Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_311023APB_FTO_339740
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-11-003-025-001/252-A
(AGARA) 		1711003025NRG24311020230706317 31/10/2023 churaman 1711003025WL036461 churaman 00415 SBIN0003774 1326 1326 Processed 08/11/2023 288625005 churaman FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-025-001/275
(AGARA) 		1711003025NRG24311020230706322 31/10/2023 anil 1711003025WL036461 anil 00415 SBIN0003774 1326 1326 Processed 08/11/2023 288625005 anil FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-025-001/355
(AGARA) 		1711003025NRG24311020230706328 31/10/2023 ganpat 1711003025WL036461 ganpat 00415 SBIN0003774 1326 1326 Processed 08/11/2023 288625005 ganpat FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 BATIYAGARH MP-11-003-025-001/190-A
(AGARA) 		1711003025NRG24311020230706311 31/10/2023 mahendra singh lodhi 1711003025WL036461 mahendra singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288625005 mahendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-025-001/190-A
(AGARA) 		1711003025NRG24311020230706312 31/10/2023 sapna bai lodhi 1711003025WL036461 sapna bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288625005 sapnabailodhi FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-025-001/21-C
(AGARA) 		1711003025NRG24311020230706313 31/10/2023 bandna 1711003025WL036461 bandna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288625005 bandna FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-025-001/328-A
(AGARA) 		1711003025NRG24311020230706326 31/10/2023 surendra singh lodhi 1711003025WL036461 surendra singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288625005 surendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
8 BATIYAGARH MP-11-003-025-001/268
(AGARA) 		1711003025NRG24311020230706319 31/10/2023 Ajmer Lodhi 1711003025WL036461 Ajmer Lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625005 AjmerLodhi FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-025-001/271
(AGARA) 		1711003025NRG24311020230706321 31/10/2023 Parwati 1711003025WL036461 Parwati 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625005 Parwati FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-025-001/281-C
(AGARA) 		1711003025NRG24311020230706323 31/10/2023 HALKE SINGH 1711003025WL036461 HALKE SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288625005 HALKESINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
11 BATIYAGARH MP-11-003-025-001/109-A
(AGARA) 		1711003025NRG24311020230706309 31/10/2023 Kamlesh Singh Lodhi 1711003025WL036461 Kamlesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625005 KamleshSinghLodhi FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-025-001/214
(AGARA) 		1711003025NRG24311020230706314 31/10/2023 Kuddu Singh 1711003025WL036461 Kuddu Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625005 KudduSingh FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-025-001/221
(AGARA) 		1711003025NRG24311020230706315 31/10/2023 Shalendra Singh Lodhi 1711003025WL036461 Shalendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625005 ShalendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-025-001/232
(AGARA) 		1711003025NRG24311020230706316 31/10/2023 Pushpendra Ahirwal 1711003025WL036461 Pushpendra Ahirwal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625005 PushpendraAhirwal FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-025-001/265
(AGARA) 		1711003025NRG24311020230706318 31/10/2023 Mulli Singh Lodhi 1711003025WL036461 Mulli Singh Lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625005 MulliSinghLodhi FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-025-001/269-A
(AGARA) 		1711003025NRG24311020230706320 31/10/2023 Rashmi Bai Lodhi 1711003025WL036461 Rashmi Bai Lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625005 RashmiBaiLodhi STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-025-001/29
(AGARA) 		1711003025NRG24311020230706324 31/10/2023 Ratiram Rajak 1711003025WL036461 Ratiram Rajak 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625005 RatiramRajak FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-025-001/300
(AGARA) 		1711003025NRG24311020230706325 31/10/2023 Rahul Ahirwal 1711003025WL036461 Rahul Ahirwal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625005 RahulAhirwal FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-025-001/352
(AGARA) 		1711003025NRG24311020230706327 31/10/2023 Rakesh Ahirwar 1711003025WL036461 Rakesh Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288625005 RakeshAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
20 BATIYAGARH MP-11-003-025-001/148
(AGARA) 		1711003025NRG24311020230706310 31/10/2023 BALRAM 1711003025WL036461 BALRAM 450001 1326 1326 Processed 08/11/2023 288625005 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_311023APB_FTO_339740 47067301 1326
2 BATIYAGARH MP1711003_311023APB_FTO_339740 State Bank of India SBIN0003774 BATIAGARH 3978
3 BATIYAGARH MP1711003_311023APB_FTO_339740 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 3978
4 BATIYAGARH MP1711003_311023APB_FTO_339740 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1326
5 BATIYAGARH MP1711003_311023APB_FTO_339740 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 BATIYAGARH MP1711003_311023APB_FTO_339740 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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