Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:33:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_250423APB_FTO_18499
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) 		1711003026NRG24240420230026819 25/04/2023 BHAISINGh 1711003026WL000908 BHAISINGh 00415 SBIN0003774 1326 1326 Processed 13/05/2023 643907622 BHAISINGh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-026-001/208
(GHURATA) 		1711003026NRG24240420230026825 25/04/2023 prem singh 1711003026WL000908 prem singh 00415 SBIN0006254 1326 1326 Processed 12/05/2023 643907622 premsingh STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-026-001/239
(GHURATA) 		1711003026NRG24240420230026830 25/04/2023 SHEELRANI 1711003026WL000908 SHEELRANI 00415 SBIN0006254 1326 1326 Processed 13/05/2023 643907622 SHEELRANI FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-026-001/265-B
(GHURATA) 		1711003026NRG24240420230026835 25/04/2023 hukum singh 1711003026WL000908 hukum singh 00415 SBIN0006254 1326 1326 Processed 13/05/2023 643907622 hukumsingh FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-026-001/277
(GHURATA) 		1711003026NRG24240420230026837 25/04/2023 ashok rani 1711003026WL000908 ashok rani 00415 SBIN0006254 1326 1326 Processed 12/05/2023 643907622 ashokrani MADHYANCHAL GRAMIN BANK(607232)
6 BATIYAGARH MP-11-003-026-001/277
(GHURATA) 		1711003026NRG24240420230026836 25/04/2023 khet singh 1711003026WL000908 khet singh 00415 SBIN0006254 1326 1326 Processed 13/05/2023 643907622 khetsingh FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-026-001/420
(GHURATA) 		1711003026NRG24240420230026847 25/04/2023 hakam singh 1711003026WL000908 hakam singh 00415 SBIN0006254 1326 1326 Processed 12/05/2023 643907622 hakamsingh ICICI BANK LTD(508534)
SubTotal 7956 7956
8 BATIYAGARH MP-11-003-026-001/209-D
(GHURATA) 		1711003026NRG24240420230026826 25/04/2023 dal singh 1711003026WL000908 dal singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643907622 dalsingh FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-026-001/220
(GHURATA) 		1711003026NRG24240420230026828 25/04/2023 hari singh 1711003026WL000908 hari singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643907622 harisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
10 BATIYAGARH MP-11-003-026-001/336-A
(GHURATA) 		1711003026NRG24240420230026844 25/04/2023 PABAN 1711003026WL000908 PABAN 00688 FINO0001001 1326 1326 Processed 13/05/2023 643907622 PABAN FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-026-001/66-D
(GHURATA) 		1711003026NRG24240420230026851 25/04/2023 AMIT RAJAK 1711003026WL000908 AMIT RAJAK 00688 FINO0001001 1326 1326 Processed 13/05/2023 643907622 AMITRAJAK FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-026-001/66-D
(GHURATA) 		1711003026NRG24240420230026852 25/04/2023 SABYA RAJAK 1711003026WL000908 SABYA RAJAK 00688 FINO0001001 1326 1326 Processed 13/05/2023 643907622 SABYARAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
13 BATIYAGARH MP-11-003-026-001/127
(GHURATA) 		1711003026NRG24240420230026816 25/04/2023 chittar vishkarma 1711003026WL000908 chittar vishkarma 00688 FINO0001446 1326 1326 Processed 13/05/2023 643907622 chittarvishkarma FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-026-001/174
(GHURATA) 		1711003026NRG24240420230026818 25/04/2023 Shakun Bai Lodhi 1711003026WL000908 Shakun Bai Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643907622 ShakunBaiLodhi FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-026-001/178
(GHURATA) 		1711003026NRG24240420230026821 25/04/2023 dillip 1711003026WL000908 dillip 00688 FINO0001446 1326 1326 Processed 13/05/2023 643907622 dillip FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-026-001/261
(GHURATA) 		1711003026NRG24240420230026832 25/04/2023 SUCELA 1711003026WL000908 SUCELA 00688 FINO0001446 1326 1326 Processed 13/05/2023 643907622 SUCELA FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-026-001/265-A
(GHURATA) 		1711003026NRG24240420230026833 25/04/2023 govind 1711003026WL000908 govind 00688 FINO0001446 1326 1326 Processed 12/05/2023 643907622 govind STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-026-001/265-B
(GHURATA) 		1711003026NRG24240420230026834 25/04/2023 PARVAT SINGH 1711003026WL000908 PARVAT SINGH 00688 FINO0001446 1326 1326 Processed 13/05/2023 643907622 PARVATSINGH FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-026-001/277
(GHURATA) 		1711003026NRG24240420230026838 25/04/2023 Veerendra Singh 1711003026WL000908 Veerendra Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643907622 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-026-001/297
(GHURATA) 		1711003026NRG24240420230026839 25/04/2023 Chandabai Lodhi 1711003026WL000908 Chandabai Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643907622 ChandabaiLodhi FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-026-001/308
(GHURATA) 		1711003026NRG24240420230026840 25/04/2023 payari 1711003026WL000908 payari 00688 FINO0001446 1326 1326 Processed 13/05/2023 643907622 payari FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-026-001/310-A
(GHURATA) 		1711003026NRG24240420230026841 25/04/2023 prem 1711003026WL000908 prem 00688 FINO0001446 1326 1326 Processed 13/05/2023 643907622 prem FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-026-001/310-A
(GHURATA) 		1711003026NRG24240420230026842 25/04/2023 sita 1711003026WL000908 sita 00688 FINO0001446 1326 1326 Processed 13/05/2023 643907622 sita FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-026-001/336-A
(GHURATA) 		1711003026NRG24240420230026845 25/04/2023 amarsingh 1711003026WL000908 amarsingh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643907622 amarsingh FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-026-001/420
(GHURATA) 		1711003026NRG24240420230026848 25/04/2023 hakm 1711003026WL000908 hakm 00688 FINO0001446 1326 1326 Processed 13/05/2023 643907622 hakm FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-026-001/97-A
(GHURATA) 		1711003026NRG24240420230026853 25/04/2023 kavita 1711003026WL000908 kavita 00688 FINO0001446 1326 1326 Processed 13/05/2023 643907622 kavita FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-026-001/97-B
(GHURATA) 		1711003026NRG24240420230026855 25/04/2023 Sadararani 1711003026WL000908 Sadararani 00688 FINO0001446 1326 1326 Processed 13/05/2023 643907622 Sadararani FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
28 BATIYAGARH MP-11-003-026-001/109
(GHURATA) 		1711003026NRG24240420230026815 25/04/2023 Devendra 1711003026WL000908 Devendra 450001 1326 1326 Processed 13/05/2023 643907622 Devendra FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-026-001/181
(GHURATA) 		1711003026NRG24240420230026822 25/04/2023 NARAYAN 1711003026WL000908 NARAYAN 450001 1326 1326 Processed 12/05/2023 643907622 NARAYAN ICICI BANK LTD(508534)
30 BATIYAGARH MP-11-003-026-001/182
(GHURATA) 		1711003026NRG24240420230026824 25/04/2023 DILIP 1711003026WL000908 DILIP 450001 1326 1326 Processed 13/05/2023 643907622 DILIP FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-026-001/211
(GHURATA) 		1711003026NRG24240420230026827 25/04/2023 SANTOSH RANI 1711003026WL000908 SANTOSH RANI 450001 1326 1326 Processed 13/05/2023 643907622 SANTOSHRANI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_250423APB_FTO_18499 47067301 5304
2 BATIYAGARH MP1711003_250423APB_FTO_18499 State Bank of India SBIN0003774 BATIAGARH 1326
3 BATIYAGARH MP1711003_250423APB_FTO_18499 State Bank of India SBIN0006254 FUTERA KALAN 7956
4 BATIYAGARH MP1711003_250423APB_FTO_18499 Madhyanchal Gramin Bank SBIN0RRMBGB futar 2652
5 BATIYAGARH MP1711003_250423APB_FTO_18499 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 BATIYAGARH MP1711003_250423APB_FTO_18499 Fino Payments Bank Ltd FINO0001446 MP RO 19890

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