Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_050623APB_FTO_73004
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-11-003-025-001/166-A
(AGARA) 		1711003025NRG24020620230206984 05/06/2023 Halle raikwar 1711003025WL008565 Halle raikwar 00415 SBIN0003774 1105 1105 Processed 09/06/2023 261448162 Halleraikwar STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-025-001/166-A
(AGARA) 		1711003025NRG24020620230206985 05/06/2023 Rukman 1711003025WL008565 Rukman 00415 SBIN0003774 1105 1105 Processed 09/06/2023 261448162 Rukman MADHYANCHAL GRAMIN BANK(607232)
3 BATIYAGARH MP-11-003-025-001/263
(AGARA) 		1711003025NRG24020620230206993 05/06/2023 hari bai 1711003025WL008565 hari bai 00415 SBIN0003774 1105 1105 Processed 09/06/2023 261448162 haribai STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-025-001/263-A
(AGARA) 		1711003025NRG24020620230206994 05/06/2023 meghraj singh lodhi 1711003025WL008565 meghraj singh lodhi 00415 SBIN0003774 1105 1105 Processed 09/06/2023 261448162 meghrajsinghlodhi FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-025-001/314-B
(AGARA) 		1711003025NRG24020620230206997 05/06/2023 bhure singh lodhi 1711003025WL008565 bhure singh lodhi 00415 SBIN0003774 1105 1105 Processed 09/06/2023 261448162 bhuresinghlodhi FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-025-001/319
(AGARA) 		1711003025NRG24020620230206998 05/06/2023 sakun bai raikwar 1711003025WL008565 sakun bai raikwar 00415 SBIN0003774 1105 1105 Processed 09/06/2023 261448162 sakunbairaikwar STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-025-001/428-A
(AGARA) 		1711003025NRG24020620230207009 05/06/2023 Amar singh lodhi 1711003025WL008565 Amar singh lodhi 00415 SBIN0003774 1105 1105 Processed 09/06/2023 261448162 Amarsinghlodhi STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-025-001/458-A
(AGARA) 		1711003025NRG24020620230206968 05/06/2023 vakil singh lodhi 1711003025WL008564 vakil singh lodhi 00415 SBIN0003774 1105 1105 Processed 09/06/2023 261448162 vakilsinghlodhi STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-025-001/644
(AGARA) 		1711003025NRG24020620230206975 05/06/2023 suresh singh lodhi 1711003025WL008564 suresh singh lodhi 00415 SBIN0003774 1105 1105 Processed 09/06/2023 261448162 sureshsinghlodhi STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-025-001/73-B
(AGARA) 		1711003025NRG24020620230206976 05/06/2023 pavan singh lodhi 1711003025WL008564 pavan singh lodhi 00415 SBIN0003774 1105 1105 Processed 09/06/2023 261448162 pavansinghlodhi STATE BANK OF INDIA(508548)
SubTotal 11050 11050
11 BATIYAGARH MP-11-003-025-001/122-A
(AGARA) 		1711003025NRG24020620230206981 05/06/2023 amit singh lodhi 1711003025WL008565 amit singh lodhi 00415 SBIN0006254 1105 1105 Processed 09/06/2023 261448162 amitsinghlodhi STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-025-001/122-A
(AGARA) 		1711003025NRG24020620230206982 05/06/2023 rachna lodhi 1711003025WL008565 rachna lodhi 00415 SBIN0006254 1105 1105 Processed 09/06/2023 261448162 rachnalodhi MADHYANCHAL GRAMIN BANK(607232)
13 BATIYAGARH MP-11-003-025-001/122-C
(AGARA) 		1711003025NRG24020620230206983 05/06/2023 jitendra singh lodhi 1711003025WL008565 jitendra singh lodhi 00415 SBIN0006254 1105 1105 Processed 09/06/2023 261448162 jitendrasinghlodhi STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-025-001/227-B
(AGARA) 		1711003025NRG24020620230206988 05/06/2023 KARAN 1711003025WL008565 KARAN 00415 SBIN0006254 1105 1105 Processed 09/06/2023 261448162 KARAN ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-025-001/279
(AGARA) 		1711003025NRG24020620230206995 05/06/2023 HALLI BAI 1711003025WL008565 HALLI BAI 00415 SBIN0006254 1105 1105 Processed 09/06/2023 261448162 HALLIBAI ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-025-001/328
(AGARA) 		1711003025NRG24020620230206999 05/06/2023 nisha lodhi 1711003025WL008565 nisha lodhi 00415 SBIN0006254 1105 1105 Processed 09/06/2023 261448162 nishalodhi STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-025-001/329
(AGARA) 		1711003025NRG24020620230207000 05/06/2023 BADRI SINGH 1711003025WL008565 BADRI SINGH 00415 SBIN0006254 1105 1105 Processed 09/06/2023 261448162 BADRISINGH ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-025-001/425-A
(AGARA) 		1711003025NRG24020620230207004 05/06/2023 GIRDHARI 1711003025WL008565 GIRDHARI 00415 SBIN0006254 1105 1105 Processed 09/06/2023 261448162 GIRDHARI ICICI BANK LTD(508534)
19 BATIYAGARH MP-11-003-025-001/427
(AGARA) 		1711003025NRG24020620230207006 05/06/2023 umarani 1711003025WL008565 umarani 00415 SBIN0006254 1105 1105 Processed 09/06/2023 261448162 umarani STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-025-001/427-A
(AGARA) 		1711003025NRG24020620230207007 05/06/2023 Rammilan 1711003025WL008565 Rammilan 00415 SBIN0006254 1105 1105 Processed 09/06/2023 261448162 Rammilan STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-025-001/427-A
(AGARA) 		1711003025NRG24020620230207008 05/06/2023 shyammilan 1711003025WL008565 shyammilan 00415 SBIN0006254 1105 1105 Processed 09/06/2023 261448162 shyammilan STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-025-001/428-B
(AGARA) 		1711003025NRG24020620230207010 05/06/2023 manisha 1711003025WL008565 manisha 00415 SBIN0006254 1105 1105 Processed 09/06/2023 261448162 manisha STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-025-001/458
(AGARA) 		1711003025NRG24020620230206967 05/06/2023 JASVANT 1711003025WL008564 JASVANT 00415 SBIN0006254 1105 1105 Processed 09/06/2023 261448162 JASVANT STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-025-001/467-C
(AGARA) 		1711003025NRG24020620230206970 05/06/2023 Suneeta Lodhi 1711003025WL008564 Suneeta Lodhi 00415 SBIN0006254 1105 1105 Processed 09/06/2023 261448162 SuneetaLodhi STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-025-001/504-B
(AGARA) 		1711003025NRG24020620230206973 05/06/2023 Raj Nandani Lodhi 1711003025WL008564 Raj Nandani Lodhi 00415 SBIN0006254 1105 1105 Processed 09/06/2023 261448162 RajNandaniLodhi STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-025-001/504-B
(AGARA) 		1711003025NRG24020620230206972 05/06/2023 Santosh Singh Lodhi 1711003025WL008564 Santosh Singh Lodhi 00415 SBIN0006254 1105 1105 Processed 09/06/2023 261448162 SantoshSinghLodhi STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-025-001/522-A
(AGARA) 		1711003025NRG24020620230206974 05/06/2023 abhay singh lodhi 1711003025WL008564 abhay singh lodhi 00415 SBIN0006254 1105 1105 Processed 09/06/2023 261448162 abhaysinghlodhi STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-025-001/74
(AGARA) 		1711003025NRG24020620230206977 05/06/2023 ramu 1711003025WL008564 ramu 00415 SBIN0006254 1105 1105 Processed 09/06/2023 261448162 ramu FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-025-001/78
(AGARA) 		1711003025NRG24020620230206978 05/06/2023 MAKHN 1711003025WL008564 MAKHN 00415 SBIN0006254 1105 1105 Processed 09/06/2023 261448162 MAKHN ICICI BANK LTD(508534)
SubTotal 20995 20995
30 BATIYAGARH MP-11-003-025-001/467-D
(AGARA) 		1711003025NRG24020620230206971 05/06/2023 saraswati lodhi 1711003025WL008564 saraswati lodhi 00602 SBIN0RRMBGB 884 884 Processed 09/06/2023 261448162 saraswatilodhi STATE BANK OF INDIA(508548)
SubTotal 884 884
31 BATIYAGARH MP-11-003-025-001/101-B
(AGARA) 		1711003025NRG24020620230206979 05/06/2023 Raju raikvar 1711003025WL008565 Raju raikvar 00688 FINO0001001 1105 1105 Processed 09/06/2023 261448162 Rajuraikvar FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-025-001/113-B
(AGARA) 		1711003025NRG24020620230206980 05/06/2023 krashna singh lodhi 1711003025WL008565 krashna singh lodhi 00688 FINO0001001 1105 1105 Processed 09/06/2023 261448162 krashnasinghlodhi FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-025-001/190-C
(AGARA) 		1711003025NRG24020620230206986 05/06/2023 sahab singh lodhi 1711003025WL008565 sahab singh lodhi 00688 FINO0001001 1105 1105 Processed 09/06/2023 261448162 sahabsinghlodhi FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-025-001/222-A
(AGARA) 		1711003025NRG24020620230206987 05/06/2023 shreeram lodhi 1711003025WL008565 shreeram lodhi 00688 FINO0001001 1105 1105 Processed 09/06/2023 261448162 shreeramlodhi FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-025-001/227-C
(AGARA) 		1711003025NRG24020620230206989 05/06/2023 Abhi singh lodhi 1711003025WL008565 Abhi singh lodhi 00688 FINO0001001 1105 1105 Processed 09/06/2023 261448162 Abhisinghlodhi FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-025-001/227-C
(AGARA) 		1711003025NRG24020620230206990 05/06/2023 Sudha lodhi 1711003025WL008565 Sudha lodhi 00688 FINO0001001 1105 1105 Processed 09/06/2023 261448162 Sudhalodhi STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-025-001/257-A
(AGARA) 		1711003025NRG24020620230206992 05/06/2023 priyanka 1711003025WL008565 priyanka 00688 FINO0001001 1105 1105 Processed 09/06/2023 261448162 priyanka STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-025-001/257-A
(AGARA) 		1711003025NRG24020620230206991 05/06/2023 rahul singh lodhi 1711003025WL008565 rahul singh lodhi 00688 FINO0001001 1105 1105 Processed 09/06/2023 261448162 rahulsinghlodhi FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-025-001/283-A
(AGARA) 		1711003025NRG24020620230206996 05/06/2023 lokendra singh lodhi 1711003025WL008565 lokendra singh lodhi 00688 FINO0001001 1105 1105 Processed 09/06/2023 261448162 lokendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-025-001/329-A
(AGARA) 		1711003025NRG24020620230207001 05/06/2023 laxman singh lodhi 1711003025WL008565 laxman singh lodhi 00688 FINO0001001 1105 1105 Processed 09/06/2023 261448162 laxmansinghlodhi FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-025-001/414
(AGARA) 		1711003025NRG24020620230207002 05/06/2023 rachna lodhi 1711003025WL008565 rachna lodhi 00688 FINO0001001 1105 1105 Processed 09/06/2023 261448162 rachnalodhi STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-025-001/418-A
(AGARA) 		1711003025NRG24020620230207003 05/06/2023 khet singh lodhi 1711003025WL008565 khet singh lodhi 00688 FINO0001001 1105 1105 Processed 09/06/2023 261448162 khetsinghlodhi FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-025-001/425-A
(AGARA) 		1711003025NRG24020620230207005 05/06/2023 mahesh singh lodhi 1711003025WL008565 mahesh singh lodhi 00688 FINO0001001 1105 1105 Processed 09/06/2023 261448162 maheshsinghlodhi FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-025-001/452-A
(AGARA) 		1711003025NRG24020620230207011 05/06/2023 raghvendra singh lodhi 1711003025WL008565 raghvendra singh lodhi 00688 FINO0001001 1105 1105 Processed 09/06/2023 261448162 raghvendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-025-001/467-B
(AGARA) 		1711003025NRG24020620230206969 05/06/2023 surendra singh lodhi 1711003025WL008564 surendra singh lodhi 00688 FINO0001001 1105 1105 Processed 09/06/2023 261448162 surendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_050623APB_FTO_73004 State Bank of India SBIN0003774 BATIAGARH 11050
2 BATIYAGARH MP1711003_050623APB_FTO_73004 State Bank of India SBIN0006254 FUTERA KALAN 20995
3 BATIYAGARH MP1711003_050623APB_FTO_73004 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 884
4 BATIYAGARH MP1711003_050623APB_FTO_73004 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575

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