Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_150723APB_FTO_169469
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-11-003-030-001/1812
(FUTERAKALAN) 		1711003000NRG24140720230423523 15/07/2023 SURENDRA LODHI 1711003WL017066 SURENDRA LODHI 00045 BARB0DAMOHX 1326 1326 Processed 21/07/2023 069305083 SURENDRALODHI BANK OF BARODA(606985)
2 BATIYAGARH MP-11-003-030-001/1812-A
(FUTERAKALAN) 		1711003000NRG24140720230423526 15/07/2023 DROPATI LODHI 1711003WL017066 DROPATI LODHI 00045 BARB0DAMOHX 1326 1326 Processed 21/07/2023 069305083 DROPATILODHI BANK OF BARODA(606985)
3 BATIYAGARH MP-11-003-030-001/1812-A
(FUTERAKALAN) 		1711003000NRG24140720230423525 15/07/2023 RAJENDRA SINGH 1711003WL017066 RAJENDRA SINGH 00045 BARB0DAMOHX 1326 1326 Processed 21/07/2023 069305083 RAJENDRASINGH BANK OF BARODA(606985)
SubTotal 3978 3978
4 BATIYAGARH MP-11-003-030-001/1812
(FUTERAKALAN) 		1711003000NRG24140720230423524 15/07/2023 SHRADDHA DEVI 1711003WL017066 SHRADDHA DEVI 00415 SBIN0003774 1326 1326 Processed 21/07/2023 069305083 SHRADDHADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
5 BATIYAGARH MP-11-003-030-001/634-A
(FUTERAKALAN) 		1711003000NRG24140720230423538 15/07/2023 SANDHYA SEN 1711003WL017066 SANDHYA SEN 00415 SBIN0003774 1326 1326 Processed 21/07/2023 069305083 SANDHYASEN MADHYANCHAL GRAMIN BANK(607232)
6 BATIYAGARH MP-11-003-030-001/994-A
(FUTERAKALAN) 		1711003000NRG24140720230423546 15/07/2023 bhupendra singh 1711003WL017066 bhupendra singh 00415 SBIN0003774 1326 1326 Processed 21/07/2023 069305083 bhupendrasingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 BATIYAGARH MP-11-003-030-001/1684-A
(FUTERAKALAN) 		1711003000NRG24140720230423514 15/07/2023 ARTI LODHI 1711003WL017066 ARTI LODHI 00415 SBIN0006254 1326 1326 Processed 21/07/2023 069305083 ARTILODHI STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-030-001/1684-A
(FUTERAKALAN) 		1711003000NRG24140720230423513 15/07/2023 NARENDRA SINGH 1711003WL017066 NARENDRA SINGH 00415 SBIN0006254 1326 1326 Processed 21/07/2023 069305083 NARENDRASINGH STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-030-001/1720
(FUTERAKALAN) 		1711003000NRG24140720230423516 15/07/2023 ASHOKRANI YADAV 1711003WL017066 ASHOKRANI YADAV 00415 SBIN0006254 1326 1326 Processed 21/07/2023 069305083 ASHOKRANIYADAV STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-030-001/1720
(FUTERAKALAN) 		1711003000NRG24140720230423515 15/07/2023 KARAN YADAV 1711003WL017066 KARAN YADAV 00415 SBIN0006254 1326 1326 Processed 21/07/2023 069305083 KARANYADAV STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-030-001/1731
(FUTERAKALAN) 		1711003000NRG24140720230423517 15/07/2023 ARVIND LODHI 1711003WL017066 ARVIND LODHI 00415 SBIN0006254 1326 1326 Processed 21/07/2023 069305083 ARVINDLODHI CENTRAL BANK OF INDIA(607115)
12 BATIYAGARH MP-11-003-030-001/1734
(FUTERAKALAN) 		1711003000NRG24140720230423520 15/07/2023 KHEMA LODHI 1711003WL017066 KHEMA LODHI 00415 SBIN0006254 1326 1326 Processed 21/07/2023 069305083 KHEMALODHI CENTRAL BANK OF INDIA(607115)
13 BATIYAGARH MP-11-003-030-001/1762
(FUTERAKALAN) 		1711003000NRG24140720230423521 15/07/2023 DEVI PATEL 1711003WL017066 DEVI PATEL 00415 SBIN0006254 1326 1326 Processed 21/07/2023 069305083 DEVIPATEL ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-030-001/1762
(FUTERAKALAN) 		1711003000NRG24140720230423522 15/07/2023 PREM RANI PATEL 1711003WL017066 PREM RANI PATEL 00415 SBIN0006254 1326 1326 Processed 21/07/2023 069305083 PREMRANIPATEL ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-030-001/1859
(FUTERAKALAN) 		1711003000NRG24140720230423528 15/07/2023 GOPAL PATEL 1711003WL017066 GOPAL PATEL 00415 SBIN0006254 1326 1326 Processed 21/07/2023 069305083 GOPALPATEL STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-030-001/1859
(FUTERAKALAN) 		1711003000NRG24140720230423527 15/07/2023 HARINARAYAN KACHHI 1711003WL017066 HARINARAYAN KACHHI 00415 SBIN0006254 1326 1326 Processed 21/07/2023 069305083 HARINARAYANKACHHI STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-030-001/187-A
(FUTERAKALAN) 		1711003000NRG24140720230423531 15/07/2023 SUMAT RANI PATEL 1711003WL017066 SUMAT RANI PATEL 00415 SBIN0006254 1326 1326 Processed 21/07/2023 069305083 SUMATRANIPATEL STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-030-001/634
(FUTERAKALAN) 		1711003000NRG24140720230423536 15/07/2023 JAYANTI SEN 1711003WL017066 JAYANTI SEN 00415 SBIN0006254 1326 1326 Processed 21/07/2023 069305083 JAYANTISEN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 BATIYAGARH MP-11-003-030-001/700-A
(FUTERAKALAN) 		1711003000NRG24140720230423539 15/07/2023 prahalad 1711003WL017066 prahalad 00415 SBIN0006254 1326 1326 Processed 21/07/2023 069305083 prahalad STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-030-001/831-A
(FUTERAKALAN) 		1711003000NRG24140720230423542 15/07/2023 hukumchand 1711003WL017066 hukumchand 00415 SBIN0006254 1326 1326 Processed 21/07/2023 069305083 hukumchand STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-030-001/895-B
(FUTERAKALAN) 		1711003000NRG24140720230423543 15/07/2023 MANOJ KUMAR 1711003WL017066 MANOJ KUMAR 00415 SBIN0006254 1326 1326 Processed 21/07/2023 069305083 MANOJKUMAR MADHYANCHAL GRAMIN BANK(607232)
22 BATIYAGARH MP-11-003-030-001/895-B
(FUTERAKALAN) 		1711003000NRG24140720230423544 15/07/2023 NEHA SHUKLA 1711003WL017066 NEHA SHUKLA 00415 SBIN0006254 1326 1326 Processed 21/07/2023 069305083 NEHASHUKLA PUNJAB NATIONAL BANK(508568)
23 BATIYAGARH MP-11-003-030-001/994-A
(FUTERAKALAN) 		1711003000NRG24140720230423547 15/07/2023 roopbati lodhi 1711003WL017066 roopbati lodhi 00415 SBIN0006254 1326 1326 Processed 21/07/2023 069305083 roopbatilodhi STATE BANK OF INDIA(508548)
SubTotal 22542 22542
24 BATIYAGARH MP-11-003-030-001/1859-A
(FUTERAKALAN) 		1711003000NRG24140720230423530 15/07/2023 PUSHPA BAI 1711003WL017066 PUSHPA BAI 00415 SBIN0030249 1326 1326 Processed 21/07/2023 069305083 PUSHPABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 BATIYAGARH MP-11-003-030-001/1407
(FUTERAKALAN) 		1711003000NRG24140720230423512 15/07/2023 pooja lodhi 1711003WL017066 pooja lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305083 poojalodhi MADHYANCHAL GRAMIN BANK(607232)
26 BATIYAGARH MP-11-003-030-001/1731
(FUTERAKALAN) 		1711003000NRG24140720230423518 15/07/2023 SEEMA LODHI 1711003WL017066 SEEMA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305083 SEEMALODHI STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-030-001/1859-A
(FUTERAKALAN) 		1711003000NRG24140720230423529 15/07/2023 TRILOK KACHI 1711003WL017066 TRILOK KACHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305083 TRILOKKACHI MADHYANCHAL GRAMIN BANK(607232)
28 BATIYAGARH MP-11-003-030-001/187-B
(FUTERAKALAN) 		1711003000NRG24140720230423533 15/07/2023 sonam patel 1711003WL017066 sonam patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305083 sonampatel MADHYANCHAL GRAMIN BANK(607232)
29 BATIYAGARH MP-11-003-030-001/187-C
(FUTERAKALAN) 		1711003000NRG24140720230423535 15/07/2023 rekha bai kachhi 1711003WL017066 rekha bai kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305083 rekhabaikachhi STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-030-001/700-A
(FUTERAKALAN) 		1711003000NRG24140720230423540 15/07/2023 ramrani ahirwal 1711003WL017066 ramrani ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305083 ramraniahirwal MADHYANCHAL GRAMIN BANK(607232)
31 BATIYAGARH MP-11-003-030-001/831-A
(FUTERAKALAN) 		1711003000NRG24140720230423541 15/07/2023 harishankar 1711003WL017066 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069305083 harishankar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
32 BATIYAGARH MP-11-003-030-001/187-B
(FUTERAKALAN) 		1711003000NRG24140720230423532 15/07/2023 ramesh patel 1711003WL017066 ramesh patel 00688 FINO0001446 1326 1326 Processed 21/07/2023 069305083 rameshpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
33 BATIYAGARH MP-11-003-030-001/1407
(FUTERAKALAN) 		1711003000NRG24140720230423511 15/07/2023 dushyant singh lodhi 1711003WL017066 dushyant singh lodhi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069305083 dushyantsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_150723APB_FTO_169469 Bank of Baroda BARB0DAMOHX DAMOH 3978
2 BATIYAGARH MP1711003_150723APB_FTO_169469 State Bank of India SBIN0003774 BATIAGARH 3978
3 BATIYAGARH MP1711003_150723APB_FTO_169469 State Bank of India SBIN0006254 FUTERA KALAN 22542
4 BATIYAGARH MP1711003_150723APB_FTO_169469 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
5 BATIYAGARH MP1711003_150723APB_FTO_169469 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 9282
6 BATIYAGARH MP1711003_150723APB_FTO_169469 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 BATIYAGARH MP1711003_150723APB_FTO_169469 India Post Payments Bank IPOS0000001 Damoh 1326

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