Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:49:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_080124APB_FTO_423832
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-11-003-054-002/509-A
(BARODAKALAN) 		1711003054NRG24020120240874537 08/01/2024 mayarani 1711003054WL043057 mayarani 00089 CBIN0283522 1105 1105 Processed 13/03/2024 687061669 mayarani UNION BANK OF INDIA(508500)
2 BATIYAGARH MP-11-003-054-002/516-A
(BARODAKALAN) 		1711003054NRG24020120240874538 08/01/2024 garibdas 1711003054WL043057 garibdas 00089 CBIN0283522 1326 1326 Processed 13/03/2024 687061669 garibdas ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-054-003/343
(BARODAKALAN) 		1711003054NRG24020120240874553 08/01/2024 VIMALA 1711003054WL043059 VIMALA 00089 CBIN0283522 1105 1105 Processed 13/03/2024 687061669 VIMALA ICICI BANK LTD(508534)
SubTotal 3536 3536
4 BATIYAGARH MP-11-003-054-002/527
(BARODAKALAN) 		1711003054NRG24020120240874547 08/01/2024 LALSINGH rAJPUT 1711003054WL043058 LALSINGH rAJPUT 00152 HDFC0000062 1105 1105 Processed 13/03/2024 687061669 LALSINGHrAJPUT UCO BANK(607066)
SubTotal 1105 1105
5 BATIYAGARH MP-11-003-054-003/348
(BARODAKALAN) 		1711003054NRG24020120240874540 08/01/2024 MATHU 1711003054WL043057 MATHU 00168 ICIC0000538 1326 1326 Processed 13/03/2024 687061669 MATHU ICICI BANK LTD(508534)
SubTotal 1326 1326
6 BATIYAGARH MP-11-003-054-002/14-D
(BARODAKALAN) 		1711003054NRG24020120240874562 08/01/2024 subna ahirwar 1711003054WL043061 subna ahirwar 00415 SBIN0001332 442 442 Processed 13/03/2024 687061669 subnaahirwar ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-054-002/512-C
(BARODAKALAN) 		1711003054NRG24020120240874544 08/01/2024 kuddi patel 1711003054WL043058 kuddi patel 00415 SBIN0001332 1326 1326 Processed 13/03/2024 687061669 kuddipatel STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-054-002/515
(BARODAKALAN) 		1711003054NRG24020120240874545 08/01/2024 mukesh rajput 1711003054WL043058 mukesh rajput 00415 SBIN0001332 1326 1326 Processed 13/03/2024 687061669 mukeshrajput STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-054-002/515-B
(BARODAKALAN) 		1711003054NRG24020120240874546 08/01/2024 parbati rajput 1711003054WL043058 parbati rajput 00415 SBIN0001332 1326 1326 Processed 13/03/2024 687061669 parbatirajput STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-054-002/517
(BARODAKALAN) 		1711003054NRG24020120240874550 08/01/2024 vimal jain 1711003054WL043059 vimal jain 00415 SBIN0001332 1105 1105 Processed 13/03/2024 687061669 vimaljain STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-054-003/4-A
(BARODAKALAN) 		1711003054NRG24020120240874541 08/01/2024 Rani Lodhi 1711003054WL043057 Rani Lodhi 00415 SBIN0001332 1326 1326 Processed 13/03/2024 687061669 RaniLodhi STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-054-003/4-A
(BARODAKALAN) 		1711003054NRG24080120240892265 08/01/2024 Rani Lodhi 1711003054WL043857 Rani Lodhi 00415 SBIN0001332 1326 1326 Processed 13/03/2024 687061669 RaniLodhi STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-054-003/4-B
(BARODAKALAN) 		1711003054NRG24080120240892266 08/01/2024 Akash SIngh Lodhi 1711003054WL043857 Akash SIngh Lodhi 00415 SBIN0001332 1326 1326 Processed 13/03/2024 687061669 AkashSInghLodhi STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-054-003/4-B
(BARODAKALAN) 		1711003054NRG24020120240874563 08/01/2024 Akash SIngh Lodhi 1711003054WL043061 Akash SIngh Lodhi 00415 SBIN0001332 1326 1326 Processed 13/03/2024 687061669 AkashSInghLodhi STATE BANK OF INDIA(508548)
SubTotal 10829 10829
15 BATIYAGARH MP-11-003-025-001/83-A
(AGARA) 		1711003025NRG24281220230864628 08/01/2024 Yashvant lodhi 1711003025WL042684 Yashvant lodhi 00415 SBIN0002882 3315 3315 Processed 13/03/2024 687061669 Yashvantlodhi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
16 BATIYAGARH MP-11-003-054-002/118-B
(BARODAKALAN) 		1711003054NRG24020120240874543 08/01/2024 Raman 1711003054WL043058 Raman 00415 SBIN0003774 1326 1326 Processed 13/03/2024 687061669 Raman UNION BANK OF INDIA(508500)
17 BATIYAGARH MP-11-003-057-001/135
(BASIYA) 		1711003057NRG24271220230859707 08/01/2024 ANEETA 1711003057WL042486 ANEETA 00415 SBIN0003774 1326 1326 Processed 13/03/2024 687061669 ANEETA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 BATIYAGARH MP-11-003-054-002/124-A
(BARODAKALAN) 		1711003054NRG24020120240874536 08/01/2024 athaiya kori 1711003054WL043057 athaiya kori 00468 UBIN0559474 1326 1326 Processed 13/03/2024 687061669 athaiyakori UNION BANK OF INDIA(508500)
19 BATIYAGARH MP-11-003-054-002/6-A
(BARODAKALAN) 		1711003054NRG24080120240892263 08/01/2024 SOMBATI LODHI 1711003054WL043857 SOMBATI LODHI 00468 UBIN0559474 1326 1326 Processed 13/03/2024 687061669 SOMBATILODHI UNION BANK OF INDIA(508500)
20 BATIYAGARH MP-11-003-054-002/6-A
(BARODAKALAN) 		1711003054NRG24020120240874551 08/01/2024 SOMBATI LODHI 1711003054WL043059 SOMBATI LODHI 00468 UBIN0559474 1326 1326 Processed 13/03/2024 687061669 SOMBATILODHI UNION BANK OF INDIA(508500)
21 BATIYAGARH MP-11-003-054-002/6-B
(BARODAKALAN) 		1711003054NRG24020120240874552 08/01/2024 ASHA 1711003054WL043059 ASHA 00468 UBIN0559474 1326 1326 Processed 13/03/2024 687061669 ASHA UNION BANK OF INDIA(508500)
22 BATIYAGARH MP-11-003-054-002/6-B
(BARODAKALAN) 		1711003054NRG24080120240892264 08/01/2024 ASHA 1711003054WL043857 ASHA 00468 UBIN0559474 884 884 Processed 13/03/2024 687061669 ASHA UNION BANK OF INDIA(508500)
23 BATIYAGARH MP-11-003-054-002/8-D
(BARODAKALAN) 		1711003054NRG24020120240874539 08/01/2024 chali 1711003054WL043057 chali 00468 UBIN0559474 1326 1326 Processed 13/03/2024 687061669 chali UNION BANK OF INDIA(508500)
24 BATIYAGARH MP-11-003-054-003/4-C
(BARODAKALAN) 		1711003054NRG24080120240892267 08/01/2024 Ragni Lodhi 1711003054WL043857 Ragni Lodhi 00468 UBIN0559474 1326 1326 Processed 13/03/2024 687061669 RagniLodhi UNION BANK OF INDIA(508500)
25 BATIYAGARH MP-11-003-054-003/4-D
(BARODAKALAN) 		1711003054NRG24080120240892268 08/01/2024 Navya Lodhi 1711003054WL043857 Navya Lodhi 00468 UBIN0559474 1326 1326 Processed 13/03/2024 687061669 NavyaLodhi MADHYANCHAL GRAMIN BANK(607232)
26 BATIYAGARH MP-11-003-054-003/4-D
(BARODAKALAN) 		1711003054NRG24020120240874548 08/01/2024 Navya Lodhi 1711003054WL043058 Navya Lodhi 00468 UBIN0559474 1326 1326 Processed 13/03/2024 687061669 NavyaLodhi MADHYANCHAL GRAMIN BANK(607232)
27 BATIYAGARH MP-11-003-054-003/5-B
(BARODAKALAN) 		1711003054NRG24020120240874542 08/01/2024 Rahul Singh Lodhi 1711003054WL043057 Rahul Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 13/03/2024 687061669 RahulSinghLodhi STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-054-003/5-B
(BARODAKALAN) 		1711003054NRG24080120240892270 08/01/2024 Rahul Singh Lodhi 1711003054WL043857 Rahul Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 13/03/2024 687061669 RahulSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 14144 14144
29 BATIYAGARH MP-11-003-025-001/642
(AGARA) 		1711003025NRG24020120240874855 08/01/2024 mulam 1711003025WL043066 mulam 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 687061669 mulam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
30 BATIYAGARH MP-11-003-025-001/96-A
(AGARA) 		1711003025NRG24020120240874856 08/01/2024 Rekha Lodhi 1711003025WL043066 Rekha Lodhi 00688 FINO0001446 2873 2873 Processed 13/03/2024 687061669 RekhaLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
31 BATIYAGARH MP-11-003-054-003/5-A
(BARODAKALAN) 		1711003054NRG24080120240892269 08/01/2024 Lxmi Bai Lodhi 1711003054WL043857 Lxmi Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687061669 LxmiBaiLodhi STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-054-003/5-A
(BARODAKALAN) 		1711003054NRG24020120240874549 08/01/2024 Lxmi Bai Lodhi 1711003054WL043058 Lxmi Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687061669 LxmiBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_080124APB_FTO_423832 Central Bank Of India CBIN0283522 HATA 3536
2 BATIYAGARH MP1711003_080124APB_FTO_423832 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1105
3 BATIYAGARH MP1711003_080124APB_FTO_423832 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 BATIYAGARH MP1711003_080124APB_FTO_423832 State Bank of India SBIN0001332 HATTA 10829
5 BATIYAGARH MP1711003_080124APB_FTO_423832 State Bank of India SBIN0002882 PATHARIA 3315
6 BATIYAGARH MP1711003_080124APB_FTO_423832 State Bank of India SBIN0003774 BATIAGARH 2652
7 BATIYAGARH MP1711003_080124APB_FTO_423832 Union Bank of India UBIN0559474 HATTA 14144
8 BATIYAGARH MP1711003_080124APB_FTO_423832 Madhyanchal Gramin Bank SBIN0RRMBGB futar 2652
9 BATIYAGARH MP1711003_080124APB_FTO_423832 Fino Payments Bank Ltd FINO0001446 MP RO 2873
10 BATIYAGARH MP1711003_080124APB_FTO_423832 India Post Payments Bank IPOS0000001 Damoh 2652

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