Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:15:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_180823APB_FTO_224503
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-11-003-018-003/305-A
(HINGBANI) 		1711003018NRG24170820230527449 18/08/2023 ashmita 1711003018WL024699 ashmita 00045 BARB0DAMOHX 1326 1326 Processed 25/08/2023 728998595 ashmita BANK OF BARODA(606985)
2 BATIYAGARH MP-11-003-018-003/597-D
(HINGBANI) 		1711003018NRG24170820230527472 18/08/2023 gopal singh 1711003018WL024699 gopal singh 00045 BARB0DAMOHX 1326 1326 Processed 25/08/2023 728998595 gopalsingh STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-018-003/608
(HINGBANI) 		1711003018NRG24170820230527477 18/08/2023 Ramchand Ahirval 1711003018WL024699 Ramchand Ahirval 00045 BARB0DAMOHX 1326 1326 Processed 25/08/2023 728998595 RamchandAhirval MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
4 BATIYAGARH MP-11-003-018-003/227-A
(HINGBANI) 		1711003018NRG24170820230527446 18/08/2023 Pooja bai 1711003018WL024699 Pooja bai 00415 SBIN0002855 1326 1326 Processed 25/08/2023 728998595 Poojabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BATIYAGARH MP-11-003-018-003/529-A
(HINGBANI) 		1711003018NRG24170820230527465 18/08/2023 DASHRATH 1711003018WL024699 DASHRATH 00415 SBIN0003774 1326 1326 Processed 25/08/2023 728998595 DASHRATH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BATIYAGARH MP-11-003-018-003/224-A
(HINGBANI) 		1711003018NRG24170820230527444 18/08/2023 Archna bai 1711003018WL024699 Archna bai 00415 SBIN0005514 1326 1326 Processed 26/08/2023 728998595 Archnabai FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-018-003/401-A
(HINGBANI) 		1711003018NRG24170820230527453 18/08/2023 Hari bai 1711003018WL024699 Hari bai 00415 SBIN0005514 1326 1326 Processed 26/08/2023 728998595 Haribai FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-018-003/496-C
(HINGBANI) 		1711003018NRG24170820230527455 18/08/2023 Vimla Bai 1711003018WL024699 Vimla Bai 00415 SBIN0005514 1326 1326 Processed 25/08/2023 728998595 VimlaBai STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-018-003/502-D
(HINGBANI) 		1711003018NRG24170820230527458 18/08/2023 Parvati Bai 1711003018WL024699 Parvati Bai 00415 SBIN0005514 1326 1326 Processed 25/08/2023 728998595 ParvatiBai STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-018-003/511-A
(HINGBANI) 		1711003018NRG24170820230527459 18/08/2023 Kamal Singh 1711003018WL024699 Kamal Singh 00415 SBIN0005514 1326 1326 Processed 25/08/2023 728998595 KamalSingh ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-018-003/511-A
(HINGBANI) 		1711003018NRG24170820230527460 18/08/2023 traveni 1711003018WL024699 traveni 00415 SBIN0005514 1326 1326 Processed 25/08/2023 728998595 traveni STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-018-003/597-A
(HINGBANI) 		1711003018NRG24170820230527471 18/08/2023 vidya 1711003018WL024699 vidya 00415 SBIN0005514 1326 1326 Processed 26/08/2023 728998595 vidya FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-018-003/625
(HINGBANI) 		1711003018NRG24170820230527425 18/08/2023 kalpna 1711003018WL024698 kalpna 00415 SBIN0005514 1326 1326 Processed 25/08/2023 728998595 kalpna STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-018-003/710-B
(HINGBANI) 		1711003018NRG24170820230527436 18/08/2023 pravesh singh 1711003018WL024698 pravesh singh 00415 SBIN0005514 1326 1326 Processed 25/08/2023 728998595 praveshsingh STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-018-003/713-B
(HINGBANI) 		1711003018NRG24170820230527437 18/08/2023 Gajlibahu 1711003018WL024698 Gajlibahu 00415 SBIN0005514 1326 1326 Processed 25/08/2023 728998595 Gajlibahu STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-018-003/742
(HINGBANI) 		1711003018NRG24170820230527415 18/08/2023 Meera 1711003018WL024697 Meera 00415 SBIN0005514 1326 1326 Processed 25/08/2023 728998595 Meera STATE BANK OF INDIA(508548)
SubTotal 14586 14586
17 BATIYAGARH MP-11-003-018-003/14-A
(HINGBANI) 		1711003018NRG24170820230527440 18/08/2023 bholabai 1711003018WL024699 bholabai 00415 SBIN0006138 1326 1326 Processed 25/08/2023 728998595 bholabai STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-018-003/21-A
(HINGBANI) 		1711003018NRG24170820230527442 18/08/2023 ranu patel 1711003018WL024699 ranu patel 00415 SBIN0006138 1326 1326 Processed 25/08/2023 728998595 ranupatel STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-018-003/606-D
(HINGBANI) 		1711003018NRG24170820230527476 18/08/2023 narayan ahirwar 1711003018WL024699 narayan ahirwar 00415 SBIN0006138 1326 1326 Processed 25/08/2023 728998595 narayanahirwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 BATIYAGARH MP-11-003-018-003/164-B
(HINGBANI) 		1711003018NRG24170820230527441 18/08/2023 Jay Singh 1711003018WL024699 Jay Singh 00415 SBIN0006254 1326 1326 Processed 25/08/2023 728998595 JaySingh ICICI BANK LTD(508534)
21 BATIYAGARH MP-11-003-018-003/273-B
(HINGBANI) 		1711003018NRG24170820230527447 18/08/2023 kadori 1711003018WL024699 kadori 00415 SBIN0006254 1326 1326 Processed 25/08/2023 728998595 kadori STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-018-003/511-C
(HINGBANI) 		1711003018NRG24170820230527461 18/08/2023 halli bai 1711003018WL024699 halli bai 00415 SBIN0006254 1326 1326 Processed 25/08/2023 728998595 hallibai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 BATIYAGARH MP-11-003-018-003/727
(HINGBANI) 		1711003018NRG24170820230527412 18/08/2023 saraswati bai 1711003018WL024697 saraswati bai 00415 SBIN0008283 1326 1326 Processed 25/08/2023 728998595 saraswatibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 BATIYAGARH MP-11-003-018-003/107-C
(HINGBANI) 		1711003018NRG24170820230527439 18/08/2023 Abhilasha Bai 1711003018WL024699 Abhilasha Bai 00415 SBIN0009181 1326 1326 Processed 26/08/2023 728998595 AbhilashaBai FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-018-003/305-C
(HINGBANI) 		1711003018NRG24170820230527450 18/08/2023 nirmala 1711003018WL024699 nirmala 00415 SBIN0009181 1326 1326 Processed 25/08/2023 728998595 nirmala STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-018-003/496
(HINGBANI) 		1711003018NRG24170820230527454 18/08/2023 takhat singh 1711003018WL024699 takhat singh 00415 SBIN0009181 1326 1326 Processed 25/08/2023 728998595 takhatsingh STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-018-003/512
(HINGBANI) 		1711003018NRG24170820230527462 18/08/2023 Lakhan Singh lodhi 1711003018WL024699 Lakhan Singh lodhi 00415 SBIN0009181 1326 1326 Processed 25/08/2023 728998595 LakhanSinghlodhi ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-018-003/530-D
(HINGBANI) 		1711003018NRG24170820230527467 18/08/2023 mohini bai 1711003018WL024699 mohini bai 00415 SBIN0009181 1326 1326 Processed 25/08/2023 728998595 mohinibai STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-018-003/597
(HINGBANI) 		1711003018NRG24170820230527469 18/08/2023 Dev singh 1711003018WL024699 Dev singh 00415 SBIN0009181 1326 1326 Processed 26/08/2023 728998595 Devsingh FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-018-003/597
(HINGBANI) 		1711003018NRG24170820230527470 18/08/2023 Dharma 1711003018WL024699 Dharma 00415 SBIN0009181 1326 1326 Processed 25/08/2023 728998595 Dharma STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-018-003/597-D
(HINGBANI) 		1711003018NRG24170820230527473 18/08/2023 manisha 1711003018WL024699 manisha 00415 SBIN0009181 1326 1326 Processed 25/08/2023 728998595 manisha STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-018-003/599-B
(HINGBANI) 		1711003018NRG24170820230527474 18/08/2023 ramesh sahu 1711003018WL024699 ramesh sahu 00415 SBIN0009181 1326 1326 Processed 25/08/2023 728998595 rameshsahu STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-018-003/606-A
(HINGBANI) 		1711003018NRG24170820230527475 18/08/2023 imrat ahirwar 1711003018WL024699 imrat ahirwar 00415 SBIN0009181 1326 1326 Processed 25/08/2023 728998595 imratahirwar STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-018-003/615-D
(HINGBANI) 		1711003018NRG24170820230527478 18/08/2023 badi bahu 1711003018WL024699 badi bahu 00415 SBIN0009181 1326 1326 Processed 25/08/2023 728998595 badibahu STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-018-003/617-A
(HINGBANI) 		1711003018NRG24170820230527479 18/08/2023 kallo bai 1711003018WL024699 kallo bai 00415 SBIN0009181 1326 1326 Processed 25/08/2023 728998595 kallobai STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-018-003/623
(HINGBANI) 		1711003018NRG24170820230527481 18/08/2023 prem bai 1711003018WL024699 prem bai 00415 SBIN0009181 1326 1326 Processed 25/08/2023 728998595 prembai RATNAKAR BANK(607393)
37 BATIYAGARH MP-11-003-018-003/647-A
(HINGBANI) 		1711003018NRG24170820230527428 18/08/2023 jamuna 1711003018WL024698 jamuna 00415 SBIN0009181 1326 1326 Processed 25/08/2023 728998595 jamuna STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-018-003/648
(HINGBANI) 		1711003018NRG24170820230527429 18/08/2023 komal singh 1711003018WL024698 komal singh 00415 SBIN0009181 1326 1326 Processed 26/08/2023 728998595 komalsingh FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-018-003/691
(HINGBANI) 		1711003018NRG24170820230527433 18/08/2023 durga 1711003018WL024698 durga 00415 SBIN0009181 1326 1326 Processed 25/08/2023 728998595 durga STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-018-003/697-C
(HINGBANI) 		1711003018NRG24170820230527434 18/08/2023 mohan singh 1711003018WL024698 mohan singh 00415 SBIN0009181 1326 1326 Processed 25/08/2023 728998595 mohansingh STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-018-003/716
(HINGBANI) 		1711003018NRG24170820230527438 18/08/2023 lalta 1711003018WL024698 lalta 00415 SBIN0009181 1326 1326 Processed 25/08/2023 728998595 lalta RATNAKAR BANK(607393)
42 BATIYAGARH MP-11-003-018-003/739-A
(HINGBANI) 		1711003018NRG24170820230527413 18/08/2023 Kusumrani 1711003018WL024697 Kusumrani 00415 SBIN0009181 1326 1326 Processed 25/08/2023 728998595 Kusumrani STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-018-003/742
(HINGBANI) 		1711003018NRG24170820230527414 18/08/2023 kamod singh 1711003018WL024697 kamod singh 00415 SBIN0009181 1326 1326 Processed 25/08/2023 728998595 kamodsingh STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-018-003/763
(HINGBANI) 		1711003018NRG24170820230527417 18/08/2023 laxmi bai 1711003018WL024697 laxmi bai 00415 SBIN0009181 1326 1326 Processed 25/08/2023 728998595 laxmibai ICICI BANK LTD(508534)
45 BATIYAGARH MP-11-003-018-003/767
(HINGBANI) 		1711003018NRG24170820230527418 18/08/2023 soma bai 1711003018WL024697 soma bai 00415 SBIN0009181 1326 1326 Processed 26/08/2023 728998595 somabai FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-018-003/785-A
(HINGBANI) 		1711003018NRG24170820230527422 18/08/2023 MAMTA BAI PRAJAPATI 1711003018WL024697 MAMTA BAI PRAJAPATI 00415 SBIN0009181 1326 1326 Processed 25/08/2023 728998595 MAMTABAIPRAJAPATI STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-018-003/786
(HINGBANI) 		1711003018NRG24170820230527423 18/08/2023 param singh 1711003018WL024697 param singh 00415 SBIN0009181 1326 1326 Processed 25/08/2023 728998595 paramsingh STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-018-003/794
(HINGBANI) 		1711003018NRG24170820230527424 18/08/2023 mulli singh 1711003018WL024697 mulli singh 00415 SBIN0009181 1326 1326 Processed 25/08/2023 728998595 mullisingh STATE BANK OF INDIA(508548)
SubTotal 33150 33150
49 BATIYAGARH MP-11-003-018-003/522-A
(HINGBANI) 		1711003018NRG24170820230527464 18/08/2023 triveni bai 1711003018WL024699 triveni bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728998595 trivenibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 BATIYAGARH MP-11-003-018-003/217-D
(HINGBANI) 		1711003018NRG24170820230527443 18/08/2023 Laxman Singh 1711003018WL024699 Laxman Singh 00688 FINO0001446 1326 1326 Processed 25/08/2023 728998595 LaxmanSingh STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-018-003/227-A
(HINGBANI) 		1711003018NRG24170820230527445 18/08/2023 Mastram Ahirwar 1711003018WL024699 Mastram Ahirwar 00688 FINO0001446 1326 1326 Processed 25/08/2023 728998595 MastramAhirwar STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-018-003/399-A
(HINGBANI) 		1711003018NRG24170820230527451 18/08/2023 Sangeeta Bai 1711003018WL024699 Sangeeta Bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 728998595 SangeetaBai FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-018-003/399-B
(HINGBANI) 		1711003018NRG24170820230527452 18/08/2023 Aneeta Ahirwar 1711003018WL024699 Aneeta Ahirwar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728998595 AneetaAhirwar FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-018-003/499-C
(HINGBANI) 		1711003018NRG24170820230527456 18/08/2023 Sahodra Lodhi 1711003018WL024699 Sahodra Lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728998595 SahodraLodhi FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-018-003/499-D
(HINGBANI) 		1711003018NRG24170820230527457 18/08/2023 Anita Bai 1711003018WL024699 Anita Bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 728998595 AnitaBai FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-018-003/679
(HINGBANI) 		1711003018NRG24170820230527430 18/08/2023 Pachhi Lodhi 1711003018WL024698 Pachhi Lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728998595 PachhiLodhi FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-018-003/681
(HINGBANI) 		1711003018NRG24170820230527431 18/08/2023 laxmi bai 1711003018WL024698 laxmi bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 728998595 laxmibai FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-018-003/785
(HINGBANI) 		1711003018NRG24170820230527420 18/08/2023 Aarti Lodhi 1711003018WL024697 Aarti Lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728998595 AartiLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_180823APB_FTO_224503 Bank of Baroda BARB0DAMOHX DAMOH 3978
2 BATIYAGARH MP1711003_180823APB_FTO_224503 State Bank of India SBIN0002855 HINDORIA 1326
3 BATIYAGARH MP1711003_180823APB_FTO_224503 State Bank of India SBIN0003774 BATIAGARH 1326
4 BATIYAGARH MP1711003_180823APB_FTO_224503 State Bank of India SBIN0005514 NARSINGHGARH 14586
5 BATIYAGARH MP1711003_180823APB_FTO_224503 State Bank of India SBIN0006138 GARHAKOTA 3978
6 BATIYAGARH MP1711003_180823APB_FTO_224503 State Bank of India SBIN0006254 FUTERA KALAN 3978
7 BATIYAGARH MP1711003_180823APB_FTO_224503 State Bank of India SBIN0008283 PITHAMPUR 1326
8 BATIYAGARH MP1711003_180823APB_FTO_224503 State Bank of India SBIN0009181 KHANDERI 33150
9 BATIYAGARH MP1711003_180823APB_FTO_224503 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1326
10 BATIYAGARH MP1711003_180823APB_FTO_224503 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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