Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_100923APB_FTO_259707
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) 		1711003018NRG24100920230594189 10/09/2023 ashmita 1711003018WL029720 ashmita 00045 BARB0DAMOHX 1326 1326 Processed 13/09/2023 178486533 ashmita BANK OF BARODA(606985)
2 BATIYAGARH MP-11-003-018-003/597-D
(HINGBANI) 		1711003018NRG24100920230594208 10/09/2023 gopal singh 1711003018WL029720 gopal singh 00045 BARB0DAMOHX 1326 1326 Processed 13/09/2023 178486533 gopalsingh STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-018-003/608
(HINGBANI) 		1711003018NRG24100920230594211 10/09/2023 Ramchand Ahirval 1711003018WL029720 Ramchand Ahirval 00045 BARB0DAMOHX 1326 1326 Processed 13/09/2023 178486533 RamchandAhirval MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
4 BATIYAGARH MP-11-003-018-003/1-D
(HINGBANI) 		1711003018NRG24100920230594179 10/09/2023 Priyanka Lodhi 1711003018WL029720 Priyanka Lodhi 00415 SBIN0001332 1326 1326 Processed 13/09/2023 178486533 PriyankaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BATIYAGARH MP-11-003-018-003/227-A
(HINGBANI) 		1711003018NRG24100920230594188 10/09/2023 Pooja bai 1711003018WL029720 Pooja bai 00415 SBIN0002855 1326 1326 Processed 13/09/2023 178486533 Poojabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BATIYAGARH MP-11-003-018-003/1-C
(HINGBANI) 		1711003018NRG24100920230594178 10/09/2023 Hemant Singh Lodhi 1711003018WL029720 Hemant Singh Lodhi 00415 SBIN0005514 1326 1326 Processed 13/09/2023 178486533 HemantSinghLodhi STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-018-003/224-A
(HINGBANI) 		1711003018NRG24100920230594187 10/09/2023 Archna bai 1711003018WL029720 Archna bai 00415 SBIN0005514 1326 1326 Processed 13/09/2023 178486533 Archnabai FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-018-003/4-A
(HINGBANI) 		1711003018NRG24100920230594193 10/09/2023 Ramsingh Lodhi 1711003018WL029720 Ramsingh Lodhi 00415 SBIN0005514 1326 1326 Processed 13/09/2023 178486533 RamsinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
9 BATIYAGARH MP-11-003-018-003/502-D
(HINGBANI) 		1711003018NRG24100920230594197 10/09/2023 Parvati Bai 1711003018WL029720 Parvati Bai 00415 SBIN0005514 1326 1326 Processed 13/09/2023 178486533 ParvatiBai STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-018-003/509-A
(HINGBANI) 		1711003018NRG24100920230594199 10/09/2023 Ganpat Singh 1711003018WL029720 Ganpat Singh 00415 SBIN0005514 1326 1326 Processed 13/09/2023 178486533 GanpatSingh STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-018-003/625
(HINGBANI) 		1711003018NRG24100920230594214 10/09/2023 kalpna 1711003018WL029721 kalpna 00415 SBIN0005514 1326 1326 Processed 13/09/2023 178486533 kalpna STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-018-003/648-A
(HINGBANI) 		1711003018NRG24100920230594217 10/09/2023 neetesh singh 1711003018WL029721 neetesh singh 00415 SBIN0005514 1326 1326 Processed 13/09/2023 178486533 neeteshsingh STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-018-003/710-B
(HINGBANI) 		1711003018NRG24100920230594220 10/09/2023 pravesh singh 1711003018WL029721 pravesh singh 00415 SBIN0005514 1326 1326 Processed 13/09/2023 178486533 praveshsingh STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-018-003/713-B
(HINGBANI) 		1711003018NRG24100920230594221 10/09/2023 Gajlibahu 1711003018WL029721 Gajlibahu 00415 SBIN0005514 1326 1326 Processed 13/09/2023 178486533 Gajlibahu STATE BANK OF INDIA(508548)
SubTotal 11934 11934
15 BATIYAGARH MP-11-003-018-003/107-A
(HINGBANI) 		1711003018NRG24100920230594180 10/09/2023 Man Singh 1711003018WL029720 Man Singh 00415 SBIN0006138 1326 1326 Processed 13/09/2023 178486533 ManSingh STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-018-003/21-A
(HINGBANI) 		1711003018NRG24100920230594185 10/09/2023 ranu patel 1711003018WL029720 ranu patel 00415 SBIN0006138 1326 1326 Processed 13/09/2023 178486533 ranupatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 BATIYAGARH MP-11-003-018-003/1-A
(HINGBANI) 		1711003018NRG24100920230594176 10/09/2023 Priyanka Lodhi 1711003018WL029720 Priyanka Lodhi 00415 SBIN0006254 1326 1326 Processed 13/09/2023 178486533 PriyankaLodhi STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-018-003/511-C
(HINGBANI) 		1711003018NRG24100920230594200 10/09/2023 halli bai 1711003018WL029720 halli bai 00415 SBIN0006254 1326 1326 Processed 13/09/2023 178486533 hallibai STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-018-003/775
(HINGBANI) 		1711003018NRG24100920230594228 10/09/2023 aniket singh 1711003018WL029721 aniket singh 00415 SBIN0006254 1326 1326 Processed 13/09/2023 178486533 aniketsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
20 BATIYAGARH MP-11-003-018-003/727
(HINGBANI) 		1711003018NRG24100920230594223 10/09/2023 saraswati bai 1711003018WL029721 saraswati bai 00415 SBIN0008283 1326 1326 Processed 13/09/2023 178486533 saraswatibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 BATIYAGARH MP-11-003-018-003/1-B
(HINGBANI) 		1711003018NRG24100920230594177 10/09/2023 Kalyan Singh 1711003018WL029720 Kalyan Singh 00415 SBIN0009181 1326 1326 Processed 13/09/2023 178486533 KalyanSingh STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-018-003/107-C
(HINGBANI) 		1711003018NRG24100920230594181 10/09/2023 Abhilasha Bai 1711003018WL029720 Abhilasha Bai 00415 SBIN0009181 1326 1326 Processed 13/09/2023 178486533 AbhilashaBai FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-018-003/2-D
(HINGBANI) 		1711003018NRG24100920230594184 10/09/2023 Babu Singh 1711003018WL029720 Babu Singh 00415 SBIN0009181 1326 1326 Processed 13/09/2023 178486533 BabuSingh STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-018-003/305-C
(HINGBANI) 		1711003018NRG24100920230594190 10/09/2023 nirmala 1711003018WL029720 nirmala 00415 SBIN0009181 1326 1326 Processed 13/09/2023 178486533 nirmala STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-018-003/512
(HINGBANI) 		1711003018NRG24100920230594201 10/09/2023 Lakhan Singh lodhi 1711003018WL029720 Lakhan Singh lodhi 00415 SBIN0009181 1326 1326 Processed 13/09/2023 178486533 LakhanSinghlodhi ICICI BANK LTD(508534)
26 BATIYAGARH MP-11-003-018-003/530-D
(HINGBANI) 		1711003018NRG24100920230594205 10/09/2023 mohini bai 1711003018WL029720 mohini bai 00415 SBIN0009181 1326 1326 Processed 13/09/2023 178486533 mohinibai STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-018-003/539-C
(HINGBANI) 		1711003018NRG24100920230594207 10/09/2023 Laxmi bai 1711003018WL029720 Laxmi bai 00415 SBIN0009181 1326 1326 Processed 13/09/2023 178486533 Laxmibai RATNAKAR BANK(607393)
28 BATIYAGARH MP-11-003-018-003/597-D
(HINGBANI) 		1711003018NRG24100920230594209 10/09/2023 manisha 1711003018WL029720 manisha 00415 SBIN0009181 1326 1326 Processed 13/09/2023 178486533 manisha STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-018-003/599-B
(HINGBANI) 		1711003018NRG24100920230594210 10/09/2023 ramesh sahu 1711003018WL029720 ramesh sahu 00415 SBIN0009181 1326 1326 Processed 13/09/2023 178486533 rameshsahu STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-018-003/617-A
(HINGBANI) 		1711003018NRG24100920230594212 10/09/2023 kallo bai 1711003018WL029720 kallo bai 00415 SBIN0009181 1326 1326 Processed 13/09/2023 178486533 kallobai STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-018-003/623
(HINGBANI) 		1711003018NRG24100920230594213 10/09/2023 prem bai 1711003018WL029721 prem bai 00415 SBIN0009181 1326 1326 Processed 13/09/2023 178486533 prembai RATNAKAR BANK(607393)
32 BATIYAGARH MP-11-003-018-003/647-A
(HINGBANI) 		1711003018NRG24100920230594215 10/09/2023 jamuna 1711003018WL029721 jamuna 00415 SBIN0009181 1326 1326 Processed 13/09/2023 178486533 jamuna STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-018-003/648
(HINGBANI) 		1711003018NRG24100920230594216 10/09/2023 komal singh 1711003018WL029721 komal singh 00415 SBIN0009181 1326 1326 Processed 13/09/2023 178486533 komalsingh FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-018-003/716
(HINGBANI) 		1711003018NRG24100920230594222 10/09/2023 lalta 1711003018WL029721 lalta 00415 SBIN0009181 1326 1326 Processed 13/09/2023 178486533 lalta RATNAKAR BANK(607393)
35 BATIYAGARH MP-11-003-018-003/739-A
(HINGBANI) 		1711003018NRG24100920230594224 10/09/2023 Kusumrani 1711003018WL029721 Kusumrani 00415 SBIN0009181 1326 1326 Processed 13/09/2023 178486533 Kusumrani STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-018-003/742
(HINGBANI) 		1711003018NRG24100920230594225 10/09/2023 kamod singh 1711003018WL029721 kamod singh 00415 SBIN0009181 1326 1326 Processed 13/09/2023 178486533 kamodsingh STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-018-003/763
(HINGBANI) 		1711003018NRG24100920230594226 10/09/2023 laxmi bai 1711003018WL029721 laxmi bai 00415 SBIN0009181 1326 1326 Processed 13/09/2023 178486533 laxmibai ICICI BANK LTD(508534)
38 BATIYAGARH MP-11-003-018-003/767
(HINGBANI) 		1711003018NRG24100920230594227 10/09/2023 soma bai 1711003018WL029721 soma bai 00415 SBIN0009181 1326 1326 Processed 13/09/2023 178486533 somabai FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-018-003/798-B
(HINGBANI) 		1711003018NRG24100920230594230 10/09/2023 Ashok Singh 1711003018WL029721 Ashok Singh 00415 SBIN0009181 1326 1326 Processed 13/09/2023 178486533 AshokSingh STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-018-003/802
(HINGBANI) 		1711003018NRG24100920230594231 10/09/2023 Durgesh Singh 1711003018WL029721 Durgesh Singh 00415 SBIN0009181 1326 1326 Processed 13/09/2023 178486533 DurgeshSingh STATE BANK OF INDIA(508548)
SubTotal 26520 26520
41 BATIYAGARH MP-11-003-018-003/521
(HINGBANI) 		1711003018NRG24100920230594203 10/09/2023 hari bai 1711003018WL029720 hari bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178486533 haribai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 BATIYAGARH MP-11-003-018-003/2-B
(HINGBANI) 		1711003018NRG24100920230594182 10/09/2023 Jankee Lodhi 1711003018WL029720 Jankee Lodhi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178486533 JankeeLodhi FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-018-003/2-C
(HINGBANI) 		1711003018NRG24100920230594183 10/09/2023 Geeta Bai Lodhi 1711003018WL029720 Geeta Bai Lodhi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178486533 GeetaBaiLodhi FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-018-003/217-D
(HINGBANI) 		1711003018NRG24100920230594186 10/09/2023 Laxman Singh 1711003018WL029720 Laxman Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178486533 LaxmanSingh STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-018-003/399-A
(HINGBANI) 		1711003018NRG24100920230594191 10/09/2023 Sangeeta Bai 1711003018WL029720 Sangeeta Bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 178486533 SangeetaBai FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-018-003/399-B
(HINGBANI) 		1711003018NRG24100920230594192 10/09/2023 Aneeta Ahirwar 1711003018WL029720 Aneeta Ahirwar 00688 FINO0001446 1326 1326 Processed 13/09/2023 178486533 AneetaAhirwar FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-018-003/401-A
(HINGBANI) 		1711003018NRG24100920230594194 10/09/2023 Hari bai 1711003018WL029720 Hari bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 178486533 Haribai FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-018-003/499-C
(HINGBANI) 		1711003018NRG24100920230594195 10/09/2023 Sahodra Lodhi 1711003018WL029720 Sahodra Lodhi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178486533 SahodraLodhi FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-018-003/499-D
(HINGBANI) 		1711003018NRG24100920230594196 10/09/2023 Anita Bai 1711003018WL029720 Anita Bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 178486533 AnitaBai FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-018-003/515
(HINGBANI) 		1711003018NRG24100920230594202 10/09/2023 Bharat Singh 1711003018WL029720 Bharat Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178486533 BharatSingh STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-018-003/538
(HINGBANI) 		1711003018NRG24100920230594206 10/09/2023 Ram singh 1711003018WL029720 Ram singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178486533 Ramsingh FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-018-003/679
(HINGBANI) 		1711003018NRG24100920230594218 10/09/2023 Pachhi Lodhi 1711003018WL029721 Pachhi Lodhi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178486533 PachhiLodhi FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-018-003/681
(HINGBANI) 		1711003018NRG24100920230594219 10/09/2023 laxmi bai 1711003018WL029721 laxmi bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 178486533 laxmibai FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-018-003/785
(HINGBANI) 		1711003018NRG24100920230594229 10/09/2023 Aarti Lodhi 1711003018WL029721 Aarti Lodhi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178486533 AartiLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_100923APB_FTO_259707 Bank of Baroda BARB0DAMOHX DAMOH 3978
2 BATIYAGARH MP1711003_100923APB_FTO_259707 State Bank of India SBIN0001332 HATTA 1326
3 BATIYAGARH MP1711003_100923APB_FTO_259707 State Bank of India SBIN0002855 HINDORIA 1326
4 BATIYAGARH MP1711003_100923APB_FTO_259707 State Bank of India SBIN0005514 NARSINGHGARH 11934
5 BATIYAGARH MP1711003_100923APB_FTO_259707 State Bank of India SBIN0006138 GARHAKOTA 2652
6 BATIYAGARH MP1711003_100923APB_FTO_259707 State Bank of India SBIN0006254 FUTERA KALAN 3978
7 BATIYAGARH MP1711003_100923APB_FTO_259707 State Bank of India SBIN0008283 PITHAMPUR 1326
8 BATIYAGARH MP1711003_100923APB_FTO_259707 State Bank of India SBIN0009181 KHANDERI 26520
9 BATIYAGARH MP1711003_100923APB_FTO_259707 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1326
10 BATIYAGARH MP1711003_100923APB_FTO_259707 Fino Payments Bank Ltd FINO0001446 MP RO 17238

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