Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:55:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010923APB_FTO_244570
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-11-003-020-002/911-B
(GHUGHAS) 		1711003020NRG24310820230568166 01/09/2023 Bharat Athya 1711003020WL027408 Bharat Athya 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 BharatAthya FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-020-002/911-C
(GHUGHAS) 		1711003020NRG24310820230568167 01/09/2023 Akhalesh Rajak 1711003020WL027408 Akhalesh Rajak 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 AkhaleshRajak FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-020-002/911-D
(GHUGHAS) 		1711003020NRG24310820230568168 01/09/2023 Harbal Singh 1711003020WL027408 Harbal Singh 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 HarbalSingh STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-020-002/929-B
(GHUGHAS) 		1711003020NRG24310820230568169 01/09/2023 Puspraj Rekvar 1711003020WL027408 Puspraj Rekvar 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 PusprajRekvar FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-020-002/929-C
(GHUGHAS) 		1711003020NRG24310820230568170 01/09/2023 Rajkumar Vishvkarma 1711003020WL027408 Rajkumar Vishvkarma 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 RajkumarVishvkarma FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-020-002/929-D
(GHUGHAS) 		1711003020NRG24310820230568171 01/09/2023 Rajesh 1711003020WL027408 Rajesh 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 Rajesh STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-020-002/930
(GHUGHAS) 		1711003020NRG24310820230568172 01/09/2023 Dilip Ahirwar 1711003020WL027408 Dilip Ahirwar 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 DilipAhirwar FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-020-002/930-A
(GHUGHAS) 		1711003020NRG24310820230568173 01/09/2023 Rukman Sour 1711003020WL027408 Rukman Sour 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 RukmanSour FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-020-002/930-B
(GHUGHAS) 		1711003020NRG24310820230568174 01/09/2023 Tek Singh Lodhi 1711003020WL027408 Tek Singh Lodhi 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 TekSinghLodhi FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-020-002/930-D
(GHUGHAS) 		1711003020NRG24310820230568176 01/09/2023 Tulasi Ahirwar 1711003020WL027408 Tulasi Ahirwar 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 TulasiAhirwar FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-020-002/931
(GHUGHAS) 		1711003020NRG24310820230568177 01/09/2023 Nirmal Singh 1711003020WL027408 Nirmal Singh 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 NirmalSingh FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-020-002/931-A
(GHUGHAS) 		1711003020NRG24310820230568178 01/09/2023 Dharmendra Singh 1711003020WL027408 Dharmendra Singh 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-020-002/931-B
(GHUGHAS) 		1711003020NRG24310820230568179 01/09/2023 Babbu Singh Lodhi 1711003020WL027408 Babbu Singh Lodhi 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 BabbuSinghLodhi FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-020-002/931-D
(GHUGHAS) 		1711003020NRG24310820230568180 01/09/2023 Ghansu Raikwar 1711003020WL027408 Ghansu Raikwar 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 GhansuRaikwar FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-020-002/932-A
(GHUGHAS) 		1711003020NRG24310820230568181 01/09/2023 Uttam Raikwar 1711003020WL027408 Uttam Raikwar 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 UttamRaikwar FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-020-002/932-B
(GHUGHAS) 		1711003020NRG24310820230568182 01/09/2023 Subodh 1711003020WL027408 Subodh 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 Subodh FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-020-002/932-C
(GHUGHAS) 		1711003020NRG24310820230568183 01/09/2023 Manohar Raikwar 1711003020WL027408 Manohar Raikwar 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 ManoharRaikwar FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-020-002/932-D
(GHUGHAS) 		1711003020NRG24310820230568184 01/09/2023 Jhalkan Adiwasi 1711003020WL027408 Jhalkan Adiwasi 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 JhalkanAdiwasi FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-020-002/933
(GHUGHAS) 		1711003020NRG24310820230568185 01/09/2023 Kalapesh Singh 1711003020WL027408 Kalapesh Singh 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 KalapeshSingh FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-020-002/933-A
(GHUGHAS) 		1711003020NRG24310820230568186 01/09/2023 Jagjeet Singh 1711003020WL027408 Jagjeet Singh 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 JagjeetSingh FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-020-002/933-B
(GHUGHAS) 		1711003020NRG24310820230568187 01/09/2023 Tarun Ahirwar 1711003020WL027408 Tarun Ahirwar 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 TarunAhirwar FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-020-002/933-C
(GHUGHAS) 		1711003020NRG24310820230568188 01/09/2023 Pramendra Ahirwar 1711003020WL027408 Pramendra Ahirwar 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 PramendraAhirwar FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-020-002/933-D
(GHUGHAS) 		1711003020NRG24310820230568189 01/09/2023 Halle Bhai Vishvkarma 1711003020WL027408 Halle Bhai Vishvkarma 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 HalleBhaiVishvkarma FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-020-002/934
(GHUGHAS) 		1711003020NRG24310820230568190 01/09/2023 Ankit Singh 1711003020WL027408 Ankit Singh 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 AnkitSingh FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-020-002/934-A
(GHUGHAS) 		1711003020NRG24310820230568191 01/09/2023 Rohat Rajgound 1711003020WL027408 Rohat Rajgound 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 RohatRajgound FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-020-002/934-B
(GHUGHAS) 		1711003020NRG24310820230568192 01/09/2023 Gulab Singh 1711003020WL027408 Gulab Singh 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 GulabSingh FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-020-002/934-C
(GHUGHAS) 		1711003020NRG24310820230568193 01/09/2023 Parvti Aadiwasi 1711003020WL027408 Parvti Aadiwasi 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 ParvtiAadiwasi FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-020-002/934-D
(GHUGHAS) 		1711003020NRG24310820230568194 01/09/2023 Meena Aadiwasi 1711003020WL027408 Meena Aadiwasi 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 MeenaAadiwasi FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-020-002/935
(GHUGHAS) 		1711003020NRG24310820230568195 01/09/2023 Haribai Adiwasi 1711003020WL027408 Haribai Adiwasi 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 HaribaiAdiwasi FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-020-002/935-A
(GHUGHAS) 		1711003020NRG24310820230568196 01/09/2023 Halki Bahu 1711003020WL027408 Halki Bahu 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 HalkiBahu FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-020-002/935-B
(GHUGHAS) 		1711003020NRG24310820230568197 01/09/2023 Badi Bahu Lodhi 1711003020WL027408 Badi Bahu Lodhi 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 BadiBahuLodhi FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-020-002/935-C
(GHUGHAS) 		1711003020NRG24310820230568198 01/09/2023 Surajrani Adiwasi 1711003020WL027408 Surajrani Adiwasi 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 SurajraniAdiwasi FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-020-002/935-D
(GHUGHAS) 		1711003020NRG24310820230568199 01/09/2023 Arti 1711003020WL027408 Arti 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 Arti FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-020-002/936
(GHUGHAS) 		1711003020NRG24310820230568200 01/09/2023 Halki Bahu Adiwasi 1711003020WL027408 Halki Bahu Adiwasi 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 HalkiBahuAdiwasi FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-020-002/936-A
(GHUGHAS) 		1711003020NRG24310820230568201 01/09/2023 Badibahu 1711003020WL027408 Badibahu 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 Badibahu FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-020-002/936-B
(GHUGHAS) 		1711003020NRG24310820230568202 01/09/2023 Prakash 1711003020WL027408 Prakash 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 Prakash FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-020-002/936-C
(GHUGHAS) 		1711003020NRG24310820230568203 01/09/2023 Gopal Singh Lodhi 1711003020WL027408 Gopal Singh Lodhi 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 GopalSinghLodhi STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-020-002/936-D
(GHUGHAS) 		1711003020NRG24310820230568204 01/09/2023 Amar Singh Lodhi 1711003020WL027408 Amar Singh Lodhi 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 AmarSinghLodhi FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-020-002/937
(GHUGHAS) 		1711003020NRG24310820230568205 01/09/2023 Sanju Athya 1711003020WL027408 Sanju Athya 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 SanjuAthya STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-020-002/937-A
(GHUGHAS) 		1711003020NRG24310820230568206 01/09/2023 Surendra Singh 1711003020WL027408 Surendra Singh 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 SurendraSingh FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-020-002/937-B
(GHUGHAS) 		1711003020NRG24310820230568207 01/09/2023 Sankar Saur 1711003020WL027408 Sankar Saur 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 SankarSaur FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-020-002/937-C
(GHUGHAS) 		1711003020NRG24310820230568208 01/09/2023 Seemarani Rajgaund 1711003020WL027408 Seemarani Rajgaund 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355026 SeemaraniRajgaund FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_010923APB_FTO_244570 Fino Payments Bank Ltd FINO0001446 MP RO 46410

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