Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:09:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_100823APB_FTO_213079
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-11-003-030-001/1812
(FUTERAKALAN) 		1711003000NRG24090820230502824 10/08/2023 SURENDRA LODHI 1711003WL022534 SURENDRA LODHI 00045 BARB0DAMOHX 1105 1105 Processed 18/08/2023 589741159 SURENDRALODHI BANK OF BARODA(606985)
2 BATIYAGARH MP-11-003-030-001/1812-A
(FUTERAKALAN) 		1711003000NRG24090820230502827 10/08/2023 DROPATI LODHI 1711003WL022534 DROPATI LODHI 00045 BARB0DAMOHX 1105 1105 Processed 18/08/2023 589741159 DROPATILODHI BANK OF BARODA(606985)
3 BATIYAGARH MP-11-003-030-001/1812-A
(FUTERAKALAN) 		1711003000NRG24090820230502826 10/08/2023 RAJENDRA SINGH 1711003WL022534 RAJENDRA SINGH 00045 BARB0DAMOHX 1105 1105 Processed 18/08/2023 589741159 RAJENDRASINGH BANK OF BARODA(606985)
SubTotal 3315 3315
4 BATIYAGARH MP-11-003-030-001/1812
(FUTERAKALAN) 		1711003000NRG24090820230502825 10/08/2023 SHRADDHA DEVI 1711003WL022534 SHRADDHA DEVI 00415 SBIN0003774 1105 1105 Processed 18/08/2023 589741159 SHRADDHADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
5 BATIYAGARH MP-11-003-030-001/634-A
(FUTERAKALAN) 		1711003000NRG24090820230502839 10/08/2023 SANDHYA SEN 1711003WL022534 SANDHYA SEN 00415 SBIN0003774 1105 1105 Processed 18/08/2023 589741159 SANDHYASEN MADHYANCHAL GRAMIN BANK(607232)
6 BATIYAGARH MP-11-003-030-001/994-A
(FUTERAKALAN) 		1711003000NRG24090820230502847 10/08/2023 bhupendra singh 1711003WL022534 bhupendra singh 00415 SBIN0003774 1105 1105 Processed 18/08/2023 589741159 bhupendrasingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
7 BATIYAGARH MP-11-003-030-001/1684-A
(FUTERAKALAN) 		1711003000NRG24090820230502815 10/08/2023 ARTI LODHI 1711003WL022534 ARTI LODHI 00415 SBIN0006254 1105 1105 Processed 18/08/2023 589741159 ARTILODHI STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-030-001/1684-A
(FUTERAKALAN) 		1711003000NRG24090820230502814 10/08/2023 NARENDRA SINGH 1711003WL022534 NARENDRA SINGH 00415 SBIN0006254 1105 1105 Processed 18/08/2023 589741159 NARENDRASINGH STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-030-001/1720
(FUTERAKALAN) 		1711003000NRG24090820230502817 10/08/2023 ASHOKRANI YADAV 1711003WL022534 ASHOKRANI YADAV 00415 SBIN0006254 1105 1105 Processed 18/08/2023 589741159 ASHOKRANIYADAV STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-030-001/1720
(FUTERAKALAN) 		1711003000NRG24090820230502816 10/08/2023 KARAN YADAV 1711003WL022534 KARAN YADAV 00415 SBIN0006254 1105 1105 Processed 18/08/2023 589741159 KARANYADAV STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-030-001/1731
(FUTERAKALAN) 		1711003000NRG24090820230502818 10/08/2023 ARVIND LODHI 1711003WL022534 ARVIND LODHI 00415 SBIN0006254 1105 1105 Processed 18/08/2023 589741159 ARVINDLODHI CENTRAL BANK OF INDIA(607115)
12 BATIYAGARH MP-11-003-030-001/1734
(FUTERAKALAN) 		1711003000NRG24090820230502821 10/08/2023 KHEMA LODHI 1711003WL022534 KHEMA LODHI 00415 SBIN0006254 1105 1105 Processed 18/08/2023 589741159 KHEMALODHI CENTRAL BANK OF INDIA(607115)
13 BATIYAGARH MP-11-003-030-001/1762
(FUTERAKALAN) 		1711003000NRG24090820230502822 10/08/2023 DEVI PATEL 1711003WL022534 DEVI PATEL 00415 SBIN0006254 1105 1105 Processed 18/08/2023 589741159 DEVIPATEL ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-030-001/1762
(FUTERAKALAN) 		1711003000NRG24090820230502823 10/08/2023 PREM RANI PATEL 1711003WL022534 PREM RANI PATEL 00415 SBIN0006254 1105 1105 Processed 18/08/2023 589741159 PREMRANIPATEL ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-030-001/1859
(FUTERAKALAN) 		1711003000NRG24090820230502829 10/08/2023 GOPAL PATEL 1711003WL022534 GOPAL PATEL 00415 SBIN0006254 1105 1105 Processed 18/08/2023 589741159 GOPALPATEL STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-030-001/1859
(FUTERAKALAN) 		1711003000NRG24090820230502828 10/08/2023 HARINARAYAN KACHHI 1711003WL022534 HARINARAYAN KACHHI 00415 SBIN0006254 1105 1105 Processed 18/08/2023 589741159 HARINARAYANKACHHI STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-030-001/187-A
(FUTERAKALAN) 		1711003000NRG24090820230502832 10/08/2023 SUMAT RANI PATEL 1711003WL022534 SUMAT RANI PATEL 00415 SBIN0006254 1105 1105 Processed 18/08/2023 589741159 SUMATRANIPATEL STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-030-001/634
(FUTERAKALAN) 		1711003000NRG24090820230502837 10/08/2023 JAYANTI SEN 1711003WL022534 JAYANTI SEN 00415 SBIN0006254 1105 1105 Processed 18/08/2023 589741159 JAYANTISEN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 BATIYAGARH MP-11-003-030-001/700-A
(FUTERAKALAN) 		1711003000NRG24090820230502840 10/08/2023 prahalad 1711003WL022534 prahalad 00415 SBIN0006254 1105 1105 Processed 18/08/2023 589741159 prahalad STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-030-001/831-A
(FUTERAKALAN) 		1711003000NRG24090820230502843 10/08/2023 hukumchand 1711003WL022534 hukumchand 00415 SBIN0006254 1105 1105 Processed 18/08/2023 589741159 hukumchand STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-030-001/895-B
(FUTERAKALAN) 		1711003000NRG24090820230502844 10/08/2023 MANOJ KUMAR 1711003WL022534 MANOJ KUMAR 00415 SBIN0006254 1105 1105 Processed 18/08/2023 589741159 MANOJKUMAR MADHYANCHAL GRAMIN BANK(607232)
22 BATIYAGARH MP-11-003-030-001/895-B
(FUTERAKALAN) 		1711003000NRG24090820230502845 10/08/2023 NEHA SHUKLA 1711003WL022534 NEHA SHUKLA 00415 SBIN0006254 1105 1105 Processed 18/08/2023 589741159 NEHASHUKLA PUNJAB NATIONAL BANK(508568)
23 BATIYAGARH MP-11-003-030-001/994
(FUTERAKALAN) 		1711003000NRG24090820230502846 10/08/2023 dileep lodhi 1711003WL022534 dileep lodhi 00415 SBIN0006254 1105 1105 Processed 18/08/2023 589741159 dileeplodhi MADHYANCHAL GRAMIN BANK(607232)
24 BATIYAGARH MP-11-003-030-001/994-A
(FUTERAKALAN) 		1711003000NRG24090820230502848 10/08/2023 roopbati lodhi 1711003WL022534 roopbati lodhi 00415 SBIN0006254 1105 1105 Processed 18/08/2023 589741159 roopbatilodhi STATE BANK OF INDIA(508548)
SubTotal 19890 19890
25 BATIYAGARH MP-11-003-030-001/1859-A
(FUTERAKALAN) 		1711003000NRG24090820230502831 10/08/2023 PUSHPA BAI 1711003WL022534 PUSHPA BAI 00415 SBIN0030249 1105 1105 Processed 18/08/2023 589741159 PUSHPABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 BATIYAGARH MP-11-003-030-001/1407
(FUTERAKALAN) 		1711003000NRG24090820230502813 10/08/2023 pooja lodhi 1711003WL022534 pooja lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589741159 poojalodhi MADHYANCHAL GRAMIN BANK(607232)
27 BATIYAGARH MP-11-003-030-001/1731
(FUTERAKALAN) 		1711003000NRG24090820230502819 10/08/2023 SEEMA LODHI 1711003WL022534 SEEMA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589741159 SEEMALODHI STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-030-001/1859-A
(FUTERAKALAN) 		1711003000NRG24090820230502830 10/08/2023 TRILOK KACHI 1711003WL022534 TRILOK KACHI 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589741159 TRILOKKACHI MADHYANCHAL GRAMIN BANK(607232)
29 BATIYAGARH MP-11-003-030-001/187-B
(FUTERAKALAN) 		1711003000NRG24090820230502834 10/08/2023 sonam patel 1711003WL022534 sonam patel 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589741159 sonampatel MADHYANCHAL GRAMIN BANK(607232)
30 BATIYAGARH MP-11-003-030-001/187-C
(FUTERAKALAN) 		1711003000NRG24090820230502836 10/08/2023 rekha bai kachhi 1711003WL022534 rekha bai kachhi 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589741159 rekhabaikachhi STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-030-001/700-A
(FUTERAKALAN) 		1711003000NRG24090820230502841 10/08/2023 ramrani ahirwal 1711003WL022534 ramrani ahirwal 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589741159 ramraniahirwal MADHYANCHAL GRAMIN BANK(607232)
32 BATIYAGARH MP-11-003-030-001/831-A
(FUTERAKALAN) 		1711003000NRG24090820230502842 10/08/2023 harishankar 1711003WL022534 harishankar 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589741159 harishankar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
33 BATIYAGARH MP-11-003-030-001/187-B
(FUTERAKALAN) 		1711003000NRG24090820230502833 10/08/2023 ramesh patel 1711003WL022534 ramesh patel 00688 FINO0001446 1105 1105 Processed 18/08/2023 589741159 rameshpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
34 BATIYAGARH MP-11-003-030-001/1407
(FUTERAKALAN) 		1711003000NRG24090820230502812 10/08/2023 dushyant singh lodhi 1711003WL022534 dushyant singh lodhi 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589741159 dushyantsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_100823APB_FTO_213079 Bank of Baroda BARB0DAMOHX DAMOH 3315
2 BATIYAGARH MP1711003_100823APB_FTO_213079 State Bank of India SBIN0003774 BATIAGARH 3315
3 BATIYAGARH MP1711003_100823APB_FTO_213079 State Bank of India SBIN0006254 FUTERA KALAN 19890
4 BATIYAGARH MP1711003_100823APB_FTO_213079 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1105
5 BATIYAGARH MP1711003_100823APB_FTO_213079 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 7735
6 BATIYAGARH MP1711003_100823APB_FTO_213079 Fino Payments Bank Ltd FINO0001446 MP RO 1105
7 BATIYAGARH MP1711003_100823APB_FTO_213079 India Post Payments Bank IPOS0000001 Damoh 1105

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