Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_210623APB_FTO_114197
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-11-003-030-002/20
(FUTERAKALAN) 		1711003000NRG24200620230309392 21/06/2023 ANAND RANI 1711003WL012397 ANAND RANI 00168 ICIC0000538 2431 2431 Processed 24/06/2023 522991280 ANANDRANI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
2 BATIYAGARH MP-11-003-020-002/359
(GHUGHAS) 		1711003020NRG24210620230310554 21/06/2023 Ramrani 1711003020WL012451 Ramrani 00415 SBIN0001332 3094 3094 Processed 24/06/2023 522991280 Ramrani STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-020-002/368
(GHUGHAS) 		1711003020NRG24210620230310550 21/06/2023 kusumrani 1711003020WL012449 kusumrani 00415 SBIN0001332 3094 3094 Processed 24/06/2023 522991280 kusumrani STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-020-002/6-D
(GHUGHAS) 		1711003020NRG24210620230311300 21/06/2023 Rekha Bai 1711003020WL012489 Rekha Bai 00415 SBIN0001332 2210 2210 Processed 24/06/2023 522991280 RekhaBai STATE BANK OF INDIA(508548)
SubTotal 8398 8398
5 BATIYAGARH MP-11-003-020-002/133
(GHUGHAS) 		1711003020NRG24210620230311298 21/06/2023 halki bahu 1711003020WL012489 halki bahu 00415 SBIN0003774 3094 3094 Processed 24/06/2023 522991280 halkibahu ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-020-002/50-A
(GHUGHAS) 		1711003020NRG24210620230310551 21/06/2023 BHARAT SINGH 1711003020WL012450 BHARAT SINGH 00415 SBIN0003774 3094 3094 Processed 24/06/2023 522991280 BHARATSINGH STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-020-002/539-A
(GHUGHAS) 		1711003020NRG24210620230311299 21/06/2023 Dhansingh 1711003020WL012489 Dhansingh 00415 SBIN0003774 2210 2210 Processed 24/06/2023 522991280 Dhansingh STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-020-002/65-A
(GHUGHAS) 		1711003020NRG24210620230311301 21/06/2023 dasoda 1711003020WL012489 dasoda 00415 SBIN0003774 3094 3094 Processed 24/06/2023 522991280 dasoda STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-020-002/739
(GHUGHAS) 		1711003020NRG24210620230310552 21/06/2023 PARVAT SINGH LODHI 1711003020WL012450 PARVAT SINGH LODHI 00415 SBIN0003774 3094 3094 Processed 24/06/2023 522991280 PARVATSINGHLODHI ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-020-002/8-A
(GHUGHAS) 		1711003020NRG24210620230311303 21/06/2023 Susheela Lodhi 1711003020WL012489 Susheela Lodhi 00415 SBIN0003774 3094 3094 Processed 24/06/2023 522991280 SusheelaLodhi STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-030-001/392
(FUTERAKALAN) 		1711003000NRG24200620230309388 21/06/2023 LEELADHAR PATEL 1711003WL012397 LEELADHAR PATEL 00415 SBIN0003774 2431 2431 Processed 24/06/2023 522991280 LEELADHARPATEL STATE BANK OF INDIA(508548)
SubTotal 20111 20111
12 BATIYAGARH MP-11-003-030-001/1166-B
(FUTERAKALAN) 		1711003000NRG24200620230309379 21/06/2023 ramchand asati 1711003WL012397 ramchand asati 00415 SBIN0006254 2210 2210 Processed 24/06/2023 522991280 ramchandasati STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-030-001/1826
(FUTERAKALAN) 		1711003000NRG24200620230309381 21/06/2023 rajesh athaya 1711003WL012397 rajesh athaya 00415 SBIN0006254 3094 3094 Processed 24/06/2023 522991280 rajeshathaya STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-030-001/1826
(FUTERAKALAN) 		1711003000NRG24200620230309382 21/06/2023 uma bai 1711003WL012397 uma bai 00415 SBIN0006254 3094 3094 Processed 24/06/2023 522991280 umabai STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-030-001/1998-A
(FUTERAKALAN) 		1711003000NRG24200620230309340 21/06/2023 bhagwan das asati 1711003WL012394 bhagwan das asati 00415 SBIN0006254 3094 3094 Processed 24/06/2023 522991280 bhagwandasasati STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-030-001/2020
(FUTERAKALAN) 		1711003000NRG24200620230309383 21/06/2023 AJIT KUMAR JAIN 1711003WL012397 AJIT KUMAR JAIN 00415 SBIN0006254 2431 2431 Processed 24/06/2023 522991280 AJITKUMARJAIN STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-030-001/2020
(FUTERAKALAN) 		1711003000NRG24200620230309385 21/06/2023 ANSHUL JAIN 1711003WL012397 ANSHUL JAIN 00415 SBIN0006254 2431 2431 Processed 24/06/2023 522991280 ANSHULJAIN STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-030-001/2020
(FUTERAKALAN) 		1711003000NRG24200620230309384 21/06/2023 ARACHANA JAIN 1711003WL012397 ARACHANA JAIN 00415 SBIN0006254 2431 2431 Processed 24/06/2023 522991280 ARACHANAJAIN STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-030-001/2090-A
(FUTERAKALAN) 		1711003000NRG24200620230309369 21/06/2023 bebi khan 1711003WL012396 bebi khan 00415 SBIN0006254 3094 3094 Processed 24/06/2023 522991280 bebikhan STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-030-001/2090-A
(FUTERAKALAN) 		1711003000NRG24200620230309368 21/06/2023 ishak khan 1711003WL012396 ishak khan 00415 SBIN0006254 3094 3094 Processed 24/06/2023 522991280 ishakkhan STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-030-001/2091
(FUTERAKALAN) 		1711003000NRG24200620230309344 21/06/2023 sitarani 1711003WL012394 sitarani 00415 SBIN0006254 3094 3094 Processed 24/06/2023 522991280 sitarani STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-030-001/2092
(FUTERAKALAN) 		1711003000NRG24200620230309371 21/06/2023 lakhan lal namdeo 1711003WL012396 lakhan lal namdeo 00415 SBIN0006254 3094 3094 Processed 24/06/2023 522991280 lakhanlalnamdeo MADHYANCHAL GRAMIN BANK(607232)
23 BATIYAGARH MP-11-003-030-001/2092
(FUTERAKALAN) 		1711003000NRG24200620230309370 21/06/2023 ram swarup namdeo 1711003WL012396 ram swarup namdeo 00415 SBIN0006254 3094 3094 Processed 24/06/2023 522991280 ramswarupnamdeo IDBI BANK(607095)
24 BATIYAGARH MP-11-003-030-001/2094
(FUTERAKALAN) 		1711003000NRG24200620230309355 21/06/2023 indur singh lodhi 1711003WL012395 indur singh lodhi 00415 SBIN0006254 3094 3094 Processed 24/06/2023 522991280 indursinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 BATIYAGARH MP-11-003-030-001/2094-A
(FUTERAKALAN) 		1711003000NRG24200620230309360 21/06/2023 pratap singh lodhi 1711003WL012395 pratap singh lodhi 00415 SBIN0006254 3094 3094 Processed 24/06/2023 522991280 pratapsinghlodhi CANARA BANK(508532)
26 BATIYAGARH MP-11-003-030-001/2094-B
(FUTERAKALAN) 		1711003000NRG24200620230309362 21/06/2023 anita lodhi 1711003WL012395 anita lodhi 00415 SBIN0006254 3094 3094 Processed 25/06/2023 522991280 anitalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 BATIYAGARH MP-11-003-030-001/2094-B
(FUTERAKALAN) 		1711003000NRG24200620230309361 21/06/2023 balram singh lodhi 1711003WL012395 balram singh lodhi 00415 SBIN0006254 3094 3094 Processed 24/06/2023 522991280 balramsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 BATIYAGARH MP-11-003-030-001/2095
(FUTERAKALAN) 		1711003000NRG24200620230309347 21/06/2023 sharda asati 1711003WL012394 sharda asati 00415 SBIN0006254 3094 3094 Processed 24/06/2023 522991280 shardaasati STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-030-001/2096
(FUTERAKALAN) 		1711003000NRG24200620230309351 21/06/2023 akshay jain 1711003WL012394 akshay jain 00415 SBIN0006254 3094 3094 Processed 24/06/2023 522991280 akshayjain STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-030-001/2096
(FUTERAKALAN) 		1711003000NRG24200620230309349 21/06/2023 arvind kumar jain 1711003WL012394 arvind kumar jain 00415 SBIN0006254 3094 3094 Processed 24/06/2023 522991280 arvindkumarjain STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-030-001/2096
(FUTERAKALAN) 		1711003000NRG24200620230309350 21/06/2023 maneesha jain 1711003WL012394 maneesha jain 00415 SBIN0006254 3094 3094 Processed 24/06/2023 522991280 maneeshajain AIRTEL PAYMENTS BANK LIMITED(990288)
32 BATIYAGARH MP-11-003-030-001/2096-A
(FUTERAKALAN) 		1711003000NRG24200620230309354 21/06/2023 nishi jain 1711003WL012394 nishi jain 00415 SBIN0006254 3094 3094 Processed 24/06/2023 522991280 nishijain STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-030-001/2096-A
(FUTERAKALAN) 		1711003000NRG24200620230309352 21/06/2023 sadhna jain 1711003WL012394 sadhna jain 00415 SBIN0006254 3094 3094 Processed 24/06/2023 522991280 sadhnajain STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-030-001/610
(FUTERAKALAN) 		1711003000NRG24200620230309390 21/06/2023 kalavati 1711003WL012397 kalavati 00415 SBIN0006254 1989 1989 Processed 24/06/2023 522991280 kalavati STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-030-001/610
(FUTERAKALAN) 		1711003000NRG24200620230309389 21/06/2023 LUXMAN KACHHI 1711003WL012397 LUXMAN KACHHI 00415 SBIN0006254 1989 1989 Processed 24/06/2023 522991280 LUXMANKACHHI STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-030-001/725-C
(FUTERAKALAN) 		1711003000NRG24200620230309365 21/06/2023 kamal rani choudhari 1711003WL012395 kamal rani choudhari 00415 SBIN0006254 3094 3094 Processed 24/06/2023 522991280 kamalranichoudhari STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-030-001/725-C
(FUTERAKALAN) 		1711003000NRG24200620230309364 21/06/2023 kamal rani choudhari 1711003WL012395 kamal rani choudhari 00415 SBIN0006254 3094 3094 Processed 24/06/2023 522991280 kamalranichoudhari STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-030-001/899
(FUTERAKALAN) 		1711003000NRG24200620230309374 21/06/2023 basir hah 1711003WL012396 basir hah 00415 SBIN0006254 3094 3094 Processed 24/06/2023 522991280 basirhah STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-030-001/90
(FUTERAKALAN) 		1711003000NRG24200620230309377 21/06/2023 firoj khan 1711003WL012396 firoj khan 00415 SBIN0006254 3094 3094 Processed 24/06/2023 522991280 firojkhan ICICI BANK LTD(508534)
40 BATIYAGARH MP-11-003-030-001/993
(FUTERAKALAN) 		1711003000NRG24200620230309366 21/06/2023 kaushalya rani sahu 1711003WL012395 kaushalya rani sahu 00415 SBIN0006254 3094 3094 Processed 24/06/2023 522991280 kaushalyaranisahu STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-030-001/993
(FUTERAKALAN) 		1711003000NRG24200620230309367 21/06/2023 sanjay sahu 1711003WL012395 sanjay sahu 00415 SBIN0006254 3094 3094 Processed 24/06/2023 522991280 sanjaysahu STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-030-002/20
(FUTERAKALAN) 		1711003000NRG24200620230309393 21/06/2023 KAILASH PATEL 1711003WL012397 KAILASH PATEL 00415 SBIN0006254 2431 2431 Processed 24/06/2023 522991280 KAILASHPATEL STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-030-002/20
(FUTERAKALAN) 		1711003000NRG24200620230309391 21/06/2023 LAKHAN LAL PATEL 1711003WL012397 LAKHAN LAL PATEL 00415 SBIN0006254 2431 2431 Processed 24/06/2023 522991280 LAKHANLALPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 92599 92599
44 BATIYAGARH MP-11-003-030-001/1998-A
(FUTERAKALAN) 		1711003000NRG24200620230309341 21/06/2023 kiran asati 1711003WL012394 kiran asati 00602 SBIN0RRMBGB 3094 3094 Processed 24/06/2023 522991280 kiranasati MADHYANCHAL GRAMIN BANK(607232)
45 BATIYAGARH MP-11-003-030-001/2091
(FUTERAKALAN) 		1711003000NRG24200620230309343 21/06/2023 bihari lal gupta 1711003WL012394 bihari lal gupta 00602 SBIN0RRMBGB 3094 3094 Processed 24/06/2023 522991280 biharilalgupta MADHYANCHAL GRAMIN BANK(607232)
46 BATIYAGARH MP-11-003-030-001/2093
(FUTERAKALAN) 		1711003000NRG24200620230309372 21/06/2023 kashiram sahu 1711003WL012396 kashiram sahu 00602 SBIN0RRMBGB 3094 3094 Processed 24/06/2023 522991280 kashiramsahu STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-030-001/2093
(FUTERAKALAN) 		1711003000NRG24200620230309373 21/06/2023 radha rani sahu 1711003WL012396 radha rani sahu 00602 SBIN0RRMBGB 3094 3094 Processed 24/06/2023 522991280 radharanisahu ICICI BANK LTD(508534)
48 BATIYAGARH MP-11-003-030-001/2094
(FUTERAKALAN) 		1711003000NRG24200620230309357 21/06/2023 ramsakhi lodhi 1711003WL012395 ramsakhi lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 24/06/2023 522991280 ramsakhilodhi MADHYANCHAL GRAMIN BANK(607232)
49 BATIYAGARH MP-11-003-030-001/2094-A
(FUTERAKALAN) 		1711003000NRG24200620230309359 21/06/2023 imarti lodhi 1711003WL012395 imarti lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 24/06/2023 522991280 imartilodhi MADHYANCHAL GRAMIN BANK(607232)
50 BATIYAGARH MP-11-003-030-001/2094-A
(FUTERAKALAN) 		1711003000NRG24200620230309358 21/06/2023 ram singh lodhi 1711003WL012395 ram singh lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 24/06/2023 522991280 ramsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
51 BATIYAGARH MP-11-003-030-001/392
(FUTERAKALAN) 		1711003000NRG24200620230309387 21/06/2023 GEETARANI PATEL 1711003WL012397 GEETARANI PATEL 00602 SBIN0RRMBGB 2431 2431 Processed 24/06/2023 522991280 GEETARANIPATEL MADHYANCHAL GRAMIN BANK(607232)
52 BATIYAGARH MP-11-003-030-001/899
(FUTERAKALAN) 		1711003000NRG24200620230309375 21/06/2023 tasrinve 1711003WL012396 tasrinve 00602 SBIN0RRMBGB 3094 3094 Processed 24/06/2023 522991280 tasrinve MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27183 27183
53 BATIYAGARH MP-11-003-030-001/90
(FUTERAKALAN) 		1711003000NRG24200620230309378 21/06/2023 rukasad 1711003WL012396 rukasad 00688 FINO0001446 3094 3094 Processed 24/06/2023 522991280 rukasad FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 153816 153816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_210623APB_FTO_114197 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
2 BATIYAGARH MP1711003_210623APB_FTO_114197 State Bank of India SBIN0001332 HATTA 8398
3 BATIYAGARH MP1711003_210623APB_FTO_114197 State Bank of India SBIN0003774 BATIAGARH 20111
4 BATIYAGARH MP1711003_210623APB_FTO_114197 State Bank of India SBIN0006254 FUTERA KALAN 92599
5 BATIYAGARH MP1711003_210623APB_FTO_114197 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 27183
6 BATIYAGARH MP1711003_210623APB_FTO_114197 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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