Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_170823APB_FTO_223073
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) 		1711003020NRG24170820230525738 17/08/2023 Bharat Athya 1711003020WL024566 Bharat Athya 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 BharatAthya FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-020-002/911-C
(GHUGHAS) 		1711003020NRG24170820230525739 17/08/2023 Akhalesh Rajak 1711003020WL024566 Akhalesh Rajak 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 AkhaleshRajak FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-020-002/911-D
(GHUGHAS) 		1711003020NRG24170820230525740 17/08/2023 Harbal Singh 1711003020WL024566 Harbal Singh 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 HarbalSingh STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-020-002/919-C
(GHUGHAS) 		1711003020NRG24170820230525742 17/08/2023 DHAN BAI 1711003020WL024566 DHAN BAI 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 DHANBAI FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-020-002/919-C
(GHUGHAS) 		1711003020NRG24170820230525743 17/08/2023 PUSHPRAJ 1711003020WL024566 PUSHPRAJ 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 PUSHPRAJ FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-020-002/925-B
(GHUGHAS) 		1711003020NRG24170820230525747 17/08/2023 brajlal 1711003020WL024566 brajlal 00688 FINO0001446 1702 1702 Processed 24/08/2023 713497286 brajlal FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-020-002/929-B
(GHUGHAS) 		1711003020NRG24170820230525750 17/08/2023 Puspraj Rekvar 1711003020WL024566 Puspraj Rekvar 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 PusprajRekvar FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-020-002/929-C
(GHUGHAS) 		1711003020NRG24170820230525751 17/08/2023 Rajkumar Vishvkarma 1711003020WL024566 Rajkumar Vishvkarma 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 RajkumarVishvkarma FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-020-002/929-D
(GHUGHAS) 		1711003020NRG24170820230525752 17/08/2023 Rajesh 1711003020WL024566 Rajesh 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 Rajesh STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-020-002/930
(GHUGHAS) 		1711003020NRG24170820230525753 17/08/2023 Dilip Ahirwar 1711003020WL024566 Dilip Ahirwar 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 DilipAhirwar FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-020-002/930-A
(GHUGHAS) 		1711003020NRG24170820230525754 17/08/2023 Rukman Sour 1711003020WL024566 Rukman Sour 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 RukmanSour FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-020-002/930-B
(GHUGHAS) 		1711003020NRG24170820230525755 17/08/2023 Tek Singh Lodhi 1711003020WL024566 Tek Singh Lodhi 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 TekSinghLodhi FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-020-002/930-D
(GHUGHAS) 		1711003020NRG24170820230525757 17/08/2023 Tulasi Ahirwar 1711003020WL024566 Tulasi Ahirwar 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 TulasiAhirwar FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-020-002/931
(GHUGHAS) 		1711003020NRG24170820230525758 17/08/2023 Nirmal Singh 1711003020WL024566 Nirmal Singh 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 NirmalSingh FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-020-002/931-A
(GHUGHAS) 		1711003020NRG24170820230525759 17/08/2023 Dharmendra Singh 1711003020WL024566 Dharmendra Singh 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-020-002/931-B
(GHUGHAS) 		1711003020NRG24170820230525760 17/08/2023 Babbu Singh Lodhi 1711003020WL024566 Babbu Singh Lodhi 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 BabbuSinghLodhi FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-020-002/931-D
(GHUGHAS) 		1711003020NRG24170820230525761 17/08/2023 Ghansu Raikwar 1711003020WL024566 Ghansu Raikwar 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 GhansuRaikwar FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-020-002/932-A
(GHUGHAS) 		1711003020NRG24170820230525762 17/08/2023 Uttam Raikwar 1711003020WL024566 Uttam Raikwar 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 UttamRaikwar FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-020-002/932-B
(GHUGHAS) 		1711003020NRG24170820230525763 17/08/2023 Subodh 1711003020WL024566 Subodh 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 Subodh FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-020-002/932-C
(GHUGHAS) 		1711003020NRG24170820230525764 17/08/2023 Manohar Raikwar 1711003020WL024566 Manohar Raikwar 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 ManoharRaikwar FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-020-002/932-D
(GHUGHAS) 		1711003020NRG24170820230525765 17/08/2023 Jhalkan Adiwasi 1711003020WL024566 Jhalkan Adiwasi 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 JhalkanAdiwasi FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-020-002/933
(GHUGHAS) 		1711003020NRG24170820230525766 17/08/2023 Kalapesh Singh 1711003020WL024566 Kalapesh Singh 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 KalapeshSingh FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-020-002/933-A
(GHUGHAS) 		1711003020NRG24170820230525767 17/08/2023 Jagjeet Singh 1711003020WL024566 Jagjeet Singh 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 JagjeetSingh FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-020-002/933-B
(GHUGHAS) 		1711003020NRG24170820230525768 17/08/2023 Tarun Ahirwar 1711003020WL024566 Tarun Ahirwar 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 TarunAhirwar FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-020-002/933-C
(GHUGHAS) 		1711003020NRG24170820230525769 17/08/2023 Pramendra Ahirwar 1711003020WL024566 Pramendra Ahirwar 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 PramendraAhirwar FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-020-002/933-D
(GHUGHAS) 		1711003020NRG24170820230525770 17/08/2023 Halle Bhai Vishvkarma 1711003020WL024566 Halle Bhai Vishvkarma 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 HalleBhaiVishvkarma FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-020-002/934-A
(GHUGHAS) 		1711003020NRG24170820230525772 17/08/2023 Rohat Rajgound 1711003020WL024566 Rohat Rajgound 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 RohatRajgound FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-020-002/934-B
(GHUGHAS) 		1711003020NRG24170820230525773 17/08/2023 Gulab Singh 1711003020WL024566 Gulab Singh 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 GulabSingh FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-020-002/934-C
(GHUGHAS) 		1711003020NRG24170820230525774 17/08/2023 Parvti Aadiwasi 1711003020WL024566 Parvti Aadiwasi 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 ParvtiAadiwasi FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-020-002/934-D
(GHUGHAS) 		1711003020NRG24170820230525775 17/08/2023 Meena Aadiwasi 1711003020WL024566 Meena Aadiwasi 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 MeenaAadiwasi FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-020-002/935
(GHUGHAS) 		1711003020NRG24170820230525776 17/08/2023 Haribai Adiwasi 1711003020WL024566 Haribai Adiwasi 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 HaribaiAdiwasi FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-020-002/935-A
(GHUGHAS) 		1711003020NRG24170820230525777 17/08/2023 Halki Bahu 1711003020WL024566 Halki Bahu 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 HalkiBahu FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-020-002/935-B
(GHUGHAS) 		1711003020NRG24170820230525778 17/08/2023 Badi Bahu Lodhi 1711003020WL024566 Badi Bahu Lodhi 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 BadiBahuLodhi FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-020-002/935-C
(GHUGHAS) 		1711003020NRG24170820230525779 17/08/2023 Surajrani Adiwasi 1711003020WL024566 Surajrani Adiwasi 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 SurajraniAdiwasi FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-020-002/935-D
(GHUGHAS) 		1711003020NRG24170820230525780 17/08/2023 Arti 1711003020WL024566 Arti 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 Arti FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-020-002/936
(GHUGHAS) 		1711003020NRG24170820230525781 17/08/2023 Halki Bahu Adiwasi 1711003020WL024566 Halki Bahu Adiwasi 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 HalkiBahuAdiwasi FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-020-002/936-A
(GHUGHAS) 		1711003020NRG24170820230525782 17/08/2023 Badibahu 1711003020WL024566 Badibahu 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 Badibahu FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-020-002/936-B
(GHUGHAS) 		1711003020NRG24170820230525783 17/08/2023 Prakash 1711003020WL024566 Prakash 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 Prakash FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-020-002/936-C
(GHUGHAS) 		1711003020NRG24170820230525784 17/08/2023 Gopal Singh Lodhi 1711003020WL024566 Gopal Singh Lodhi 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 GopalSinghLodhi STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-020-002/937
(GHUGHAS) 		1711003020NRG24170820230525786 17/08/2023 Sanju Athya 1711003020WL024566 Sanju Athya 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 SanjuAthya STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-020-002/937-A
(GHUGHAS) 		1711003020NRG24170820230525787 17/08/2023 Surendra Singh 1711003020WL024566 Surendra Singh 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 SurendraSingh FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-020-002/937-B
(GHUGHAS) 		1711003020NRG24170820230525788 17/08/2023 Sankar Saur 1711003020WL024566 Sankar Saur 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 SankarSaur FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-020-002/937-C
(GHUGHAS) 		1711003020NRG24170820230525789 17/08/2023 Seemarani Rajgaund 1711003020WL024566 Seemarani Rajgaund 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497286 SeemaraniRajgaund FINO PAYMENTS BANK LTD(608001)
SubTotal 66676 66676
Total 66676 66676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_170823APB_FTO_223073 Fino Payments Bank Ltd FINO0001446 MP RO 66676

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