Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_060823APB_FTO_206207
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-11-003-019-001/137-A
(DHORAJ) 		1711003019NRG24050820230488907 06/08/2023 hitendra singh 1711003019WL021340 hitendra singh 00415 SBIN0002882 1326 1326 Processed 11/08/2023 453796384 hitendrasingh FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-019-001/161-B
(DHORAJ) 		1711003019NRG24050820230488938 06/08/2023 Ramcharan Singh lodhi 1711003019WL021345 Ramcharan Singh lodhi 00415 SBIN0002882 1326 1326 Processed 11/08/2023 453796384 RamcharanSinghlodhi STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-019-001/356-A
(DHORAJ) 		1711003019NRG24050820230488909 06/08/2023 DEVENDRA SINGH 1711003019WL021340 DEVENDRA SINGH 00415 SBIN0002882 1326 1326 Processed 11/08/2023 453796384 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 BATIYAGARH MP-11-003-019-002/73
(DHORAJ) 		1711003019NRG24050820230488944 06/08/2023 PARVAT SINGH LODHI 1711003019WL021348 PARVAT SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 11/08/2023 453796384 PARVATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-030-001/1413-C
(FUTERAKALAN) 		1711003000NRG24050820230490953 06/08/2023 alvida khan 1711003WL021514 alvida khan 00415 SBIN0003774 1989 1989 Processed 11/08/2023 453796384 alvidakhan STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-030-001/2064-B
(FUTERAKALAN) 		1711003000NRG24050820230490959 06/08/2023 babita sahu 1711003WL021514 babita sahu 00415 SBIN0003774 1989 1989 Processed 11/08/2023 453796384 babitasahu STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-030-001/461
(FUTERAKALAN) 		1711003000NRG24050820230490947 06/08/2023 NANDARAM 1711003WL021513 NANDARAM 00415 SBIN0003774 2210 2210 Processed 10/08/2023 453796384 NANDARAM ICICI BANK LTD(508534)
SubTotal 7514 7514
8 BATIYAGARH MP-11-003-019-001/107-A
(DHORAJ) 		1711003019NRG24050820230488937 06/08/2023 PRITAM SINGH LODHI 1711003019WL021345 PRITAM SINGH LODHI 00415 SBIN0005514 1326 1326 Processed 11/08/2023 453796384 PRITAMSINGHLODHI STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-019-001/185-B
(DHORAJ) 		1711003019NRG24050820230488908 06/08/2023 natthu singh 1711003019WL021340 natthu singh 00415 SBIN0005514 1326 1326 Processed 11/08/2023 453796384 natthusingh STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-019-002/144
(DHORAJ) 		1711003019NRG24050820230488912 06/08/2023 lokendra singh 1711003019WL021340 lokendra singh 00415 SBIN0005514 1326 1326 Processed 10/08/2023 453796384 lokendrasingh ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-019-002/202-A
(DHORAJ) 		1711003019NRG24050820230488914 06/08/2023 indira singh 1711003019WL021340 indira singh 00415 SBIN0005514 1326 1326 Processed 10/08/2023 453796384 indirasingh ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-019-002/207-A
(DHORAJ) 		1711003019NRG24050820230488916 06/08/2023 tara bai 1711003019WL021340 tara bai 00415 SBIN0005514 1326 1326 Processed 11/08/2023 453796384 tarabai STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-019-002/210-A
(DHORAJ) 		1711003019NRG24050820230488943 06/08/2023 mulu singh 1711003019WL021348 mulu singh 00415 SBIN0005514 1326 1326 Processed 10/08/2023 453796384 mulusingh ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-019-002/262
(DHORAJ) 		1711003019NRG24050820230488917 06/08/2023 raju sen 1711003019WL021340 raju sen 00415 SBIN0005514 1326 1326 Processed 10/08/2023 453796384 rajusen ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-019-002/73-B
(DHORAJ) 		1711003019NRG24050820230488945 06/08/2023 krinti bai 1711003019WL021348 krinti bai 00415 SBIN0005514 1326 1326 Processed 11/08/2023 453796384 krintibai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
16 BATIYAGARH MP-11-003-030-001/1413-C
(FUTERAKALAN) 		1711003000NRG24050820230490952 06/08/2023 abdul khalil khan 1711003WL021514 abdul khalil khan 00415 SBIN0006254 1989 1989 Processed 11/08/2023 453796384 abdulkhalilkhan STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-030-001/1493
(FUTERAKALAN) 		1711003000NRG24050820230490940 06/08/2023 bhuvani raikwar 1711003WL021513 bhuvani raikwar 00415 SBIN0006254 2210 2210 Processed 11/08/2023 453796384 bhuvaniraikwar STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-030-001/1493
(FUTERAKALAN) 		1711003000NRG24050820230490941 06/08/2023 bhuvani raikwar 1711003WL021513 bhuvani raikwar 00415 SBIN0006254 2210 2210 Processed 11/08/2023 453796384 bhuvaniraikwar MADHYANCHAL GRAMIN BANK(607232)
19 BATIYAGARH MP-11-003-030-001/1838-A
(FUTERAKALAN) 		1711003000NRG24050820230490943 06/08/2023 ganesh namdev 1711003WL021513 ganesh namdev 00415 SBIN0006254 2210 2210 Processed 11/08/2023 453796384 ganeshnamdev STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-030-001/1906-A
(FUTERAKALAN) 		1711003000NRG24050820230490955 06/08/2023 bharti asati 1711003WL021514 bharti asati 00415 SBIN0006254 2210 2210 Processed 11/08/2023 453796384 bhartiasati STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-030-001/2064
(FUTERAKALAN) 		1711003000NRG24050820230490956 06/08/2023 kishore namdev 1711003WL021514 kishore namdev 00415 SBIN0006254 1989 1989 Processed 11/08/2023 453796384 kishorenamdev MADHYANCHAL GRAMIN BANK(607232)
22 BATIYAGARH MP-11-003-030-001/2064-B
(FUTERAKALAN) 		1711003000NRG24050820230490958 06/08/2023 hari shankar sahu 1711003WL021514 hari shankar sahu 00415 SBIN0006254 1989 1989 Processed 11/08/2023 453796384 harishankarsahu STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-030-001/451-A
(FUTERAKALAN) 		1711003000NRG24050820230490945 06/08/2023 hasina khan 1711003WL021513 hasina khan 00415 SBIN0006254 1989 1989 Processed 11/08/2023 453796384 hasinakhan STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-030-001/461
(FUTERAKALAN) 		1711003000NRG24050820230490948 06/08/2023 LAXMIRANI 1711003WL021513 LAXMIRANI 00415 SBIN0006254 2210 2210 Processed 11/08/2023 453796384 LAXMIRANI STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-030-001/81
(FUTERAKALAN) 		1711003000NRG24050820230490962 06/08/2023 kamlesh kumar 1711003WL021514 kamlesh kumar 00415 SBIN0006254 2210 2210 Processed 11/08/2023 453796384 kamleshkumar STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-030-001/81
(FUTERAKALAN) 		1711003000NRG24050820230490963 06/08/2023 prem bai prajapati 1711003WL021514 prem bai prajapati 00415 SBIN0006254 2210 2210 Processed 11/08/2023 453796384 prembaiprajapati STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-030-001/857-B
(FUTERAKALAN) 		1711003000NRG24050820230490951 06/08/2023 narayan ahirwar 1711003WL021513 narayan ahirwar 00415 SBIN0006254 2210 2210 Processed 11/08/2023 453796384 narayanahirwar STATE BANK OF INDIA(508548)
SubTotal 25636 25636
28 BATIYAGARH MP-11-003-019-001/137
(DHORAJ) 		1711003019NRG24050820230488906 06/08/2023 BIRASINGH LODHI 1711003019WL021340 BIRASINGH LODHI 00415 SBIN0009181 1326 1326 Processed 11/08/2023 453796384 BIRASINGHLODHI STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-019-001/87
(DHORAJ) 		1711003019NRG24050820230488910 06/08/2023 sheela bai 1711003019WL021340 sheela bai 00415 SBIN0009181 1326 1326 Processed 11/08/2023 453796384 sheelabai STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-019-002/207
(DHORAJ) 		1711003019NRG24050820230488915 06/08/2023 AMAR SINGH LODHI 1711003019WL021340 AMAR SINGH LODHI 00415 SBIN0009181 1326 1326 Processed 11/08/2023 453796384 AMARSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
31 BATIYAGARH MP-11-003-019-001/87-B
(DHORAJ) 		1711003019NRG24050820230488911 06/08/2023 USHA LODHI 1711003019WL021340 USHA LODHI 00415 SBIN0010168 1326 1326 Processed 11/08/2023 453796384 USHALODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 BATIYAGARH MP-11-003-030-001/1838-A
(FUTERAKALAN) 		1711003000NRG24050820230490944 06/08/2023 muskan namdev 1711003WL021513 muskan namdev 00602 SBIN0RRMBGB 2210 2210 Processed 11/08/2023 453796384 muskannamdev MADHYANCHAL GRAMIN BANK(607232)
33 BATIYAGARH MP-11-003-030-001/2064
(FUTERAKALAN) 		1711003000NRG24050820230490957 06/08/2023 pooja namdev 1711003WL021514 pooja namdev 00602 SBIN0RRMBGB 1989 1989 Processed 11/08/2023 453796384 poojanamdev MADHYANCHAL GRAMIN BANK(607232)
34 BATIYAGARH MP-11-003-030-001/324
(FUTERAKALAN) 		1711003000NRG24050820230490960 06/08/2023 basanti patel 1711003WL021514 basanti patel 00602 SBIN0RRMBGB 2210 2210 Processed 11/08/2023 453796384 basantipatel MADHYANCHAL GRAMIN BANK(607232)
35 BATIYAGARH MP-11-003-030-001/324
(FUTERAKALAN) 		1711003000NRG24050820230490961 06/08/2023 sarojrani kachi 1711003WL021514 sarojrani kachi 00602 SBIN0RRMBGB 2210 2210 Processed 11/08/2023 453796384 sarojranikachi MADHYANCHAL GRAMIN BANK(607232)
36 BATIYAGARH MP-11-003-030-001/451-A
(FUTERAKALAN) 		1711003000NRG24050820230490946 06/08/2023 kaneej khan 1711003WL021513 kaneej khan 00602 SBIN0RRMBGB 1989 1989 Processed 10/08/2023 453796384 kaneejkhan CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_060823APB_FTO_206207 State Bank of India SBIN0002882 PATHARIA 3978
2 BATIYAGARH MP1711003_060823APB_FTO_206207 State Bank of India SBIN0003774 BATIAGARH 7514
3 BATIYAGARH MP1711003_060823APB_FTO_206207 State Bank of India SBIN0005514 NARSINGHGARH 10608
4 BATIYAGARH MP1711003_060823APB_FTO_206207 State Bank of India SBIN0006254 FUTERA KALAN 25636
5 BATIYAGARH MP1711003_060823APB_FTO_206207 State Bank of India SBIN0009181 KHANDERI 3978
6 BATIYAGARH MP1711003_060823APB_FTO_206207 State Bank of India SBIN0010168 BANDA 1326
7 BATIYAGARH MP1711003_060823APB_FTO_206207 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 10608

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