Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:21:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_240723APB_FTO_183793
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-11-003-016-002/115
(GANJBARKHEDA) 		1711003016NRG24240720230452585 24/07/2023 fulsingh 1711003016WL018846 fulsingh 00415 SBIN0003774 1326 1326 Processed 28/07/2023 207932219 fulsingh STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-016-002/204
(GANJBARKHEDA) 		1711003016NRG24240720230452572 24/07/2023 hanmat 1711003016WL018844 hanmat 00415 SBIN0003774 1326 1326 Processed 28/07/2023 207932219 hanmat PUNJAB & SIND BANK(607087)
3 BATIYAGARH MP-11-003-016-002/206
(GANJBARKHEDA) 		1711003016NRG24240720230452595 24/07/2023 MAHENDRA SINGH 1711003016WL018846 MAHENDRA SINGH 00415 SBIN0003774 1326 1326 Processed 28/07/2023 207932219 MAHENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
4 BATIYAGARH MP-11-003-016-002/230
(GANJBARKHEDA) 		1711003016NRG24240720230452596 24/07/2023 MULUSING 1711003016WL018846 MULUSING 00415 SBIN0003774 1326 1326 Processed 28/07/2023 207932219 MULUSING ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-016-002/276-A
(GANJBARKHEDA) 		1711003016NRG24240720230452575 24/07/2023 veer singh 1711003016WL018844 veer singh 00415 SBIN0003774 1326 1326 Processed 29/07/2023 207932219 veersingh FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-016-002/44
(GANJBARKHEDA) 		1711003016NRG24240720230452603 24/07/2023 brajesh rani 1711003016WL018846 brajesh rani 00415 SBIN0003774 1326 1326 Processed 28/07/2023 207932219 brajeshrani STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-016-002/515
(GANJBARKHEDA) 		1711003016NRG24240720230452581 24/07/2023 Mulaym 1711003016WL018844 Mulaym 00415 SBIN0003774 1326 1326 Processed 28/07/2023 207932219 Mulaym STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-016-002/90
(GANJBARKHEDA) 		1711003016NRG24240720230452611 24/07/2023 TAKHATASING 1711003016WL018846 TAKHATASING 00415 SBIN0003774 1326 1326 Processed 28/07/2023 207932219 TAKHATASING ICICI BANK LTD(508534)
SubTotal 10608 10608
9 BATIYAGARH MP-11-003-016-002/139
(GANJBARKHEDA) 		1711003016NRG24240720230452586 24/07/2023 gobardhan singh 1711003016WL018846 gobardhan singh 00415 SBIN0006254 1326 1326 Processed 28/07/2023 207932219 gobardhansingh STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-016-002/200
(GANJBARKHEDA) 		1711003016NRG24240720230452593 24/07/2023 janakrani lodhi 1711003016WL018846 janakrani lodhi 00415 SBIN0006254 1326 1326 Processed 28/07/2023 207932219 janakranilodhi STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-016-002/200-B
(GANJBARKHEDA) 		1711003016NRG24240720230452594 24/07/2023 Sheelrani Lodhi 1711003016WL018846 Sheelrani Lodhi 00415 SBIN0006254 1326 1326 Processed 28/07/2023 207932219 SheelraniLodhi STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-016-002/283-C
(GANJBARKHEDA) 		1711003016NRG24240720230452600 24/07/2023 anita 1711003016WL018846 anita 00415 SBIN0006254 1326 1326 Processed 28/07/2023 207932219 anita STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-016-002/305-B
(GANJBARKHEDA) 		1711003016NRG24240720230452576 24/07/2023 harihar 1711003016WL018844 harihar 00415 SBIN0006254 1326 1326 Processed 29/07/2023 207932219 harihar FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-016-002/37-C
(GANJBARKHEDA) 		1711003016NRG24240720230452579 24/07/2023 Kesri singh 1711003016WL018844 Kesri singh 00415 SBIN0006254 1326 1326 Processed 28/07/2023 207932219 Kesrisingh ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-016-002/378-D
(GANJBARKHEDA) 		1711003016NRG24240720230452601 24/07/2023 Dropti 1711003016WL018846 Dropti 00415 SBIN0006254 1326 1326 Processed 28/07/2023 207932219 Dropti STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-016-002/386
(GANJBARKHEDA) 		1711003016NRG24240720230452580 24/07/2023 CHALI SINGTH 1711003016WL018844 CHALI SINGTH 00415 SBIN0006254 1326 1326 Processed 29/07/2023 207932219 CHALISINGTH FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
17 BATIYAGARH MP-11-003-016-002/204
(GANJBARKHEDA) 		1711003016NRG24240720230452571 24/07/2023 chameli 1711003016WL018844 chameli 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207932219 chameli MADHYANCHAL GRAMIN BANK(607232)
18 BATIYAGARH MP-11-003-016-002/71-B
(GANJBARKHEDA) 		1711003016NRG24240720230452609 24/07/2023 Ramlali 1711003016WL018846 Ramlali 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207932219 Ramlali MADHYANCHAL GRAMIN BANK(607232)
19 BATIYAGARH MP-11-003-016-002/90-B
(GANJBARKHEDA) 		1711003016NRG24240720230452612 24/07/2023 Kalpna Lodhi 1711003016WL018846 Kalpna Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207932219 KalpnaLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
20 BATIYAGARH MP-11-003-016-002/180-D
(GANJBARKHEDA) 		1711003016NRG24240720230452589 24/07/2023 Chhotu gadhariya 1711003016WL018846 Chhotu gadhariya 00688 FINO0001001 1326 1326 Processed 29/07/2023 207932219 Chhotugadhariya FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-016-002/189-D
(GANJBARKHEDA) 		1711003016NRG24240720230452590 24/07/2023 Hakam 1711003016WL018846 Hakam 00688 FINO0001001 1326 1326 Processed 29/07/2023 207932219 Hakam FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-016-002/197-B
(GANJBARKHEDA) 		1711003016NRG24240720230452592 24/07/2023 Ajmer ahirwal 1711003016WL018846 Ajmer ahirwal 00688 FINO0001001 1326 1326 Processed 29/07/2023 207932219 Ajmerahirwal FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-016-002/240-C
(GANJBARKHEDA) 		1711003016NRG24240720230452597 24/07/2023 sunil ahirwal 1711003016WL018846 sunil ahirwal 00688 FINO0001001 1326 1326 Processed 29/07/2023 207932219 sunilahirwal FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-016-002/240-D
(GANJBARKHEDA) 		1711003016NRG24240720230452598 24/07/2023 Surendra 1711003016WL018846 Surendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 207932219 Surendra FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-016-002/241-B
(GANJBARKHEDA) 		1711003016NRG24240720230452599 24/07/2023 Sandeep 1711003016WL018846 Sandeep 00688 FINO0001001 1326 1326 Processed 29/07/2023 207932219 Sandeep FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-016-002/398-B
(GANJBARKHEDA) 		1711003016NRG24240720230452602 24/07/2023 Ravita 1711003016WL018846 Ravita 00688 FINO0001001 1326 1326 Processed 29/07/2023 207932219 Ravita FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-016-002/56-C
(GANJBARKHEDA) 		1711003016NRG24240720230452604 24/07/2023 Kadori gadhariya 1711003016WL018846 Kadori gadhariya 00688 FINO0001001 1326 1326 Processed 29/07/2023 207932219 Kadorigadhariya FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-016-002/56-D
(GANJBARKHEDA) 		1711003016NRG24240720230452605 24/07/2023 Milan gadjariya 1711003016WL018846 Milan gadjariya 00688 FINO0001001 1326 1326 Processed 29/07/2023 207932219 Milangadjariya FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-016-002/57-B
(GANJBARKHEDA) 		1711003016NRG24240720230452606 24/07/2023 Govindra gadhariya 1711003016WL018846 Govindra gadhariya 00688 FINO0001001 1326 1326 Rejected 29/07/2023 207932219 Aadhaar Number not Mapped to Account Number
30 BATIYAGARH MP-11-003-016-002/57-D
(GANJBARKHEDA) 		1711003016NRG24240720230452607 24/07/2023 Manoj 1711003016WL018846 Manoj 00688 FINO0001001 1326 1326 Processed 29/07/2023 207932219 Manoj FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-016-002/69
(GANJBARKHEDA) 		1711003016NRG24240720230452608 24/07/2023 DURJAN 1711003016WL018846 DURJAN 00688 FINO0001001 1326 1326 Processed 29/07/2023 207932219 DURJAN FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-016-002/78-C
(GANJBARKHEDA) 		1711003016NRG24240720230452610 24/07/2023 Aashish ahirwal 1711003016WL018846 Aashish ahirwal 00688 FINO0001001 1326 1326 Processed 29/07/2023 207932219 Aashishahirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
33 BATIYAGARH MP-11-003-016-002/149-C
(GANJBARKHEDA) 		1711003016NRG24240720230452570 24/07/2023 Akash Lodhi 1711003016WL018844 Akash Lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207932219 AkashLodhi FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-016-002/207-A
(GANJBARKHEDA) 		1711003016NRG24240720230452573 24/07/2023 Nitesh 1711003016WL018844 Nitesh 00688 FINO0001446 1326 1326 Processed 28/07/2023 207932219 Nitesh STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-016-002/216-A
(GANJBARKHEDA) 		1711003016NRG24240720230452574 24/07/2023 Yogesh 1711003016WL018844 Yogesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207932219 Yogesh FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-016-002/346-A
(GANJBARKHEDA) 		1711003016NRG24240720230452578 24/07/2023 Susmarani 1711003016WL018844 Susmarani 00688 FINO0001446 1326 1326 Processed 29/07/2023 207932219 Susmarani FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-016-002/63-B
(GANJBARKHEDA) 		1711003016NRG24240720230452583 24/07/2023 Lal Singh 1711003016WL018844 Lal Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207932219 LalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
38 BATIYAGARH MP-11-003-016-002/536
(GANJBARKHEDA) 		1711003016NRG24240720230452582 24/07/2023 Mohan singh 1711003016WL018844 Mohan singh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207932219 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
39 BATIYAGARH MP-11-003-016-002/180-A
(GANJBARKHEDA) 		1711003016NRG24240720230452587 24/07/2023 parmu 1711003016WL018846 parmu 450001 1326 1326 Processed 28/07/2023 207932219 parmu STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-016-002/180-B
(GANJBARKHEDA) 		1711003016NRG24240720230452588 24/07/2023 pappu 1711003016WL018846 pappu 450001 1326 1326 Processed 29/07/2023 207932219 pappu FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-016-002/196-C
(GANJBARKHEDA) 		1711003016NRG24240720230452591 24/07/2023 PRAKASH 1711003016WL018846 PRAKASH 450001 1326 1326 Processed 29/07/2023 207932219 PRAKASH FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-016-002/346
(GANJBARKHEDA) 		1711003016NRG24240720230452577 24/07/2023 SUNIL 1711003016WL018844 SUNIL 450001 1326 1326 Processed 29/07/2023 207932219 SUNIL FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_240723APB_FTO_183793 47067301 5304
2 BATIYAGARH MP1711003_240723APB_FTO_183793 State Bank of India SBIN0003774 BATIAGARH 10608
3 BATIYAGARH MP1711003_240723APB_FTO_183793 State Bank of India SBIN0006254 FUTERA KALAN 10608
4 BATIYAGARH MP1711003_240723APB_FTO_183793 Madhyanchal Gramin Bank SBIN0RRMBGB futar 3978
5 BATIYAGARH MP1711003_240723APB_FTO_183793 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
6 BATIYAGARH MP1711003_240723APB_FTO_183793 Fino Payments Bank Ltd FINO0001446 MP RO 6630
7 BATIYAGARH MP1711003_240723APB_FTO_183793 India Post Payments Bank IPOS0000001 Damoh 1326

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