Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:41:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_281123APB_FTO_366855
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-11-003-031-002/107-B
(BAKAYAN) 		1711003031NRG24271120230775746 28/11/2023 Chandraprabha 1711003031WL039144 Chandraprabha 00354 PUNB0099000 1326 1326 Processed 01/01/2024 322132747 Chandraprabha MADHYANCHAL GRAMIN BANK(607232)
2 BATIYAGARH MP-11-003-031-002/107-B
(BAKAYAN) 		1711003031NRG24271120230775745 28/11/2023 priyanshu 1711003031WL039144 priyanshu 00354 PUNB0099000 1326 1326 Processed 01/01/2024 322132747 priyanshu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-031-002/62-B
(BAKAYAN) 		1711003031NRG24261120230773770 28/11/2023 KRISHNA 1711003031WL039068 KRISHNA 00415 SBIN0000355 1326 1326 Processed 01/01/2024 322132747 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-031-002/107-A
(BAKAYAN) 		1711003031NRG24271120230775744 28/11/2023 VEDRAM 1711003031WL039144 VEDRAM 00415 SBIN0003774 1326 1326 Processed 01/01/2024 322132747 VEDRAM AIRTEL PAYMENTS BANK LIMITED(990288)
5 BATIYAGARH MP-11-003-031-002/120
(BAKAYAN) 		1711003031NRG24261120230773748 28/11/2023 mulchand 1711003031WL039068 mulchand 00415 SBIN0003774 1326 1326 Processed 01/01/2024 322132747 mulchand STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 BATIYAGARH MP-11-003-031-002/251-B
(BAKAYAN) 		1711003031NRG24261120230773754 28/11/2023 mahadev 1711003031WL039068 mahadev 00415 SBIN0005514 1326 1326 Processed 01/01/2024 322132747 mahadev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
7 BATIYAGARH MP-11-003-031-002/109-A
(BAKAYAN) 		1711003031NRG24261120230773747 28/11/2023 BHALU 1711003031WL039068 BHALU 00415 SBIN0006254 1326 1326 Processed 01/01/2024 322132747 BHALU STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-031-002/11
(BAKAYAN) 		1711003031NRG24271120230775747 28/11/2023 sharda 1711003031WL039144 sharda 00415 SBIN0006254 1326 1326 Processed 01/01/2024 322132747 sharda FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-031-002/130
(BAKAYAN) 		1711003031NRG24271120230775748 28/11/2023 DHANIRAM 1711003031WL039144 DHANIRAM 00415 SBIN0006254 1326 1326 Processed 01/01/2024 322132747 DHANIRAM BANK OF INDIA(508505)
10 BATIYAGARH MP-11-003-031-002/144-A
(BAKAYAN) 		1711003031NRG24271120230775749 28/11/2023 MOHAN 1711003031WL039144 MOHAN 00415 SBIN0006254 1326 1326 Processed 01/01/2024 322132747 MOHAN STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-031-002/153-B
(BAKAYAN) 		1711003031NRG24271120230775751 28/11/2023 SAVITA 1711003031WL039144 SAVITA 00415 SBIN0006254 1326 1326 Processed 01/01/2024 322132747 SAVITA PUNJAB NATIONAL BANK(508568)
12 BATIYAGARH MP-11-003-031-002/154-A
(BAKAYAN) 		1711003031NRG24271120230775752 28/11/2023 ASHARANI 1711003031WL039144 ASHARANI 00415 SBIN0006254 1326 1326 Processed 01/01/2024 322132747 ASHARANI STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-031-002/154-A
(BAKAYAN) 		1711003031NRG24271120230775753 28/11/2023 GEETA 1711003031WL039144 GEETA 00415 SBIN0006254 1326 1326 Processed 01/01/2024 322132747 GEETA STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-031-002/174
(BAKAYAN) 		1711003031NRG24271120230775762 28/11/2023 SANDEEP 1711003031WL039144 SANDEEP 00415 SBIN0006254 1326 1326 Processed 01/01/2024 322132747 SANDEEP STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-031-002/181-A
(BAKAYAN) 		1711003031NRG24271120230775763 28/11/2023 lachchu 1711003031WL039144 lachchu 00415 SBIN0006254 1326 1326 Processed 01/01/2024 322132747 lachchu STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-031-002/229
(BAKAYAN) 		1711003031NRG24261120230773752 28/11/2023 LAXMI 1711003031WL039068 LAXMI 00415 SBIN0006254 1326 1326 Processed 01/01/2024 322132747 LAXMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 BATIYAGARH MP-11-003-031-002/229-A
(BAKAYAN) 		1711003031NRG24261120230773753 28/11/2023 SUMAN 1711003031WL039068 SUMAN 00415 SBIN0006254 1326 1326 Processed 01/01/2024 322132747 SUMAN STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-031-002/275-B
(BAKAYAN) 		1711003031NRG24271120230775765 28/11/2023 SUNIL 1711003031WL039144 SUNIL 00415 SBIN0006254 1326 1326 Processed 01/01/2024 322132747 SUNIL STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-031-002/423-B
(BAKAYAN) 		1711003031NRG24261120230773759 28/11/2023 AMIT 1711003031WL039068 AMIT 00415 SBIN0006254 1326 1326 Processed 01/01/2024 322132747 AMIT STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-031-002/423-B
(BAKAYAN) 		1711003031NRG24261120230773760 28/11/2023 HEERA 1711003031WL039068 HEERA 00415 SBIN0006254 1326 1326 Processed 01/01/2024 322132747 HEERA FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-031-002/62-A
(BAKAYAN) 		1711003031NRG24261120230773769 28/11/2023 LALCHAND 1711003031WL039068 LALCHAND 00415 SBIN0006254 1326 1326 Processed 01/01/2024 322132747 LALCHAND BANK OF INDIA(508505)
22 BATIYAGARH MP-11-003-031-002/76
(BAKAYAN) 		1711003031NRG24261120230773771 28/11/2023 SAHODRA RANI 1711003031WL039068 SAHODRA RANI 00415 SBIN0006254 1326 1326 Processed 01/01/2024 322132747 SAHODRARANI FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-031-003/234
(BAKAYAN) 		1711003031NRG24261120230773777 28/11/2023 GULABBAI 1711003031WL039068 GULABBAI 00415 SBIN0006254 1326 1326 Processed 01/01/2024 322132747 GULABBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
24 BATIYAGARH MP-11-003-031-002/423-C
(BAKAYAN) 		1711003031NRG24261120230773762 28/11/2023 POONA 1711003031WL039068 POONA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322132747 POONA FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-031-002/46-A
(BAKAYAN) 		1711003031NRG24261120230773764 28/11/2023 KHITTU 1711003031WL039068 KHITTU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322132747 KHITTU ICICI BANK LTD(508534)
26 BATIYAGARH MP-11-003-031-002/507
(BAKAYAN) 		1711003031NRG24261120230773766 28/11/2023 SACHIN 1711003031WL039068 SACHIN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322132747 SACHIN STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-031-003/62-A
(BAKAYAN) 		1711003031NRG24261120230773789 28/11/2023 LAXMI 1711003031WL039068 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322132747 LAXMI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
28 BATIYAGARH MP-11-003-031-002/177
(BAKAYAN) 		1711003031NRG24261120230773749 28/11/2023 nidhi 1711003031WL039068 nidhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 322132747 nidhi FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-031-002/2-B
(BAKAYAN) 		1711003031NRG24261120230773750 28/11/2023 Pooja 1711003031WL039068 Pooja 00688 FINO0001446 1326 1326 Processed 01/01/2024 322132747 Pooja FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-031-002/200-B
(BAKAYAN) 		1711003031NRG24261120230773751 28/11/2023 Deeprani 1711003031WL039068 Deeprani 00688 FINO0001446 1326 1326 Processed 01/01/2024 322132747 Deeprani FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-031-002/257-B
(BAKAYAN) 		1711003031NRG24261120230773755 28/11/2023 sudharani 1711003031WL039068 sudharani 00688 FINO0001446 1326 1326 Processed 01/01/2024 322132747 sudharani FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-031-002/293-A
(BAKAYAN) 		1711003031NRG24261120230773757 28/11/2023 tararani 1711003031WL039068 tararani 00688 FINO0001446 1326 1326 Processed 01/01/2024 322132747 tararani BANK OF INDIA(508505)
33 BATIYAGARH MP-11-003-031-002/30-D
(BAKAYAN) 		1711003031NRG24261120230773758 28/11/2023 divyarani 1711003031WL039068 divyarani 00688 FINO0001446 1326 1326 Processed 01/01/2024 322132747 divyarani FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-031-002/59-C
(BAKAYAN) 		1711003031NRG24261120230773768 28/11/2023 ruli 1711003031WL039068 ruli 00688 FINO0001446 1326 1326 Processed 01/01/2024 322132747 ruli FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-031-003/12
(BAKAYAN) 		1711003031NRG24261120230773774 28/11/2023 Mula Bai 1711003031WL039068 Mula Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 322132747 MulaBai FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-031-003/12-B
(BAKAYAN) 		1711003031NRG24261120230773775 28/11/2023 SARITA 1711003031WL039068 SARITA 00688 FINO0001446 1326 1326 Processed 01/01/2024 322132747 SARITA FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-031-003/234-A
(BAKAYAN) 		1711003031NRG24261120230773778 28/11/2023 Kamlarani 1711003031WL039068 Kamlarani 00688 FINO0001446 1326 1326 Processed 01/01/2024 322132747 Kamlarani FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-031-003/234-B
(BAKAYAN) 		1711003031NRG24261120230773779 28/11/2023 Sushma 1711003031WL039068 Sushma 00688 FINO0001446 1326 1326 Processed 01/01/2024 322132747 Sushma FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-031-003/30-C
(BAKAYAN) 		1711003031NRG24261120230773780 28/11/2023 Sushilarani 1711003031WL039068 Sushilarani 00688 FINO0001446 1326 1326 Processed 01/01/2024 322132747 Sushilarani FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-031-003/41-B
(BAKAYAN) 		1711003031NRG24261120230773782 28/11/2023 Badibahu athya 1711003031WL039068 Badibahu athya 00688 FINO0001446 1326 1326 Processed 01/01/2024 322132747 Badibahuathya FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-031-003/501-A
(BAKAYAN) 		1711003031NRG24261120230773783 28/11/2023 Panbai 1711003031WL039068 Panbai 00688 FINO0001446 1326 1326 Processed 01/01/2024 322132747 Panbai FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-031-003/503
(BAKAYAN) 		1711003031NRG24261120230773784 28/11/2023 Sarojrani 1711003031WL039068 Sarojrani 00688 FINO0001446 1326 1326 Processed 01/01/2024 322132747 Sarojrani FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-031-003/513-A
(BAKAYAN) 		1711003031NRG24261120230773786 28/11/2023 Halkibai 1711003031WL039068 Halkibai 00688 FINO0001446 1326 1326 Processed 01/01/2024 322132747 Halkibai FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-031-003/53-C
(BAKAYAN) 		1711003031NRG24261120230773787 28/11/2023 bihari 1711003031WL039068 bihari 00688 FINO0001446 1326 1326 Processed 01/01/2024 322132747 bihari FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-031-003/56-A
(BAKAYAN) 		1711003031NRG24261120230773788 28/11/2023 Savita 1711003031WL039068 Savita 00688 FINO0001446 1326 1326 Processed 01/01/2024 322132747 Savita FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-031-003/64-B
(BAKAYAN) 		1711003031NRG24261120230773790 28/11/2023 Jagrani 1711003031WL039068 Jagrani 00688 FINO0001446 1326 1326 Processed 01/01/2024 322132747 Jagrani FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-031-003/66-A
(BAKAYAN) 		1711003031NRG24261120230773791 28/11/2023 Mamta 1711003031WL039068 Mamta 00688 FINO0001446 1326 1326 Processed 01/01/2024 322132747 Mamta FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-031-003/71-A
(BAKAYAN) 		1711003031NRG24261120230773792 28/11/2023 Brajesh 1711003031WL039068 Brajesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 322132747 Brajesh FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-031-003/93-B
(BAKAYAN) 		1711003031NRG24261120230773793 28/11/2023 Anamika 1711003031WL039068 Anamika 00688 FINO0001446 1326 1326 Processed 01/01/2024 322132747 Anamika FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
50 BATIYAGARH MP-11-003-031-002/512
(BAKAYAN) 		1711003031NRG24261120230773767 28/11/2023 Pradeep 1711003031WL039068 Pradeep 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322132747 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
51 BATIYAGARH MP-11-003-031-003/13
(BAKAYAN) 		1711003031NRG24261120230773776 28/11/2023 ramrani 1711003031WL039068 ramrani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322132747 ramrani FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
52 BATIYAGARH MP-11-003-031-002/150
(BAKAYAN) 		1711003031NRG24271120230775750 28/11/2023 PARAM 1711003031WL039144 PARAM 450001 1326 1326 Processed 01/01/2024 322132747 PARAM ICICI BANK LTD(508534)
53 BATIYAGARH MP-11-003-031-002/182
(BAKAYAN) 		1711003031NRG24271120230775764 28/11/2023 narmada 1711003031WL039144 narmada 450001 1326 1326 Processed 01/01/2024 322132747 narmada MADHYANCHAL GRAMIN BANK(607232)
54 BATIYAGARH MP-11-003-031-003/41
(BAKAYAN) 		1711003031NRG24261120230773781 28/11/2023 ARCHNA 1711003031WL039068 ARCHNA 450001 1326 1326 Processed 01/01/2024 322132747 ARCHNA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 71383 71383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_281123APB_FTO_366855 47066100 1326
2 BATIYAGARH MP1711003_281123APB_FTO_366855 47067301 2652
3 BATIYAGARH MP1711003_281123APB_FTO_366855 Punjab National Bank PUNB0099000 DAMOH 2652
4 BATIYAGARH MP1711003_281123APB_FTO_366855 State Bank of India SBIN0000355 DAMOH 1326
5 BATIYAGARH MP1711003_281123APB_FTO_366855 State Bank of India SBIN0003774 BATIAGARH 2652
6 BATIYAGARH MP1711003_281123APB_FTO_366855 State Bank of India SBIN0005514 NARSINGHGARH 1326
7 BATIYAGARH MP1711003_281123APB_FTO_366855 State Bank of India SBIN0006254 FUTERA KALAN 22542
8 BATIYAGARH MP1711003_281123APB_FTO_366855 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 5083
9 BATIYAGARH MP1711003_281123APB_FTO_366855 Fino Payments Bank Ltd FINO0001446 MP RO 29172
10 BATIYAGARH MP1711003_281123APB_FTO_366855 India Post Payments Bank IPOS0000001 Damoh 2652

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