Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_200923APB_FTO_275887
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) 		1711003022NRG24200920230616683 20/09/2023 Rajkumar raikwar 1711003022WL031376 Rajkumar raikwar 00415 SBIN0003774 1326 1326 Processed 10/11/2023 309460465 Rajkumarraikwar STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-022-001/418-a
(ANJANI) 		1711003022NRG24200920230616724 20/09/2023 GAFFAR KHAN 1711003022WL031376 GAFFAR KHAN 00415 SBIN0003774 1326 1326 Processed 10/11/2023 309460465 GAFFARKHAN STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-022-001/5-A
(ANJANI) 		1711003022NRG24200920230616725 20/09/2023 MUDDIN KHAN 1711003022WL031376 MUDDIN KHAN 00415 SBIN0003774 1326 1326 Processed 10/11/2023 309460465 MUDDINKHAN FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-022-001/971
(ANJANI) 		1711003022NRG24200920230616727 20/09/2023 MADHAV ATHYA 1711003022WL031376 MADHAV ATHYA 00415 SBIN0003774 1326 1326 Processed 10/11/2023 309460465 MADHAVATHYA FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 BATIYAGARH MP-11-003-022-001/1574
(ANJANI) 		1711003022NRG24200920230616714 20/09/2023 Jagat bai 1711003022WL031376 Jagat bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460465 Jagatbai MADHYANCHAL GRAMIN BANK(607232)
6 BATIYAGARH MP-11-003-022-001/1575
(ANJANI) 		1711003022NRG24200920230616715 20/09/2023 Bhartee Athaya 1711003022WL031376 Bhartee Athaya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460465 BharteeAthaya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 BATIYAGARH MP-11-003-022-001/1500
(ANJANI) 		1711003022NRG24200920230616679 20/09/2023 Vineeta 1711003022WL031376 Vineeta 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 Vineeta FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-022-001/1501
(ANJANI) 		1711003022NRG24200920230616680 20/09/2023 Bhagirath athya 1711003022WL031376 Bhagirath athya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 Bhagirathathya FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-022-001/1502
(ANJANI) 		1711003022NRG24200920230616681 20/09/2023 Ajudhyarani 1711003022WL031376 Ajudhyarani 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 Ajudhyarani FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-022-001/1503
(ANJANI) 		1711003022NRG24200920230616682 20/09/2023 Dvarka 1711003022WL031376 Dvarka 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 Dvarka FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-022-001/1505
(ANJANI) 		1711003022NRG24200920230616684 20/09/2023 Rajendra 1711003022WL031376 Rajendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 Rajendra FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-022-001/1506
(ANJANI) 		1711003022NRG24200920230616685 20/09/2023 Khema 1711003022WL031376 Khema 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 Khema STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-022-001/1507
(ANJANI) 		1711003022NRG24200920230616686 20/09/2023 Aayush 1711003022WL031376 Aayush 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 Aayush FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-022-001/1509
(ANJANI) 		1711003022NRG24200920230616687 20/09/2023 Dhaneeram 1711003022WL031376 Dhaneeram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 Dhaneeram FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-022-001/1510
(ANJANI) 		1711003022NRG24200920230616688 20/09/2023 Mulu kumhar 1711003022WL031376 Mulu kumhar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 Mulukumhar FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-022-001/1512
(ANJANI) 		1711003022NRG24200920230616689 20/09/2023 Arvind 1711003022WL031376 Arvind 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 Arvind FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-022-001/1523
(ANJANI) 		1711003022NRG24200920230616690 20/09/2023 Ashik khan 1711003022WL031376 Ashik khan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 Ashikkhan FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-022-001/1525
(ANJANI) 		1711003022NRG24200920230616691 20/09/2023 Pramod patel 1711003022WL031376 Pramod patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 Pramodpatel FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-022-001/1526
(ANJANI) 		1711003022NRG24200920230616692 20/09/2023 Khilan athya 1711003022WL031376 Khilan athya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 Khilanathya FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-022-001/1527-B
(ANJANI) 		1711003022NRG24200920230616693 20/09/2023 Jumrat begam 1711003022WL031376 Jumrat begam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 Jumratbegam FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-022-001/1528
(ANJANI) 		1711003022NRG24200920230616694 20/09/2023 Parvati 1711003022WL031376 Parvati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 Parvati FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-022-001/1532
(ANJANI) 		1711003022NRG24200920230616695 20/09/2023 Harprasad 1711003022WL031376 Harprasad 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 Harprasad FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-022-001/1534
(ANJANI) 		1711003022NRG24200920230616696 20/09/2023 Devendra 1711003022WL031376 Devendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 Devendra FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-022-001/1535
(ANJANI) 		1711003022NRG24200920230616697 20/09/2023 Sapana 1711003022WL031376 Sapana 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 Sapana FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-022-001/1537
(ANJANI) 		1711003022NRG24200920230616698 20/09/2023 Savita 1711003022WL031376 Savita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 Savita FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-022-001/1539
(ANJANI) 		1711003022NRG24200920230616699 20/09/2023 Bhagwati 1711003022WL031376 Bhagwati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 Bhagwati FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-022-001/1540
(ANJANI) 		1711003022NRG24200920230616700 20/09/2023 Sandhya 1711003022WL031376 Sandhya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 Sandhya FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-022-001/1542
(ANJANI) 		1711003022NRG24200920230616701 20/09/2023 Uma 1711003022WL031376 Uma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 Uma FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-022-001/1543
(ANJANI) 		1711003022NRG24200920230616702 20/09/2023 Ashok 1711003022WL031376 Ashok 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 Ashok FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-022-001/1544
(ANJANI) 		1711003022NRG24200920230616703 20/09/2023 Makundee 1711003022WL031376 Makundee 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 Makundee FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-022-001/1547
(ANJANI) 		1711003022NRG24200920230616704 20/09/2023 Amolee 1711003022WL031376 Amolee 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 Amolee FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-022-001/1564
(ANJANI) 		1711003022NRG24200920230616705 20/09/2023 Sabir kha 1711003022WL031376 Sabir kha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 Sabirkha FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-022-001/1565
(ANJANI) 		1711003022NRG24200920230616706 20/09/2023 Arun Pratap 1711003022WL031376 Arun Pratap 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 ArunPratap FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-022-001/1567
(ANJANI) 		1711003022NRG24200920230616707 20/09/2023 Premlal 1711003022WL031376 Premlal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 Premlal FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-022-001/1568
(ANJANI) 		1711003022NRG24200920230616708 20/09/2023 Aaryansh 1711003022WL031376 Aaryansh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 Aaryansh FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-022-001/1569
(ANJANI) 		1711003022NRG24200920230616709 20/09/2023 Rahul 1711003022WL031376 Rahul 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 Rahul FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-022-001/1570
(ANJANI) 		1711003022NRG24200920230616710 20/09/2023 Haridas 1711003022WL031376 Haridas 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 Haridas FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-022-001/1571
(ANJANI) 		1711003022NRG24200920230616711 20/09/2023 Suraj Prasad 1711003022WL031376 Suraj Prasad 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 SurajPrasad FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-022-001/1572
(ANJANI) 		1711003022NRG24200920230616712 20/09/2023 Virendra 1711003022WL031376 Virendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 Virendra FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-022-001/1573
(ANJANI) 		1711003022NRG24200920230616713 20/09/2023 Pahalad namdew 1711003022WL031376 Pahalad namdew 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460465 Pahaladnamdew FINO PAYMENTS BANK LTD(608001)
SubTotal 45084 45084
41 BATIYAGARH MP-11-003-022-001/692
(ANJANI) 		1711003022NRG24200920230616726 20/09/2023 DHANIRAM ATHYA 1711003022WL031376 DHANIRAM ATHYA 470661 1326 1326 Processed 10/11/2023 309460465 DHANIRAMATHYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_200923APB_FTO_275887 47067301 1326
2 BATIYAGARH MP1711003_200923APB_FTO_275887 State Bank of India SBIN0003774 BATIAGARH 5304
3 BATIYAGARH MP1711003_200923APB_FTO_275887 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 2652
4 BATIYAGARH MP1711003_200923APB_FTO_275887 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45084

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