Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_051223APB_FTO_374945
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-11-003-021-001/127
(BERKHEDI) 		1711003021NRG24051220230797592 05/12/2023 GULAIYA 1711003021WL039977 GULAIYA 00168 ICIC0000538 884 884 Processed 01/01/2024 320122471 GULAIYA STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-021-001/131
(BERKHEDI) 		1711003021NRG24051220230797594 05/12/2023 IMARAM 1711003021WL039977 IMARAM 00168 ICIC0000538 884 884 Processed 01/01/2024 320122471 IMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 BATIYAGARH MP-11-003-021-001/162
(BERKHEDI) 		1711003021NRG24051220230797604 05/12/2023 RASHIDAKHO 1711003021WL039977 RASHIDAKHO 00168 ICIC0000538 884 884 Processed 01/01/2024 320122471 RASHIDAKHO STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-021-001/236
(BERKHEDI) 		1711003021NRG24051220230797615 05/12/2023 CHANDABAI 1711003021WL039977 CHANDABAI 00168 ICIC0000538 884 884 Processed 01/01/2024 320122471 CHANDABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
5 BATIYAGARH MP-11-003-021-001/106
(BERKHEDI) 		1711003021NRG24051220230797589 05/12/2023 SUKH SINGH 1711003021WL039977 SUKH SINGH 00415 SBIN0003774 884 884 Processed 01/01/2024 320122471 SUKHSINGH FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-021-001/129
(BERKHEDI) 		1711003021NRG24051220230797593 05/12/2023 MAJHLI BAHU 1711003021WL039977 MAJHLI BAHU 00415 SBIN0003774 884 884 Processed 01/01/2024 320122471 MAJHLIBAHU CENTRAL BANK OF INDIA(607115)
7 BATIYAGARH MP-11-003-021-001/139
(BERKHEDI) 		1711003021NRG24051220230797596 05/12/2023 RAMESH AHIRWAL 1711003021WL039977 RAMESH AHIRWAL 00415 SBIN0003774 884 884 Processed 01/01/2024 320122471 RAMESHAHIRWAL ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-021-001/146
(BERKHEDI) 		1711003021NRG24051220230797599 05/12/2023 SANTOSH 1711003021WL039977 SANTOSH 00415 SBIN0003774 884 884 Processed 01/01/2024 320122471 SANTOSH STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-021-001/148-A
(BERKHEDI) 		1711003021NRG24051220230797600 05/12/2023 SANTOBAI 1711003021WL039977 SANTOBAI 00415 SBIN0003774 884 884 Processed 01/01/2024 320122471 SANTOBAI STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-021-001/150
(BERKHEDI) 		1711003021NRG24051220230797601 05/12/2023 KANCHADI 1711003021WL039977 KANCHADI 00415 SBIN0003774 884 884 Processed 01/01/2024 320122471 KANCHADI STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-021-001/153-B
(BERKHEDI) 		1711003021NRG24051220230797602 05/12/2023 KAMLESH SINGH LODHI 1711003021WL039977 KAMLESH SINGH LODHI 00415 SBIN0003774 884 884 Processed 01/01/2024 320122471 KAMLESHSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 BATIYAGARH MP-11-003-021-001/156
(BERKHEDI) 		1711003021NRG24051220230797603 05/12/2023 bahora 1711003021WL039977 bahora 00415 SBIN0003774 884 884 Processed 01/01/2024 320122471 bahora AIRTEL PAYMENTS BANK LIMITED(990288)
13 BATIYAGARH MP-11-003-021-001/171
(BERKHEDI) 		1711003021NRG24051220230797605 05/12/2023 KHUMAN 1711003021WL039977 KHUMAN 00415 SBIN0003774 884 884 Processed 01/01/2024 320122471 KHUMAN STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-021-001/192
(BERKHEDI) 		1711003021NRG24051220230797607 05/12/2023 PURANLAL YADAV 1711003021WL039977 PURANLAL YADAV 00415 SBIN0003774 884 884 Processed 01/01/2024 320122471 PURANLALYADAV STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-021-001/201-A
(BERKHEDI) 		1711003021NRG24051220230797608 05/12/2023 VEER SINGH LODHI 1711003021WL039977 VEER SINGH LODHI 00415 SBIN0003774 884 884 Processed 01/01/2024 320122471 VEERSINGHLODHI ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-021-001/222
(BERKHEDI) 		1711003021NRG24051220230797610 05/12/2023 RATEERAM RAJAK 1711003021WL039977 RATEERAM RAJAK 00415 SBIN0003774 884 884 Processed 01/01/2024 320122471 RATEERAMRAJAK ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-021-001/228
(BERKHEDI) 		1711003021NRG24051220230797612 05/12/2023 jitendra 1711003021WL039977 jitendra 00415 SBIN0003774 884 884 Processed 01/01/2024 320122471 jitendra STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-021-001/231
(BERKHEDI) 		1711003021NRG24051220230797613 05/12/2023 SHAHID KHAN 1711003021WL039977 SHAHID KHAN 00415 SBIN0003774 884 884 Processed 01/01/2024 320122471 SHAHIDKHAN FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-021-001/232
(BERKHEDI) 		1711003021NRG24051220230797614 05/12/2023 SARMAN 1711003021WL039977 SARMAN 00415 SBIN0003774 884 884 Processed 01/01/2024 320122471 SARMAN FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-021-001/238
(BERKHEDI) 		1711003021NRG24051220230797616 05/12/2023 JAGAT SINGH 1711003021WL039977 JAGAT SINGH 00415 SBIN0003774 884 884 Processed 01/01/2024 320122471 JAGATSINGH ICICI BANK LTD(508534)
21 BATIYAGARH MP-11-003-021-001/239
(BERKHEDI) 		1711003021NRG24051220230797617 05/12/2023 SACHENDRA DEVALIYA 1711003021WL039977 SACHENDRA DEVALIYA 00415 SBIN0003774 884 884 Processed 01/01/2024 320122471 SACHENDRADEVALIYA FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-021-001/241
(BERKHEDI) 		1711003021NRG24051220230797618 05/12/2023 KALLOBAI 1711003021WL039977 KALLOBAI 00415 SBIN0003774 884 884 Processed 01/01/2024 320122471 KALLOBAI STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-021-001/275
(BERKHEDI) 		1711003021NRG24051220230797622 05/12/2023 BAFATI KHAN 1711003021WL039977 BAFATI KHAN 00415 SBIN0003774 884 884 Processed 01/01/2024 320122471 BAFATIKHAN ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-021-001/324-B
(BERKHEDI) 		1711003021NRG24051220230797623 05/12/2023 RAJBAHADUR SINGH LODHI 1711003021WL039977 RAJBAHADUR SINGH LODHI 00415 SBIN0003774 884 884 Processed 01/01/2024 320122471 RAJBAHADURSINGHLODHI STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-021-001/347
(BERKHEDI) 		1711003021NRG24051220230797624 05/12/2023 SUDHABAI 1711003021WL039977 SUDHABAI 00415 SBIN0003774 884 884 Processed 01/01/2024 320122471 SUDHABAI FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-021-001/419
(BERKHEDI) 		1711003021NRG24051220230797625 05/12/2023 VIJAY SINGH 1711003021WL039977 VIJAY SINGH 00415 SBIN0003774 884 884 Processed 01/01/2024 320122471 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-021-001/419-D
(BERKHEDI) 		1711003021NRG24051220230797626 05/12/2023 VISHRAM SINGH LODHI 1711003021WL039977 VISHRAM SINGH LODHI 00415 SBIN0003774 884 884 Processed 01/01/2024 320122471 VISHRAMSINGHLODHI FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-021-001/428
(BERKHEDI) 		1711003021NRG24051220230797627 05/12/2023 KAMALRANI LODHI 1711003021WL039977 KAMALRANI LODHI 00415 SBIN0003774 884 884 Processed 01/01/2024 320122471 KAMALRANILODHI STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-021-001/461
(BERKHEDI) 		1711003021NRG24051220230797630 05/12/2023 syam bai 1711003021WL039977 syam bai 00415 SBIN0003774 884 884 Processed 01/01/2024 320122471 syambai STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-021-001/501-A
(BERKHEDI) 		1711003021NRG24051220230797631 05/12/2023 KHILAN 1711003021WL039977 KHILAN 00415 SBIN0003774 884 884 Processed 01/01/2024 320122471 KHILAN FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-021-001/502-A
(BERKHEDI) 		1711003021NRG24051220230797632 05/12/2023 LALLU 1711003021WL039977 LALLU 00415 SBIN0003774 884 884 Processed 01/01/2024 320122471 LALLU STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-021-001/502-B
(BERKHEDI) 		1711003021NRG24051220230797633 05/12/2023 rohit 1711003021WL039977 rohit 00415 SBIN0003774 884 884 Processed 01/01/2024 320122471 rohit STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-021-001/60-A
(BERKHEDI) 		1711003021NRG24051220230797634 05/12/2023 Pavan Ahirwal 1711003021WL039977 Pavan Ahirwal 00415 SBIN0003774 884 884 Processed 01/01/2024 320122471 PavanAhirwal STATE BANK OF INDIA(508548)
SubTotal 25636 25636
34 BATIYAGARH MP-11-003-021-001/778-A
(BERKHEDI) 		1711003021NRG24051220230797636 05/12/2023 LAKHAN SINGH 1711003021WL039977 LAKHAN SINGH 00688 FINO0001001 884 884 Processed 01/01/2024 320122471 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
35 BATIYAGARH MP-11-003-021-001/107
(BERKHEDI) 		1711003021NRG24051220230797590 05/12/2023 tikaram 1711003021WL039977 tikaram 00688 FINO0009003 663 663 Processed 01/01/2024 320122471 tikaram PAYTM PAYMENTS BANK LTD(608032)
36 BATIYAGARH MP-11-003-021-001/14
(BERKHEDI) 		1711003021NRG24051220230797597 05/12/2023 kamalrani 1711003021WL039977 kamalrani 00688 FINO0009003 884 884 Processed 01/01/2024 320122471 kamalrani ICICI BANK LTD(508534)
37 BATIYAGARH MP-11-003-021-001/187
(BERKHEDI) 		1711003021NRG24051220230797606 05/12/2023 SANTRAM 1711003021WL039977 SANTRAM 00688 FINO0009003 884 884 Processed 01/01/2024 320122471 SANTRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
38 BATIYAGARH MP-11-003-021-001/135
(BERKHEDI) 		1711003021NRG24051220230797595 05/12/2023 Suresh 1711003021WL039977 Suresh 00691 IPOS0000001 884 884 Processed 01/01/2024 320122471 Suresh FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-021-001/145
(BERKHEDI) 		1711003021NRG24051220230797598 05/12/2023 rajjo 1711003021WL039977 rajjo 00691 IPOS0000001 884 884 Processed 01/01/2024 320122471 rajjo INDIA POST PAYMENTS BANK LIMITED(508528)
40 BATIYAGARH MP-11-003-021-001/208
(BERKHEDI) 		1711003021NRG24051220230797609 05/12/2023 RAHIM KHAN 1711003021WL039977 RAHIM KHAN 00691 IPOS0000001 884 884 Processed 01/01/2024 320122471 RAHIMKHAN STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-021-001/263
(BERKHEDI) 		1711003021NRG24051220230797621 05/12/2023 AHMAD 1711003021WL039977 AHMAD 00691 IPOS0000001 884 884 Processed 01/01/2024 320122471 AHMAD ICICI BANK LTD(508534)
42 BATIYAGARH MP-11-003-021-001/433
(BERKHEDI) 		1711003021NRG24051220230797628 05/12/2023 viniyabegam 1711003021WL039977 viniyabegam 00691 IPOS0000001 884 884 Processed 01/01/2024 320122471 viniyabegam STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-021-001/441
(BERKHEDI) 		1711003021NRG24051220230797629 05/12/2023 RAJARANI 1711003021WL039977 RAJARANI 00691 IPOS0000001 884 884 Processed 01/01/2024 320122471 RAJARANI ICICI BANK LTD(508534)
SubTotal 5304 5304
44 BATIYAGARH MP-11-003-021-001/777-D
(BERKHEDI) 		1711003021NRG24051220230797635 05/12/2023 PANCHAM RAJAK 1711003021WL039977 PANCHAM RAJAK 00703 AIRP0000001 884 884 Processed 01/01/2024 320122471 PANCHAMRAJAK STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-021-001/786-C
(BERKHEDI) 		1711003021NRG24051220230797637 05/12/2023 JAPHAR KHAN 1711003021WL039977 JAPHAR KHAN 00703 AIRP0000001 884 884 Processed 01/01/2024 320122471 JAPHARKHAN STATE BANK OF INDIA(508548)
SubTotal 1768 1768
46 BATIYAGARH MP-11-003-021-001/224
(BERKHEDI) 		1711003021NRG24051220230797611 05/12/2023 TULASA BAI 1711003021WL039977 TULASA BAI 450001 884 884 Processed 01/01/2024 320122471 TULASABAI STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-021-001/247
(BERKHEDI) 		1711003021NRG24051220230797619 05/12/2023 DHAN SINGH 1711003021WL039977 DHAN SINGH 450001 884 884 Processed 01/01/2024 320122471 DHANSINGH FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-021-001/261
(BERKHEDI) 		1711003021NRG24051220230797620 05/12/2023 sovaran singh 1711003021WL039977 sovaran singh 450001 884 884 Processed 01/01/2024 320122471 sovaransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_051223APB_FTO_374945 47066104 884
2 BATIYAGARH MP1711003_051223APB_FTO_374945 47067301 1768
3 BATIYAGARH MP1711003_051223APB_FTO_374945 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3536
4 BATIYAGARH MP1711003_051223APB_FTO_374945 State Bank of India SBIN0003774 BATIAGARH 25636
5 BATIYAGARH MP1711003_051223APB_FTO_374945 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
6 BATIYAGARH MP1711003_051223APB_FTO_374945 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2431
7 BATIYAGARH MP1711003_051223APB_FTO_374945 India Post Payments Bank IPOS0000001 Damoh 5304
8 BATIYAGARH MP1711003_051223APB_FTO_374945 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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