Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_020823APB_FTO_199881
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-11-003-019-002/25-B
(DHORAJ) 		1711003019NRG24020820230481487 02/08/2023 radha bai 1711003019WL020809 radha bai 00415 SBIN0005514 1326 1326 Processed 05/08/2023 349493311 radhabai STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-019-002/34-A
(DHORAJ) 		1711003019NRG24020820230481489 02/08/2023 dharmendra singh 1711003019WL020809 dharmendra singh 00415 SBIN0005514 1326 1326 Processed 05/08/2023 349493311 dharmendrasingh ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-019-002/35-A
(DHORAJ) 		1711003019NRG24020820230481492 02/08/2023 ARJUN SINGH 1711003019WL020809 ARJUN SINGH 00415 SBIN0005514 1326 1326 Processed 05/08/2023 349493311 ARJUNSINGH ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-019-002/350
(DHORAJ) 		1711003019NRG24020820230481493 02/08/2023 rajkumari bai 1711003019WL020809 rajkumari bai 00415 SBIN0005514 1326 1326 Processed 05/08/2023 349493311 rajkumaribai STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-019-002/36-A
(DHORAJ) 		1711003019NRG24020820230481495 02/08/2023 Shribai Lodhi 1711003019WL020809 Shribai Lodhi 00415 SBIN0005514 1326 1326 Processed 05/08/2023 349493311 ShribaiLodhi STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-019-002/712
(DHORAJ) 		1711003019NRG24020820230481523 02/08/2023 Kalpna Ahirwal 1711003019WL020809 Kalpna Ahirwal 00415 SBIN0005514 1326 1326 Processed 05/08/2023 349493311 KalpnaAhirwal STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-019-002/811
(DHORAJ) 		1711003019NRG24020820230481537 02/08/2023 Savitri Bai 1711003019WL020809 Savitri Bai 00415 SBIN0005514 1326 1326 Processed 05/08/2023 349493311 SavitriBai ICICI BANK LTD(508534)
SubTotal 9282 9282
8 BATIYAGARH MP-11-003-019-002/345-A
(DHORAJ) 		1711003019NRG24020820230481491 02/08/2023 ANEETA BAI 1711003019WL020809 ANEETA BAI 00415 SBIN0006254 1326 1326 Processed 05/08/2023 349493311 ANEETABAI STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-019-002/40
(DHORAJ) 		1711003019NRG24020820230481500 02/08/2023 meera 1711003019WL020809 meera 00415 SBIN0006254 1326 1326 Processed 05/08/2023 349493311 meera STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-019-002/54-A
(DHORAJ) 		1711003019NRG24020820230481508 02/08/2023 Sadhna Bai 1711003019WL020809 Sadhna Bai 00415 SBIN0006254 1326 1326 Processed 05/08/2023 349493311 SadhnaBai FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-019-002/60-A
(DHORAJ) 		1711003019NRG24020820230481512 02/08/2023 Kubja Bai 1711003019WL020809 Kubja Bai 00415 SBIN0006254 1326 1326 Processed 05/08/2023 349493311 KubjaBai STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-019-002/63-A
(DHORAJ) 		1711003019NRG24020820230481514 02/08/2023 RUPENDRA RAIKWAR 1711003019WL020809 RUPENDRA RAIKWAR 00415 SBIN0006254 1326 1326 Processed 05/08/2023 349493311 RUPENDRARAIKWAR STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-019-002/64-A
(DHORAJ) 		1711003019NRG24020820230481515 02/08/2023 Sita Bai 1711003019WL020809 Sita Bai 00415 SBIN0006254 1326 1326 Processed 05/08/2023 349493311 SitaBai ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-019-002/705
(DHORAJ) 		1711003019NRG24020820230481519 02/08/2023 Krishnakant Singh 1711003019WL020809 Krishnakant Singh 00415 SBIN0006254 1326 1326 Processed 05/08/2023 349493311 KrishnakantSingh STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-019-002/707
(DHORAJ) 		1711003019NRG24020820230481521 02/08/2023 Malti Lodhi 1711003019WL020809 Malti Lodhi 00415 SBIN0006254 1326 1326 Processed 05/08/2023 349493311 MaltiLodhi STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-019-002/820
(DHORAJ) 		1711003019NRG24020820230481542 02/08/2023 Lakhan Singh 1711003019WL020809 Lakhan Singh 00415 SBIN0006254 1326 1326 Processed 05/08/2023 349493311 LakhanSingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
17 BATIYAGARH MP-11-003-019-002/368-B
(DHORAJ) 		1711003019NRG24020820230481497 02/08/2023 Kamla bai Athya 1711003019WL020809 Kamla bai Athya 00415 SBIN0009181 1326 1326 Processed 05/08/2023 349493311 KamlabaiAthya FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-019-002/727
(DHORAJ) 		1711003019NRG24020820230481530 02/08/2023 Dasoda Bai 1711003019WL020809 Dasoda Bai 00415 SBIN0009181 1224 1224 Processed 05/08/2023 349493311 DasodaBai FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-019-002/818
(DHORAJ) 		1711003019NRG24020820230481540 02/08/2023 Kamlesh Singh 1711003019WL020809 Kamlesh Singh 00415 SBIN0009181 1326 1326 Processed 05/08/2023 349493311 KamleshSingh STATE BANK OF INDIA(508548)
SubTotal 3876 3876
20 BATIYAGARH MP-11-003-019-002/819
(DHORAJ) 		1711003019NRG24020820230481541 02/08/2023 Vishesh Singh Lodhi 1711003019WL020809 Vishesh Singh Lodhi 00415 SBIN0010855 1326 1326 Processed 05/08/2023 349493311 VisheshSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 BATIYAGARH MP-11-003-019-002/69-A
(DHORAJ) 		1711003019NRG24020820230481516 02/08/2023 RAJENDRA SINGH 1711003019WL020809 RAJENDRA SINGH 00415 SBIN0030249 1326 1326 Processed 05/08/2023 349493311 RAJENDRASINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
22 BATIYAGARH MP-11-003-019-002/301
(DHORAJ) 		1711003019NRG24020820230481488 02/08/2023 MALTI BAI 1711003019WL020809 MALTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349493311 MALTIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 BATIYAGARH MP-11-003-019-002/230
(DHORAJ) 		1711003019NRG24020820230481486 02/08/2023 panchan 1711003019WL020809 panchan 00688 FINO0001446 1326 1326 Processed 05/08/2023 349493311 panchan ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-019-002/351-A
(DHORAJ) 		1711003019NRG24020820230481494 02/08/2023 ballu bansal 1711003019WL020809 ballu bansal 00688 FINO0001446 1326 1326 Processed 05/08/2023 349493311 ballubansal FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-019-002/366
(DHORAJ) 		1711003019NRG24020820230481496 02/08/2023 Rashmi Vishwakrma 1711003019WL020809 Rashmi Vishwakrma 00688 FINO0001446 1326 1326 Processed 05/08/2023 349493311 RashmiVishwakrma FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-019-002/372
(DHORAJ) 		1711003019NRG24020820230481498 02/08/2023 Kamal Ahirwar 1711003019WL020809 Kamal Ahirwar 00688 FINO0001446 1326 1326 Processed 05/08/2023 349493311 KamalAhirwar UCO BANK(607066)
27 BATIYAGARH MP-11-003-019-002/4
(DHORAJ) 		1711003019NRG24020820230481499 02/08/2023 RAJKUMARI 1711003019WL020809 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349493311 RAJKUMARI STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-019-002/43
(DHORAJ) 		1711003019NRG24020820230481501 02/08/2023 sanju singh 1711003019WL020809 sanju singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349493311 sanjusingh FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-019-002/44-A
(DHORAJ) 		1711003019NRG24020820230481502 02/08/2023 Ramji Singh 1711003019WL020809 Ramji Singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349493311 RamjiSingh FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-019-002/45-A
(DHORAJ) 		1711003019NRG24020820230481503 02/08/2023 Pushpa Bai 1711003019WL020809 Pushpa Bai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349493311 PushpaBai FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-019-002/46
(DHORAJ) 		1711003019NRG24020820230481504 02/08/2023 Mithalesh Athya 1711003019WL020809 Mithalesh Athya 00688 FINO0001446 1326 1326 Processed 05/08/2023 349493311 MithaleshAthya FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-019-002/5-B
(DHORAJ) 		1711003019NRG24020820230481505 02/08/2023 Phool Bai 1711003019WL020809 Phool Bai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349493311 PhoolBai FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-019-002/50-A
(DHORAJ) 		1711003019NRG24020820230481506 02/08/2023 HAKAM SINGH 1711003019WL020809 HAKAM SINGH 00688 FINO0001446 1326 1326 Processed 05/08/2023 349493311 HAKAMSINGH FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-019-002/51-A
(DHORAJ) 		1711003019NRG24020820230481507 02/08/2023 Kamal Singh Lodhi 1711003019WL020809 Kamal Singh Lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349493311 KamalSinghLodhi FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-019-002/57-A
(DHORAJ) 		1711003019NRG24020820230481509 02/08/2023 Tulsa Bai 1711003019WL020809 Tulsa Bai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349493311 TulsaBai STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-019-002/58-A
(DHORAJ) 		1711003019NRG24020820230481510 02/08/2023 Ramkali Bai 1711003019WL020809 Ramkali Bai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349493311 RamkaliBai FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-019-002/6-B
(DHORAJ) 		1711003019NRG24020820230481511 02/08/2023 Radha Lodhi 1711003019WL020809 Radha Lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349493311 RadhaLodhi FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-019-002/701
(DHORAJ) 		1711003019NRG24020820230481517 02/08/2023 Raghvendra Singh 1711003019WL020809 Raghvendra Singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349493311 RaghvendraSingh FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-019-002/704
(DHORAJ) 		1711003019NRG24020820230481518 02/08/2023 Laxmi Bai Lodhi 1711003019WL020809 Laxmi Bai Lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349493311 LaxmiBaiLodhi FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-019-002/706
(DHORAJ) 		1711003019NRG24020820230481520 02/08/2023 Kali Bai 1711003019WL020809 Kali Bai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349493311 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 BATIYAGARH MP-11-003-019-002/710
(DHORAJ) 		1711003019NRG24020820230481522 02/08/2023 Sunita Bai 1711003019WL020809 Sunita Bai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349493311 SunitaBai FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-019-002/713
(DHORAJ) 		1711003019NRG24020820230481524 02/08/2023 Sangeeta Ahirwal 1711003019WL020809 Sangeeta Ahirwal 00688 FINO0001446 1326 1326 Processed 05/08/2023 349493311 SangeetaAhirwal FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-019-002/715
(DHORAJ) 		1711003019NRG24020820230481525 02/08/2023 Heera Ahirwar 1711003019WL020809 Heera Ahirwar 00688 FINO0001446 1224 1224 Processed 05/08/2023 349493311 HeeraAhirwar FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-019-002/716
(DHORAJ) 		1711003019NRG24020820230481526 02/08/2023 Arti Ahirwal 1711003019WL020809 Arti Ahirwal 00688 FINO0001446 1224 1224 Processed 05/08/2023 349493311 ArtiAhirwal BANK OF BARODA(606985)
45 BATIYAGARH MP-11-003-019-002/718
(DHORAJ) 		1711003019NRG24020820230481527 02/08/2023 Jeera Bai 1711003019WL020809 Jeera Bai 00688 FINO0001446 1224 1224 Processed 05/08/2023 349493311 JeeraBai FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-019-002/719
(DHORAJ) 		1711003019NRG24020820230481528 02/08/2023 Umabai Lodhi 1711003019WL020809 Umabai Lodhi 00688 FINO0001446 1224 1224 Processed 05/08/2023 349493311 UmabaiLodhi FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-019-002/724
(DHORAJ) 		1711003019NRG24020820230481529 02/08/2023 Suneeta Lodhi 1711003019WL020809 Suneeta Lodhi 00688 FINO0001446 1224 1224 Processed 05/08/2023 349493311 SuneetaLodhi STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-019-002/732
(DHORAJ) 		1711003019NRG24020820230481531 02/08/2023 Deshraj Singh 1711003019WL020809 Deshraj Singh 00688 FINO0001446 1224 1224 Processed 05/08/2023 349493311 DeshrajSingh FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-019-002/745
(DHORAJ) 		1711003019NRG24020820230481532 02/08/2023 Meera Thakur 1711003019WL020809 Meera Thakur 00688 FINO0001446 1224 1224 Processed 05/08/2023 349493311 MeeraThakur FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-019-002/757
(DHORAJ) 		1711003019NRG24020820230481533 02/08/2023 Seema Bai 1711003019WL020809 Seema Bai 00688 FINO0001446 1224 1224 Processed 05/08/2023 349493311 SeemaBai FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-019-002/799
(DHORAJ) 		1711003019NRG24020820230481534 02/08/2023 Hallebhai Basor 1711003019WL020809 Hallebhai Basor 00688 FINO0001446 1224 1224 Processed 05/08/2023 349493311 HallebhaiBasor FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-019-002/803
(DHORAJ) 		1711003019NRG24020820230481535 02/08/2023 Devendra Singh 1711003019WL020809 Devendra Singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349493311 DevendraSingh FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-019-002/805
(DHORAJ) 		1711003019NRG24020820230481536 02/08/2023 Kiran Bai 1711003019WL020809 Kiran Bai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349493311 KiranBai FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-019-002/816
(DHORAJ) 		1711003019NRG24020820230481538 02/08/2023 Satendra Singh 1711003019WL020809 Satendra Singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349493311 SatendraSingh FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-019-002/817
(DHORAJ) 		1711003019NRG24020820230481539 02/08/2023 Mahendra Singh 1711003019WL020809 Mahendra Singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349493311 MahendraSingh FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-019-002/87-A
(DHORAJ) 		1711003019NRG24020820230481544 02/08/2023 LOTAN SINGH 1711003019WL020809 LOTAN SINGH 00688 FINO0001446 1326 1326 Processed 05/08/2023 349493311 LOTANSINGH STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-019-002/88-A
(DHORAJ) 		1711003019NRG24020820230481545 02/08/2023 KIRAT SINGH 1711003019WL020809 KIRAT SINGH 00688 FINO0001446 1326 1326 Processed 05/08/2023 349493311 KIRATSINGH STATE BANK OF INDIA(508548)
SubTotal 45492 45492
Total 74562 74562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_020823APB_FTO_199881 State Bank of India SBIN0005514 NARSINGHGARH 9282
2 BATIYAGARH MP1711003_020823APB_FTO_199881 State Bank of India SBIN0006254 FUTERA KALAN 11934
3 BATIYAGARH MP1711003_020823APB_FTO_199881 State Bank of India SBIN0009181 KHANDERI 3876
4 BATIYAGARH MP1711003_020823APB_FTO_199881 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1326
5 BATIYAGARH MP1711003_020823APB_FTO_199881 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
6 BATIYAGARH MP1711003_020823APB_FTO_199881 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1326
7 BATIYAGARH MP1711003_020823APB_FTO_199881 Fino Payments Bank Ltd FINO0001446 MP RO 45492

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