Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:43:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_061023APB_FTO_306488
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-11-003-044-002/109
(ALAMPUR) 		1711003044NRG24061020230648274 06/10/2023 vihari 1711003044WL033282 vihari 00415 SBIN0009181 442 442 Processed 10/11/2023 307408664 vihari STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-044-002/136-B
(ALAMPUR) 		1711003044NRG24061020230648278 06/10/2023 Gopal Singh 1711003044WL033282 Gopal Singh 00415 SBIN0009181 442 442 Processed 09/11/2023 307408664 GopalSingh FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-044-002/151
(ALAMPUR) 		1711003044NRG24061020230648282 06/10/2023 PURAN 1711003044WL033282 PURAN 00415 SBIN0009181 442 442 Processed 09/11/2023 307408664 PURAN FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-044-002/390
(ALAMPUR) 		1711003044NRG24061020230648310 06/10/2023 HARISINGH 1711003044WL033282 HARISINGH 00415 SBIN0009181 442 442 Processed 09/11/2023 307408664 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BATIYAGARH MP-11-003-044-002/433
(ALAMPUR) 		1711003044NRG24061020230648315 06/10/2023 SITAIRAM 1711003044WL033282 SITAIRAM 00415 SBIN0009181 442 442 Processed 10/11/2023 307408664 SITAIRAM STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-044-002/441-A
(ALAMPUR) 		1711003044NRG24061020230648317 06/10/2023 ganesh 1711003044WL033282 ganesh 00415 SBIN0009181 442 442 Processed 10/11/2023 307408664 ganesh STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-044-002/456
(ALAMPUR) 		1711003044NRG24061020230648318 06/10/2023 SHALAGARAM 1711003044WL033282 SHALAGARAM 00415 SBIN0009181 442 442 Processed 09/11/2023 307408664 SHALAGARAM ICICI BANK LTD(508534)
SubTotal 3094 3094
8 BATIYAGARH MP-11-003-044-002/144-A
(ALAMPUR) 		1711003044NRG24061020230648281 06/10/2023 BADRI 1711003044WL033282 BADRI 00688 FINO0001001 442 442 Processed 09/11/2023 307408664 BADRI FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
9 BATIYAGARH MP-11-003-044-002/104-A
(ALAMPUR) 		1711003044NRG24061020230648273 06/10/2023 Rameshvar Patel 1711003044WL033282 Rameshvar Patel 00688 FINO0001446 442 442 Processed 09/11/2023 307408664 RameshvarPatel FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-044-002/157
(ALAMPUR) 		1711003044NRG24061020230648283 06/10/2023 rameshur 1711003044WL033282 rameshur 00688 FINO0001446 442 442 Processed 09/11/2023 307408664 rameshur FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-044-002/161-A
(ALAMPUR) 		1711003044NRG24061020230648285 06/10/2023 Angad SINGH 1711003044WL033282 Angad SINGH 00688 FINO0001446 442 442 Processed 09/11/2023 307408664 AngadSINGH FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-044-002/161-B
(ALAMPUR) 		1711003044NRG24061020230648286 06/10/2023 sahab singh 1711003044WL033282 sahab singh 00688 FINO0001446 442 442 Processed 09/11/2023 307408664 sahabsingh FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-044-002/185-C
(ALAMPUR) 		1711003044NRG24061020230648292 06/10/2023 Tek singh 1711003044WL033282 Tek singh 00688 FINO0001446 442 442 Processed 09/11/2023 307408664 Teksingh FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-044-002/186-B
(ALAMPUR) 		1711003044NRG24061020230648293 06/10/2023 Rangu 1711003044WL033282 Rangu 00688 FINO0001446 442 442 Processed 09/11/2023 307408664 Rangu FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-044-002/189-C
(ALAMPUR) 		1711003044NRG24061020230648295 06/10/2023 Hirval 1711003044WL033282 Hirval 00688 FINO0001446 442 442 Processed 09/11/2023 307408664 Hirval FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-044-002/350-C
(ALAMPUR) 		1711003044NRG24061020230648306 06/10/2023 raghvendr singh 1711003044WL033282 raghvendr singh 00688 FINO0001446 442 442 Processed 09/11/2023 307408664 raghvendrsingh FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-044-002/352-B
(ALAMPUR) 		1711003044NRG24061020230648307 06/10/2023 bablu 1711003044WL033282 bablu 00688 FINO0001446 442 442 Processed 09/11/2023 307408664 bablu FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-044-002/372-D
(ALAMPUR) 		1711003044NRG24061020230648309 06/10/2023 ragbhendr singh 1711003044WL033282 ragbhendr singh 00688 FINO0001446 442 442 Processed 09/11/2023 307408664 ragbhendrsingh FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-044-002/421-B
(ALAMPUR) 		1711003044NRG24061020230648313 06/10/2023 Rahul 1711003044WL033282 Rahul 00688 FINO0001446 442 442 Processed 09/11/2023 307408664 Rahul FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-044-002/422-A
(ALAMPUR) 		1711003044NRG24061020230648314 06/10/2023 Ratnesh pal 1711003044WL033282 Ratnesh pal 00688 FINO0001446 442 442 Processed 09/11/2023 307408664 Ratneshpal FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-044-002/459-B
(ALAMPUR) 		1711003044NRG24061020230648319 06/10/2023 Arvendr 1711003044WL033282 Arvendr 00688 FINO0001446 442 442 Processed 09/11/2023 307408664 Arvendr FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-044-002/459-D
(ALAMPUR) 		1711003044NRG24061020230648320 06/10/2023 AKHALESH VISHWKARMA 1711003044WL033282 AKHALESH VISHWKARMA 00688 FINO0001446 442 442 Processed 09/11/2023 307408664 AKHALESHVISHWKARMA FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-044-002/460-A
(ALAMPUR) 		1711003044NRG24061020230648321 06/10/2023 Kapil vi 1711003044WL033282 Kapil vi 00688 FINO0001446 442 442 Processed 09/11/2023 307408664 Kapilvi FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-044-002/484-B
(ALAMPUR) 		1711003044NRG24061020230648323 06/10/2023 Kera 1711003044WL033282 Kera 00688 FINO0001446 442 442 Processed 09/11/2023 307408664 Kera FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-044-002/485-C
(ALAMPUR) 		1711003044NRG24061020230648325 06/10/2023 KHUMAN Adivasi 1711003044WL033282 KHUMAN Adivasi 00688 FINO0001446 221 221 Processed 09/11/2023 307408664 KHUMANAdivasi FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-044-002/489-B
(ALAMPUR) 		1711003044NRG24061020230648326 06/10/2023 Krishnakant 1711003044WL033282 Krishnakant 00688 FINO0001446 442 442 Processed 09/11/2023 307408664 Krishnakant FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-044-002/500-B
(ALAMPUR) 		1711003044NRG24061020230648328 06/10/2023 Dayalu 1711003044WL033282 Dayalu 00688 FINO0001446 442 442 Processed 09/11/2023 307408664 Dayalu FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-044-002/58-B
(ALAMPUR) 		1711003044NRG24061020230648330 06/10/2023 Ratiram 1711003044WL033282 Ratiram 00688 FINO0001446 442 442 Processed 09/11/2023 307408664 Ratiram FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-044-002/72-B
(ALAMPUR) 		1711003044NRG24061020230648333 06/10/2023 ghanshayam 1711003044WL033282 ghanshayam 00688 FINO0001446 442 442 Processed 09/11/2023 307408664 ghanshayam FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
30 BATIYAGARH MP-11-003-044-002/109-C
(ALAMPUR) 		1711003044NRG24061020230648275 06/10/2023 NITESH 1711003044WL033282 NITESH 00691 IPOS0000001 442 442 Processed 09/11/2023 307408664 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BATIYAGARH MP-11-003-044-002/112-B
(ALAMPUR) 		1711003044NRG24061020230648276 06/10/2023 DEVENDR 1711003044WL033282 DEVENDR 00691 IPOS0000001 442 442 Processed 09/11/2023 307408664 DEVENDR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BATIYAGARH MP-11-003-044-002/124-A
(ALAMPUR) 		1711003044NRG24061020230648277 06/10/2023 heera 1711003044WL033282 heera 00691 IPOS0000001 442 442 Processed 09/11/2023 307408664 heera INDIA POST PAYMENTS BANK LIMITED(508528)
33 BATIYAGARH MP-11-003-044-002/137
(ALAMPUR) 		1711003044NRG24061020230648279 06/10/2023 GIRVAL 1711003044WL033282 GIRVAL 00691 IPOS0000001 442 442 Processed 09/11/2023 307408664 GIRVAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 BATIYAGARH MP-11-003-044-002/16-A
(ALAMPUR) 		1711003044NRG24061020230648284 06/10/2023 kashiram 1711003044WL033282 kashiram 00691 IPOS0000001 442 442 Processed 09/11/2023 307408664 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
35 BATIYAGARH MP-11-003-044-002/169-B
(ALAMPUR) 		1711003044NRG24061020230648288 06/10/2023 JEEVAN 1711003044WL033282 JEEVAN 00691 IPOS0000001 442 442 Processed 09/11/2023 307408664 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 BATIYAGARH MP-11-003-044-002/172
(ALAMPUR) 		1711003044NRG24061020230648289 06/10/2023 MULCHAND 1711003044WL033282 MULCHAND 00691 IPOS0000001 442 442 Processed 09/11/2023 307408664 MULCHAND FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-044-002/175
(ALAMPUR) 		1711003044NRG24061020230648290 06/10/2023 deshraj 1711003044WL033282 deshraj 00691 IPOS0000001 442 442 Processed 10/11/2023 307408664 deshraj STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-044-002/183-A
(ALAMPUR) 		1711003044NRG24061020230648291 06/10/2023 SNTOSH 1711003044WL033282 SNTOSH 00691 IPOS0000001 442 442 Processed 09/11/2023 307408664 SNTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
39 BATIYAGARH MP-11-003-044-002/203-A
(ALAMPUR) 		1711003044NRG24061020230648297 06/10/2023 TULSIRAM 1711003044WL033282 TULSIRAM 00691 IPOS0000001 442 442 Processed 09/11/2023 307408664 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 BATIYAGARH MP-11-003-044-002/253-A
(ALAMPUR) 		1711003044NRG24061020230648299 06/10/2023 HARISINGH 1711003044WL033282 HARISINGH 00691 IPOS0000001 442 442 Processed 09/11/2023 307408664 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 BATIYAGARH MP-11-003-044-002/271-A
(ALAMPUR) 		1711003044NRG24061020230648301 06/10/2023 SURAJ SINGH 1711003044WL033282 SURAJ SINGH 00691 IPOS0000001 442 442 Processed 10/11/2023 307408664 SURAJSINGH STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-044-002/324
(ALAMPUR) 		1711003044NRG24061020230648304 06/10/2023 ACHCHHELAL 1711003044WL033282 ACHCHHELAL 00691 IPOS0000001 442 442 Processed 09/11/2023 307408664 ACHCHHELAL FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-044-002/337
(ALAMPUR) 		1711003044NRG24061020230648305 06/10/2023 rajendr 1711003044WL033282 rajendr 00691 IPOS0000001 442 442 Processed 10/11/2023 307408664 rajendr STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-044-002/406-A
(ALAMPUR) 		1711003044NRG24061020230648311 06/10/2023 PRAKASH 1711003044WL033282 PRAKASH 00691 IPOS0000001 442 442 Processed 09/11/2023 307408664 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BATIYAGARH MP-11-003-044-002/42
(ALAMPUR) 		1711003044NRG24061020230648312 06/10/2023 PRITAM 1711003044WL033282 PRITAM 00691 IPOS0000001 442 442 Processed 09/11/2023 307408664 PRITAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 BATIYAGARH MP-11-003-044-002/481-A
(ALAMPUR) 		1711003044NRG24061020230648322 06/10/2023 ASHOK 1711003044WL033282 ASHOK 00691 IPOS0000001 442 442 Processed 09/11/2023 307408664 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
47 BATIYAGARH MP-11-003-044-002/485-A
(ALAMPUR) 		1711003044NRG24061020230648324 06/10/2023 KARAN 1711003044WL033282 KARAN 00691 IPOS0000001 442 442 Processed 09/11/2023 307408664 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 BATIYAGARH MP-11-003-044-002/494-A
(ALAMPUR) 		1711003044NRG24061020230648327 06/10/2023 LAKHAN 1711003044WL033282 LAKHAN 00691 IPOS0000001 442 442 Processed 09/11/2023 307408664 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 BATIYAGARH MP-11-003-044-002/54-A
(ALAMPUR) 		1711003044NRG24061020230648329 06/10/2023 HAKAM 1711003044WL033282 HAKAM 00691 IPOS0000001 442 442 Processed 09/11/2023 307408664 HAKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_061023APB_FTO_306488 State Bank of India SBIN0009181 KHANDERI 3094
2 BATIYAGARH MP1711003_061023APB_FTO_306488 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
3 BATIYAGARH MP1711003_061023APB_FTO_306488 Fino Payments Bank Ltd FINO0001446 MP RO 9061
4 BATIYAGARH MP1711003_061023APB_FTO_306488 India Post Payments Bank IPOS0000001 Damoh 8840

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