Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:41:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_271223APB_FTO_409175
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-11-003-025-001/252-A
(AGARA) 		1711003025NRG24271220230859477 27/12/2023 churaman 1711003025WL042470 churaman 00415 SBIN0003774 1326 1326 Processed 12/03/2024 663788817 churaman FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-025-001/269-A
(AGARA) 		1711003025NRG24271220230859480 27/12/2023 jagdeesh 1711003025WL042470 jagdeesh 00415 SBIN0003774 1326 1326 Processed 12/03/2024 663788817 jagdeesh STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-025-001/275
(AGARA) 		1711003025NRG24271220230859482 27/12/2023 anil 1711003025WL042470 anil 00415 SBIN0003774 1326 1326 Processed 12/03/2024 663788817 anil FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-025-001/355
(AGARA) 		1711003025NRG24271220230859487 27/12/2023 ganpat 1711003025WL042470 ganpat 00415 SBIN0003774 1326 1326 Processed 12/03/2024 663788817 ganpat FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 BATIYAGARH MP-11-003-025-001/21-C
(AGARA) 		1711003025NRG24271220230859474 27/12/2023 bandna 1711003025WL042470 bandna 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663788817 bandna FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-025-001/328-A
(AGARA) 		1711003025NRG24271220230859485 27/12/2023 surendra singh lodhi 1711003025WL042470 surendra singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663788817 surendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-025-001/429-B
(AGARA) 		1711003025NRG24271220230859494 27/12/2023 deshraj singh lodhi 1711003025WL042470 deshraj singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663788817 deshrajsinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
8 BATIYAGARH MP-11-003-025-001/268
(AGARA) 		1711003025NRG24271220230859479 27/12/2023 Ajmer Lodhi 1711003025WL042470 Ajmer Lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663788817 AjmerLodhi FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-025-001/271
(AGARA) 		1711003025NRG24271220230859481 27/12/2023 Parwati 1711003025WL042470 Parwati 00688 FINO0001001 1326 1326 Processed 12/03/2024 663788817 Parwati FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-025-001/281-C
(AGARA) 		1711003025NRG24271220230859483 27/12/2023 HALKE SINGH 1711003025WL042470 HALKE SINGH 00688 FINO0001001 1326 1326 Processed 12/03/2024 663788817 HALKESINGH FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-025-001/341
(AGARA) 		1711003025NRG24271220230859486 27/12/2023 Arvind Singh LODHI 1711003025WL042470 Arvind Singh LODHI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663788817 ArvindSinghLODHI FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-025-001/406-A
(AGARA) 		1711003025NRG24271220230859491 27/12/2023 kamlesh singh lodhi 1711003025WL042470 kamlesh singh lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663788817 kamleshsinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
13 BATIYAGARH MP-11-003-025-001/109-A
(AGARA) 		1711003025NRG24271220230859472 27/12/2023 Kamlesh Singh Lodhi 1711003025WL042470 Kamlesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663788817 KamleshSinghLodhi FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-025-001/221
(AGARA) 		1711003025NRG24271220230859475 27/12/2023 Shalendra Singh Lodhi 1711003025WL042470 Shalendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663788817 ShalendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-025-001/232
(AGARA) 		1711003025NRG24271220230859476 27/12/2023 Pushpendra Ahirwal 1711003025WL042470 Pushpendra Ahirwal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663788817 PushpendraAhirwal FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-025-001/265
(AGARA) 		1711003025NRG24271220230859478 27/12/2023 Mulli Singh Lodhi 1711003025WL042470 Mulli Singh Lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663788817 MulliSinghLodhi FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-025-001/300
(AGARA) 		1711003025NRG24271220230859484 27/12/2023 Rahul Ahirwal 1711003025WL042470 Rahul Ahirwal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663788817 RahulAhirwal FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-025-001/384
(AGARA) 		1711003025NRG24271220230859488 27/12/2023 Raja Lodhi 1711003025WL042470 Raja Lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663788817 RajaLodhi FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-025-001/388
(AGARA) 		1711003025NRG24271220230859489 27/12/2023 Ballu Singh 1711003025WL042470 Ballu Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663788817 BalluSingh FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-025-001/40
(AGARA) 		1711003025NRG24271220230859490 27/12/2023 Brajesh Lodhi 1711003025WL042470 Brajesh Lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663788817 BrajeshLodhi FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-025-001/424-A
(AGARA) 		1711003025NRG24271220230859492 27/12/2023 Mansingh Lodhi 1711003025WL042470 Mansingh Lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663788817 MansinghLodhi FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-025-001/429
(AGARA) 		1711003025NRG24271220230859493 27/12/2023 Pushpendr Singh Lodhi 1711003025WL042470 Pushpendr Singh Lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663788817 PushpendrSinghLodhi FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-025-001/433-A
(AGARA) 		1711003025NRG24271220230859495 27/12/2023 Sonesingh 1711003025WL042470 Sonesingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663788817 Sonesingh FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-025-001/520
(AGARA) 		1711003025NRG24271220230859496 27/12/2023 Murata Singh Lodhi 1711003025WL042470 Murata Singh Lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663788817 MurataSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
25 BATIYAGARH MP-11-003-025-001/148
(AGARA) 		1711003025NRG24271220230859473 27/12/2023 BALRAM 1711003025WL042470 BALRAM 450001 1326 1326 Processed 12/03/2024 663788817 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 BATIYAGARH MP-11-003-025-001/94-A
(AGARA) 		1711003025NRG24271220230859497 27/12/2023 JALAM SINGH 1711003025WL042470 JALAM SINGH 450001 1326 1326 Processed 12/03/2024 663788817 JALAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_271223APB_FTO_409175 47067301 2652
2 BATIYAGARH MP1711003_271223APB_FTO_409175 State Bank of India SBIN0003774 BATIAGARH 5304
3 BATIYAGARH MP1711003_271223APB_FTO_409175 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 2652
4 BATIYAGARH MP1711003_271223APB_FTO_409175 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1326
5 BATIYAGARH MP1711003_271223APB_FTO_409175 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
6 BATIYAGARH MP1711003_271223APB_FTO_409175 Fino Payments Bank Ltd FINO0001446 MP RO 15912

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