Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_140823APB_FTO_218243
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-11-003-022-001/1504
(ANJANI) 		1711003022NRG24120820230512632 14/08/2023 Rajkumar raikwar 1711003022WL023268 Rajkumar raikwar 00415 SBIN0003774 1326 1326 Processed 23/08/2023 678819709 Rajkumarraikwar STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-022-001/418-a
(ANJANI) 		1711003022NRG24120820230512664 14/08/2023 GAFFAR KHAN 1711003022WL023268 GAFFAR KHAN 00415 SBIN0003774 1326 1326 Processed 23/08/2023 678819709 GAFFARKHAN STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-022-001/5-A
(ANJANI) 		1711003022NRG24120820230512665 14/08/2023 MUDDIN KHAN 1711003022WL023268 MUDDIN KHAN 00415 SBIN0003774 1326 1326 Processed 23/08/2023 678819709 MUDDINKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 BATIYAGARH MP-11-003-022-001/1574
(ANJANI) 		1711003022NRG24120820230512662 14/08/2023 Jagat bai 1711003022WL023268 Jagat bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678819709 Jagatbai MADHYANCHAL GRAMIN BANK(607232)
5 BATIYAGARH MP-11-003-022-001/1575
(ANJANI) 		1711003022NRG24120820230512663 14/08/2023 Bhartee Athaya 1711003022WL023268 Bhartee Athaya 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678819709 BharteeAthaya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 BATIYAGARH MP-11-003-022-001/1500
(ANJANI) 		1711003022NRG24120820230512628 14/08/2023 Vineeta 1711003022WL023268 Vineeta 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 Vineeta FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-022-001/1501
(ANJANI) 		1711003022NRG24120820230512629 14/08/2023 Bhagirath athya 1711003022WL023268 Bhagirath athya 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 Bhagirathathya FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-022-001/1502
(ANJANI) 		1711003022NRG24120820230512630 14/08/2023 Ajudhyarani 1711003022WL023268 Ajudhyarani 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 Ajudhyarani FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-022-001/1503
(ANJANI) 		1711003022NRG24120820230512631 14/08/2023 Dvarka 1711003022WL023268 Dvarka 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 Dvarka FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-022-001/1505
(ANJANI) 		1711003022NRG24120820230512633 14/08/2023 Rajendra 1711003022WL023268 Rajendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 Rajendra FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-022-001/1506
(ANJANI) 		1711003022NRG24120820230512634 14/08/2023 Khema 1711003022WL023268 Khema 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 Khema STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-022-001/1507
(ANJANI) 		1711003022NRG24120820230512635 14/08/2023 Aayush 1711003022WL023268 Aayush 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 Aayush FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-022-001/1510
(ANJANI) 		1711003022NRG24120820230512636 14/08/2023 Mulu kumhar 1711003022WL023268 Mulu kumhar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 Mulukumhar FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-022-001/1512
(ANJANI) 		1711003022NRG24120820230512637 14/08/2023 Arvind 1711003022WL023268 Arvind 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 Arvind FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-022-001/1523
(ANJANI) 		1711003022NRG24120820230512638 14/08/2023 Ashik khan 1711003022WL023268 Ashik khan 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 Ashikkhan FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-022-001/1525
(ANJANI) 		1711003022NRG24120820230512639 14/08/2023 Pramod patel 1711003022WL023268 Pramod patel 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 Pramodpatel FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-022-001/1526
(ANJANI) 		1711003022NRG24120820230512640 14/08/2023 Khilan athya 1711003022WL023268 Khilan athya 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 Khilanathya FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-022-001/1527-B
(ANJANI) 		1711003022NRG24120820230512641 14/08/2023 Jumrat begam 1711003022WL023268 Jumrat begam 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 Jumratbegam FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-022-001/1528
(ANJANI) 		1711003022NRG24120820230512642 14/08/2023 Parvati 1711003022WL023268 Parvati 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 Parvati FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-022-001/1532
(ANJANI) 		1711003022NRG24120820230512643 14/08/2023 Harprasad 1711003022WL023268 Harprasad 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 Harprasad FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-022-001/1534
(ANJANI) 		1711003022NRG24120820230512644 14/08/2023 Devendra 1711003022WL023268 Devendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 Devendra FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-022-001/1535
(ANJANI) 		1711003022NRG24120820230512645 14/08/2023 Sapana 1711003022WL023268 Sapana 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 Sapana FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-022-001/1537
(ANJANI) 		1711003022NRG24120820230512646 14/08/2023 Savita 1711003022WL023268 Savita 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 Savita FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-022-001/1539
(ANJANI) 		1711003022NRG24120820230512647 14/08/2023 Bhagwati 1711003022WL023268 Bhagwati 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 Bhagwati FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-022-001/1540
(ANJANI) 		1711003022NRG24120820230512648 14/08/2023 Sandhya 1711003022WL023268 Sandhya 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 Sandhya FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-022-001/1542
(ANJANI) 		1711003022NRG24120820230512649 14/08/2023 Uma 1711003022WL023268 Uma 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 Uma FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-022-001/1543
(ANJANI) 		1711003022NRG24120820230512650 14/08/2023 Ashok 1711003022WL023268 Ashok 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 Ashok FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-022-001/1544
(ANJANI) 		1711003022NRG24120820230512651 14/08/2023 Makundee 1711003022WL023268 Makundee 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 Makundee FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-022-001/1547
(ANJANI) 		1711003022NRG24120820230512652 14/08/2023 Amolee 1711003022WL023268 Amolee 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 Amolee FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-022-001/1564
(ANJANI) 		1711003022NRG24120820230512653 14/08/2023 Sabir kha 1711003022WL023268 Sabir kha 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 Sabirkha FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-022-001/1565
(ANJANI) 		1711003022NRG24120820230512654 14/08/2023 Arun Pratap 1711003022WL023268 Arun Pratap 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 ArunPratap FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-022-001/1567
(ANJANI) 		1711003022NRG24120820230512655 14/08/2023 Premlal 1711003022WL023268 Premlal 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 Premlal FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-022-001/1568
(ANJANI) 		1711003022NRG24120820230512656 14/08/2023 Aaryansh 1711003022WL023268 Aaryansh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 Aaryansh FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-022-001/1569
(ANJANI) 		1711003022NRG24120820230512657 14/08/2023 Rahul 1711003022WL023268 Rahul 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 Rahul FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-022-001/1570
(ANJANI) 		1711003022NRG24120820230512658 14/08/2023 Haridas 1711003022WL023268 Haridas 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 Haridas FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-022-001/1571
(ANJANI) 		1711003022NRG24120820230512659 14/08/2023 Suraj Prasad 1711003022WL023268 Suraj Prasad 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 SurajPrasad FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-022-001/1572
(ANJANI) 		1711003022NRG24120820230512660 14/08/2023 Virendra 1711003022WL023268 Virendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 Virendra FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-022-001/1573
(ANJANI) 		1711003022NRG24120820230512661 14/08/2023 Pahalad namdew 1711003022WL023268 Pahalad namdew 00688 FINO0001001 1326 1326 Processed 23/08/2023 678819709 Pahaladnamdew FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
39 BATIYAGARH MP-11-003-022-001/692
(ANJANI) 		1711003022NRG24120820230512666 14/08/2023 DHANIRAM ATHYA 1711003022WL023268 DHANIRAM ATHYA 470661 1326 1326 Processed 23/08/2023 678819709 DHANIRAMATHYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_140823APB_FTO_218243 47067301 1326
2 BATIYAGARH MP1711003_140823APB_FTO_218243 State Bank of India SBIN0003774 BATIAGARH 3978
3 BATIYAGARH MP1711003_140823APB_FTO_218243 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 2652
4 BATIYAGARH MP1711003_140823APB_FTO_218243 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43758

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