Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_240523APB_FTO_55465
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-11-003-026-001/153
(GHURATA) 		1711003026NRG24240520230161308 24/05/2023 SHILARANI 1711003026WL006472 SHILARANI 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050100010 SHILARANI FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-026-001/349
(GHURATA) 		1711003026NRG24240520230161319 24/05/2023 PANNA 1711003026WL006472 PANNA 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050100010 PANNA ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-026-001/42
(GHURATA) 		1711003026NRG24240520230161322 24/05/2023 KODU 1711003026WL006472 KODU 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050100010 KODU FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
4 BATIYAGARH MP-11-003-026-001/178
(GHURATA) 		1711003026NRG24240520230160820 24/05/2023 BHAISINGh 1711003026WL006449 BHAISINGh 00415 SBIN0003774 1326 1326 Processed 30/05/2023 050100010 BHAISINGh FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-026-001/332
(GHURATA) 		1711003026NRG24240520230160856 24/05/2023 Premrani 1711003026WL006449 Premrani 00415 SBIN0003774 1326 1326 Processed 30/05/2023 050100010 Premrani ICICI BANK LTD(508534)
SubTotal 2652 2652
6 BATIYAGARH MP-11-003-026-001/158-A
(GHURATA) 		1711003026NRG24240520230161309 24/05/2023 Ramsingh Lodhi 1711003026WL006472 Ramsingh Lodhi 00415 SBIN0006254 1105 1105 Processed 30/05/2023 050100010 RamsinghLodhi FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-026-001/159-A
(GHURATA) 		1711003026NRG24240520230161312 24/05/2023 Pothi Lodhi 1711003026WL006472 Pothi Lodhi 00415 SBIN0006254 1105 1105 Processed 30/05/2023 050100010 PothiLodhi STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-026-001/160
(GHURATA) 		1711003026NRG24240520230160435 24/05/2023 SHILRANI 1711003026WL006421 SHILRANI 00415 SBIN0006254 2210 2210 Processed 30/05/2023 050100010 SHILRANI FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-026-001/17-B
(GHURATA) 		1711003026NRG24240520230161313 24/05/2023 Mohan Athya 1711003026WL006472 Mohan Athya 00415 SBIN0006254 1105 1105 Processed 30/05/2023 050100010 MohanAthya FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-026-001/175
(GHURATA) 		1711003026NRG24240520230161314 24/05/2023 ganpat singh lodhi 1711003026WL006472 ganpat singh lodhi 00415 SBIN0006254 1105 1105 Processed 30/05/2023 050100010 ganpatsinghlodhi STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-026-001/176
(GHURATA) 		1711003026NRG24240520230161315 24/05/2023 Sadhu 1711003026WL006472 Sadhu 00415 SBIN0006254 1105 1105 Processed 30/05/2023 050100010 Sadhu ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-026-001/178
(GHURATA) 		1711003026NRG24240520230160821 24/05/2023 pran singh 1711003026WL006449 pran singh 00415 SBIN0006254 1326 1326 Processed 30/05/2023 050100010 pransingh FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-026-001/200-B
(GHURATA) 		1711003026NRG24240520230161318 24/05/2023 devi singh 1711003026WL006472 devi singh 00415 SBIN0006254 1105 1105 Processed 30/05/2023 050100010 devisingh AIRTEL PAYMENTS BANK LIMITED(990288)
14 BATIYAGARH MP-11-003-026-001/201
(GHURATA) 		1711003026NRG24240520230160828 24/05/2023 Laxmi Lodhi 1711003026WL006449 Laxmi Lodhi 00415 SBIN0006254 1326 1326 Processed 30/05/2023 050100010 LaxmiLodhi STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-026-001/208
(GHURATA) 		1711003026NRG24240520230160829 24/05/2023 prem singh 1711003026WL006449 prem singh 00415 SBIN0006254 1326 1326 Processed 30/05/2023 050100010 premsingh STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-026-001/225
(GHURATA) 		1711003026NRG24240520230160438 24/05/2023 Gayatri Lodhi 1711003026WL006421 Gayatri Lodhi 00415 SBIN0006254 2210 2210 Processed 30/05/2023 050100010 GayatriLodhi FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-026-001/228
(GHURATA) 		1711003026NRG24240520230160835 24/05/2023 TILAK SINGH 1711003026WL006449 TILAK SINGH 00415 SBIN0006254 1326 1326 Processed 30/05/2023 050100010 TILAKSINGH STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-026-001/229
(GHURATA) 		1711003026NRG24240520230160836 24/05/2023 RAJKUMAR 1711003026WL006449 RAJKUMAR 00415 SBIN0006254 1326 1326 Processed 30/05/2023 050100010 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-026-001/231
(GHURATA) 		1711003026NRG24240520230160839 24/05/2023 rani lodhi 1711003026WL006449 rani lodhi 00415 SBIN0006254 1326 1326 Processed 30/05/2023 050100010 ranilodhi STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-026-001/237
(GHURATA) 		1711003026NRG24240520230160840 24/05/2023 sushil 1711003026WL006449 sushil 00415 SBIN0006254 1326 1326 Processed 30/05/2023 050100010 sushil FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-026-001/246-a
(GHURATA) 		1711003026NRG24240520230160841 24/05/2023 DHEERAJ 1711003026WL006449 DHEERAJ 00415 SBIN0006254 1326 1326 Processed 30/05/2023 050100010 DHEERAJ STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-026-001/265-B
(GHURATA) 		1711003026NRG24240520230160845 24/05/2023 hukum singh 1711003026WL006449 hukum singh 00415 SBIN0006254 1326 1326 Processed 30/05/2023 050100010 hukumsingh FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-026-001/271
(GHURATA) 		1711003026NRG24240520230160846 24/05/2023 RAJPYARI 1711003026WL006449 RAJPYARI 00415 SBIN0006254 1326 1326 Processed 30/05/2023 050100010 RAJPYARI STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-026-001/277
(GHURATA) 		1711003026NRG24240520230160848 24/05/2023 ashok rani 1711003026WL006449 ashok rani 00415 SBIN0006254 1326 1326 Processed 30/05/2023 050100010 ashokrani MADHYANCHAL GRAMIN BANK(607232)
25 BATIYAGARH MP-11-003-026-001/277
(GHURATA) 		1711003026NRG24240520230160847 24/05/2023 khet singh 1711003026WL006449 khet singh 00415 SBIN0006254 1326 1326 Processed 30/05/2023 050100010 khetsingh FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-026-001/379-A
(GHURATA) 		1711003026NRG24240520230161320 24/05/2023 shahid khan 1711003026WL006472 shahid khan 00415 SBIN0006254 1105 1105 Processed 30/05/2023 050100010 shahidkhan FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-026-001/414
(GHURATA) 		1711003026NRG24240520230161321 24/05/2023 mahadev 1711003026WL006472 mahadev 00415 SBIN0006254 1105 1105 Processed 30/05/2023 050100010 mahadev STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-026-001/430
(GHURATA) 		1711003026NRG24240520230161323 24/05/2023 Laxmi 1711003026WL006472 Laxmi 00415 SBIN0006254 1105 1105 Processed 30/05/2023 050100010 Laxmi MADHYANCHAL GRAMIN BANK(607232)
29 BATIYAGARH MP-11-003-026-001/82
(GHURATA) 		1711003026NRG24240520230161324 24/05/2023 Girish garg 1711003026WL006472 Girish garg 00415 SBIN0006254 1105 1105 Processed 30/05/2023 050100010 Girishgarg INDIA POST PAYMENTS BANK LIMITED(508528)
30 BATIYAGARH MP-11-003-026-001/82
(GHURATA) 		1711003026NRG24240520230161325 24/05/2023 Krishnakant garg 1711003026WL006472 Krishnakant garg 00415 SBIN0006254 1105 1105 Processed 30/05/2023 050100010 Krishnakantgarg STATE BANK OF INDIA(508548)
SubTotal 32487 32487
31 BATIYAGARH MP-11-003-026-001/208-D
(GHURATA) 		1711003026NRG24240520230160830 24/05/2023 kalyan singh 1711003026WL006449 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050100010 kalyansingh FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-026-001/209-D
(GHURATA) 		1711003026NRG24240520230160832 24/05/2023 dal singh 1711003026WL006449 dal singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050100010 dalsingh FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-026-001/220
(GHURATA) 		1711003026NRG24240520230160834 24/05/2023 hari singh 1711003026WL006449 hari singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050100010 harisingh MADHYANCHAL GRAMIN BANK(607232)
34 BATIYAGARH MP-11-003-026-001/229
(GHURATA) 		1711003026NRG24240520230160837 24/05/2023 bharat rani lodhi 1711003026WL006449 bharat rani lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050100010 bharatranilodhi FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-026-001/231
(GHURATA) 		1711003026NRG24240520230160838 24/05/2023 man singh 1711003026WL006449 man singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050100010 mansingh MADHYANCHAL GRAMIN BANK(607232)
36 BATIYAGARH MP-11-003-026-001/332
(GHURATA) 		1711003026NRG24240520230160857 24/05/2023 Ramesh Singh 1711003026WL006449 Ramesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050100010 RameshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
37 BATIYAGARH MP-11-003-026-001/144-C
(GHURATA) 		1711003026NRG24240520230160817 24/05/2023 Babu Lal Sahu 1711003026WL006449 Babu Lal Sahu 00688 FINO0001001 1326 1326 Processed 30/05/2023 050100010 BabuLalSahu STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-026-001/198
(GHURATA) 		1711003026NRG24240520230160827 24/05/2023 bhupat singh 1711003026WL006449 bhupat singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050100010 bhupatsingh FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-026-001/208-D
(GHURATA) 		1711003026NRG24240520230160831 24/05/2023 mumi 1711003026WL006449 mumi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050100010 mumi FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-026-001/336-A
(GHURATA) 		1711003026NRG24240520230160859 24/05/2023 PABAN 1711003026WL006449 PABAN 00688 FINO0001001 1326 1326 Processed 30/05/2023 050100010 PABAN FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
41 BATIYAGARH MP-11-003-026-001/127
(GHURATA) 		1711003026NRG24240520230160815 24/05/2023 Asharam vishkarma 1711003026WL006449 Asharam vishkarma 00688 FINO0001446 1326 1326 Processed 30/05/2023 050100010 Asharamvishkarma FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-026-001/127
(GHURATA) 		1711003026NRG24240520230160814 24/05/2023 chittar vishkarma 1711003026WL006449 chittar vishkarma 00688 FINO0001446 1326 1326 Processed 30/05/2023 050100010 chittarvishkarma FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-026-001/174
(GHURATA) 		1711003026NRG24240520230160819 24/05/2023 Shakun Bai Lodhi 1711003026WL006449 Shakun Bai Lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050100010 ShakunBaiLodhi FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-026-001/178
(GHURATA) 		1711003026NRG24240520230160822 24/05/2023 dillip 1711003026WL006449 dillip 00688 FINO0001446 1326 1326 Processed 30/05/2023 050100010 dillip FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-026-001/186-C
(GHURATA) 		1711003026NRG24240520230160826 24/05/2023 shyam 1711003026WL006449 shyam 00688 FINO0001446 1326 1326 Processed 30/05/2023 050100010 shyam FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-026-001/197
(GHURATA) 		1711003026NRG24240520230161317 24/05/2023 Hariram Ahirwal 1711003026WL006472 Hariram Ahirwal 00688 FINO0001446 1105 1105 Processed 30/05/2023 050100010 HariramAhirwal FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-026-001/210-A
(GHURATA) 		1711003026NRG24240520230160833 24/05/2023 sonu singh 1711003026WL006449 sonu singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050100010 sonusingh FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-026-001/261
(GHURATA) 		1711003026NRG24240520230160842 24/05/2023 SUCELA 1711003026WL006449 SUCELA 00688 FINO0001446 1326 1326 Processed 30/05/2023 050100010 SUCELA FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-026-001/265-A
(GHURATA) 		1711003026NRG24240520230160843 24/05/2023 govind 1711003026WL006449 govind 00688 FINO0001446 1326 1326 Processed 30/05/2023 050100010 govind STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-026-001/265-B
(GHURATA) 		1711003026NRG24240520230160844 24/05/2023 PARVAT SINGH 1711003026WL006449 PARVAT SINGH 00688 FINO0001446 1326 1326 Processed 30/05/2023 050100010 PARVATSINGH FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-026-001/277
(GHURATA) 		1711003026NRG24240520230160849 24/05/2023 Veerendra Singh 1711003026WL006449 Veerendra Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050100010 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-026-001/281-A
(GHURATA) 		1711003026NRG24240520230160850 24/05/2023 Lalsingh Lodhi 1711003026WL006449 Lalsingh Lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050100010 LalsinghLodhi FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-026-001/281-A
(GHURATA) 		1711003026NRG24240520230160851 24/05/2023 Mohni Bai Lodhi 1711003026WL006449 Mohni Bai Lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050100010 MohniBaiLodhi FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-026-001/297
(GHURATA) 		1711003026NRG24240520230160852 24/05/2023 Chandabai Lodhi 1711003026WL006449 Chandabai Lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050100010 ChandabaiLodhi FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-026-001/308
(GHURATA) 		1711003026NRG24240520230160853 24/05/2023 payari 1711003026WL006449 payari 00688 FINO0001446 1326 1326 Processed 30/05/2023 050100010 payari FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-026-001/310-A
(GHURATA) 		1711003026NRG24240520230160854 24/05/2023 prem 1711003026WL006449 prem 00688 FINO0001446 1326 1326 Processed 30/05/2023 050100010 prem FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-026-001/310-A
(GHURATA) 		1711003026NRG24240520230160855 24/05/2023 sita 1711003026WL006449 sita 00688 FINO0001446 1326 1326 Processed 30/05/2023 050100010 sita FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-026-001/336-A
(GHURATA) 		1711003026NRG24240520230160860 24/05/2023 amarsingh 1711003026WL006449 amarsingh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050100010 amarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
59 BATIYAGARH MP-11-003-026-001/109
(GHURATA) 		1711003026NRG24240520230160813 24/05/2023 Devendra 1711003026WL006449 Devendra 450001 1326 1326 Processed 30/05/2023 050100010 Devendra FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-026-001/136
(GHURATA) 		1711003026NRG24240520230161307 24/05/2023 HEMRAJ 1711003026WL006472 HEMRAJ 450001 1105 1105 Processed 30/05/2023 050100010 HEMRAJ STATE BANK OF INDIA(508548)
61 BATIYAGARH MP-11-003-026-001/159
(GHURATA) 		1711003026NRG24240520230161311 24/05/2023 HUKUMSINGH 1711003026WL006472 HUKUMSINGH 450001 1105 1105 Processed 30/05/2023 050100010 HUKUMSINGH STATE BANK OF INDIA(508548)
62 BATIYAGARH MP-11-003-026-001/163
(GHURATA) 		1711003026NRG24240520230160818 24/05/2023 SHANKAR 1711003026WL006449 SHANKAR 450001 1326 1326 Processed 30/05/2023 050100010 SHANKAR FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-026-001/181
(GHURATA) 		1711003026NRG24240520230160823 24/05/2023 NARAYAN 1711003026WL006449 NARAYAN 450001 1326 1326 Processed 30/05/2023 050100010 NARAYAN ICICI BANK LTD(508534)
64 BATIYAGARH MP-11-003-026-001/182
(GHURATA) 		1711003026NRG24240520230160824 24/05/2023 DILIP 1711003026WL006449 DILIP 450001 1326 1326 Processed 30/05/2023 050100010 DILIP FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-026-001/197
(GHURATA) 		1711003026NRG24240520230161316 24/05/2023 KISHORI 1711003026WL006472 KISHORI 450001 1105 1105 Processed 30/05/2023 050100010 KISHORI FINO PAYMENTS BANK LTD(608001)
66 BATIYAGARH MP-11-003-026-001/225
(GHURATA) 		1711003026NRG24240520230160436 24/05/2023 SHILRANI 1711003026WL006421 SHILRANI 450001 2210 2210 Processed 30/05/2023 050100010 SHILRANI FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_240523APB_FTO_55465 47067301 10829
2 BATIYAGARH MP1711003_240523APB_FTO_55465 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
3 BATIYAGARH MP1711003_240523APB_FTO_55465 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
4 BATIYAGARH MP1711003_240523APB_FTO_55465 State Bank of India SBIN0003774 BATIAGARH 2652
5 BATIYAGARH MP1711003_240523APB_FTO_55465 State Bank of India SBIN0006254 FUTERA KALAN 32487
6 BATIYAGARH MP1711003_240523APB_FTO_55465 Madhyanchal Gramin Bank SBIN0RRMBGB futar 7956
7 BATIYAGARH MP1711003_240523APB_FTO_55465 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
8 BATIYAGARH MP1711003_240523APB_FTO_55465 Fino Payments Bank Ltd FINO0001446 MP RO 23647

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