Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_020523APB_FTO_26502
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-11-003-026-001/178
(GHURATA) 		1711003026NRG24020520230060335 02/05/2023 BHAISINGh 1711003026WL002364 BHAISINGh 00415 SBIN0003774 1105 1105 Processed 15/05/2023 690234917 BHAISINGh FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-026-001/178
(GHURATA) 		1711003026NRG24020520230060337 02/05/2023 JHALKAN 1711003026WL002364 JHALKAN 00415 SBIN0003774 1326 1326 Processed 15/05/2023 690234917 JHALKAN STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-026-001/313-A
(GHURATA) 		1711003026NRG24020520230060405 02/05/2023 mahendrasingh 1711003026WL002365 mahendrasingh 00415 SBIN0003774 1326 1326 Processed 15/05/2023 690234917 mahendrasingh STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-026-001/332
(GHURATA) 		1711003026NRG24020520230060377 02/05/2023 Premrani 1711003026WL002364 Premrani 00415 SBIN0003774 1326 1326 Processed 15/05/2023 690234917 Premrani ICICI BANK LTD(508534)
SubTotal 5083 5083
5 BATIYAGARH MP-11-003-026-001/173
(GHURATA) 		1711003026NRG24010520230055593 02/05/2023 Phool Singh Lodhi 1711003026WL002197 Phool Singh Lodhi 00415 SBIN0006254 1326 1326 Processed 15/05/2023 690234917 PhoolSinghLodhi STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-026-001/175
(GHURATA) 		1711003026NRG24020520230060394 02/05/2023 DANASING 1711003026WL002365 DANASING 00415 SBIN0006254 1326 1326 Processed 15/05/2023 690234917 DANASING ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-026-001/175
(GHURATA) 		1711003026NRG24020520230060395 02/05/2023 ganpat singh lodhi 1711003026WL002365 ganpat singh lodhi 00415 SBIN0006254 1326 1326 Processed 15/05/2023 690234917 ganpatsinghlodhi STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-026-001/176
(GHURATA) 		1711003026NRG24020520230060397 02/05/2023 RAM RANI 1711003026WL002365 RAM RANI 00415 SBIN0006254 1326 1326 Processed 15/05/2023 690234917 RAMRANI STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-026-001/176
(GHURATA) 		1711003026NRG24020520230060396 02/05/2023 Sadhu 1711003026WL002365 Sadhu 00415 SBIN0006254 1326 1326 Processed 15/05/2023 690234917 Sadhu ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-026-001/199
(GHURATA) 		1711003026NRG24020520230060399 02/05/2023 TULSA 1711003026WL002365 TULSA 00415 SBIN0006254 1326 1326 Processed 15/05/2023 690234917 TULSA ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-026-001/199
(GHURATA) 		1711003026NRG24020520230060398 02/05/2023 UJYAR 1711003026WL002365 UJYAR 00415 SBIN0006254 1326 1326 Processed 16/05/2023 690234917 UJYAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BATIYAGARH MP-11-003-026-001/200-B
(GHURATA) 		1711003026NRG24020520230060400 02/05/2023 devi singh 1711003026WL002365 devi singh 00415 SBIN0006254 1326 1326 Processed 15/05/2023 690234917 devisingh AIRTEL PAYMENTS BANK LIMITED(990288)
13 BATIYAGARH MP-11-003-026-001/200-B
(GHURATA) 		1711003026NRG24020520230060401 02/05/2023 RABBO BAI 1711003026WL002365 RABBO BAI 00415 SBIN0006254 1326 1326 Processed 15/05/2023 690234917 RABBOBAI STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-026-001/201
(GHURATA) 		1711003026NRG24020520230060345 02/05/2023 Laxmi Lodhi 1711003026WL002364 Laxmi Lodhi 00415 SBIN0006254 1326 1326 Processed 15/05/2023 690234917 LaxmiLodhi STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-026-001/205
(GHURATA) 		1711003026NRG24020520230060346 02/05/2023 dilip 1711003026WL002364 dilip 00415 SBIN0006254 1326 1326 Processed 15/05/2023 690234917 dilip STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-026-001/208
(GHURATA) 		1711003026NRG24020520230060347 02/05/2023 prem singh 1711003026WL002364 prem singh 00415 SBIN0006254 1326 1326 Processed 15/05/2023 690234917 premsingh STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-026-001/228
(GHURATA) 		1711003026NRG24020520230060354 02/05/2023 BABLU 1711003026WL002364 BABLU 00415 SBIN0006254 1326 1326 Processed 15/05/2023 690234917 BABLU ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-026-001/228
(GHURATA) 		1711003026NRG24020520230060353 02/05/2023 TILAK SINGH 1711003026WL002364 TILAK SINGH 00415 SBIN0006254 1326 1326 Processed 15/05/2023 690234917 TILAKSINGH STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-026-001/229
(GHURATA) 		1711003026NRG24020520230060356 02/05/2023 RAJKUMAR 1711003026WL002364 RAJKUMAR 00415 SBIN0006254 1326 1326 Processed 15/05/2023 690234917 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-026-001/231
(GHURATA) 		1711003026NRG24020520230060359 02/05/2023 rani lodhi 1711003026WL002364 rani lodhi 00415 SBIN0006254 1326 1326 Processed 15/05/2023 690234917 ranilodhi STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-026-001/239
(GHURATA) 		1711003026NRG24020520230060360 02/05/2023 BHAV SINGH 1711003026WL002364 BHAV SINGH 00415 SBIN0006254 1326 1326 Processed 15/05/2023 690234917 BHAVSINGH MADHYANCHAL GRAMIN BANK(607232)
22 BATIYAGARH MP-11-003-026-001/239
(GHURATA) 		1711003026NRG24020520230060361 02/05/2023 SHEELRANI 1711003026WL002364 SHEELRANI 00415 SBIN0006254 1326 1326 Processed 15/05/2023 690234917 SHEELRANI FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-026-001/265-B
(GHURATA) 		1711003026NRG24020520230060366 02/05/2023 hukum singh 1711003026WL002364 hukum singh 00415 SBIN0006254 1105 1105 Processed 15/05/2023 690234917 hukumsingh FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-026-001/271
(GHURATA) 		1711003026NRG24020520230060367 02/05/2023 RAJPYARI 1711003026WL002364 RAJPYARI 00415 SBIN0006254 1105 1105 Processed 15/05/2023 690234917 RAJPYARI STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-026-001/277
(GHURATA) 		1711003026NRG24020520230060369 02/05/2023 ashok rani 1711003026WL002364 ashok rani 00415 SBIN0006254 1105 1105 Processed 15/05/2023 690234917 ashokrani MADHYANCHAL GRAMIN BANK(607232)
26 BATIYAGARH MP-11-003-026-001/277
(GHURATA) 		1711003026NRG24020520230060368 02/05/2023 khet singh 1711003026WL002364 khet singh 00415 SBIN0006254 1105 1105 Processed 15/05/2023 690234917 khetsingh FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-026-001/288
(GHURATA) 		1711003026NRG24020520230060404 02/05/2023 Brajesh 1711003026WL002365 Brajesh 00415 SBIN0006254 1326 1326 Processed 15/05/2023 690234917 Brajesh INDUSIND BANK(607189)
28 BATIYAGARH MP-11-003-026-001/324
(GHURATA) 		1711003026NRG24020520230060407 02/05/2023 RAMSINGH 1711003026WL002365 RAMSINGH 00415 SBIN0006254 1326 1326 Processed 15/05/2023 690234917 RAMSINGH STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-026-001/359-C
(GHURATA) 		1711003026NRG24020520230060409 02/05/2023 LAL SINGH 1711003026WL002365 LAL SINGH 00415 SBIN0006254 1326 1326 Processed 15/05/2023 690234917 LALSINGH STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-026-001/420
(GHURATA) 		1711003026NRG24020520230060384 02/05/2023 hakam singh 1711003026WL002364 hakam singh 00415 SBIN0006254 1326 1326 Processed 15/05/2023 690234917 hakamsingh ICICI BANK LTD(508534)
SubTotal 33592 33592
31 BATIYAGARH MP-11-003-026-001/208-D
(GHURATA) 		1711003026NRG24020520230060348 02/05/2023 kalyan singh 1711003026WL002364 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690234917 kalyansingh FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-026-001/209-D
(GHURATA) 		1711003026NRG24020520230060350 02/05/2023 dal singh 1711003026WL002364 dal singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690234917 dalsingh FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-026-001/220
(GHURATA) 		1711003026NRG24020520230060352 02/05/2023 hari singh 1711003026WL002364 hari singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690234917 harisingh MADHYANCHAL GRAMIN BANK(607232)
34 BATIYAGARH MP-11-003-026-001/228
(GHURATA) 		1711003026NRG24020520230060355 02/05/2023 dashoda bai 1711003026WL002364 dashoda bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690234917 dashodabai FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-026-001/229
(GHURATA) 		1711003026NRG24020520230060357 02/05/2023 bharat rani lodhi 1711003026WL002364 bharat rani lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690234917 bharatranilodhi FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-026-001/231
(GHURATA) 		1711003026NRG24020520230060358 02/05/2023 man singh 1711003026WL002364 man singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690234917 mansingh MADHYANCHAL GRAMIN BANK(607232)
37 BATIYAGARH MP-11-003-026-001/332
(GHURATA) 		1711003026NRG24020520230060378 02/05/2023 Ramesh Singh 1711003026WL002364 Ramesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690234917 RameshSingh FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-026-001/348-C
(GHURATA) 		1711003026NRG24020520230060382 02/05/2023 jitendr lodhi 1711003026WL002364 jitendr lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690234917 jitendrlodhi ICICI BANK LTD(508534)
39 BATIYAGARH MP-11-003-026-001/359-A
(GHURATA) 		1711003026NRG24020520230060408 02/05/2023 DEVENDRA SINGH 1711003026WL002365 DEVENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690234917 DEVENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
40 BATIYAGARH MP-11-003-026-001/113-A
(GHURATA) 		1711003026NRG24020520230060328 02/05/2023 sundar singh 1711003026WL002364 sundar singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 690234917 sundarsingh STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-026-001/208-D
(GHURATA) 		1711003026NRG24020520230060349 02/05/2023 mumi 1711003026WL002364 mumi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690234917 mumi FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-026-001/336-A
(GHURATA) 		1711003026NRG24020520230060380 02/05/2023 PABAN 1711003026WL002364 PABAN 00688 FINO0001001 1326 1326 Processed 15/05/2023 690234917 PABAN FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-026-001/66-D
(GHURATA) 		1711003026NRG24020520230060388 02/05/2023 AMIT RAJAK 1711003026WL002364 AMIT RAJAK 00688 FINO0001001 1326 1326 Processed 15/05/2023 690234917 AMITRAJAK FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-026-001/66-D
(GHURATA) 		1711003026NRG24020520230060389 02/05/2023 SABYA RAJAK 1711003026WL002364 SABYA RAJAK 00688 FINO0001001 1326 1326 Processed 15/05/2023 690234917 SABYARAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
45 BATIYAGARH MP-11-003-026-001/127
(GHURATA) 		1711003026NRG24020520230060330 02/05/2023 Asharam vishkarma 1711003026WL002364 Asharam vishkarma 00688 FINO0001446 1105 1105 Processed 15/05/2023 690234917 Asharamvishkarma FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-026-001/127
(GHURATA) 		1711003026NRG24020520230060329 02/05/2023 chittar vishkarma 1711003026WL002364 chittar vishkarma 00688 FINO0001446 1105 1105 Processed 15/05/2023 690234917 chittarvishkarma FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-026-001/144-C
(GHURATA) 		1711003026NRG24020520230060332 02/05/2023 babu lal 1711003026WL002364 babu lal 00688 FINO0001446 1105 1105 Processed 15/05/2023 690234917 babulal STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-026-001/174
(GHURATA) 		1711003026NRG24020520230060334 02/05/2023 Shakun Bai Lodhi 1711003026WL002364 Shakun Bai Lodhi 00688 FINO0001446 1105 1105 Processed 15/05/2023 690234917 ShakunBaiLodhi FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-026-001/186-C
(GHURATA) 		1711003026NRG24020520230060342 02/05/2023 shyam 1711003026WL002364 shyam 00688 FINO0001446 1326 1326 Processed 15/05/2023 690234917 shyam FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-026-001/210-A
(GHURATA) 		1711003026NRG24020520230060351 02/05/2023 sonu singh 1711003026WL002364 sonu singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690234917 sonusingh FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-026-001/261
(GHURATA) 		1711003026NRG24020520230060363 02/05/2023 SUCELA 1711003026WL002364 SUCELA 00688 FINO0001446 1326 1326 Processed 15/05/2023 690234917 SUCELA FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-026-001/265-A
(GHURATA) 		1711003026NRG24020520230060364 02/05/2023 govind 1711003026WL002364 govind 00688 FINO0001446 1326 1326 Processed 15/05/2023 690234917 govind STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-026-001/265-B
(GHURATA) 		1711003026NRG24020520230060365 02/05/2023 PARVAT SINGH 1711003026WL002364 PARVAT SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 690234917 PARVATSINGH FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-026-001/277
(GHURATA) 		1711003026NRG24020520230060370 02/05/2023 Veerendra Singh 1711003026WL002364 Veerendra Singh 00688 FINO0001446 1105 1105 Processed 15/05/2023 690234917 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-026-001/281-A
(GHURATA) 		1711003026NRG24020520230060371 02/05/2023 Lalsingh Lodhi 1711003026WL002364 Lalsingh Lodhi 00688 FINO0001446 1105 1105 Processed 15/05/2023 690234917 LalsinghLodhi FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-026-001/281-A
(GHURATA) 		1711003026NRG24020520230060372 02/05/2023 Mohni Bai Lodhi 1711003026WL002364 Mohni Bai Lodhi 00688 FINO0001446 1105 1105 Processed 15/05/2023 690234917 MohniBaiLodhi FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-026-001/297
(GHURATA) 		1711003026NRG24020520230060373 02/05/2023 Chandabai Lodhi 1711003026WL002364 Chandabai Lodhi 00688 FINO0001446 1105 1105 Processed 15/05/2023 690234917 ChandabaiLodhi FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-026-001/308
(GHURATA) 		1711003026NRG24020520230060374 02/05/2023 payari 1711003026WL002364 payari 00688 FINO0001446 1105 1105 Processed 15/05/2023 690234917 payari FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-026-001/310-A
(GHURATA) 		1711003026NRG24020520230060375 02/05/2023 prem 1711003026WL002364 prem 00688 FINO0001446 1105 1105 Processed 15/05/2023 690234917 prem FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-026-001/310-A
(GHURATA) 		1711003026NRG24020520230060376 02/05/2023 sita 1711003026WL002364 sita 00688 FINO0001446 1326 1326 Processed 15/05/2023 690234917 sita FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-026-001/336-A
(GHURATA) 		1711003026NRG24020520230060381 02/05/2023 amarsingh 1711003026WL002364 amarsingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690234917 amarsingh FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-026-001/420
(GHURATA) 		1711003026NRG24020520230060385 02/05/2023 hakm 1711003026WL002364 hakm 00688 FINO0001446 1326 1326 Processed 15/05/2023 690234917 hakm FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-026-001/97-A
(GHURATA) 		1711003026NRG24020520230060391 02/05/2023 kavita 1711003026WL002364 kavita 00688 FINO0001446 1326 1326 Processed 15/05/2023 690234917 kavita FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-026-001/97-A
(GHURATA) 		1711003026NRG24020520230060390 02/05/2023 Panchu 1711003026WL002364 Panchu 00688 FINO0001446 1326 1326 Processed 15/05/2023 690234917 Panchu ICICI BANK LTD(508534)
65 BATIYAGARH MP-11-003-026-001/97-B
(GHURATA) 		1711003026NRG24020520230060393 02/05/2023 Sadararani 1711003026WL002364 Sadararani 00688 FINO0001446 1326 1326 Processed 15/05/2023 690234917 Sadararani FINO PAYMENTS BANK LTD(608001)
SubTotal 25636 25636
66 BATIYAGARH MP-11-003-026-001/109
(GHURATA) 		1711003026NRG24020520230060327 02/05/2023 Devendra 1711003026WL002364 Devendra 450001 1326 1326 Processed 15/05/2023 690234917 Devendra FINO PAYMENTS BANK LTD(608001)
67 BATIYAGARH MP-11-003-026-001/163
(GHURATA) 		1711003026NRG24020520230060333 02/05/2023 SHANKAR 1711003026WL002364 SHANKAR 450001 1105 1105 Processed 15/05/2023 690234917 SHANKAR FINO PAYMENTS BANK LTD(608001)
68 BATIYAGARH MP-11-003-026-001/181
(GHURATA) 		1711003026NRG24020520230060338 02/05/2023 NARAYAN 1711003026WL002364 NARAYAN 450001 1326 1326 Processed 15/05/2023 690234917 NARAYAN ICICI BANK LTD(508534)
69 BATIYAGARH MP-11-003-026-001/182
(GHURATA) 		1711003026NRG24020520230060340 02/05/2023 DILIP 1711003026WL002364 DILIP 450001 1326 1326 Processed 15/05/2023 690234917 DILIP FINO PAYMENTS BANK LTD(608001)
70 BATIYAGARH MP-11-003-026-001/201
(GHURATA) 		1711003026NRG24020520230060344 02/05/2023 KHETSINGH 1711003026WL002364 KHETSINGH 450001 1326 1326 Processed 15/05/2023 690234917 KHETSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6409 6409
Total 89063 89063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_020523APB_FTO_26502 47067301 6409
2 BATIYAGARH MP1711003_020523APB_FTO_26502 State Bank of India SBIN0003774 BATIAGARH 5083
3 BATIYAGARH MP1711003_020523APB_FTO_26502 State Bank of India SBIN0006254 FUTERA KALAN 33592
4 BATIYAGARH MP1711003_020523APB_FTO_26502 Madhyanchal Gramin Bank SBIN0RRMBGB futar 11934
5 BATIYAGARH MP1711003_020523APB_FTO_26502 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
6 BATIYAGARH MP1711003_020523APB_FTO_26502 Fino Payments Bank Ltd FINO0001446 MP RO 25636

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