Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:40:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_300523APB_FTO_64360
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-11-003-044-002/371-A
(ALAMPUR) 		1711003044NRG24300520230188256 30/05/2023 prakash 1711003044WL007721 prakash 00089 CBIN0283960 1326 1326 Processed 01/06/2023 086742183 prakash CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-044-002/150
(ALAMPUR) 		1711003044NRG24300520230188243 30/05/2023 rachna 1711003044WL007721 rachna 00415 SBIN0009181 1326 1326 Processed 01/06/2023 086742183 rachna STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-044-002/151
(ALAMPUR) 		1711003044NRG24300520230188244 30/05/2023 PURAN 1711003044WL007721 PURAN 00415 SBIN0009181 1326 1326 Processed 01/06/2023 086742183 PURAN FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-044-002/44-B
(ALAMPUR) 		1711003044NRG24300520230188263 30/05/2023 MANVTI 1711003044WL007721 MANVTI 00415 SBIN0009181 1326 1326 Processed 01/06/2023 086742183 MANVTI FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-044-002/44-C
(ALAMPUR) 		1711003044NRG24300520230188264 30/05/2023 HALKIBAHU 1711003044WL007721 HALKIBAHU 00415 SBIN0009181 1326 1326 Processed 01/06/2023 086742183 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-044-002/441-A
(ALAMPUR) 		1711003044NRG24300520230188265 30/05/2023 ganesh 1711003044WL007721 ganesh 00415 SBIN0009181 1326 1326 Processed 01/06/2023 086742183 ganesh STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-044-002/461-A
(ALAMPUR) 		1711003044NRG24300520230188267 30/05/2023 Basu 1711003044WL007721 Basu 00415 SBIN0009181 1326 1326 Processed 01/06/2023 086742183 Basu STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-044-002/483-A
(ALAMPUR) 		1711003044NRG24300520230188268 30/05/2023 Rekha 1711003044WL007721 Rekha 00415 SBIN0009181 1326 1326 Processed 01/06/2023 086742183 Rekha ICICI BANK LTD(508534)
SubTotal 9282 9282
9 BATIYAGARH MP-11-003-044-002/352-A
(ALAMPUR) 		1711003044NRG24300520230188255 30/05/2023 MALTI 1711003044WL007721 MALTI 00415 SBIN0010168 1326 1326 Processed 01/06/2023 086742183 MALTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BATIYAGARH MP-11-003-044-002/270-D
(ALAMPUR) 		1711003044NRG24300520230188249 30/05/2023 Monoo Singh Lodhi 1711003044WL007721 Monoo Singh Lodhi 00688 FINO0001001 1326 1326 Processed 01/06/2023 086742183 MonooSinghLodhi FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-044-002/350-B
(ALAMPUR) 		1711003044NRG24300520230188254 30/05/2023 Randir lodhi 1711003044WL007721 Randir lodhi 00688 FINO0001001 1326 1326 Processed 01/06/2023 086742183 Randirlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
12 BATIYAGARH MP-11-003-044-002/332-A
(ALAMPUR) 		1711003044NRG24300520230188252 30/05/2023 Dhiraj lodhi 1711003044WL007721 Dhiraj lodhi 00688 FINO0001446 1326 1326 Processed 01/06/2023 086742183 Dhirajlodhi FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-044-002/345
(ALAMPUR) 		1711003044NRG24300520230188253 30/05/2023 NARENDR SINGH 1711003044WL007721 NARENDR SINGH 00688 FINO0001446 1326 1326 Processed 01/06/2023 086742183 NARENDRSINGH FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-044-002/391-B
(ALAMPUR) 		1711003044NRG24300520230188260 30/05/2023 Devedr Singh Lodhi 1711003044WL007721 Devedr Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/06/2023 086742183 DevedrSinghLodhi FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-044-002/441-C
(ALAMPUR) 		1711003044NRG24300520230188266 30/05/2023 bhagvan singh 1711003044WL007721 bhagvan singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086742183 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
16 BATIYAGARH MP-11-003-044-002/109-C
(ALAMPUR) 		1711003044NRG24300520230188239 30/05/2023 NITESH 1711003044WL007721 NITESH 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086742183 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BATIYAGARH MP-11-003-044-002/169-B
(ALAMPUR) 		1711003044NRG24300520230188246 30/05/2023 JEEVAN 1711003044WL007721 JEEVAN 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086742183 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BATIYAGARH MP-11-003-044-002/253-A
(ALAMPUR) 		1711003044NRG24300520230188247 30/05/2023 HARISINGH 1711003044WL007721 HARISINGH 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086742183 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BATIYAGARH MP-11-003-044-002/270-A
(ALAMPUR) 		1711003044NRG24300520230188248 30/05/2023 nannebhai 1711003044WL007721 nannebhai 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086742183 nannebhai STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-044-002/271
(ALAMPUR) 		1711003044NRG24300520230188250 30/05/2023 MADAN 1711003044WL007721 MADAN 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086742183 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BATIYAGARH MP-11-003-044-002/271-A
(ALAMPUR) 		1711003044NRG24300520230188251 30/05/2023 SURAJ SINGH 1711003044WL007721 SURAJ SINGH 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086742183 SURAJSINGH STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-044-002/406-A
(ALAMPUR) 		1711003044NRG24300520230188261 30/05/2023 PRAKASH 1711003044WL007721 PRAKASH 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086742183 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BATIYAGARH MP-11-003-044-002/41
(ALAMPUR) 		1711003044NRG24300520230188262 30/05/2023 MAHENDR 1711003044WL007721 MAHENDR 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086742183 MAHENDR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BATIYAGARH MP-11-003-044-002/54-A
(ALAMPUR) 		1711003044NRG24300520230188269 30/05/2023 HAKAM 1711003044WL007721 HAKAM 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086742183 HAKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_300523APB_FTO_64360 Central Bank Of India CBIN0283960 PITHAMPUR 1326
2 BATIYAGARH MP1711003_300523APB_FTO_64360 State Bank of India SBIN0009181 KHANDERI 9282
3 BATIYAGARH MP1711003_300523APB_FTO_64360 State Bank of India SBIN0010168 BANDA 1326
4 BATIYAGARH MP1711003_300523APB_FTO_64360 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 BATIYAGARH MP1711003_300523APB_FTO_64360 Fino Payments Bank Ltd FINO0001446 MP RO 5304
6 BATIYAGARH MP1711003_300523APB_FTO_64360 India Post Payments Bank IPOS0000001 Damoh 11934

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