MP-11-003-018-003/530-D
(HINGBANI) 		1711003018NRG24280720230465732 31/07/2023 mohini bai 1711003018WL019702 mohini bai 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324773357 mohinibai STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-018-003/597
(HINGBANI) 		1711003018NRG24280720230465735 31/07/2023 Dev singh 1711003018WL019702 Dev singh 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324773357 Devsingh FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-018-003/597
(HINGBANI) 		1711003018NRG24280720230465736 31/07/2023 Dharma 1711003018WL019702 Dharma 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324773357 Dharma STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-018-003/599-B
(HINGBANI) 		1711003018NRG24280720230465738 31/07/2023 ramesh sahu 1711003018WL019702 ramesh sahu 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324773357 rameshsahu STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-018-003/606-A
(HINGBANI) 		1711003018NRG24280720230465739 31/07/2023 imrat ahirwar 1711003018WL019702 imrat ahirwar 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324773357 imratahirwar STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-018-003/612
(HINGBANI) 		1711003018NRG24290720230469674 31/07/2023 kodu singh 1711003018WL019908 kodu singh 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324773357 kodusingh STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-018-003/615-B
(HINGBANI) 		1711003018NRG24280720230465744 31/07/2023 neetu 1711003018WL019702 neetu 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324773357 neetu STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-018-003/616
(HINGBANI) 		1711003018NRG24290720230469675 31/07/2023 vishal singh 1711003018WL019908 vishal singh 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324773357 vishalsingh STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-018-003/617-A
(HINGBANI) 		1711003018NRG24280720230465745 31/07/2023 kallo bai 1711003018WL019702 kallo bai 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324773357 kallobai STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-018-003/623
(HINGBANI) 		1711003018NRG24280720230465748 31/07/2023 prem bai 1711003018WL019702 prem bai 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324773357 prembai RATNAKAR BANK(607393)
47 BATIYAGARH MP-11-003-018-003/647-A
(HINGBANI) 		1711003018NRG24280720230465752 31/07/2023 jamuna 1711003018WL019702 jamuna 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324773357 jamuna STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-018-003/648
(HINGBANI) 		1711003018NRG24280720230465753 31/07/2023 komal singh 1711003018WL019702 komal singh 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324773357 komalsingh FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-018-003/681
(HINGBANI) 		1711003018NRG24280720230465756 31/07/2023 laxmi bai 1711003018WL019702 laxmi bai 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324773357 laxmibai FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-018-003/697-C
(HINGBANI) 		1711003018NRG24280720230465758 31/07/2023 mohan singh 1711003018WL019702 mohan singh 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324773357 mohansingh STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-018-003/728
(HINGBANI) 		1711003018NRG24280720230465763 31/07/2023 Sukh Rani 1711003018WL019702 Sukh Rani 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324773357 SukhRani FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-018-003/739-A
(HINGBANI) 		1711003018NRG24280720230465764 31/07/2023 Kusumrani 1711003018WL019702 Kusumrani 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324773357 Kusumrani STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-018-003/763
(HINGBANI) 		1711003018NRG24280720230465766 31/07/2023 laxmi bai 1711003018WL019702 laxmi bai 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324773357 laxmibai ICICI BANK LTD(508534)
54 BATIYAGARH MP-11-003-018-003/767
(HINGBANI) 		1711003018NRG24280720230465767 31/07/2023 soma bai 1711003018WL019702 soma bai 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324773357 somabai FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-018-003/785-A
(HINGBANI) 		1711003018NRG24280720230465771 31/07/2023 MAMTA BAI PRAJAPATI 1711003018WL019702 MAMTA BAI PRAJAPATI 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324773357 MAMTABAIPRAJAPATI STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-018-003/794
(HINGBANI) 		1711003018NRG24280720230465697 31/07/2023 mulli singh 1711003018WL019701 mulli singh 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324773357 mullisingh STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-018-003/798-B
(HINGBANI) 		1711003018NRG24280720230465698 31/07/2023 Ashok Singh 1711003018WL019701 Ashok Singh 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324773357 AshokSingh STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-018-003/802
(HINGBANI) 		1711003018NRG24280720230465701 31/07/2023 Durgesh Singh 1711003018WL019701 Durgesh Singh 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324773357 DurgeshSingh STATE BANK OF INDIA(508548)
59 BATIYAGARH MP-11-003-018-003/803-A
(HINGBANI) 		1711003018NRG24280720230465703 31/07/2023 Ravendra Singh Lodhi 1711003018WL019701 Ravendra Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324773357 RavendraSinghLodhi BANK OF INDIA(508505)
SubTotal 40222 40222
60 BATIYAGARH MP-11-003-018-003/679
(HINGBANI) 		1711003018NRG24280720230465755 31/07/2023 pachhi 1711003018WL019702 pachhi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324773357 pachhi FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-018-003/785
(HINGBANI) 		1711003018NRG24280720230465769 31/07/2023 aarti 1711003018WL019702 aarti 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324773357 aarti FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
62 BATIYAGARH MP-11-003-018-003/399-A
(HINGBANI) 		1711003018NRG24280720230465714 31/07/2023 Sangeeta Bai 1711003018WL019702 Sangeeta Bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324773357 SangeetaBai FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-018-003/399-B
(HINGBANI) 		1711003018NRG24280720230465715 31/07/2023 Aneeta Ahirwar 1711003018WL019702 Aneeta Ahirwar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324773357 AneetaAhirwar FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-018-003/499-C
(HINGBANI) 		1711003018NRG24280720230465719 31/07/2023 Sahodra Lodhi 1711003018WL019702 Sahodra Lodhi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324773357 SahodraLodhi FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-018-003/499-D
(HINGBANI) 		1711003018NRG24280720230465720 31/07/2023 Anita Bai 1711003018WL019702 Anita Bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324773357 AnitaBai FINO PAYMENTS BANK LTD(608001)
66 BATIYAGARH MP-11-003-018-003/526
(HINGBANI) 		1711003018NRG24280720230465729 31/07/2023 Anadi kachi 1711003018WL019702 Anadi kachi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324773357 Anadikachi FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 85969 85969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_310723APB_FTO_196082 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 BATIYAGARH MP1711003_310723APB_FTO_196082 State Bank of India SBIN0002855 HINDORIA 1326
3 BATIYAGARH MP1711003_310723APB_FTO_196082 State Bank of India SBIN0003774 BATIAGARH 1326
4 BATIYAGARH MP1711003_310723APB_FTO_196082 State Bank of India SBIN0005514 NARSINGHGARH 18343
5 BATIYAGARH MP1711003_310723APB_FTO_196082 State Bank of India SBIN0006138 GARHAKOTA 8840
6 BATIYAGARH MP1711003_310723APB_FTO_196082 State Bank of India SBIN0006254 FUTERA KALAN 3978
7 BATIYAGARH MP1711003_310723APB_FTO_196082 State Bank of India SBIN0008283 PITHAMPUR 1326
8 BATIYAGARH MP1711003_310723APB_FTO_196082 State Bank of India SBIN0009181 KHANDERI 40222
9 BATIYAGARH MP1711003_310723APB_FTO_196082 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2652
10 BATIYAGARH MP1711003_310723APB_FTO_196082 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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