Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_130224APB_FTO_461746
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-11-003-016-002/159-A
(GANJBARKHEDA) 		1711003016NRG24120220240994675 13/02/2024 anita lodhi 1711003016WL048852 anita lodhi 00415 SBIN0001332 1326 1326 Processed 12/04/2024 273599045 anitalodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-016-002/155-D
(GANJBARKHEDA) 		1711003016NRG24120220240994706 13/02/2024 Priyanka 1711003016WL048854 Priyanka 00415 SBIN0002882 1105 1105 Processed 12/04/2024 273599045 Priyanka STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 BATIYAGARH MP-11-003-016-002/122
(GANJBARKHEDA) 		1711003016NRG24120220240994699 13/02/2024 DURAGASING 1711003016WL048854 DURAGASING 00415 SBIN0003774 1105 1105 Processed 12/04/2024 273599045 DURAGASING ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-016-002/160-B
(GANJBARKHEDA) 		1711003016NRG24120220240994707 13/02/2024 Shrdhda 1711003016WL048854 Shrdhda 00415 SBIN0003774 1105 1105 Processed 12/04/2024 273599045 Shrdhda STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-016-002/288
(GANJBARKHEDA) 		1711003016NRG24120220240994711 13/02/2024 PANCHAM 1711003016WL048854 PANCHAM 00415 SBIN0003774 1105 1105 Processed 12/04/2024 273599045 PANCHAM STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 BATIYAGARH MP-11-003-016-002/130-D
(GANJBARKHEDA) 		1711003016NRG24120220240994671 13/02/2024 gopi 1711003016WL048852 gopi 00415 SBIN0006254 1326 1326 Processed 12/04/2024 273599045 gopi STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-016-002/139-D
(GANJBARKHEDA) 		1711003016NRG24120220240994672 13/02/2024 Suman lodhi 1711003016WL048852 Suman lodhi 00415 SBIN0006254 1326 1326 Processed 12/04/2024 273599045 Sumanlodhi STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-016-002/147
(GANJBARKHEDA) 		1711003016NRG24120220240994702 13/02/2024 Kamalrani 1711003016WL048854 Kamalrani 00415 SBIN0006254 1105 1105 Processed 12/04/2024 273599045 Kamalrani STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-016-002/155
(GANJBARKHEDA) 		1711003016NRG24120220240994704 13/02/2024 chandrarani lodhi 1711003016WL048854 chandrarani lodhi 00415 SBIN0006254 1105 1105 Processed 12/04/2024 273599045 chandraranilodhi STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-016-002/155-C
(GANJBARKHEDA) 		1711003016NRG24120220240994705 13/02/2024 Halkibahu 1711003016WL048854 Halkibahu 00415 SBIN0006254 663 663 Processed 12/04/2024 273599045 Halkibahu STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-016-002/192-A
(GANJBARKHEDA) 		1711003016NRG24120220240994677 13/02/2024 Pirsant 1711003016WL048852 Pirsant 00415 SBIN0006254 1326 1326 Processed 12/04/2024 273599045 Pirsant FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-016-002/204-B
(GANJBARKHEDA) 		1711003016NRG24120220240994709 13/02/2024 prakash singh lodhi 1711003016WL048854 prakash singh lodhi 00415 SBIN0006254 1105 1105 Processed 12/04/2024 273599045 prakashsinghlodhi STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-016-002/221-A
(GANJBARKHEDA) 		1711003016NRG24120220240994710 13/02/2024 Man singh 1711003016WL048854 Man singh 00415 SBIN0006254 1105 1105 Processed 12/04/2024 273599045 Mansingh MADHYANCHAL GRAMIN BANK(607232)
14 BATIYAGARH MP-11-003-016-002/508
(GANJBARKHEDA) 		1711003016NRG24120220240994712 13/02/2024 Noni bai 1711003016WL048854 Noni bai 00415 SBIN0006254 1105 1105 Processed 12/04/2024 273599045 Nonibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 BATIYAGARH MP-11-003-016-002/91
(GANJBARKHEDA) 		1711003016NRG24120220240994717 13/02/2024 Rahul Singh 1711003016WL048854 Rahul Singh 00415 SBIN0006254 1105 1105 Processed 12/04/2024 273599045 RahulSingh STATE BANK OF INDIA(508548)
SubTotal 11271 11271
16 BATIYAGARH MP-11-003-016-002/136-C
(GANJBARKHEDA) 		1711003016NRG24120220240994700 13/02/2024 Ganesh 1711003016WL048854 Ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 273599045 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 BATIYAGARH MP-11-003-016-002/155
(GANJBARKHEDA) 		1711003016NRG24120220240994703 13/02/2024 dashrath singh lodhi 1711003016WL048854 dashrath singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 273599045 dashrathsinghlodhi STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-016-002/159-A
(GANJBARKHEDA) 		1711003016NRG24120220240994674 13/02/2024 manvendra singh lodhi 1711003016WL048852 manvendra singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273599045 manvendrasinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
19 BATIYAGARH MP-11-003-016-002/558
(GANJBARKHEDA) 		1711003016NRG24120220240994714 13/02/2024 Halki bahu 1711003016WL048854 Halki bahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 273599045 Halkibahu MADHYANCHAL GRAMIN BANK(607232)
20 BATIYAGARH MP-11-003-016-002/91
(GANJBARKHEDA) 		1711003016NRG24120220240994718 13/02/2024 Yoti Lodhi 1711003016WL048854 Yoti Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 273599045 YotiLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
21 BATIYAGARH MP-11-003-016-002/17-A
(GANJBARKHEDA) 		1711003016NRG24120220240994676 13/02/2024 Gopal ahirwal 1711003016WL048852 Gopal ahirwal 00688 FINO0001001 1326 1326 Processed 12/04/2024 273599045 Gopalahirwal FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-016-002/49-A
(GANJBARKHEDA) 		1711003016NRG24120220240994678 13/02/2024 Jagdish 1711003016WL048852 Jagdish 00688 FINO0001001 1326 1326 Processed 12/04/2024 273599045 Jagdish MADHYANCHAL GRAMIN BANK(607232)
23 BATIYAGARH MP-11-003-016-002/82-B
(GANJBARKHEDA) 		1711003016NRG24120220240994695 13/02/2024 Prihalad 1711003016WL048852 Prihalad 00688 FINO0001001 1326 1326 Processed 12/04/2024 273599045 Prihalad STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-016-002/82-C
(GANJBARKHEDA) 		1711003016NRG24120220240994696 13/02/2024 Sandip 1711003016WL048852 Sandip 00688 FINO0001001 1326 1326 Processed 12/04/2024 273599045 Sandip MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
25 BATIYAGARH MP-11-003-016-002/199-B
(GANJBARKHEDA) 		1711003016NRG24120220240994708 13/02/2024 JITENDRA 1711003016WL048854 JITENDRA 00688 FINO0001446 884 884 Processed 12/04/2024 273599045 JITENDRA STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-016-002/528
(GANJBARKHEDA) 		1711003016NRG24120220240994680 13/02/2024 Komal 1711003016WL048852 Komal 00688 FINO0001446 1326 1326 Processed 12/04/2024 273599045 Komal FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-016-002/551-A
(GANJBARKHEDA) 		1711003016NRG24120220240994683 13/02/2024 Ramkumar 1711003016WL048852 Ramkumar 00688 FINO0001446 1326 1326 Processed 12/04/2024 273599045 Ramkumar FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-016-002/553
(GANJBARKHEDA) 		1711003016NRG24120220240994713 13/02/2024 Tulsa 1711003016WL048854 Tulsa 00688 FINO0001446 1105 1105 Processed 12/04/2024 273599045 Tulsa INDIA POST PAYMENTS BANK LIMITED(508528)
29 BATIYAGARH MP-11-003-016-002/559
(GANJBARKHEDA) 		1711003016NRG24120220240994684 13/02/2024 Babbu 1711003016WL048852 Babbu 00688 FINO0001446 1326 1326 Processed 12/04/2024 273599045 Babbu FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-016-002/561
(GANJBARKHEDA) 		1711003016NRG24120220240994687 13/02/2024 Raggu 1711003016WL048852 Raggu 00688 FINO0001446 1326 1326 Processed 12/04/2024 273599045 Raggu FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-016-002/562
(GANJBARKHEDA) 		1711003016NRG24120220240994688 13/02/2024 Rajendra 1711003016WL048852 Rajendra 00688 FINO0001446 1326 1326 Processed 12/04/2024 273599045 Rajendra FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-016-002/563-A
(GANJBARKHEDA) 		1711003016NRG24120220240994689 13/02/2024 Ujendra 1711003016WL048852 Ujendra 00688 FINO0001446 1326 1326 Processed 12/04/2024 273599045 Ujendra FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
33 BATIYAGARH MP-11-003-016-002/144-C
(GANJBARKHEDA) 		1711003016NRG24120220240994673 13/02/2024 Sanju 1711003016WL048852 Sanju 00703 AIRP0000001 1326 1326 Processed 12/04/2024 273599045 Sanju STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-016-002/49-B
(GANJBARKHEDA) 		1711003016NRG24120220240994679 13/02/2024 Emrat 1711003016WL048852 Emrat 00703 AIRP0000001 1326 1326 Processed 12/04/2024 273599045 Emrat STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-016-002/550
(GANJBARKHEDA) 		1711003016NRG24120220240994681 13/02/2024 Nanni ahirval 1711003016WL048852 Nanni ahirval 00703 AIRP0000001 1326 1326 Processed 12/04/2024 273599045 Nanniahirval STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-016-002/550-A
(GANJBARKHEDA) 		1711003016NRG24120220240994682 13/02/2024 Gajji 1711003016WL048852 Gajji 00703 AIRP0000001 1326 1326 Processed 12/04/2024 273599045 Gajji STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-016-002/560
(GANJBARKHEDA) 		1711003016NRG24120220240994685 13/02/2024 Sarju 1711003016WL048852 Sarju 00703 AIRP0000001 1326 1326 Processed 12/04/2024 273599045 Sarju STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-016-002/560-A
(GANJBARKHEDA) 		1711003016NRG24120220240994686 13/02/2024 Dharmendra 1711003016WL048852 Dharmendra 00703 AIRP0000001 1326 1326 Processed 12/04/2024 273599045 Dharmendra STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-016-002/579
(GANJBARKHEDA) 		1711003016NRG24120220240994690 13/02/2024 Pooran singh 1711003016WL048852 Pooran singh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 273599045 Pooransingh STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-016-002/78-B
(GANJBARKHEDA) 		1711003016NRG24120220240994692 13/02/2024 JUGALKISHOR 1711003016WL048852 JUGALKISHOR 00703 AIRP0000001 1326 1326 Processed 12/04/2024 273599045 JUGALKISHOR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
41 BATIYAGARH MP-11-003-016-002/147
(GANJBARKHEDA) 		1711003016NRG24120220240994701 13/02/2024 PARAM SINGH 1711003016WL048854 PARAM SINGH 450001 1105 1105 Processed 12/04/2024 273599045 PARAMSINGH MADHYANCHAL GRAMIN BANK(607232)
42 BATIYAGARH MP-11-003-016-002/75
(GANJBARKHEDA) 		1711003016NRG24120220240994716 13/02/2024 fulrani 1711003016WL048854 fulrani 450001 1105 1105 Processed 12/04/2024 273599045 fulrani ICICI BANK LTD(508534)
43 BATIYAGARH MP-11-003-016-002/75
(GANJBARKHEDA) 		1711003016NRG24120220240994715 13/02/2024 GHUMAN 1711003016WL048854 GHUMAN 450001 1105 1105 Processed 12/04/2024 273599045 GHUMAN STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-016-002/78-A
(GANJBARKHEDA) 		1711003016NRG24120220240994691 13/02/2024 seema ahirwal 1711003016WL048852 seema ahirwal 450001 1326 1326 Processed 12/04/2024 273599045 seemaahirwal FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-016-002/82-A
(GANJBARKHEDA) 		1711003016NRG24120220240994694 13/02/2024 kosalya 1711003016WL048852 kosalya 450001 1326 1326 Processed 12/04/2024 273599045 kosalya STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-016-002/82-A
(GANJBARKHEDA) 		1711003016NRG24120220240994693 13/02/2024 kuddu 1711003016WL048852 kuddu 450001 1326 1326 Processed 12/04/2024 273599045 kuddu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7293 7293
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_130224APB_FTO_461746 47067301 7293
2 BATIYAGARH MP1711003_130224APB_FTO_461746 State Bank of India SBIN0001332 HATTA 1326
3 BATIYAGARH MP1711003_130224APB_FTO_461746 State Bank of India SBIN0002882 PATHARIA 1105
4 BATIYAGARH MP1711003_130224APB_FTO_461746 State Bank of India SBIN0003774 BATIAGARH 3315
5 BATIYAGARH MP1711003_130224APB_FTO_461746 State Bank of India SBIN0006254 FUTERA KALAN 11271
6 BATIYAGARH MP1711003_130224APB_FTO_461746 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326
7 BATIYAGARH MP1711003_130224APB_FTO_461746 Madhyanchal Gramin Bank SBIN0RRMBGB futar 4420
8 BATIYAGARH MP1711003_130224APB_FTO_461746 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 BATIYAGARH MP1711003_130224APB_FTO_461746 Fino Payments Bank Ltd FINO0001446 MP RO 9945
10 BATIYAGARH MP1711003_130224APB_FTO_461746 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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