Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_020623APB_FTO_69774
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-11-003-046-001/364
(SEDARA) 		1711003046NRG24010620230201855 02/06/2023 SURENDRA SINGH 1711003046WL008259 SURENDRA SINGH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216518227 SURENDRASINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-056-001/325
(SUNWAHA) 		1711003056NRG24020620230206800 02/06/2023 ajay singh 1711003056WL008553 ajay singh 00415 SBIN0001332 844 844 Processed 07/06/2023 216518227 ajaysingh ICICI BANK LTD(508534)
SubTotal 844 844
3 BATIYAGARH MP-11-003-046-001/199-A
(SEDARA) 		1711003046NRG24010620230201838 02/06/2023 JALDHARA 1711003046WL008256 JALDHARA 00415 SBIN0003774 1326 1326 Processed 07/06/2023 216518227 JALDHARA STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-046-001/199-A
(SEDARA) 		1711003046NRG24010620230201837 02/06/2023 PRAMOD 1711003046WL008256 PRAMOD 00415 SBIN0003774 1326 1326 Processed 07/06/2023 216518227 PRAMOD ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-046-001/222
(SEDARA) 		1711003046NRG24010620230201850 02/06/2023 GARJAN 1711003046WL008259 GARJAN 00415 SBIN0003774 1326 1326 Processed 07/06/2023 216518227 GARJAN ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-046-001/222
(SEDARA) 		1711003046NRG24010620230201851 02/06/2023 VIMLA BAI 1711003046WL008259 VIMLA BAI 00415 SBIN0003774 1326 1326 Processed 07/06/2023 216518227 VIMLABAI STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-046-001/258-A
(SEDARA) 		1711003046NRG24010620230201839 02/06/2023 JITENDRA 1711003046WL008256 JITENDRA 00415 SBIN0003774 1326 1326 Processed 07/06/2023 216518227 JITENDRA STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-046-001/258-B
(SEDARA) 		1711003046NRG24010620230201840 02/06/2023 DHARMENDRA ATHYA 1711003046WL008256 DHARMENDRA ATHYA 00415 SBIN0003774 1326 1326 Processed 07/06/2023 216518227 DHARMENDRAATHYA FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-046-001/279
(SEDARA) 		1711003046NRG24010620230201872 02/06/2023 KAMALARANI 1711003046WL008267 KAMALARANI 00415 SBIN0003774 1326 1326 Processed 07/06/2023 216518227 KAMALARANI ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-046-001/279-A
(SEDARA) 		1711003046NRG24010620230201873 02/06/2023 ANEETA BAI RAJPUT 1711003046WL008267 ANEETA BAI RAJPUT 00415 SBIN0003774 1326 1326 Processed 07/06/2023 216518227 ANEETABAIRAJPUT STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-046-001/281
(SEDARA) 		1711003046NRG24010620230201875 02/06/2023 BALVANT SINGH RAJPOOT 1711003046WL008267 BALVANT SINGH RAJPOOT 00415 SBIN0003774 1326 1326 Processed 07/06/2023 216518227 BALVANTSINGHRAJPOOT ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-046-001/281
(SEDARA) 		1711003046NRG24010620230201874 02/06/2023 RAJABAI 1711003046WL008267 RAJABAI 00415 SBIN0003774 1326 1326 Processed 07/06/2023 216518227 RAJABAI STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-046-001/285
(SEDARA) 		1711003046NRG24010620230201852 02/06/2023 DHARAM SING 1711003046WL008259 DHARAM SING 00415 SBIN0003774 1326 1326 Processed 07/06/2023 216518227 DHARAMSING ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-046-001/286
(SEDARA) 		1711003046NRG24010620230201853 02/06/2023 NONE 1711003046WL008259 NONE 00415 SBIN0003774 1326 1326 Processed 07/06/2023 216518227 NONE STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-046-001/286
(SEDARA) 		1711003046NRG24010620230201854 02/06/2023 RUVENDRA 1711003046WL008259 RUVENDRA 00415 SBIN0003774 1326 1326 Processed 07/06/2023 216518227 RUVENDRA STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-046-001/290
(SEDARA) 		1711003046NRG24010620230201841 02/06/2023 MAKHAN LAL 1711003046WL008256 MAKHAN LAL 00415 SBIN0003774 1326 1326 Processed 07/06/2023 216518227 MAKHANLAL STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-046-001/290-A
(SEDARA) 		1711003046NRG24010620230201842 02/06/2023 PANCHAM 1711003046WL008256 PANCHAM 00415 SBIN0003774 1326 1326 Processed 07/06/2023 216518227 PANCHAM STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-046-001/290-B
(SEDARA) 		1711003046NRG24010620230201843 02/06/2023 MOHAN 1711003046WL008256 MOHAN 00415 SBIN0003774 1326 1326 Processed 07/06/2023 216518227 MOHAN STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-046-001/306-A
(SEDARA) 		1711003046NRG24010620230201876 02/06/2023 DHIRAJ 1711003046WL008267 DHIRAJ 00415 SBIN0003774 1326 1326 Processed 07/06/2023 216518227 DHIRAJ STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-046-001/306-A
(SEDARA) 		1711003046NRG24010620230201877 02/06/2023 JITENDRA 1711003046WL008267 JITENDRA 00415 SBIN0003774 1326 1326 Processed 07/06/2023 216518227 JITENDRA STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-046-001/316
(SEDARA) 		1711003046NRG24010620230201844 02/06/2023 Priyanka Mishra 1711003046WL008256 Priyanka Mishra 00415 SBIN0003774 1326 1326 Processed 07/06/2023 216518227 PriyankaMishra STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-046-001/375
(SEDARA) 		1711003046NRG24010620230201878 02/06/2023 GOVIND SINGH 1711003046WL008267 GOVIND SINGH 00415 SBIN0003774 1326 1326 Rejected 07/06/2023 216518227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BATIYAGARH MP-11-003-046-002/61
(SEDARA) 		1711003046NRG24010620230201846 02/06/2023 LAXMAN SINGH LODHI 1711003046WL008256 LAXMAN SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 07/06/2023 216518227 LAXMANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
24 BATIYAGARH MP-11-003-046-002/61
(SEDARA) 		1711003046NRG24010620230201847 02/06/2023 SONABAI 1711003046WL008256 SONABAI 00415 SBIN0003774 1326 1326 Processed 07/06/2023 216518227 SONABAI STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-046-002/80
(SEDARA) 		1711003046NRG24010620230201856 02/06/2023 RAMSINGH 1711003046WL008259 RAMSINGH 00415 SBIN0003774 1326 1326 Processed 07/06/2023 216518227 RAMSINGH STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-056-001/325
(SUNWAHA) 		1711003056NRG24020620230206801 02/06/2023 geeta bai 1711003056WL008553 geeta bai 00415 SBIN0003774 844 844 Processed 07/06/2023 216518227 geetabai STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-056-001/384
(SUNWAHA) 		1711003056NRG24020620230206804 02/06/2023 murat singh 1711003056WL008553 murat singh 00415 SBIN0003774 844 844 Processed 07/06/2023 216518227 muratsingh STATE BANK OF INDIA(508548)
SubTotal 32186 32186
28 BATIYAGARH MP-11-003-056-001/23-A
(SUNWAHA) 		1711003056NRG24020620230206797 02/06/2023 Seeta Lodhi 1711003056WL008553 Seeta Lodhi 00688 FINO0001446 844 844 Processed 07/06/2023 216518227 SeetaLodhi STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-056-001/323-B
(SUNWAHA) 		1711003056NRG24020620230206799 02/06/2023 Laxmi Lodhi 1711003056WL008553 Laxmi Lodhi 00688 FINO0001446 844 844 Processed 07/06/2023 216518227 LaxmiLodhi STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-056-001/375
(SUNWAHA) 		1711003056NRG24020620230206803 02/06/2023 Devi singh 1711003056WL008553 Devi singh 00688 FINO0001446 844 844 Processed 07/06/2023 216518227 Devisingh ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-056-001/384-A
(SUNWAHA) 		1711003056NRG24020620230206805 02/06/2023 Abhisek Singh Lodhi 1711003056WL008553 Abhisek Singh Lodhi 00688 FINO0001446 844 844 Processed 07/06/2023 216518227 AbhisekSinghLodhi FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-056-001/402
(SUNWAHA) 		1711003056NRG24020620230206806 02/06/2023 CHANDRANI lodhi 1711003056WL008553 CHANDRANI lodhi 00688 FINO0001446 844 844 Processed 07/06/2023 216518227 CHANDRANIlodhi FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-056-001/517
(SUNWAHA) 		1711003056NRG24020620230206809 02/06/2023 Revaram seeng Lodhi 1711003056WL008553 Revaram seeng Lodhi 00688 FINO0001446 884 884 Processed 07/06/2023 216518227 RevaramseengLodhi FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-056-001/520
(SUNWAHA) 		1711003056NRG24020620230206812 02/06/2023 Anil Singh Lodhi 1711003056WL008553 Anil Singh Lodhi 00688 FINO0001446 884 884 Processed 07/06/2023 216518227 AnilSinghLodhi STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-056-001/523
(SUNWAHA) 		1711003056NRG24020620230206815 02/06/2023 Ravi Sen 1711003056WL008553 Ravi Sen 00688 FINO0001446 884 884 Processed 07/06/2023 216518227 RaviSen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6872 6872
Total 41228 41228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_020623APB_FTO_69774 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 BATIYAGARH MP1711003_020623APB_FTO_69774 State Bank of India SBIN0001332 HATTA 844
3 BATIYAGARH MP1711003_020623APB_FTO_69774 State Bank of India SBIN0003774 BATIAGARH 32186
4 BATIYAGARH MP1711003_020623APB_FTO_69774 Fino Payments Bank Ltd FINO0001446 MP RO 6872

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