Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_050224APB_FTO_453637
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-11-003-014-001/124
(SAGRON) 		1711003014NRG24310120240957333 05/02/2024 Parshottam Athya 1711003014WL047175 Parshottam Athya 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004622580 ParshottamAthya STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-014-003/125
(SAGRON) 		1711003014NRG24310120240957338 05/02/2024 kamal 1711003014WL047175 kamal 00415 SBIN0001332 663 663 Processed 26/03/2024 004622580 kamal ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-014-003/125
(SAGRON) 		1711003014NRG24310120240957339 05/02/2024 parwati 1711003014WL047175 parwati 00415 SBIN0001332 663 663 Processed 26/03/2024 004622580 parwati ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-014-003/14-B
(SAGRON) 		1711003014NRG24310120240957340 05/02/2024 kalu Lodhi 1711003014WL047175 kalu Lodhi 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004622580 kaluLodhi STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-014-003/173-b
(SAGRON) 		1711003014NRG24310120240957343 05/02/2024 babbu 1711003014WL047175 babbu 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004622580 babbu INDIA POST PAYMENTS BANK LIMITED(508528)
6 BATIYAGARH MP-11-003-014-003/183
(SAGRON) 		1711003014NRG24310120240957346 05/02/2024 khema bai 1711003014WL047175 khema bai 00415 SBIN0001332 663 663 Processed 26/03/2024 004622580 khemabai ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-014-003/32
(SAGRON) 		1711003014NRG24310120240957354 05/02/2024 sundar 1711003014WL047175 sundar 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004622580 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
8 BATIYAGARH MP-11-003-014-003/32-b
(SAGRON) 		1711003014NRG24310120240957355 05/02/2024 harprasad 1711003014WL047175 harprasad 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004622580 harprasad UCO BANK(607066)
9 BATIYAGARH MP-11-003-014-003/83
(SAGRON) 		1711003014NRG24310120240957359 05/02/2024 Sadhna 1711003014WL047175 Sadhna 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004622580 Sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
10 BATIYAGARH MP-11-003-014-003/89-A
(SAGRON) 		1711003014NRG24310120240957364 05/02/2024 Ummed Singh Lodhi 1711003014WL047175 Ummed Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004622580 UmmedSinghLodhi STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-014-003/98
(SAGRON) 		1711003014NRG24310120240957366 05/02/2024 PURAN 1711003014WL047175 PURAN 00415 SBIN0001332 663 663 Processed 26/03/2024 004622580 PURAN FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
12 BATIYAGARH MP-11-003-014-003/104
(SAGRON) 		1711003014NRG24310120240957335 05/02/2024 Gajendra Lodhi 1711003014WL047175 Gajendra Lodhi 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004622580 GajendraLodhi STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-014-003/15-B
(SAGRON) 		1711003014NRG24310120240957341 05/02/2024 Tulshi Ahirwal 1711003014WL047175 Tulshi Ahirwal 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004622580 TulshiAhirwal STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-014-003/156
(SAGRON) 		1711003014NRG24310120240957342 05/02/2024 bhagat 1711003014WL047175 bhagat 00415 SBIN0003774 442 442 Processed 26/03/2024 004622580 bhagat ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-014-003/183
(SAGRON) 		1711003014NRG24310120240957345 05/02/2024 gokal 1711003014WL047175 gokal 00415 SBIN0003774 663 663 Processed 26/03/2024 004622580 gokal ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-014-003/189-A
(SAGRON) 		1711003014NRG24310120240957348 05/02/2024 dhanisingh 1711003014WL047175 dhanisingh 00415 SBIN0003774 663 663 Processed 26/03/2024 004622580 dhanisingh ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-014-003/189-A
(SAGRON) 		1711003014NRG24310120240957349 05/02/2024 Mamatarani 1711003014WL047175 Mamatarani 00415 SBIN0003774 663 663 Processed 26/03/2024 004622580 Mamatarani STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-014-003/189-A
(SAGRON) 		1711003014NRG24310120240957350 05/02/2024 Surbhi Lodhi 1711003014WL047175 Surbhi Lodhi 00415 SBIN0003774 663 663 Processed 26/03/2024 004622580 SurbhiLodhi STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-014-003/53
(SAGRON) 		1711003014NRG24310120240957356 05/02/2024 RAMPO 1711003014WL047175 RAMPO 00415 SBIN0003774 663 663 Processed 26/03/2024 004622580 RAMPO STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-014-003/87
(SAGRON) 		1711003014NRG24310120240957363 05/02/2024 Ashok Rani Ahirwal 1711003014WL047175 Ashok Rani Ahirwal 00415 SBIN0003774 663 663 Processed 26/03/2024 004622580 AshokRaniAhirwal ICICI BANK LTD(508534)
21 BATIYAGARH MP-11-003-014-003/87
(SAGRON) 		1711003014NRG24310120240957361 05/02/2024 Kapoora Ahirwal 1711003014WL047175 Kapoora Ahirwal 00415 SBIN0003774 663 663 Processed 26/03/2024 004622580 KapooraAhirwal STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-014-003/9-A
(SAGRON) 		1711003014NRG24310120240957365 05/02/2024 LAKSHMAN 1711003014WL047175 LAKSHMAN 00415 SBIN0003774 1326 1326 Processed 26/03/2024 004622580 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
23 BATIYAGARH MP-11-003-014-003/86
(SAGRON) 		1711003014NRG24310120240957360 05/02/2024 Gudiya Lodhi 1711003014WL047175 Gudiya Lodhi 00415 SBIN0005510 1326 1326 Processed 26/03/2024 004622580 GudiyaLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 BATIYAGARH MP-11-003-014-003/204-b
(SAGRON) 		1711003014NRG24310120240957352 05/02/2024 laxmi 1711003014WL047175 laxmi 00415 SBIN0005546 1326 1326 Processed 26/03/2024 004622580 laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 BATIYAGARH MP-11-003-014-001/142
(SAGRON) 		1711003014NRG24310120240957334 05/02/2024 Jubrail Khan 1711003014WL047175 Jubrail Khan 00468 UBIN0559474 1326 1326 Processed 26/03/2024 004622580 JubrailKhan UNION BANK OF INDIA(508500)
26 BATIYAGARH MP-11-003-014-003/201
(SAGRON) 		1711003014NRG24310120240957351 05/02/2024 KAMAL RANI LODHI 1711003014WL047175 KAMAL RANI LODHI 00468 UBIN0559474 442 442 Processed 26/03/2024 004622580 KAMALRANILODHI UNION BANK OF INDIA(508500)
27 BATIYAGARH MP-11-003-014-003/81-A
(SAGRON) 		1711003014NRG24310120240957358 05/02/2024 Anil Patel 1711003014WL047175 Anil Patel 00468 UBIN0559474 1326 1326 Processed 26/03/2024 004622580 AnilPatel STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-014-003/87
(SAGRON) 		1711003014NRG24310120240957362 05/02/2024 Pritam Singh Lodhi 1711003014WL047175 Pritam Singh Lodhi 00468 UBIN0559474 663 663 Processed 26/03/2024 004622580 PritamSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 3757 3757
29 BATIYAGARH MP-11-003-014-003/124
(SAGRON) 		1711003014NRG24310120240957336 05/02/2024 pramud 1711003014WL047175 pramud 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004622580 pramud ICICI BANK LTD(508534)
30 BATIYAGARH MP-11-003-014-003/124
(SAGRON) 		1711003014NRG24310120240957337 05/02/2024 radharani 1711003014WL047175 radharani 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004622580 radharani ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-014-003/173-C
(SAGRON) 		1711003014NRG24310120240957344 05/02/2024 vinita 1711003014WL047175 vinita 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004622580 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
32 BATIYAGARH MP-11-003-014-003/186-D
(SAGRON) 		1711003014NRG24310120240957347 05/02/2024 arvindra 1711003014WL047175 arvindra 00688 FINO0001001 663 663 Processed 26/03/2024 004622580 arvindra ICICI BANK LTD(508534)
SubTotal 663 663
33 BATIYAGARH MP-11-003-014-003/205-D
(SAGRON) 		1711003014NRG24310120240957353 05/02/2024 laddu 1711003014WL047175 laddu 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004622580 laddu INDIA POST PAYMENTS BANK LIMITED(508528)
34 BATIYAGARH MP-11-003-014-003/53
(SAGRON) 		1711003014NRG24310120240957357 05/02/2024 ramkumari 1711003014WL047175 ramkumari 00703 AIRP0000001 663 663 Processed 26/03/2024 004622580 ramkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_050224APB_FTO_453637 State Bank of India SBIN0001332 HATTA 11934
2 BATIYAGARH MP1711003_050224APB_FTO_453637 State Bank of India SBIN0003774 BATIAGARH 9061
3 BATIYAGARH MP1711003_050224APB_FTO_453637 State Bank of India SBIN0005510 SHAHGARH 1326
4 BATIYAGARH MP1711003_050224APB_FTO_453637 State Bank of India SBIN0005546 PATAN 1326
5 BATIYAGARH MP1711003_050224APB_FTO_453637 Union Bank of India UBIN0559474 HATTA 3757
6 BATIYAGARH MP1711003_050224APB_FTO_453637 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1326
7 BATIYAGARH MP1711003_050224APB_FTO_453637 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1326
8 BATIYAGARH MP1711003_050224APB_FTO_453637 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
9 BATIYAGARH MP1711003_050224APB_FTO_453637 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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