Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_150923APB_FTO_266592
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-11-003-025-001/456
(AGARA) 		1711003025NRG24140920230605069 15/09/2023 PRAHALAD 1711003025WL030689 PRAHALAD 00168 ICIC0000538 3315 3315 Processed 13/11/2023 309552354 PRAHALAD ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-031-002/133
(BAKAYAN) 		1711003031NRG24150920230607156 15/09/2023 PRABHA 1711003031WL030819 PRABHA 00168 ICIC0000538 884 884 Processed 13/11/2023 309552354 PRABHA FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
3 BATIYAGARH MP-11-003-007-002/50
(NEEMI) 		1711003007NRG24150920230606477 15/09/2023 SHEKHLAL AHIRWAR 1711003007WL030782 SHEKHLAL AHIRWAR 00415 SBIN0001332 3536 3536 Processed 13/11/2023 309552354 SHEKHLALAHIRWAR ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-007-002/81
(NEEMI) 		1711003007NRG24150920230606476 15/09/2023 LALLE AHIRWAR 1711003007WL030781 LALLE AHIRWAR 00415 SBIN0001332 3536 3536 Processed 13/11/2023 309552354 LALLEAHIRWAR GENERAL POST OFFICE(607245)
5 BATIYAGARH MP-11-003-007-003/16
(NEEMI) 		1711003007NRG24150920230606484 15/09/2023 MEENA PATEL 1711003007WL030787 MEENA PATEL 00415 SBIN0001332 1105 1105 Processed 13/11/2023 309552354 MEENAPATEL MADHYANCHAL GRAMIN BANK(607232)
6 BATIYAGARH MP-11-003-007-003/16
(NEEMI) 		1711003007NRG24150920230606483 15/09/2023 MEENA PATEL 1711003007WL030787 MEENA PATEL 00415 SBIN0001332 3536 3536 Processed 13/11/2023 309552354 MEENAPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11713 11713
7 BATIYAGARH MP-11-003-025-001/30
(AGARA) 		1711003025NRG24140920230605053 15/09/2023 kranti bai 1711003025WL030687 kranti bai 00415 SBIN0003774 3315 3315 Processed 13/11/2023 309552354 krantibai STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-025-001/626
(AGARA) 		1711003025NRG24140920230605054 15/09/2023 pawan singh 1711003025WL030687 pawan singh 00415 SBIN0003774 3536 3536 Processed 13/11/2023 309552354 pawansingh STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-025-002/10-A
(AGARA) 		1711003025NRG24140920230605055 15/09/2023 MAKUNDI 1711003025WL030687 MAKUNDI 00415 SBIN0003774 1989 1989 Processed 13/11/2023 309552354 MAKUNDI STATE BANK OF INDIA(508548)
SubTotal 8840 8840
10 BATIYAGARH MP-11-003-031-002/251-B
(BAKAYAN) 		1711003031NRG24150920230607164 15/09/2023 mahadev 1711003031WL030819 mahadev 00415 SBIN0005514 884 884 Processed 13/11/2023 309552354 mahadev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
11 BATIYAGARH MP-11-003-025-001/197-A
(AGARA) 		1711003025NRG24140920230605051 15/09/2023 guljari 1711003025WL030687 guljari 00415 SBIN0006254 3315 3315 Processed 13/11/2023 309552354 guljari BANK OF INDIA(508505)
12 BATIYAGARH MP-11-003-025-001/301
(AGARA) 		1711003025NRG24140920230605068 15/09/2023 NANNE BAI 1711003025WL030689 NANNE BAI 00415 SBIN0006254 3536 3536 Processed 13/11/2023 309552354 NANNEBAI ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-031-002/200-A
(BAKAYAN) 		1711003031NRG24150920230607160 15/09/2023 parsottam 1711003031WL030819 parsottam 00415 SBIN0006254 884 884 Processed 13/11/2023 309552354 parsottam FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-031-002/53
(BAKAYAN) 		1711003031NRG24150920230607169 15/09/2023 ANNURANI 1711003031WL030819 ANNURANI 00415 SBIN0006254 884 884 Processed 13/11/2023 309552354 ANNURANI FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-031-002/76
(BAKAYAN) 		1711003031NRG24150920230607172 15/09/2023 SAHODRA RANI 1711003031WL030819 SAHODRA RANI 00415 SBIN0006254 884 884 Processed 13/11/2023 309552354 SAHODRARANI FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-031-003/234
(BAKAYAN) 		1711003031NRG24150920230607179 15/09/2023 GULABBAI 1711003031WL030819 GULABBAI 00415 SBIN0006254 884 884 Processed 13/11/2023 309552354 GULABBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
17 BATIYAGARH MP-11-003-007-004/39
(NEEMI) 		1711003007NRG24150920230606482 15/09/2023 narayan 1711003007WL030786 narayan 00602 SBIN0RRMBGB 3536 3536 Processed 13/11/2023 309552354 narayan ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-031-003/62-A
(BAKAYAN) 		1711003031NRG24150920230607192 15/09/2023 LAXMI 1711003031WL030819 LAXMI 00602 SBIN0RRMBGB 884 884 Processed 13/11/2023 309552354 LAXMI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
19 BATIYAGARH MP-11-003-025-001/233
(AGARA) 		1711003025NRG24150920230607059 15/09/2023 Seetaaram Ahirwal 1711003025WL030814 Seetaaram Ahirwal 00688 FINO0001446 3315 3315 Processed 13/11/2023 309552354 SeetaaramAhirwal FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-025-001/96-A
(AGARA) 		1711003025NRG24150920230607062 15/09/2023 Rekha Lodhi 1711003025WL030814 Rekha Lodhi 00688 FINO0001446 3315 3315 Processed 13/11/2023 309552354 RekhaLodhi FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-031-002/177
(BAKAYAN) 		1711003031NRG24150920230607158 15/09/2023 nidhi 1711003031WL030819 nidhi 00688 FINO0001446 884 884 Processed 13/11/2023 309552354 nidhi FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-031-002/2-B
(BAKAYAN) 		1711003031NRG24150920230607159 15/09/2023 Pooja 1711003031WL030819 Pooja 00688 FINO0001446 884 884 Processed 13/11/2023 309552354 Pooja FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-031-002/200-B
(BAKAYAN) 		1711003031NRG24150920230607161 15/09/2023 Deeprani 1711003031WL030819 Deeprani 00688 FINO0001446 884 884 Processed 13/11/2023 309552354 Deeprani FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-031-002/25-B
(BAKAYAN) 		1711003031NRG24150920230607162 15/09/2023 aarti 1711003031WL030819 aarti 00688 FINO0001446 884 884 Processed 13/11/2023 309552354 aarti FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-031-002/275-C
(BAKAYAN) 		1711003031NRG24150920230607165 15/09/2023 chandi 1711003031WL030819 chandi 00688 FINO0001446 884 884 Processed 13/11/2023 309552354 chandi FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-031-002/30-D
(BAKAYAN) 		1711003031NRG24150920230607167 15/09/2023 divyarani 1711003031WL030819 divyarani 00688 FINO0001446 884 884 Processed 13/11/2023 309552354 divyarani FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-031-002/59-C
(BAKAYAN) 		1711003031NRG24150920230607171 15/09/2023 ruli 1711003031WL030819 ruli 00688 FINO0001446 884 884 Processed 13/11/2023 309552354 ruli FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-031-003/108-B
(BAKAYAN) 		1711003031NRG24150920230607173 15/09/2023 SHASHI 1711003031WL030819 SHASHI 00688 FINO0001446 884 884 Processed 13/11/2023 309552354 SHASHI FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-031-003/12
(BAKAYAN) 		1711003031NRG24150920230607176 15/09/2023 Mula Bai 1711003031WL030819 Mula Bai 00688 FINO0001446 884 884 Processed 13/11/2023 309552354 MulaBai FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-031-003/12-B
(BAKAYAN) 		1711003031NRG24150920230607177 15/09/2023 SARITA 1711003031WL030819 SARITA 00688 FINO0001446 884 884 Processed 13/11/2023 309552354 SARITA FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-031-003/234-A
(BAKAYAN) 		1711003031NRG24150920230607180 15/09/2023 Kamlarani 1711003031WL030819 Kamlarani 00688 FINO0001446 884 884 Processed 13/11/2023 309552354 Kamlarani FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-031-003/234-B
(BAKAYAN) 		1711003031NRG24150920230607181 15/09/2023 Sushma 1711003031WL030819 Sushma 00688 FINO0001446 884 884 Processed 13/11/2023 309552354 Sushma FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-031-003/30-C
(BAKAYAN) 		1711003031NRG24150920230607182 15/09/2023 Sushilarani 1711003031WL030819 Sushilarani 00688 FINO0001446 884 884 Processed 13/11/2023 309552354 Sushilarani FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-031-003/41-B
(BAKAYAN) 		1711003031NRG24150920230607184 15/09/2023 Badibahu athya 1711003031WL030819 Badibahu athya 00688 FINO0001446 884 884 Processed 13/11/2023 309552354 Badibahuathya FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-031-003/501-A
(BAKAYAN) 		1711003031NRG24150920230607185 15/09/2023 Panbai 1711003031WL030819 Panbai 00688 FINO0001446 884 884 Processed 13/11/2023 309552354 Panbai FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-031-003/503
(BAKAYAN) 		1711003031NRG24150920230607186 15/09/2023 Sarojrani 1711003031WL030819 Sarojrani 00688 FINO0001446 884 884 Processed 13/11/2023 309552354 Sarojrani FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-031-003/513-A
(BAKAYAN) 		1711003031NRG24150920230607188 15/09/2023 Halkibai 1711003031WL030819 Halkibai 00688 FINO0001446 884 884 Processed 13/11/2023 309552354 Halkibai FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-031-003/53-C
(BAKAYAN) 		1711003031NRG24150920230607189 15/09/2023 bihari 1711003031WL030819 bihari 00688 FINO0001446 884 884 Processed 13/11/2023 309552354 bihari FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-031-003/53-C
(BAKAYAN) 		1711003031NRG24150920230607190 15/09/2023 heera 1711003031WL030819 heera 00688 FINO0001446 884 884 Processed 13/11/2023 309552354 heera STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-031-003/56-A
(BAKAYAN) 		1711003031NRG24150920230607191 15/09/2023 Savita 1711003031WL030819 Savita 00688 FINO0001446 884 884 Processed 13/11/2023 309552354 Savita FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-031-003/64-B
(BAKAYAN) 		1711003031NRG24150920230607193 15/09/2023 Jagrani 1711003031WL030819 Jagrani 00688 FINO0001446 884 884 Processed 13/11/2023 309552354 Jagrani FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-031-003/66-A
(BAKAYAN) 		1711003031NRG24150920230607194 15/09/2023 Mamta 1711003031WL030819 Mamta 00688 FINO0001446 884 884 Processed 13/11/2023 309552354 Mamta FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-031-003/71-A
(BAKAYAN) 		1711003031NRG24150920230607195 15/09/2023 Brajesh 1711003031WL030819 Brajesh 00688 FINO0001446 663 663 Processed 13/11/2023 309552354 Brajesh FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-031-003/93-B
(BAKAYAN) 		1711003031NRG24150920230607196 15/09/2023 Anamika 1711003031WL030819 Anamika 00688 FINO0001446 884 884 Processed 13/11/2023 309552354 Anamika FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-031-004/33
(BAKAYAN) 		1711003031NRG24150920230607197 15/09/2023 BHAGVAT 1711003031WL030819 BHAGVAT 00688 FINO0001446 884 884 Processed 13/11/2023 309552354 BHAGVAT STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-031-004/35
(BAKAYAN) 		1711003031NRG24150920230607198 15/09/2023 KARIYAN 1711003031WL030819 KARIYAN 00688 FINO0001446 884 884 Processed 13/11/2023 309552354 KARIYAN STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-031-004/36
(BAKAYAN) 		1711003031NRG24150920230607199 15/09/2023 DALAU 1711003031WL030819 DALAU 00688 FINO0001446 884 884 Processed 13/11/2023 309552354 DALAU ICICI BANK LTD(508534)
48 BATIYAGARH MP-11-003-031-004/38
(BAKAYAN) 		1711003031NRG24150920230607200 15/09/2023 Ritu 1711003031WL030819 Ritu 00688 FINO0001446 884 884 Processed 13/11/2023 309552354 Ritu FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-031-004/38-A
(BAKAYAN) 		1711003031NRG24150920230607201 15/09/2023 Lokendra 1711003031WL030819 Lokendra 00688 FINO0001446 884 884 Processed 13/11/2023 309552354 Lokendra FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-031-004/38-B
(BAKAYAN) 		1711003031NRG24150920230607202 15/09/2023 Kunti 1711003031WL030819 Kunti 00688 FINO0001446 884 884 Processed 13/11/2023 309552354 Kunti FINO PAYMENTS BANK LTD(608001)
SubTotal 32929 32929
51 BATIYAGARH MP-11-003-031-003/13
(BAKAYAN) 		1711003031NRG24150920230607178 15/09/2023 ramrani 1711003031WL030819 ramrani 00691 IPOS0000001 884 884 Processed 13/11/2023 309552354 ramrani FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
52 BATIYAGARH MP-11-003-025-001/214
(AGARA) 		1711003025NRG24140920230605052 15/09/2023 BALLU SINGH 1711003025WL030687 BALLU SINGH 450001 3315 3315 Processed 13/11/2023 309552354 BALLUSINGH STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-025-001/233
(AGARA) 		1711003025NRG24150920230607058 15/09/2023 baldeva 1711003025WL030814 baldeva 450001 221 221 Processed 13/11/2023 309552354 baldeva STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-031-002/176-A
(BAKAYAN) 		1711003031NRG24150920230607157 15/09/2023 JAGDISH 1711003031WL030819 JAGDISH 450001 884 884 Processed 13/11/2023 309552354 JAGDISH STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-031-003/41
(BAKAYAN) 		1711003031NRG24150920230607183 15/09/2023 ARCHNA 1711003031WL030819 ARCHNA 450001 884 884 Processed 13/11/2023 309552354 ARCHNA FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_150923APB_FTO_266592 47067301 5304
2 BATIYAGARH MP1711003_150923APB_FTO_266592 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
3 BATIYAGARH MP1711003_150923APB_FTO_266592 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
4 BATIYAGARH MP1711003_150923APB_FTO_266592 State Bank of India SBIN0001332 HATTA 11713
5 BATIYAGARH MP1711003_150923APB_FTO_266592 State Bank of India SBIN0003774 BATIAGARH 8840
6 BATIYAGARH MP1711003_150923APB_FTO_266592 State Bank of India SBIN0005514 NARSINGHGARH 884
7 BATIYAGARH MP1711003_150923APB_FTO_266592 State Bank of India SBIN0006254 FUTERA KALAN 10387
8 BATIYAGARH MP1711003_150923APB_FTO_266592 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 884
9 BATIYAGARH MP1711003_150923APB_FTO_266592 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 3536
10 BATIYAGARH MP1711003_150923APB_FTO_266592 Fino Payments Bank Ltd FINO0001446 MP RO 32929
11 BATIYAGARH MP1711003_150923APB_FTO_266592 India Post Payments Bank IPOS0000001 Damoh 884

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