Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_300523APB_FTO_64474
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-11-003-042-001/52
(SIHERA) 		1711003042NRG24300520230190704 30/05/2023 Durag singh 1711003042WL007820 Durag singh 00089 CBIN0282157 1326 1326 Processed 01/06/2023 086748929 Duragsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-042-002/41
(SIHERA) 		1711003042NRG24300520230190709 30/05/2023 Ruplal 1711003042WL007820 Ruplal 00415 SBIN0002882 1326 1326 Processed 01/06/2023 086748929 Ruplal STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-042-002/41
(SIHERA) 		1711003042NRG24300520230190710 30/05/2023 Sitarani 1711003042WL007820 Sitarani 00415 SBIN0002882 1326 1326 Processed 01/06/2023 086748929 Sitarani ICICI BANK LTD(508534)
SubTotal 2652 2652
4 BATIYAGARH MP-11-003-042-001/28-C
(SIHERA) 		1711003042NRG24300520230190703 30/05/2023 Savita Kachhi 1711003042WL007820 Savita Kachhi 00415 SBIN0003774 1326 1326 Processed 01/06/2023 086748929 SavitaKachhi ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-042-002/574
(SIHERA) 		1711003042NRG24300520230190716 30/05/2023 Abhilasha Lodhi 1711003042WL007820 Abhilasha Lodhi 00415 SBIN0003774 1326 1326 Processed 01/06/2023 086748929 AbhilashaLodhi STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-042-002/575
(SIHERA) 		1711003042NRG24300520230190717 30/05/2023 Gita Lodhi 1711003042WL007820 Gita Lodhi 00415 SBIN0003774 1326 1326 Processed 01/06/2023 086748929 GitaLodhi STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-042-002/578
(SIHERA) 		1711003042NRG24300520230190720 30/05/2023 Hemant Singh Lodhi 1711003042WL007820 Hemant Singh Lodhi 00415 SBIN0003774 1326 1326 Processed 01/06/2023 086748929 HemantSinghLodhi STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-042-002/579
(SIHERA) 		1711003042NRG24300520230190721 30/05/2023 Harnam Singh Lodhi 1711003042WL007820 Harnam Singh Lodhi 00415 SBIN0003774 1326 1326 Processed 01/06/2023 086748929 HarnamSinghLodhi STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-042-002/580
(SIHERA) 		1711003042NRG24300520230190722 30/05/2023 Satish Singh Lodhi 1711003042WL007820 Satish Singh Lodhi 00415 SBIN0003774 1326 1326 Processed 01/06/2023 086748929 SatishSinghLodhi STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-042-002/602
(SIHERA) 		1711003042NRG24300520230190744 30/05/2023 Myarani 1711003042WL007820 Myarani 00415 SBIN0003774 1326 1326 Processed 01/06/2023 086748929 Myarani STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-042-002/66-A
(SIHERA) 		1711003042NRG24300520230190750 30/05/2023 SATYA NARYAN DUBEY 1711003042WL007820 SATYA NARYAN DUBEY 00415 SBIN0003774 1326 1326 Processed 01/06/2023 086748929 SATYANARYANDUBEY STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-042-002/70-C
(SIHERA) 		1711003042NRG24300520230190751 30/05/2023 Karan kachhi 1711003042WL007820 Karan kachhi 00415 SBIN0003774 1326 1326 Processed 01/06/2023 086748929 Karankachhi STATE BANK OF INDIA(508548)
SubTotal 11934 11934
13 BATIYAGARH MP-11-003-042-002/601
(SIHERA) 		1711003042NRG24300520230190743 30/05/2023 Rashmi Adivasi 1711003042WL007820 Rashmi Adivasi 00415 SBIN0005510 1326 1326 Processed 01/06/2023 086748929 RashmiAdivasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 BATIYAGARH MP-11-003-042-002/110
(SIHERA) 		1711003042NRG24300520230190707 30/05/2023 Lakkhu athya 1711003042WL007820 Lakkhu athya 00415 SBIN0005514 1326 1326 Processed 01/06/2023 086748929 Lakkhuathya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 BATIYAGARH MP-11-003-042-001/28
(SIHERA) 		1711003042NRG24300520230190699 30/05/2023 Diyalu 1711003042WL007820 Diyalu 00415 SBIN0009181 1326 1326 Processed 01/06/2023 086748929 Diyalu INDIA POST PAYMENTS BANK LIMITED(508528)
16 BATIYAGARH MP-11-003-042-001/28
(SIHERA) 		1711003042NRG24300520230190700 30/05/2023 santosh rani 1711003042WL007820 santosh rani 00415 SBIN0009181 1326 1326 Processed 01/06/2023 086748929 santoshrani INDIA POST PAYMENTS BANK LIMITED(508528)
17 BATIYAGARH MP-11-003-042-001/55-B
(SIHERA) 		1711003042NRG24300520230190705 30/05/2023 Raja singh 1711003042WL007820 Raja singh 00415 SBIN0009181 1326 1326 Processed 01/06/2023 086748929 Rajasingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 BATIYAGARH MP-11-003-042-002/113
(SIHERA) 		1711003042NRG24300520230190708 30/05/2023 Gangaram athya 1711003042WL007820 Gangaram athya 00415 SBIN0009181 1326 1326 Processed 01/06/2023 086748929 Gangaramathya STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-042-002/56
(SIHERA) 		1711003042NRG24300520230190711 30/05/2023 Gulab dube 1711003042WL007820 Gulab dube 00415 SBIN0009181 1326 1326 Processed 01/06/2023 086748929 Gulabdube STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-042-002/56
(SIHERA) 		1711003042NRG24300520230190712 30/05/2023 Ramkesh 1711003042WL007820 Ramkesh 00415 SBIN0009181 1326 1326 Processed 01/06/2023 086748929 Ramkesh STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-042-002/571
(SIHERA) 		1711003042NRG24300520230190714 30/05/2023 Baldvan Singh 1711003042WL007820 Baldvan Singh 00415 SBIN0009181 1326 1326 Processed 01/06/2023 086748929 BaldvanSingh FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-042-002/599
(SIHERA) 		1711003042NRG24300520230190740 30/05/2023 Janakrani Adivasi 1711003042WL007820 Janakrani Adivasi 00415 SBIN0009181 1326 1326 Processed 01/06/2023 086748929 JanakraniAdivasi STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-042-002/601
(SIHERA) 		1711003042NRG24300520230190742 30/05/2023 Kishori Adivasi 1711003042WL007820 Kishori Adivasi 00415 SBIN0009181 1326 1326 Processed 01/06/2023 086748929 KishoriAdivasi STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-042-002/603
(SIHERA) 		1711003042NRG24300520230190745 30/05/2023 Ram singh 1711003042WL007820 Ram singh 00415 SBIN0009181 1326 1326 Processed 01/06/2023 086748929 Ramsingh FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-042-002/603
(SIHERA) 		1711003042NRG24300520230190746 30/05/2023 Rekha Lodhi 1711003042WL007820 Rekha Lodhi 00415 SBIN0009181 1326 1326 Processed 01/06/2023 086748929 RekhaLodhi STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-042-002/94-A
(SIHERA) 		1711003042NRG24300520230190753 30/05/2023 dashrath sour 1711003042WL007820 dashrath sour 00415 SBIN0009181 1326 1326 Processed 01/06/2023 086748929 dashrathsour STATE BANK OF INDIA(508548)
SubTotal 15912 15912
27 BATIYAGARH MP-11-003-042-001/108
(SIHERA) 		1711003042NRG24300520230190698 30/05/2023 satyendra 1711003042WL007820 satyendra 00462 UCBA0003093 1326 1326 Processed 01/06/2023 086748929 satyendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 BATIYAGARH MP-11-003-042-001/28-A
(SIHERA) 		1711003042NRG24300520230190702 30/05/2023 Nandni 1711003042WL007820 Nandni 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748929 Nandni STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-042-002/570
(SIHERA) 		1711003042NRG24300520230190713 30/05/2023 Devki Bai Lodhi 1711003042WL007820 Devki Bai Lodhi 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748929 DevkiBaiLodhi FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-042-002/572
(SIHERA) 		1711003042NRG24300520230190715 30/05/2023 Sheelrani 1711003042WL007820 Sheelrani 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748929 Sheelrani STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-042-002/576
(SIHERA) 		1711003042NRG24300520230190718 30/05/2023 Mithun kumar Raikwar 1711003042WL007820 Mithun kumar Raikwar 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748929 MithunkumarRaikwar FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-042-002/577
(SIHERA) 		1711003042NRG24300520230190719 30/05/2023 Awadesh Pathak 1711003042WL007820 Awadesh Pathak 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748929 AwadeshPathak FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-042-002/582
(SIHERA) 		1711003042NRG24300520230190723 30/05/2023 Mukesh Singh lodhi 1711003042WL007820 Mukesh Singh lodhi 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748929 MukeshSinghlodhi FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-042-002/583
(SIHERA) 		1711003042NRG24300520230190724 30/05/2023 Lakhan Singh Lodhi 1711003042WL007820 Lakhan Singh Lodhi 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748929 LakhanSinghLodhi STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-042-002/584
(SIHERA) 		1711003042NRG24300520230190725 30/05/2023 Milan Soni 1711003042WL007820 Milan Soni 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748929 MilanSoni STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-042-002/585
(SIHERA) 		1711003042NRG24300520230190726 30/05/2023 Bharat Singh Lodhi 1711003042WL007820 Bharat Singh Lodhi 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748929 BharatSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
37 BATIYAGARH MP-11-003-042-002/586
(SIHERA) 		1711003042NRG24300520230190727 30/05/2023 Rajesh Sen 1711003042WL007820 Rajesh Sen 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748929 RajeshSen FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-042-002/587
(SIHERA) 		1711003042NRG24300520230190728 30/05/2023 Ramjan Khan 1711003042WL007820 Ramjan Khan 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748929 RamjanKhan STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-042-002/588
(SIHERA) 		1711003042NRG24300520230190729 30/05/2023 Vijay Singh Lodhi 1711003042WL007820 Vijay Singh Lodhi 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748929 VijaySinghLodhi FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-042-002/589
(SIHERA) 		1711003042NRG24300520230190730 30/05/2023 Jafar Ali 1711003042WL007820 Jafar Ali 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748929 JafarAli FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-042-002/590
(SIHERA) 		1711003042NRG24300520230190731 30/05/2023 Mohan Lal Athya 1711003042WL007820 Mohan Lal Athya 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748929 MohanLalAthya STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-042-002/591
(SIHERA) 		1711003042NRG24300520230190732 30/05/2023 Rajaram raikwar 1711003042WL007820 Rajaram raikwar 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748929 Rajaramraikwar FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-042-002/592
(SIHERA) 		1711003042NRG24300520230190733 30/05/2023 Aarti Lodhi 1711003042WL007820 Aarti Lodhi 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748929 AartiLodhi FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-042-002/593
(SIHERA) 		1711003042NRG24300520230190734 30/05/2023 Balram Chourasiya 1711003042WL007820 Balram Chourasiya 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748929 BalramChourasiya FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-042-002/594
(SIHERA) 		1711003042NRG24300520230190735 30/05/2023 Chandra Rani Lodhi 1711003042WL007820 Chandra Rani Lodhi 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748929 ChandraRaniLodhi FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-042-002/595
(SIHERA) 		1711003042NRG24300520230190736 30/05/2023 Neha Singh Lodhi 1711003042WL007820 Neha Singh Lodhi 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748929 NehaSinghLodhi FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-042-002/596
(SIHERA) 		1711003042NRG24300520230190737 30/05/2023 Kranti Bai Pathak 1711003042WL007820 Kranti Bai Pathak 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748929 KrantiBaiPathak FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-042-002/597
(SIHERA) 		1711003042NRG24300520230190738 30/05/2023 Sunita Pathak 1711003042WL007820 Sunita Pathak 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748929 SunitaPathak FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-042-002/604
(SIHERA) 		1711003042NRG24300520230190747 30/05/2023 Komal urf Kalu Vishwakarma 1711003042WL007820 Komal urf Kalu Vishwakarma 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748929 KomalurfKaluVishwakarma FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-042-002/617
(SIHERA) 		1711003042NRG24300520230190748 30/05/2023 Abhishek Pathak 1711003042WL007820 Abhishek Pathak 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748929 AbhishekPathak FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-042-002/618
(SIHERA) 		1711003042NRG24300520230190749 30/05/2023 Devendra kumar pathak 1711003042WL007820 Devendra kumar pathak 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748929 Devendrakumarpathak FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-042-002/877
(SIHERA) 		1711003042NRG24300520230190752 30/05/2023 Prakash Rajpal 1711003042WL007820 Prakash Rajpal 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748929 PrakashRajpal FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
53 BATIYAGARH MP-11-003-042-001/55-C
(SIHERA) 		1711003042NRG24300520230190706 30/05/2023 Dheerendra 1711003042WL007820 Dheerendra 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086748929 Dheerendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_300523APB_FTO_64474 Central Bank Of India CBIN0282157 DAMOH 1326
2 BATIYAGARH MP1711003_300523APB_FTO_64474 State Bank of India SBIN0002882 PATHARIA 2652
3 BATIYAGARH MP1711003_300523APB_FTO_64474 State Bank of India SBIN0003774 BATIAGARH 11934
4 BATIYAGARH MP1711003_300523APB_FTO_64474 State Bank of India SBIN0005510 SHAHGARH 1326
5 BATIYAGARH MP1711003_300523APB_FTO_64474 State Bank of India SBIN0005514 NARSINGHGARH 1326
6 BATIYAGARH MP1711003_300523APB_FTO_64474 State Bank of India SBIN0009181 KHANDERI 15912
7 BATIYAGARH MP1711003_300523APB_FTO_64474 UCO Bank UCBA0003093 DAMOH 1326
8 BATIYAGARH MP1711003_300523APB_FTO_64474 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
9 BATIYAGARH MP1711003_300523APB_FTO_64474 India Post Payments Bank IPOS0000001 Damoh 1326

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