Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:37:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_280823FTO_239180
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-11-003-029-002/105
(SARIYA) 		1711003029NRG24210820230537202 28/08/2023 omkar 1711003029WL025426 omkar 00168 ICIC0000758 2652 2652 Processed 02/09/2023 866211984 omkar (000000)
SubTotal 2652 2652
2 BATIYAGARH MP-11-003-029-002/129-A
(SARIYA) 		1711003029NRG24210820230537203 28/08/2023 Vidhavati Athya 1711003029WL025426 Vidhavati Athya 00415 SBIN0003774 2652 2652 Processed 02/09/2023 866211984 VidhavatiAthya (000000)
3 BATIYAGARH MP-11-003-029-002/234-b
(SARIYA) 		1711003029NRG24180820230528629 28/08/2023 Sumatrani 1711003029WL024797 Sumatrani 00415 SBIN0003774 1768 1768 Processed 02/09/2023 866211984 Sumatrani (000000)
4 BATIYAGARH MP-11-003-029-002/270
(SARIYA) 		1711003029NRG24210820230537206 28/08/2023 Rambabu Tiwaru 1711003029WL025426 Rambabu Tiwaru 00415 SBIN0003774 2652 2652 Processed 02/09/2023 866211984 RambabuTiwaru (000000)
5 BATIYAGARH MP-11-003-029-002/37
(SARIYA) 		1711003029NRG24180820230528630 28/08/2023 Pramod Raikwar 1711003029WL024797 Pramod Raikwar 00415 SBIN0003774 1326 1326 Processed 02/09/2023 866211984 PramodRaikwar (000000)
6 BATIYAGARH MP-11-003-029-002/48-A
(SARIYA) 		1711003029NRG24210820230537209 28/08/2023 Sapna Lodhi 1711003029WL025426 Sapna Lodhi 00415 SBIN0003774 1326 1326 Processed 02/09/2023 866211984 SapnaLodhi (000000)
7 BATIYAGARH MP-11-003-029-002/48-A
(SARIYA) 		1711003029NRG24180820230528632 28/08/2023 Sapna Lodhi 1711003029WL024797 Sapna Lodhi 00415 SBIN0003774 2652 2652 Processed 02/09/2023 866211984 SapnaLodhi (000000)
8 BATIYAGARH MP-11-003-029-002/48-A
(SARIYA) 		1711003029NRG24180820230528631 28/08/2023 Tulasiram Singh Lodhi 1711003029WL024797 Tulasiram Singh Lodhi 00415 SBIN0003774 2652 2652 Processed 02/09/2023 866211984 TulasiramSinghLodhi (000000)
9 BATIYAGARH MP-11-003-029-002/48-A
(SARIYA) 		1711003029NRG24210820230537208 28/08/2023 Tulasiram Singh Lodhi 1711003029WL025426 Tulasiram Singh Lodhi 00415 SBIN0003774 1326 1326 Processed 02/09/2023 866211984 TulasiramSinghLodhi (000000)
10 BATIYAGARH MP-11-003-029-002/71-A
(SARIYA) 		1711003029NRG24210820230538502 28/08/2023 morat 1711003029WL025514 morat 00415 SBIN0003774 1326 1326 Processed 02/09/2023 866211984 morat (000000)
11 BATIYAGARH MP-11-003-029-003/17
(SARIYA) 		1711003029NRG24210820230538512 28/08/2023 Neelesh Kumar Tiwari 1711003029WL025514 Neelesh Kumar Tiwari 00415 SBIN0003774 1326 1326 Processed 02/09/2023 866211984 NeeleshKumarTiwari (000000)
12 BATIYAGARH MP-11-003-029-003/516
(SARIYA) 		1711003029NRG24210820230538518 28/08/2023 Pancham Singh Lodhi 1711003029WL025514 Pancham Singh Lodhi 00415 SBIN0003774 1326 1326 Processed 02/09/2023 866211984 PanchamSinghLodhi (000000)
SubTotal 20332 20332
13 BATIYAGARH MP-11-003-029-003/21-A
(SARIYA) 		1711003029NRG24210820230538513 28/08/2023 Subhi Tiwari 1711003029WL025514 Subhi Tiwari 00415 SBIN0004910 1326 1326 Processed 02/09/2023 866211984 SubhiTiwari (000000)
SubTotal 1326 1326
14 BATIYAGARH MP-11-003-029-002/111
(SARIYA) 		1711003029NRG24180820230528627 28/08/2023 Rekha Lodhi 1711003029WL024797 Rekha Lodhi 00415 SBIN0006254 1326 1326 Processed 02/09/2023 866211984 RekhaLodhi (000000)
15 BATIYAGARH MP-11-003-029-002/129-A
(SARIYA) 		1711003029NRG24210820230537204 28/08/2023 Anjli Athya 1711003029WL025426 Anjli Athya 00415 SBIN0006254 2652 2652 Processed 02/09/2023 866211984 AnjliAthya (000000)
16 BATIYAGARH MP-11-003-029-002/270
(SARIYA) 		1711003029NRG24210820230537205 28/08/2023 Prabha Tiwari 1711003029WL025426 Prabha Tiwari 00415 SBIN0006254 2652 2652 Processed 02/09/2023 866211984 PrabhaTiwari (000000)
17 BATIYAGARH MP-11-003-029-003/16-A
(SARIYA) 		1711003029NRG24210820230538511 28/08/2023 Kanchan Lodhi 1711003029WL025514 Kanchan Lodhi 00415 SBIN0006254 1326 1326 Processed 02/09/2023 866211984 KanchanLodhi (000000)
SubTotal 7956 7956
18 BATIYAGARH MP-11-003-029-002/130-A
(SARIYA) 		1711003029NRG24210820230538430 28/08/2023 Sangeeta Lodhi 1711003029WL025512 Sangeeta Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866211984 SangeetaLodhi (000000)
19 BATIYAGARH MP-11-003-029-002/234-b
(SARIYA) 		1711003029NRG24180820230528628 28/08/2023 Bahadur Singh Lodhi 1711003029WL024797 Bahadur Singh Lodhi 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 866211984 BahadurSinghLodhi (000000)
20 BATIYAGARH MP-11-003-029-003/118-A
(SARIYA) 		1711003029NRG24210820230538508 28/08/2023 Devi Singh Lodhi 1711003029WL025514 Devi Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866211984 DeviSinghLodhi (000000)
21 BATIYAGARH MP-11-003-029-003/22-C
(SARIYA) 		1711003029NRG24210820230538514 28/08/2023 Shiva Tiwari 1711003029WL025514 Shiva Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866211984 ShivaTiwari (000000)
SubTotal 5746 5746
22 BATIYAGARH MP-11-003-028-004/225-A
(KHIRIYAASLI) 		1711003029NRG24210820230538550 28/08/2023 rakesh 1711003029WL025518 rakesh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866211984 rakesh (000000)
SubTotal 1326 1326
23 BATIYAGARH MP-11-003-029-003/505
(SARIYA) 		1711003029NRG24210820230538516 28/08/2023 Bhupendra Lodhi 1711003029WL025514 Bhupendra Lodhi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211984 BhupendraLodhi (000000)
24 BATIYAGARH MP-11-003-029-003/522
(SARIYA) 		1711003029NRG24210820230538522 28/08/2023 Chotu Singh 1711003029WL025514 Chotu Singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211984 ChotuSingh (000000)
25 BATIYAGARH MP-11-003-029-003/530
(SARIYA) 		1711003029NRG24210820230538523 28/08/2023 Rahul Lodhi 1711003029WL025514 Rahul Lodhi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211984 RahulLodhi (000000)
26 BATIYAGARH MP-11-003-029-003/531
(SARIYA) 		1711003029NRG24210820230538524 28/08/2023 Shubham Lodhi 1711003029WL025514 Shubham Lodhi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211984 ShubhamLodhi (000000)
27 BATIYAGARH MP-11-003-029-003/532
(SARIYA) 		1711003029NRG24210820230538525 28/08/2023 Ram Singh Lodhi 1711003029WL025514 Ram Singh Lodhi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211984 RamSinghLodhi (000000)
28 BATIYAGARH MP-11-003-029-003/534
(SARIYA) 		1711003029NRG24210820230538526 28/08/2023 Laxmi Athya 1711003029WL025514 Laxmi Athya 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211984 LaxmiAthya (000000)
29 BATIYAGARH MP-11-003-029-003/535
(SARIYA) 		1711003029NRG24210820230538527 28/08/2023 Arti Lodhi 1711003029WL025514 Arti Lodhi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211984 ArtiLodhi (000000)
30 BATIYAGARH MP-11-003-029-003/7
(SARIYA) 		1711003029NRG24210820230538530 28/08/2023 Gillo Bii Lodhi 1711003029WL025514 Gillo Bii Lodhi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211984 GilloBiiLodhi (000000)
31 BATIYAGARH MP-11-003-029-003/74
(SARIYA) 		1711003029NRG24210820230538531 28/08/2023 Brijendra Singh Lodhi 1711003029WL025514 Brijendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866211984 BrijendraSinghLodhi (000000)
SubTotal 11934 11934
32 BATIYAGARH MP-11-003-029-002/104
(SARIYA) 		1711003029NRG24210820230538462 28/08/2023 Gaurishankar Patel 1711003029WL025513 Gaurishankar Patel 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866211984 GaurishankarPatel (000000)
33 BATIYAGARH MP-11-003-029-002/162
(SARIYA) 		1711003029NRG24210820230538464 28/08/2023 Arti Kurmi 1711003029WL025513 Arti Kurmi 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866211984 ArtiKurmi (000000)
34 BATIYAGARH MP-11-003-029-002/178
(SARIYA) 		1711003029NRG24210820230538465 28/08/2023 Ramwati Patel 1711003029WL025513 Ramwati Patel 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866211984 RamwatiPatel (000000)
35 BATIYAGARH MP-11-003-029-002/191
(SARIYA) 		1711003029NRG24210820230538466 28/08/2023 Mukesh Patel 1711003029WL025513 Mukesh Patel 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866211984 MukeshPatel (000000)
36 BATIYAGARH MP-11-003-029-002/194
(SARIYA) 		1711003029NRG24210820230538467 28/08/2023 Kallo Bai Lodhi 1711003029WL025513 Kallo Bai Lodhi 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866211984 KalloBaiLodhi (000000)
37 BATIYAGARH MP-11-003-029-002/195
(SARIYA) 		1711003029NRG24210820230538468 28/08/2023 Jagdeesh Singh Lodhi 1711003029WL025513 Jagdeesh Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866211984 JagdeeshSinghLodhi (000000)
38 BATIYAGARH MP-11-003-029-002/203
(SARIYA) 		1711003029NRG24210820230538469 28/08/2023 Roopa Bai Lodhi 1711003029WL025513 Roopa Bai Lodhi 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866211984 RoopaBaiLodhi (000000)
39 BATIYAGARH MP-11-003-029-003/14
(SARIYA) 		1711003029NRG24210820230538509 28/08/2023 Bhupat Singh Lodhi 1711003029WL025514 Bhupat Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866211984 BhupatSinghLodhi (000000)
SubTotal 10608 10608
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_280823FTO_239180 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
2 BATIYAGARH MP1711003_280823FTO_239180 State Bank of India SBIN0003774 BATIAGARH 20332
3 BATIYAGARH MP1711003_280823FTO_239180 State Bank of India SBIN0004910 DEORI (SAUGOR) 1326
4 BATIYAGARH MP1711003_280823FTO_239180 State Bank of India SBIN0006254 FUTERA KALAN 7956
5 BATIYAGARH MP1711003_280823FTO_239180 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 5746
6 BATIYAGARH MP1711003_280823FTO_239180 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 BATIYAGARH MP1711003_280823FTO_239180 Fino Payments Bank Ltd FINO0001446 MP RO 11934
8 BATIYAGARH MP1711003_280823FTO_239180 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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