Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_141123APB_FTO_355185
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-11-003-019-001/117
(DHORAJ) 		1711003019NRG24091120230732907 14/11/2023 MAHENDAR 1711003019WL037555 MAHENDAR 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327055444 MAHENDAR ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-019-002/104
(DHORAJ) 		1711003019NRG24091120230732919 14/11/2023 DORPTI 1711003019WL037555 DORPTI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327055444 DORPTI STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-019-002/186
(DHORAJ) 		1711003019NRG24091120230732925 14/11/2023 NATTHU 1711003019WL037555 NATTHU 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327055444 NATTHU UCO BANK(607066)
4 BATIYAGARH MP-11-003-019-002/22
(DHORAJ) 		1711003019NRG24091120230732929 14/11/2023 KUNTI BAI 1711003019WL037555 KUNTI BAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327055444 KUNTIBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 BATIYAGARH MP-11-003-019-002/100-A
(DHORAJ) 		1711003019NRG24091120230732917 14/11/2023 chittar singh 1711003019WL037555 chittar singh 00415 SBIN0005514 1326 1326 Processed 01/01/2024 327055444 chittarsingh ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-019-002/102
(DHORAJ) 		1711003019NRG24091120230732918 14/11/2023 janka bai 1711003019WL037555 janka bai 00415 SBIN0005514 1326 1326 Processed 01/01/2024 327055444 jankabai STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-019-002/136
(DHORAJ) 		1711003019NRG24091120230732922 14/11/2023 mitthu prasad 1711003019WL037555 mitthu prasad 00415 SBIN0005514 1326 1326 Processed 01/01/2024 327055444 mitthuprasad ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-019-002/184-A
(DHORAJ) 		1711003019NRG24091120230732924 14/11/2023 ranjeet singh 1711003019WL037555 ranjeet singh 00415 SBIN0005514 1326 1326 Processed 01/01/2024 327055444 ranjeetsingh ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-019-002/205
(DHORAJ) 		1711003019NRG24091120230732927 14/11/2023 mumma sen 1711003019WL037555 mumma sen 00415 SBIN0005514 1326 1326 Processed 01/01/2024 327055444 mummasen STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-019-002/245
(DHORAJ) 		1711003019NRG24091120230732930 14/11/2023 Imrat 1711003019WL037555 Imrat 00415 SBIN0005514 1326 1326 Processed 01/01/2024 327055444 Imrat STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-019-002/25-B
(DHORAJ) 		1711003019NRG24091120230732931 14/11/2023 radha bai 1711003019WL037555 radha bai 00415 SBIN0005514 1326 1326 Processed 01/01/2024 327055444 radhabai STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-019-002/314-A
(DHORAJ) 		1711003019NRG24091120230732936 14/11/2023 LEELAVATI BAI 1711003019WL037555 LEELAVATI BAI 00415 SBIN0005514 1326 1326 Processed 01/01/2024 327055444 LEELAVATIBAI STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-019-002/347-A
(DHORAJ) 		1711003019NRG24091120230732938 14/11/2023 LAXMI BAI 1711003019WL037555 LAXMI BAI 00415 SBIN0005514 1326 1326 Processed 01/01/2024 327055444 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
14 BATIYAGARH MP-11-003-019-002/21-B
(DHORAJ) 		1711003019NRG24091120230732928 14/11/2023 SANTOSH KUMAR BALMIK 1711003019WL037555 SANTOSH KUMAR BALMIK 00415 SBIN0006254 1326 1326 Processed 01/01/2024 327055444 SANTOSHKUMARBALMIK STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-019-002/270-A
(DHORAJ) 		1711003019NRG24091120230732933 14/11/2023 RADHA BAI 1711003019WL037555 RADHA BAI 00415 SBIN0006254 1326 1326 Processed 01/01/2024 327055444 RADHABAI ICICI BANK LTD(508534)
SubTotal 2652 2652
16 BATIYAGARH MP-11-003-019-001/1-A
(DHORAJ) 		1711003019NRG24091120230732906 14/11/2023 ghanshyam ahirwal 1711003019WL037555 ghanshyam ahirwal 00415 SBIN0009181 1459 1459 Processed 01/01/2024 327055444 ghanshyamahirwal STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-019-002/105
(DHORAJ) 		1711003019NRG24091120230732921 14/11/2023 LALLU SINGH LODHI 1711003019WL037555 LALLU SINGH LODHI 00415 SBIN0009181 1326 1326 Processed 01/01/2024 327055444 LALLUSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 2785 2785
18 BATIYAGARH MP-11-003-019-002/28-B
(DHORAJ) 		1711003019NRG24091120230732934 14/11/2023 Satish Raikwar 1711003019WL037555 Satish Raikwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327055444 SatishRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 BATIYAGARH MP-11-003-019-001/12-A
(DHORAJ) 		1711003019NRG24091120230732908 14/11/2023 Savita Bai 1711003019WL037555 Savita Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327055444 SavitaBai STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-019-001/125-B
(DHORAJ) 		1711003019NRG24091120230732909 14/11/2023 Arvind singh 1711003019WL037555 Arvind singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327055444 Arvindsingh FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-019-001/132
(DHORAJ) 		1711003019NRG24091120230732910 14/11/2023 Mamta Bai 1711003019WL037555 Mamta Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327055444 MamtaBai FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-019-001/140
(DHORAJ) 		1711003019NRG24091120230732911 14/11/2023 amol singh 1711003019WL037555 amol singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327055444 amolsingh FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-019-001/182-B
(DHORAJ) 		1711003019NRG24091120230732912 14/11/2023 Sumantreebai Lodhi 1711003019WL037555 Sumantreebai Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327055444 SumantreebaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 BATIYAGARH MP-11-003-019-001/20-A
(DHORAJ) 		1711003019NRG24091120230732913 14/11/2023 Neetu Lodhi 1711003019WL037555 Neetu Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327055444 NeetuLodhi FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-019-001/365
(DHORAJ) 		1711003019NRG24091120230732914 14/11/2023 Aniket Singh 1711003019WL037555 Aniket Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327055444 AniketSingh FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-019-001/373
(DHORAJ) 		1711003019NRG24091120230732915 14/11/2023 Genda Bai Ahirwar 1711003019WL037555 Genda Bai Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327055444 GendaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-019-001/378
(DHORAJ) 		1711003019NRG24091120230732916 14/11/2023 Ajay Singh Lodhi 1711003019WL037555 Ajay Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327055444 AjaySinghLodhi FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-019-002/104-A
(DHORAJ) 		1711003019NRG24091120230732920 14/11/2023 Sevvati Lodhi 1711003019WL037555 Sevvati Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327055444 SevvatiLodhi FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-019-002/184
(DHORAJ) 		1711003019NRG24091120230732923 14/11/2023 narayan 1711003019WL037555 narayan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327055444 narayan FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-019-002/187
(DHORAJ) 		1711003019NRG24091120230732926 14/11/2023 Hari Singh 1711003019WL037555 Hari Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327055444 HariSingh ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-019-002/260
(DHORAJ) 		1711003019NRG24091120230732932 14/11/2023 deshraj 1711003019WL037555 deshraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 327055444 deshraj ICICI BANK LTD(508534)
32 BATIYAGARH MP-11-003-019-002/312-A
(DHORAJ) 		1711003019NRG24091120230732935 14/11/2023 Sunita Bai 1711003019WL037555 Sunita Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327055444 SunitaBai STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-019-002/33-A
(DHORAJ) 		1711003019NRG24091120230732937 14/11/2023 Rajendra Singh 1711003019WL037555 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327055444 RajendraSingh FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-019-002/35
(DHORAJ) 		1711003019NRG24091120230732939 14/11/2023 mohan 1711003019WL037555 mohan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327055444 mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
Total 45217 45217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_141123APB_FTO_355185 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
2 BATIYAGARH MP1711003_141123APB_FTO_355185 State Bank of India SBIN0005514 NARSINGHGARH 11934
3 BATIYAGARH MP1711003_141123APB_FTO_355185 State Bank of India SBIN0006254 FUTERA KALAN 2652
4 BATIYAGARH MP1711003_141123APB_FTO_355185 State Bank of India SBIN0009181 KHANDERI 2785
5 BATIYAGARH MP1711003_141123APB_FTO_355185 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 BATIYAGARH MP1711003_141123APB_FTO_355185 Fino Payments Bank Ltd FINO0001446 MP RO 21216

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