Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_090224APB_FTO_458063
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-11-003-026-001/282-A
(GHURATA) 		1711003026NRG24080220240984665 09/02/2024 Swati Lodhi 1711003026WL048455 Swati Lodhi 00089 CBIN0282157 1326 1326 Processed 26/03/2024 004278191 SwatiLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-026-001/148
(GHURATA) 		1711003026NRG24080220240984649 09/02/2024 SAKUR 1711003026WL048455 SAKUR 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004278191 SAKUR MADHYANCHAL GRAMIN BANK(607232)
3 BATIYAGARH MP-11-003-026-001/164
(GHURATA) 		1711003026NRG24080220240984653 09/02/2024 CHARAN 1711003026WL048455 CHARAN 00168 ICIC0000538 221 221 Processed 26/03/2024 004278191 CHARAN FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-026-001/255
(GHURATA) 		1711003026NRG24080220240983651 09/02/2024 GULABARANI 1711003026WL048409 GULABARANI 00168 ICIC0000538 2210 2210 Processed 26/03/2024 004278191 GULABARANI STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-026-001/60
(GHURATA) 		1711003026NRG24090220240985822 09/02/2024 HAKIM 1711003026WL048520 HAKIM 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004278191 HAKIM STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-026-002/1
(GHURATA) 		1711003026NRG24080220240984671 09/02/2024 SABIR 1711003026WL048455 SABIR 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004278191 SABIR ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-026-002/2
(GHURATA) 		1711003026NRG24080220240984673 09/02/2024 GULAJAR 1711003026WL048455 GULAJAR 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004278191 GULAJAR ICICI BANK LTD(508534)
SubTotal 7514 7514
8 BATIYAGARH MP-11-003-026-001/115-B
(GHURATA) 		1711003026NRG24080220240984646 09/02/2024 gajendra ahirwal 1711003026WL048455 gajendra ahirwal 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004278191 gajendraahirwal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 BATIYAGARH MP-11-003-026-001/143
(GHURATA) 		1711003026NRG24080220240984647 09/02/2024 MANOJ SAHU 1711003026WL048455 MANOJ SAHU 00415 SBIN0006254 221 221 Processed 26/03/2024 004278191 MANOJSAHU STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-026-001/162-b
(GHURATA) 		1711003026NRG24080220240984652 09/02/2024 deshraj 1711003026WL048455 deshraj 00415 SBIN0006254 1326 1326 Processed 26/03/2024 004278191 deshraj FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-026-001/192-b
(GHURATA) 		1711003026NRG24090220240985818 09/02/2024 jagdis 1711003026WL048520 jagdis 00415 SBIN0006254 1105 1105 Processed 26/03/2024 004278191 jagdis MADHYANCHAL GRAMIN BANK(607232)
12 BATIYAGARH MP-11-003-026-001/200-B
(GHURATA) 		1711003026NRG24080220240984655 09/02/2024 devi singh 1711003026WL048455 devi singh 00415 SBIN0006254 1326 1326 Processed 26/03/2024 004278191 devisingh AIRTEL PAYMENTS BANK LIMITED(990288)
13 BATIYAGARH MP-11-003-026-001/206-A
(GHURATA) 		1711003026NRG24080220240983649 09/02/2024 komal Singh Thakur 1711003026WL048409 komal Singh Thakur 00415 SBIN0006254 2210 2210 Processed 26/03/2024 004278191 komalSinghThakur STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-026-001/206-A
(GHURATA) 		1711003026NRG24080220240983650 09/02/2024 Vipendra Patap 1711003026WL048409 Vipendra Patap 00415 SBIN0006254 2210 2210 Processed 26/03/2024 004278191 VipendraPatap STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-026-001/240
(GHURATA) 		1711003026NRG24080220240984659 09/02/2024 KALYAN 1711003026WL048455 KALYAN 00415 SBIN0006254 1326 1326 Processed 26/03/2024 004278191 KALYAN FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-026-001/256
(GHURATA) 		1711003026NRG24080220240984662 09/02/2024 sarvendra singh 1711003026WL048455 sarvendra singh 00415 SBIN0006254 884 884 Processed 26/03/2024 004278191 sarvendrasingh STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-026-001/264
(GHURATA) 		1711003026NRG24080220240984663 09/02/2024 suraj 1711003026WL048455 suraj 00415 SBIN0006254 1326 1326 Processed 26/03/2024 004278191 suraj STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-026-001/282-A
(GHURATA) 		1711003026NRG24080220240984664 09/02/2024 Govind Singh Lodhi 1711003026WL048455 Govind Singh Lodhi 00415 SBIN0006254 1326 1326 Processed 26/03/2024 004278191 GovindSinghLodhi ICICI BANK LTD(508534)
19 BATIYAGARH MP-11-003-026-001/290
(GHURATA) 		1711003026NRG24080220240984666 09/02/2024 RAMSHING 1711003026WL048455 RAMSHING 00415 SBIN0006254 1326 1326 Processed 26/03/2024 004278191 RAMSHING ICICI BANK LTD(508534)
20 BATIYAGARH MP-11-003-026-001/331-A
(GHURATA) 		1711003026NRG24090220240985820 09/02/2024 poona 1711003026WL048520 poona 00415 SBIN0006254 1105 1105 Processed 26/03/2024 004278191 poona STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-026-001/60
(GHURATA) 		1711003026NRG24090220240985823 09/02/2024 shakeela bee 1711003026WL048520 shakeela bee 00415 SBIN0006254 1105 1105 Processed 26/03/2024 004278191 shakeelabee STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-026-001/71
(GHURATA) 		1711003026NRG24080220240984670 09/02/2024 IMRAT 1711003026WL048455 IMRAT 00415 SBIN0006254 1326 1326 Processed 26/03/2024 004278191 IMRAT FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-026-002/1
(GHURATA) 		1711003026NRG24080220240984672 09/02/2024 SANJALI BAHU 1711003026WL048455 SANJALI BAHU 00415 SBIN0006254 1326 1326 Processed 26/03/2024 004278191 SANJALIBAHU MADHYANCHAL GRAMIN BANK(607232)
24 BATIYAGARH MP-11-003-026-002/4
(GHURATA) 		1711003026NRG24080220240984674 09/02/2024 akabar 1711003026WL048455 akabar 00415 SBIN0006254 1326 1326 Processed 26/03/2024 004278191 akabar STATE BANK OF INDIA(508548)
SubTotal 20774 20774
25 BATIYAGARH MP-11-003-026-001/151
(GHURATA) 		1711003026NRG24080220240984650 09/02/2024 SANTOSH RANI 1711003026WL048455 SANTOSH RANI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004278191 SANTOSHRANI MADHYANCHAL GRAMIN BANK(607232)
26 BATIYAGARH MP-11-003-026-001/331-A
(GHURATA) 		1711003026NRG24090220240985819 09/02/2024 Ganpat 1711003026WL048520 Ganpat 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004278191 Ganpat MADHYANCHAL GRAMIN BANK(607232)
27 BATIYAGARH MP-11-003-026-001/348-C
(GHURATA) 		1711003026NRG24080220240984669 09/02/2024 jitendr lodhi 1711003026WL048455 jitendr lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004278191 jitendrlodhi ICICI BANK LTD(508534)
SubTotal 3757 3757
28 BATIYAGARH MP-11-003-026-001/106
(GHURATA) 		1711003026NRG24080220240984645 09/02/2024 Ramchand lodhi 1711003026WL048455 Ramchand lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004278191 Ramchandlodhi FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-026-001/145-B
(GHURATA) 		1711003026NRG24080220240984648 09/02/2024 Satyendra 1711003026WL048455 Satyendra 00688 FINO0001001 1326 1326 Processed 26/03/2024 004278191 Satyendra STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-026-001/198
(GHURATA) 		1711003026NRG24080220240984654 09/02/2024 bhupat singh 1711003026WL048455 bhupat singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004278191 bhupatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
31 BATIYAGARH MP-11-003-026-001/156
(GHURATA) 		1711003026NRG24080220240984651 09/02/2024 Chatra Ahirwal 1711003026WL048455 Chatra Ahirwal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004278191 ChatraAhirwal FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-026-001/202
(GHURATA) 		1711003026NRG24080220240984656 09/02/2024 Halkebhai Ahirwal 1711003026WL048455 Halkebhai Ahirwal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004278191 HalkebhaiAhirwal FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-026-001/209-b
(GHURATA) 		1711003026NRG24080220240984657 09/02/2024 MEENA BAI 1711003026WL048455 MEENA BAI 00688 FINO0001446 1326 1326 Processed 26/03/2024 004278191 MEENABAI ICICI BANK LTD(508534)
34 BATIYAGARH MP-11-003-026-001/22
(GHURATA) 		1711003026NRG24080220240984658 09/02/2024 Puspendra Ahirrwal 1711003026WL048455 Puspendra Ahirrwal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004278191 PuspendraAhirrwal FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-026-001/316-B
(GHURATA) 		1711003026NRG24080220240984668 09/02/2024 Gayatri 1711003026WL048455 Gayatri 00688 FINO0001446 1326 1326 Processed 26/03/2024 004278191 Gayatri FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
36 BATIYAGARH MP-11-003-026-001/245
(GHURATA) 		1711003026NRG24080220240984661 09/02/2024 SHIVASING 1711003026WL048455 SHIVASING 450001 884 884 Processed 26/03/2024 004278191 SHIVASING ICICI BANK LTD(508534)
37 BATIYAGARH MP-11-003-026-001/31
(GHURATA) 		1711003026NRG24080220240984667 09/02/2024 MUNNA 1711003026WL048455 MUNNA 450001 663 663 Processed 26/03/2024 004278191 MUNNA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_090224APB_FTO_458063 47067301 1547
2 BATIYAGARH MP1711003_090224APB_FTO_458063 Central Bank Of India CBIN0282157 DAMOH 1326
3 BATIYAGARH MP1711003_090224APB_FTO_458063 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7514
4 BATIYAGARH MP1711003_090224APB_FTO_458063 State Bank of India SBIN0003774 BATIAGARH 1326
5 BATIYAGARH MP1711003_090224APB_FTO_458063 State Bank of India SBIN0006254 FUTERA KALAN 20774
6 BATIYAGARH MP1711003_090224APB_FTO_458063 Madhyanchal Gramin Bank SBIN0RRMBGB futar 3757
7 BATIYAGARH MP1711003_090224APB_FTO_458063 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
8 BATIYAGARH MP1711003_090224APB_FTO_458063 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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