Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_291123APB_FTO_368464
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-11-003-044-002/371-A
(ALAMPUR) 		1711003044NRG24291120230782098 29/11/2023 prakash 1711003044WL039394 prakash 00089 CBIN0283960 1105 1105 Processed 01/01/2024 321944424 prakash CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-044-002/13-A
(ALAMPUR) 		1711003044NRG24291120230782070 29/11/2023 Mahraj singh 1711003044WL039394 Mahraj singh 00415 SBIN0009181 1105 1105 Processed 01/01/2024 321944424 Mahrajsingh STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-044-002/136-B
(ALAMPUR) 		1711003044NRG24291120230782071 29/11/2023 Gopal Singh 1711003044WL039394 Gopal Singh 00415 SBIN0009181 1105 1105 Processed 01/01/2024 321944424 GopalSingh FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-044-002/137-B
(ALAMPUR) 		1711003044NRG24291120230782073 29/11/2023 Lakhan Singh Lodhi 1711003044WL039394 Lakhan Singh Lodhi 00415 SBIN0009181 1105 1105 Processed 01/01/2024 321944424 LakhanSinghLodhi STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-044-002/187
(ALAMPUR) 		1711003044NRG24291120230782084 29/11/2023 KUNJI 1711003044WL039394 KUNJI 00415 SBIN0009181 1105 1105 Processed 01/01/2024 321944424 KUNJI STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-044-002/37-A
(ALAMPUR) 		1711003044NRG24291120230782096 29/11/2023 DAL SINGH 1711003044WL039394 DAL SINGH 00415 SBIN0009181 1105 1105 Processed 01/01/2024 321944424 DALSINGH STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-044-002/371
(ALAMPUR) 		1711003044NRG24291120230782097 29/11/2023 ravi bai 1711003044WL039394 ravi bai 00415 SBIN0009181 1105 1105 Processed 01/01/2024 321944424 ravibai STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-044-002/433
(ALAMPUR) 		1711003044NRG24291120230782104 29/11/2023 SITAIRAM 1711003044WL039394 SITAIRAM 00415 SBIN0009181 1105 1105 Processed 01/01/2024 321944424 SITAIRAM STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-044-002/456
(ALAMPUR) 		1711003044NRG24291120230782108 29/11/2023 SHALAGARAM 1711003044WL039394 SHALAGARAM 00415 SBIN0009181 1105 1105 Processed 01/01/2024 321944424 SHALAGARAM ICICI BANK LTD(508534)
SubTotal 8840 8840
10 BATIYAGARH MP-11-003-044-002/352-A
(ALAMPUR) 		1711003044NRG24291120230782095 29/11/2023 MALTI 1711003044WL039394 MALTI 00415 SBIN0010168 1105 1105 Processed 01/01/2024 321944424 MALTI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 BATIYAGARH MP-11-003-044-002/144-A
(ALAMPUR) 		1711003044NRG24291120230782075 29/11/2023 BADRI 1711003044WL039394 BADRI 00688 FINO0001001 1105 1105 Processed 01/01/2024 321944424 BADRI FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-044-002/444-A
(ALAMPUR) 		1711003044NRG24291120230782107 29/11/2023 Sachin Singh 1711003044WL039394 Sachin Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 321944424 SachinSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
13 BATIYAGARH MP-11-003-044-002/104-A
(ALAMPUR) 		1711003044NRG24291120230782066 29/11/2023 Rameshvar Patel 1711003044WL039394 Rameshvar Patel 00688 FINO0001446 1105 1105 Processed 01/01/2024 321944424 RameshvarPatel FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-044-002/157
(ALAMPUR) 		1711003044NRG24291120230782076 29/11/2023 rameshur 1711003044WL039394 rameshur 00688 FINO0001446 1105 1105 Processed 01/01/2024 321944424 rameshur FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-044-002/161-A
(ALAMPUR) 		1711003044NRG24291120230782078 29/11/2023 Angad SINGH 1711003044WL039394 Angad SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 321944424 AngadSINGH FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-044-002/161-B
(ALAMPUR) 		1711003044NRG24291120230782079 29/11/2023 sahab singh 1711003044WL039394 sahab singh 00688 FINO0001446 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
17 BATIYAGARH MP-11-003-044-002/185-C
(ALAMPUR) 		1711003044NRG24291120230782082 29/11/2023 Tek singh 1711003044WL039394 Tek singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 321944424 Teksingh FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-044-002/186-B
(ALAMPUR) 		1711003044NRG24291120230782083 29/11/2023 Rangu 1711003044WL039394 Rangu 00688 FINO0001446 1105 1105 Processed 01/01/2024 321944424 Rangu FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-044-002/189-C
(ALAMPUR) 		1711003044NRG24291120230782086 29/11/2023 Hirval 1711003044WL039394 Hirval 00688 FINO0001446 1105 1105 Processed 01/01/2024 321944424 Hirval FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-044-002/350-C
(ALAMPUR) 		1711003044NRG24291120230782094 29/11/2023 raghvendr singh 1711003044WL039394 raghvendr singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 321944424 raghvendrsingh FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-044-002/372-D
(ALAMPUR) 		1711003044NRG24291120230782100 29/11/2023 ragbhendr singh 1711003044WL039394 ragbhendr singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 321944424 ragbhendrsingh FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-044-002/43-D
(ALAMPUR) 		1711003044NRG24291120230782103 29/11/2023 Sonu 1711003044WL039394 Sonu 00688 FINO0001446 1105 1105 Processed 01/01/2024 321944424 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
23 BATIYAGARH MP-11-003-044-002/442-D
(ALAMPUR) 		1711003044NRG24291120230782106 29/11/2023 Dharmendra 1711003044WL039394 Dharmendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 321944424 Dharmendra FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-044-002/459-B
(ALAMPUR) 		1711003044NRG24291120230782109 29/11/2023 Arvendr 1711003044WL039394 Arvendr 00688 FINO0001446 1105 1105 Processed 01/01/2024 321944424 Arvendr FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-044-002/460-A
(ALAMPUR) 		1711003044NRG24291120230782110 29/11/2023 Kapil vi 1711003044WL039394 Kapil vi 00688 FINO0001446 1105 1105 Processed 01/01/2024 321944424 Kapilvi FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-044-002/484-B
(ALAMPUR) 		1711003044NRG24291120230782114 29/11/2023 Kera 1711003044WL039394 Kera 00688 FINO0001446 1105 1105 Processed 01/01/2024 321944424 Kera FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-044-002/485-C
(ALAMPUR) 		1711003044NRG24291120230782116 29/11/2023 KHUMAN Adivasi 1711003044WL039394 KHUMAN Adivasi 00688 FINO0001446 1105 1105 Processed 01/01/2024 321944424 KHUMANAdivasi FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-044-002/489-B
(ALAMPUR) 		1711003044NRG24291120230782117 29/11/2023 Krishnakant 1711003044WL039394 Krishnakant 00688 FINO0001446 1105 1105 Processed 01/01/2024 321944424 Krishnakant FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-044-002/500-B
(ALAMPUR) 		1711003044NRG24291120230782120 29/11/2023 Dayalu 1711003044WL039394 Dayalu 00688 FINO0001446 1105 1105 Processed 01/01/2024 321944424 Dayalu FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-044-002/58-B
(ALAMPUR) 		1711003044NRG24291120230782122 29/11/2023 Ratiram 1711003044WL039394 Ratiram 00688 FINO0001446 1105 1105 Processed 01/01/2024 321944424 Ratiram FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-044-002/72-B
(ALAMPUR) 		1711003044NRG24291120230782124 29/11/2023 ghanshayam 1711003044WL039394 ghanshayam 00688 FINO0001446 1105 1105 Processed 01/01/2024 321944424 ghanshayam FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-044-002/77-B
(ALAMPUR) 		1711003044NRG24291120230782125 29/11/2023 Khuman 1711003044WL039394 Khuman 00688 FINO0001446 1105 1105 Processed 01/01/2024 321944424 Khuman FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
33 BATIYAGARH MP-11-003-044-002/109-C
(ALAMPUR) 		1711003044NRG24291120230782067 29/11/2023 NITESH 1711003044WL039394 NITESH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321944424 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BATIYAGARH MP-11-003-044-002/118-A
(ALAMPUR) 		1711003044NRG24291120230782068 29/11/2023 NARENDR 1711003044WL039394 NARENDR 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321944424 NARENDR CENTRAL BANK OF INDIA(607115)
35 BATIYAGARH MP-11-003-044-002/124-A
(ALAMPUR) 		1711003044NRG24291120230782069 29/11/2023 heera 1711003044WL039394 heera 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321944424 heera INDIA POST PAYMENTS BANK LIMITED(508528)
36 BATIYAGARH MP-11-003-044-002/137
(ALAMPUR) 		1711003044NRG24291120230782072 29/11/2023 GIRVAL 1711003044WL039394 GIRVAL 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321944424 GIRVAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 BATIYAGARH MP-11-003-044-002/16-A
(ALAMPUR) 		1711003044NRG24291120230782077 29/11/2023 kashiram 1711003044WL039394 kashiram 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321944424 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
38 BATIYAGARH MP-11-003-044-002/169-B
(ALAMPUR) 		1711003044NRG24291120230782080 29/11/2023 JEEVAN 1711003044WL039394 JEEVAN 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321944424 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BATIYAGARH MP-11-003-044-002/183-A
(ALAMPUR) 		1711003044NRG24291120230782081 29/11/2023 SNTOSH 1711003044WL039394 SNTOSH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321944424 SNTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
40 BATIYAGARH MP-11-003-044-002/233-A
(ALAMPUR) 		1711003044NRG24291120230782087 29/11/2023 AKLESH 1711003044WL039394 AKLESH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321944424 AKLESH INDIA POST PAYMENTS BANK LIMITED(508528)
41 BATIYAGARH MP-11-003-044-002/271
(ALAMPUR) 		1711003044NRG24291120230782090 29/11/2023 MADAN 1711003044WL039394 MADAN 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321944424 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 BATIYAGARH MP-11-003-044-002/379
(ALAMPUR) 		1711003044NRG24291120230782101 29/11/2023 mohan 1711003044WL039394 mohan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321944424 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
43 BATIYAGARH MP-11-003-044-002/42
(ALAMPUR) 		1711003044NRG24291120230782102 29/11/2023 PRITAM 1711003044WL039394 PRITAM 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321944424 PRITAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 BATIYAGARH MP-11-003-044-002/434
(ALAMPUR) 		1711003044NRG24291120230782105 29/11/2023 raju 1711003044WL039394 raju 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321944424 raju FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-044-002/467-C
(ALAMPUR) 		1711003044NRG24291120230782111 29/11/2023 Roshanee 1711003044WL039394 Roshanee 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321944424 Roshanee INDIA POST PAYMENTS BANK LIMITED(508528)
46 BATIYAGARH MP-11-003-044-002/481-A
(ALAMPUR) 		1711003044NRG24291120230782113 29/11/2023 ASHOK 1711003044WL039394 ASHOK 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321944424 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
47 BATIYAGARH MP-11-003-044-002/485-A
(ALAMPUR) 		1711003044NRG24291120230782115 29/11/2023 KARAN 1711003044WL039394 KARAN 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321944424 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 BATIYAGARH MP-11-003-044-002/494-A
(ALAMPUR) 		1711003044NRG24291120230782118 29/11/2023 LAKHAN 1711003044WL039394 LAKHAN 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321944424 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 BATIYAGARH MP-11-003-044-002/496-A
(ALAMPUR) 		1711003044NRG24291120230782119 29/11/2023 IMRAT 1711003044WL039394 IMRAT 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321944424 IMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
50 BATIYAGARH MP-11-003-044-002/56
(ALAMPUR) 		1711003044NRG24291120230782121 29/11/2023 ASHARAM 1711003044WL039394 ASHARAM 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321944424 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
51 BATIYAGARH MP-11-003-044-002/71
(ALAMPUR) 		1711003044NRG24291120230782123 29/11/2023 magai 1711003044WL039394 magai 450001 1105 1105 Processed 01/01/2024 321944424 magai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_291123APB_FTO_368464 47067301 1105
2 BATIYAGARH MP1711003_291123APB_FTO_368464 Central Bank Of India CBIN0283960 PITHAMPUR 1105
3 BATIYAGARH MP1711003_291123APB_FTO_368464 State Bank of India SBIN0009181 KHANDERI 8840
4 BATIYAGARH MP1711003_291123APB_FTO_368464 State Bank of India SBIN0010168 BANDA 1105
5 BATIYAGARH MP1711003_291123APB_FTO_368464 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
6 BATIYAGARH MP1711003_291123APB_FTO_368464 Fino Payments Bank Ltd FINO0001446 MP RO 22100
7 BATIYAGARH MP1711003_291123APB_FTO_368464 India Post Payments Bank IPOS0000001 Damoh 19890

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