Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:14:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010324APB_FTO_479699
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-11-003-014-001/233-A
(SAGRON) 		1711003014NRG24290220241060978 01/03/2024 Param Singh Lodhi 1711003014WL051589 Param Singh Lodhi 00045 BARB0DAMOHX 1326 1326 Processed 25/04/2024 476565269 ParamSinghLodhi STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-014-001/42-A
(SAGRON) 		1711003014NRG24290220241060981 01/03/2024 Kamal Rani Lodhi 1711003014WL051589 Kamal Rani Lodhi 00045 BARB0DAMOHX 1105 1105 Processed 25/04/2024 476565269 KamalRaniLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
3 BATIYAGARH MP-11-003-014-001/42-A
(SAGRON) 		1711003014NRG24290220241060982 01/03/2024 NITA BAI LODHI 1711003014WL051589 NITA BAI LODHI 00045 BARB0DAMOHX 1326 1326 Processed 25/04/2024 476565269 NITABAILODHI BANK OF BARODA(606985)
SubTotal 3757 3757
4 BATIYAGARH MP-11-003-014-001/124
(SAGRON) 		1711003014NRG24290220241060974 01/03/2024 Parshottam Athya 1711003014WL051589 Parshottam Athya 00415 SBIN0001332 1326 1326 Processed 25/04/2024 476565269 ParshottamAthya STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-014-001/66-A
(SAGRON) 		1711003014NRG24290220241060984 01/03/2024 Ravikant Goswami 1711003014WL051589 Ravikant Goswami 00415 SBIN0001332 1326 1326 Processed 25/04/2024 476565269 RavikantGoswami STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-014-003/125
(SAGRON) 		1711003014NRG24290220241060988 01/03/2024 kamal 1711003014WL051589 kamal 00415 SBIN0001332 1326 1326 Processed 25/04/2024 476565269 kamal ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-014-003/125
(SAGRON) 		1711003014NRG24290220241060989 01/03/2024 parwati 1711003014WL051589 parwati 00415 SBIN0001332 1326 1326 Processed 25/04/2024 476565269 parwati ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-014-003/159-D
(SAGRON) 		1711003014NRG24290220241060992 01/03/2024 Devendra Ahirwal 1711003014WL051589 Devendra Ahirwal 00415 SBIN0001332 1326 1326 Processed 25/04/2024 476565269 DevendraAhirwal STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-014-003/18-B
(SAGRON) 		1711003014NRG24290220241060994 01/03/2024 Ragni 1711003014WL051589 Ragni 00415 SBIN0001332 1326 1326 Processed 25/04/2024 476565269 Ragni BANK OF BARODA(606985)
10 BATIYAGARH MP-11-003-014-003/183
(SAGRON) 		1711003014NRG24290220241060996 01/03/2024 khema bai 1711003014WL051589 khema bai 00415 SBIN0001332 1326 1326 Processed 25/04/2024 476565269 khemabai ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-014-003/28
(SAGRON) 		1711003014NRG24290220241061001 01/03/2024 PARWATI 1711003014WL051589 PARWATI 00415 SBIN0001332 1326 1326 Processed 25/04/2024 476565269 PARWATI STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-014-003/32
(SAGRON) 		1711003014NRG24290220241061003 01/03/2024 savita 1711003014WL051589 savita 00415 SBIN0001332 1326 1326 Processed 25/04/2024 476565269 savita STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-014-003/32
(SAGRON) 		1711003014NRG24290220241061002 01/03/2024 sundar 1711003014WL051589 sundar 00415 SBIN0001332 1326 1326 Processed 25/04/2024 476565269 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
14 BATIYAGARH MP-11-003-014-003/32-b
(SAGRON) 		1711003014NRG24290220241061004 01/03/2024 harprasad 1711003014WL051589 harprasad 00415 SBIN0001332 1326 1326 Processed 25/04/2024 476565269 harprasad UCO BANK(607066)
15 BATIYAGARH MP-11-003-014-003/56
(SAGRON) 		1711003014NRG24290220241061005 01/03/2024 Bhagbai 1711003014WL051589 Bhagbai 00415 SBIN0001332 1326 1326 Processed 25/04/2024 476565269 Bhagbai STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-014-003/80-A
(SAGRON) 		1711003014NRG24290220241061006 01/03/2024 Raman Singh Lodhi 1711003014WL051589 Raman Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 25/04/2024 476565269 RamanSinghLodhi STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-014-003/89-A
(SAGRON) 		1711003014NRG24290220241061009 01/03/2024 Ummed Singh Lodhi 1711003014WL051589 Ummed Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 25/04/2024 476565269 UmmedSinghLodhi STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-014-003/94
(SAGRON) 		1711003014NRG24270220241055474 01/03/2024 kariya 1711003014WL051373 kariya 00415 SBIN0001332 3536 3536 Processed 25/04/2024 476565269 kariya STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-014-003/98
(SAGRON) 		1711003014NRG24290220241061010 01/03/2024 PURAN 1711003014WL051589 PURAN 00415 SBIN0001332 1105 1105 Processed 25/04/2024 476565269 PURAN FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
20 BATIYAGARH MP-11-003-014-001/42-A
(SAGRON) 		1711003014NRG24290220241060980 01/03/2024 DESHRANI LODHI 1711003014WL051589 DESHRANI LODHI 00415 SBIN0003774 1326 1326 Processed 25/04/2024 476565269 DESHRANILODHI STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-014-003/104
(SAGRON) 		1711003014NRG24290220241060985 01/03/2024 Gajendra Lodhi 1711003014WL051589 Gajendra Lodhi 00415 SBIN0003774 1326 1326 Processed 25/04/2024 476565269 GajendraLodhi STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-014-003/15-B
(SAGRON) 		1711003014NRG24290220241060990 01/03/2024 Tulshi Ahirwal 1711003014WL051589 Tulshi Ahirwal 00415 SBIN0003774 1326 1326 Processed 25/04/2024 476565269 TulshiAhirwal STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-014-003/156
(SAGRON) 		1711003014NRG24290220241060991 01/03/2024 bhagat 1711003014WL051589 bhagat 00415 SBIN0003774 1326 1326 Processed 25/04/2024 476565269 bhagat ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-014-003/183
(SAGRON) 		1711003014NRG24290220241060995 01/03/2024 gokal 1711003014WL051589 gokal 00415 SBIN0003774 1326 1326 Processed 25/04/2024 476565269 gokal ICICI BANK LTD(508534)
SubTotal 6630 6630
25 BATIYAGARH MP-11-003-014-003/86
(SAGRON) 		1711003014NRG24290220241061008 01/03/2024 Gudiya Lodhi 1711003014WL051589 Gudiya Lodhi 00415 SBIN0005510 1326 1326 Processed 25/04/2024 476565269 GudiyaLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 BATIYAGARH MP-11-003-014-003/204-b
(SAGRON) 		1711003014NRG24290220241061000 01/03/2024 laxmi 1711003014WL051589 laxmi 00415 SBIN0005546 1326 1326 Processed 25/04/2024 476565269 laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 BATIYAGARH MP-11-003-014-001/142
(SAGRON) 		1711003014NRG24290220241060975 01/03/2024 Jubrail Khan 1711003014WL051589 Jubrail Khan 00468 UBIN0559474 1326 1326 Processed 25/04/2024 476565269 JubrailKhan UNION BANK OF INDIA(508500)
28 BATIYAGARH MP-11-003-014-003/201
(SAGRON) 		1711003014NRG24290220241060998 01/03/2024 KAMAL RANI LODHI 1711003014WL051589 KAMAL RANI LODHI 00468 UBIN0559474 1326 1326 Processed 25/04/2024 476565269 KAMALRANILODHI UNION BANK OF INDIA(508500)
29 BATIYAGARH MP-11-003-014-003/81-A
(SAGRON) 		1711003014NRG24290220241061007 01/03/2024 Anil Patel 1711003014WL051589 Anil Patel 00468 UBIN0559474 1326 1326 Processed 25/04/2024 476565269 AnilPatel STATE BANK OF INDIA(508548)
SubTotal 3978 3978
30 BATIYAGARH MP-11-003-014-001/221-A
(SAGRON) 		1711003014NRG24290220241060976 01/03/2024 Majalibahu Lodhi 1711003014WL051589 Majalibahu Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476565269 MajalibahuLodhi STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-014-001/233-A
(SAGRON) 		1711003014NRG24290220241060977 01/03/2024 Ganesh Singh Ldhi 1711003014WL051589 Ganesh Singh Ldhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476565269 GaneshSinghLdhi AIRTEL PAYMENTS BANK LIMITED(990288)
32 BATIYAGARH MP-11-003-014-003/124
(SAGRON) 		1711003014NRG24290220241060986 01/03/2024 pramud 1711003014WL051589 pramud 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476565269 pramud ICICI BANK LTD(508534)
33 BATIYAGARH MP-11-003-014-003/124
(SAGRON) 		1711003014NRG24290220241060987 01/03/2024 radharani 1711003014WL051589 radharani 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476565269 radharani ICICI BANK LTD(508534)
SubTotal 5304 5304
34 BATIYAGARH MP-11-003-014-003/161-B
(SAGRON) 		1711003014NRG24290220241060993 01/03/2024 mukesh 1711003014WL051589 mukesh 00688 FINO0001001 1326 1326 Processed 25/04/2024 476565269 mukesh STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-014-003/199
(SAGRON) 		1711003014NRG24290220241060997 01/03/2024 rambai 1711003014WL051589 rambai 00688 FINO0001001 1326 1326 Processed 25/04/2024 476565269 rambai STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-014-003/201
(SAGRON) 		1711003014NRG24290220241060999 01/03/2024 sovran 1711003014WL051589 sovran 00688 FINO0001001 1326 1326 Processed 25/04/2024 476565269 sovran ICICI BANK LTD(508534)
SubTotal 3978 3978
37 BATIYAGARH MP-11-003-014-001/353-A
(SAGRON) 		1711003014NRG24290220241060979 01/03/2024 maya 1711003014WL051589 maya 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476565269 maya MADHYANCHAL GRAMIN BANK(607232)
38 BATIYAGARH MP-11-003-014-001/46-B
(SAGRON) 		1711003014NRG24290220241060983 01/03/2024 Ajay Vishwakama 1711003014WL051589 Ajay Vishwakama 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476565269 AjayVishwakama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_010324APB_FTO_479699 Bank of Baroda BARB0DAMOHX DAMOH 3757
2 BATIYAGARH MP1711003_010324APB_FTO_479699 State Bank of India SBIN0001332 HATTA 23205
3 BATIYAGARH MP1711003_010324APB_FTO_479699 State Bank of India SBIN0003774 BATIAGARH 6630
4 BATIYAGARH MP1711003_010324APB_FTO_479699 State Bank of India SBIN0005510 SHAHGARH 1326
5 BATIYAGARH MP1711003_010324APB_FTO_479699 State Bank of India SBIN0005546 PATAN 1326
6 BATIYAGARH MP1711003_010324APB_FTO_479699 Union Bank of India UBIN0559474 HATTA 3978
7 BATIYAGARH MP1711003_010324APB_FTO_479699 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
8 BATIYAGARH MP1711003_010324APB_FTO_479699 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 2652
9 BATIYAGARH MP1711003_010324APB_FTO_479699 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1326
10 BATIYAGARH MP1711003_010324APB_FTO_479699 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 BATIYAGARH MP1711003_010324APB_FTO_479699 India Post Payments Bank IPOS0000001 Damoh 2652

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