Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_201123APB_FTO_360000
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-11-003-026-001/149
(GHURATA) 		1711003026NRG24201120230761789 20/11/2023 NIRAJ 1711003026WL038610 NIRAJ 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325412462 NIRAJ MADHYANCHAL GRAMIN BANK(607232)
2 BATIYAGARH MP-11-003-026-001/164
(GHURATA) 		1711003026NRG24201120230761794 20/11/2023 CHARAN 1711003026WL038610 CHARAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325412462 CHARAN FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-026-001/214
(GHURATA) 		1711003026NRG24201120230761802 20/11/2023 NIRAPAT 1711003026WL038610 NIRAPAT 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325412462 NIRAPAT MADHYANCHAL GRAMIN BANK(607232)
4 BATIYAGARH MP-11-003-026-001/357-C
(GHURATA) 		1711003026NRG24201120230761827 20/11/2023 DASRATH 1711003026WL038610 DASRATH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325412462 DASRATH MADHYANCHAL GRAMIN BANK(607232)
5 BATIYAGARH MP-11-003-026-001/74
(GHURATA) 		1711003026NRG24201120230761835 20/11/2023 RAJAKUMAR 1711003026WL038610 RAJAKUMAR 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325412462 RAJAKUMAR ICICI BANK LTD(508534)
SubTotal 6630 6630
6 BATIYAGARH MP-11-003-026-001/195-A
(GHURATA) 		1711003026NRG24201120230761799 20/11/2023 Mahendra Singh Lodhi 1711003026WL038610 Mahendra Singh Lodhi 00415 SBIN0003774 1326 1326 Processed 01/01/2024 325412462 MahendraSinghLodhi STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-026-001/30
(GHURATA) 		1711003026NRG24201120230761817 20/11/2023 MAZEED 1711003026WL038610 MAZEED 00415 SBIN0003774 1326 1326 Processed 01/01/2024 325412462 MAZEED FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
8 BATIYAGARH MP-11-003-026-001/118-B
(GHURATA) 		1711003026NRG24201120230761783 20/11/2023 GANPAT AHIRWAL 1711003026WL038610 GANPAT AHIRWAL 00415 SBIN0006254 1326 1326 Processed 01/01/2024 325412462 GANPATAHIRWAL STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-026-001/142
(GHURATA) 		1711003026NRG24201120230761787 20/11/2023 BHAJAN 1711003026WL038610 BHAJAN 00415 SBIN0006254 1326 1326 Processed 01/01/2024 325412462 BHAJAN STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-026-001/143
(GHURATA) 		1711003026NRG24201120230761788 20/11/2023 MANOJ SAHU 1711003026WL038610 MANOJ SAHU 00415 SBIN0006254 1326 1326 Processed 01/01/2024 325412462 MANOJSAHU STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-026-001/153-A
(GHURATA) 		1711003026NRG24201120230761790 20/11/2023 Sanjana Lodhi 1711003026WL038610 Sanjana Lodhi 00415 SBIN0006254 1326 1326 Processed 01/01/2024 325412462 SanjanaLodhi STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-026-001/159-A
(GHURATA) 		1711003026NRG24201120230761792 20/11/2023 Pothi Lodhi 1711003026WL038610 Pothi Lodhi 00415 SBIN0006254 1326 1326 Processed 01/01/2024 325412462 PothiLodhi STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-026-001/186
(GHURATA) 		1711003026NRG24201120230761797 20/11/2023 Jahan Singh 1711003026WL038610 Jahan Singh 00415 SBIN0006254 1326 1326 Processed 01/01/2024 325412462 JahanSingh MADHYANCHAL GRAMIN BANK(607232)
14 BATIYAGARH MP-11-003-026-001/226
(GHURATA) 		1711003026NRG24201120230761803 20/11/2023 CHATURBHUJ 1711003026WL038610 CHATURBHUJ 00415 SBIN0006254 1326 1326 Processed 01/01/2024 325412462 CHATURBHUJ STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-026-001/246-b
(GHURATA) 		1711003026NRG24201120230761806 20/11/2023 kamal 1711003026WL038610 kamal 00415 SBIN0006254 1326 1326 Processed 01/01/2024 325412462 kamal FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-026-001/256
(GHURATA) 		1711003026NRG24201120230761808 20/11/2023 sarvendra singh 1711003026WL038610 sarvendra singh 00415 SBIN0006254 1326 1326 Processed 01/01/2024 325412462 sarvendrasingh STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-026-001/28-D
(GHURATA) 		1711003026NRG24201120230761811 20/11/2023 RAHUL ATHYA 1711003026WL038610 RAHUL ATHYA 00415 SBIN0006254 1326 1326 Processed 01/01/2024 325412462 RAHULATHYA STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-026-001/292
(GHURATA) 		1711003026NRG24201120230761813 20/11/2023 shardabai 1711003026WL038610 shardabai 00415 SBIN0006254 1326 1326 Processed 01/01/2024 325412462 shardabai ICICI BANK LTD(508534)
19 BATIYAGARH MP-11-003-026-001/293-A
(GHURATA) 		1711003026NRG24201120230761814 20/11/2023 Roopsingh Lodhi 1711003026WL038610 Roopsingh Lodhi 00415 SBIN0006254 1326 1326 Processed 01/01/2024 325412462 RoopsinghLodhi MADHYANCHAL GRAMIN BANK(607232)
20 BATIYAGARH MP-11-003-026-001/294
(GHURATA) 		1711003026NRG24201120230761815 20/11/2023 RAMPARSHAD 1711003026WL038610 RAMPARSHAD 00415 SBIN0006254 1326 1326 Processed 01/01/2024 325412462 RAMPARSHAD MADHYANCHAL GRAMIN BANK(607232)
21 BATIYAGARH MP-11-003-026-001/316
(GHURATA) 		1711003026NRG24201120230761819 20/11/2023 GORELAL 1711003026WL038610 GORELAL 00415 SBIN0006254 1105 1105 Processed 01/01/2024 325412462 GORELAL FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-026-001/322-A
(GHURATA) 		1711003026NRG24201120230761821 20/11/2023 PRITAM 1711003026WL038610 PRITAM 00415 SBIN0006254 1326 1326 Processed 01/01/2024 325412462 PRITAM STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-026-001/347-B
(GHURATA) 		1711003026NRG24201120230761825 20/11/2023 KESHAVEND 1711003026WL038610 KESHAVEND 00415 SBIN0006254 1326 1326 Processed 01/01/2024 325412462 KESHAVEND FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-026-001/359-D
(GHURATA) 		1711003026NRG24201120230761828 20/11/2023 ULSA BAI 1711003026WL038610 ULSA BAI 00415 SBIN0006254 1326 1326 Processed 01/01/2024 325412462 ULSABAI ICICI BANK LTD(508534)
25 BATIYAGARH MP-11-003-026-001/379
(GHURATA) 		1711003026NRG24201120230761830 20/11/2023 BAFATAN BE KHAN 1711003026WL038610 BAFATAN BE KHAN 00415 SBIN0006254 1326 1326 Processed 01/01/2024 325412462 BAFATANBEKHAN FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-026-001/414
(GHURATA) 		1711003026NRG24201120230761832 20/11/2023 mahadev 1711003026WL038610 mahadev 00415 SBIN0006254 1326 1326 Processed 01/01/2024 325412462 mahadev STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-026-001/427-A
(GHURATA) 		1711003026NRG24201120230761833 20/11/2023 Dinesh rajak 1711003026WL038610 Dinesh rajak 00415 SBIN0006254 1326 1326 Processed 01/01/2024 325412462 Dineshrajak ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-026-001/74-A
(GHURATA) 		1711003026NRG24201120230761836 20/11/2023 maneesha 1711003026WL038610 maneesha 00415 SBIN0006254 1326 1326 Processed 01/01/2024 325412462 maneesha STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-026-001/76
(GHURATA) 		1711003026NRG24201120230761837 20/11/2023 PARSOTTAM 1711003026WL038610 PARSOTTAM 00415 SBIN0006254 1326 1326 Processed 01/01/2024 325412462 PARSOTTAM FINO PAYMENTS BANK LTD(608001)
SubTotal 28951 28951
30 BATIYAGARH MP-11-003-026-001/196
(GHURATA) 		1711003026NRG24201120230761800 20/11/2023 jahar singh 1711003026WL038610 jahar singh 00462 UCBA0003093 1326 1326 Processed 01/01/2024 325412462 jaharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 BATIYAGARH MP-11-003-026-001/191
(GHURATA) 		1711003026NRG24201120230761798 20/11/2023 bhajan lal 1711003026WL038610 bhajan lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325412462 bhajanlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
32 BATIYAGARH MP-11-003-026-001/106
(GHURATA) 		1711003026NRG24201120230761781 20/11/2023 Ramchand lodhi 1711003026WL038610 Ramchand lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 325412462 Ramchandlodhi FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-026-001/177
(GHURATA) 		1711003026NRG24201120230761796 20/11/2023 kailah singh lodhi 1711003026WL038610 kailah singh lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 325412462 kailahsinghlodhi FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-026-001/198
(GHURATA) 		1711003026NRG24201120230761801 20/11/2023 bhupat singh 1711003026WL038610 bhupat singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325412462 bhupatsingh FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-026-001/312-A
(GHURATA) 		1711003026NRG24201120230761818 20/11/2023 Takhat Sahu 1711003026WL038610 Takhat Sahu 00688 FINO0001001 1326 1326 Processed 01/01/2024 325412462 TakhatSahu FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-026-001/86
(GHURATA) 		1711003026NRG24201120230761838 20/11/2023 pushpendra sen 1711003026WL038610 pushpendra sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 325412462 pushpendrasen FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
37 BATIYAGARH MP-11-003-026-001/116
(GHURATA) 		1711003026NRG24201120230761782 20/11/2023 Arman Khan 1711003026WL038610 Arman Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325412462 ArmanKhan FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-026-001/135
(GHURATA) 		1711003026NRG24201120230761785 20/11/2023 komal Ahirwal 1711003026WL038610 komal Ahirwal 00688 FINO0001446 1326 1326 Processed 01/01/2024 325412462 komalAhirwal FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-026-001/158
(GHURATA) 		1711003026NRG24201120230761791 20/11/2023 Usha Lodhi 1711003026WL038610 Usha Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325412462 UshaLodhi FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-026-001/164
(GHURATA) 		1711003026NRG24201120230761795 20/11/2023 Sonu Lodhi 1711003026WL038610 Sonu Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325412462 SonuLodhi STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-026-001/246-b
(GHURATA) 		1711003026NRG24201120230761807 20/11/2023 Sumatrani 1711003026WL038610 Sumatrani 00688 FINO0001446 1326 1326 Processed 01/01/2024 325412462 Sumatrani FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-026-001/28-B
(GHURATA) 		1711003026NRG24201120230761809 20/11/2023 Deepesh Athya 1711003026WL038610 Deepesh Athya 00688 FINO0001446 1326 1326 Processed 01/01/2024 325412462 DeepeshAthya FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-026-001/283-3
(GHURATA) 		1711003026NRG24201120230761812 20/11/2023 ramkali lodhi 1711003026WL038610 ramkali lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325412462 ramkalilodhi FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-026-001/3-C
(GHURATA) 		1711003026NRG24201120230761816 20/11/2023 Sonu khan 1711003026WL038610 Sonu khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325412462 Sonukhan FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-026-001/316-B
(GHURATA) 		1711003026NRG24201120230761820 20/11/2023 Gayatri 1711003026WL038610 Gayatri 00688 FINO0001446 1326 1326 Processed 01/01/2024 325412462 Gayatri FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-026-001/329-B
(GHURATA) 		1711003026NRG24201120230761822 20/11/2023 Rajesh Singh 1711003026WL038610 Rajesh Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325412462 RajeshSingh INDUSIND BANK(607189)
47 BATIYAGARH MP-11-003-026-001/330
(GHURATA) 		1711003026NRG24201120230761823 20/11/2023 Puran Singh 1711003026WL038610 Puran Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325412462 PuranSingh FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-026-001/338
(GHURATA) 		1711003026NRG24201120230761824 20/11/2023 BAHADUR 1711003026WL038610 BAHADUR 00688 FINO0001446 1326 1326 Processed 01/01/2024 325412462 BAHADUR FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-026-001/37-A
(GHURATA) 		1711003026NRG24201120230761829 20/11/2023 Saabah Ahirwal 1711003026WL038610 Saabah Ahirwal 00688 FINO0001446 1326 1326 Processed 01/01/2024 325412462 SaabahAhirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
50 BATIYAGARH MP-11-003-026-001/161
(GHURATA) 		1711003026NRG24201120230761793 20/11/2023 NIRPAT 1711003026WL038610 NIRPAT 450001 1326 1326 Processed 01/01/2024 325412462 NIRPAT STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-026-001/245
(GHURATA) 		1711003026NRG24201120230761805 20/11/2023 SHIVASING 1711003026WL038610 SHIVASING 450001 1326 1326 Processed 01/01/2024 325412462 SHIVASING ICICI BANK LTD(508534)
SubTotal 2652 2652
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_201123APB_FTO_360000 47067301 2652
2 BATIYAGARH MP1711003_201123APB_FTO_360000 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 BATIYAGARH MP1711003_201123APB_FTO_360000 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
4 BATIYAGARH MP1711003_201123APB_FTO_360000 State Bank of India SBIN0003774 BATIAGARH 2652
5 BATIYAGARH MP1711003_201123APB_FTO_360000 State Bank of India SBIN0006254 FUTERA KALAN 28951
6 BATIYAGARH MP1711003_201123APB_FTO_360000 UCO Bank UCBA0003093 DAMOH 1326
7 BATIYAGARH MP1711003_201123APB_FTO_360000 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1326
8 BATIYAGARH MP1711003_201123APB_FTO_360000 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
9 BATIYAGARH MP1711003_201123APB_FTO_360000 Fino Payments Bank Ltd FINO0001446 MP RO 17238

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