Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:37:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_090723APB_FTO_156645
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-11-003-048-003/301-D
(GADHOLAKHANDE) 		1711003048NRG24090720230404049 09/07/2023 Durgesh Sukh Singh Lodhi 1711003048WL016111 Durgesh Sukh Singh Lodhi 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843395177 DurgeshSukhSinghLodhi FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-048-003/427
(GADHOLAKHANDE) 		1711003048NRG24090720230404068 09/07/2023 NARENDRA 1711003048WL016111 NARENDRA 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843395177 NARENDRA ICICI BANK LTD(508534)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-048-003/301-C
(GADHOLAKHANDE) 		1711003048NRG24090720230404048 09/07/2023 Rammu singh 1711003048WL016111 Rammu singh 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395177 Rammusingh ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-048-003/302-A
(GADHOLAKHANDE) 		1711003048NRG24090720230404050 09/07/2023 BHARAT SINGH LODHI 1711003048WL016111 BHARAT SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395177 BHARATSINGHLODHI STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-048-003/307-b
(GADHOLAKHANDE) 		1711003048NRG24090720230404051 09/07/2023 BABLU 1711003048WL016111 BABLU 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395177 BABLU STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-048-003/327
(GADHOLAKHANDE) 		1711003048NRG24090720230404052 09/07/2023 BADIBAHU 1711003048WL016111 BADIBAHU 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395177 BADIBAHU STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-048-003/33
(GADHOLAKHANDE) 		1711003048NRG24090720230404053 09/07/2023 KHANJU AHIRWAL 1711003048WL016111 KHANJU AHIRWAL 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395177 KHANJUAHIRWAL ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-048-003/337-D
(GADHOLAKHANDE) 		1711003048NRG24090720230404054 09/07/2023 GOVIND 1711003048WL016111 GOVIND 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395177 GOVIND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 BATIYAGARH MP-11-003-048-003/379
(GADHOLAKHANDE) 		1711003048NRG24090720230404055 09/07/2023 Jagdish 1711003048WL016111 Jagdish 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395177 Jagdish STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-048-003/379
(GADHOLAKHANDE) 		1711003048NRG24090720230404056 09/07/2023 KASTURI SEN 1711003048WL016111 KASTURI SEN 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395177 KASTURISEN STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-048-003/386
(GADHOLAKHANDE) 		1711003048NRG24090720230404057 09/07/2023 TULSI 1711003048WL016111 TULSI 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395177 TULSI ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-048-003/39
(GADHOLAKHANDE) 		1711003048NRG24090720230404059 09/07/2023 VATI BAI 1711003048WL016111 VATI BAI 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395177 VATIBAI STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-048-003/400
(GADHOLAKHANDE) 		1711003048NRG24090720230404060 09/07/2023 RANMAT 1711003048WL016111 RANMAT 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395177 RANMAT STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-048-003/402
(GADHOLAKHANDE) 		1711003048NRG24090720230404061 09/07/2023 KAMAL SINGH 1711003048WL016111 KAMAL SINGH 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395177 KAMALSINGH STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-048-003/42
(GADHOLAKHANDE) 		1711003048NRG24090720230404062 09/07/2023 JIVANALAL 1711003048WL016111 JIVANALAL 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395177 JIVANALAL ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-048-003/420
(GADHOLAKHANDE) 		1711003048NRG24090720230404063 09/07/2023 PARVATI 1711003048WL016111 PARVATI 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395177 PARVATI STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-048-003/423
(GADHOLAKHANDE) 		1711003048NRG24090720230404064 09/07/2023 SURENDR 1711003048WL016111 SURENDR 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395177 SURENDR STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-048-003/424
(GADHOLAKHANDE) 		1711003048NRG24090720230404065 09/07/2023 PREMSINGH 1711003048WL016111 PREMSINGH 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395177 PREMSINGH STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-048-003/425
(GADHOLAKHANDE) 		1711003048NRG24090720230404066 09/07/2023 LAXMAN 1711003048WL016111 LAXMAN 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395177 LAXMAN ICICI BANK LTD(508534)
20 BATIYAGARH MP-11-003-048-003/426
(GADHOLAKHANDE) 		1711003048NRG24090720230404067 09/07/2023 MAKKHAN 1711003048WL016111 MAKKHAN 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395177 MAKKHAN BANK OF INDIA(508505)
21 BATIYAGARH MP-11-003-048-003/434
(GADHOLAKHANDE) 		1711003048NRG24090720230404069 09/07/2023 PRITI 1711003048WL016111 PRITI 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395177 PRITI STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-048-003/435
(GADHOLAKHANDE) 		1711003048NRG24090720230404070 09/07/2023 DEVI SINGH 1711003048WL016111 DEVI SINGH 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395177 DEVISINGH FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-048-003/458
(GADHOLAKHANDE) 		1711003048NRG24090720230404071 09/07/2023 ASSU AHIRWAL 1711003048WL016111 ASSU AHIRWAL 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395177 ASSUAHIRWAL ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-048-003/475
(GADHOLAKHANDE) 		1711003048NRG24090720230404072 09/07/2023 RAMU 1711003048WL016111 RAMU 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395177 RAMU ICICI BANK LTD(508534)
25 BATIYAGARH MP-11-003-048-003/497
(GADHOLAKHANDE) 		1711003048NRG24090720230404075 09/07/2023 RUKMANI LODHI 1711003048WL016111 RUKMANI LODHI 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395177 RUKMANILODHI CENTRAL BANK OF INDIA(607115)
26 BATIYAGARH MP-11-003-048-003/497
(GADHOLAKHANDE) 		1711003048NRG24090720230404074 09/07/2023 VISHNU LODHI 1711003048WL016111 VISHNU LODHI 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395177 VISHNULODHI ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-048-003/503-B
(GADHOLAKHANDE) 		1711003048NRG24090720230404076 09/07/2023 Rajendra Singh 1711003048WL016111 Rajendra Singh 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395177 RajendraSingh ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-048-003/508
(GADHOLAKHANDE) 		1711003048NRG24090720230404078 09/07/2023 LAXMAN SINGH 1711003048WL016111 LAXMAN SINGH 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395177 LAXMANSINGH STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-048-003/511
(GADHOLAKHANDE) 		1711003048NRG24090720230404079 09/07/2023 Prahalad Sahu 1711003048WL016111 Prahalad Sahu 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395177 PrahaladSahu ICICI BANK LTD(508534)
30 BATIYAGARH MP-11-003-048-003/534
(GADHOLAKHANDE) 		1711003048NRG24090720230404084 09/07/2023 BAHUDAR SINGH LODHI 1711003048WL016111 BAHUDAR SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395177 BAHUDARSINGHLODHI UNION BANK OF INDIA(508500)
31 BATIYAGARH MP-11-003-048-003/535
(GADHOLAKHANDE) 		1711003048NRG24090720230404085 09/07/2023 PITAMBAR SINGH LODHI 1711003048WL016111 PITAMBAR SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395177 PITAMBARSINGHLODHI ICICI BANK LTD(508534)
32 BATIYAGARH MP-11-003-048-003/83-A
(GADHOLAKHANDE) 		1711003048NRG24090720230404087 09/07/2023 ACHCHELAL 1711003048WL016111 ACHCHELAL 00415 SBIN0003774 1326 1326 Processed 13/07/2023 843395177 ACHCHELAL CENTRAL BANK OF INDIA(607115)
SubTotal 39780 39780
33 BATIYAGARH MP-11-003-048-003/504
(GADHOLAKHANDE) 		1711003048NRG24090720230404077 09/07/2023 Anrath Singh 1711003048WL016111 Anrath Singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395177 AnrathSingh STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-048-003/518
(GADHOLAKHANDE) 		1711003048NRG24090720230404080 09/07/2023 Teji Singh 1711003048WL016111 Teji Singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395177 TejiSingh STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-048-003/521
(GADHOLAKHANDE) 		1711003048NRG24090720230404081 09/07/2023 Bharat Singh 1711003048WL016111 Bharat Singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395177 BharatSingh FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-048-003/526
(GADHOLAKHANDE) 		1711003048NRG24090720230404082 09/07/2023 Dharam Das Vishwakarma 1711003048WL016111 Dharam Das Vishwakarma 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395177 DharamDasVishwakarma STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-048-003/532
(GADHOLAKHANDE) 		1711003048NRG24090720230404083 09/07/2023 Manoj Sahu 1711003048WL016111 Manoj Sahu 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843395177 ManojSahu STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_090723APB_FTO_156645 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 BATIYAGARH MP1711003_090723APB_FTO_156645 State Bank of India SBIN0003774 BATIAGARH 39780
3 BATIYAGARH MP1711003_090723APB_FTO_156645 India Post Payments Bank IPOS0000001 Damoh 6630

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