Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:19:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_270723APB_FTO_189836
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-11-003-044-002/133
(ALAMPUR) 		1711003044NRG24270720230463296 27/07/2023 Harishankar 1711003044WL019523 Harishankar 00168 ICIC0000538 1105 1105 Processed 01/08/2023 274450731 Harishankar ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-044-002/185
(ALAMPUR) 		1711003044NRG24270720230463314 27/07/2023 RAMAVATI 1711003044WL019523 RAMAVATI 00168 ICIC0000538 1105 1105 Processed 01/08/2023 274450731 RAMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BATIYAGARH MP-11-003-044-002/330
(ALAMPUR) 		1711003044NRG24270720230463336 27/07/2023 SHOBHESING 1711003044WL019523 SHOBHESING 00168 ICIC0000538 1105 1105 Processed 01/08/2023 274450731 SHOBHESING STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-044-002/451
(ALAMPUR) 		1711003044NRG24270720230463354 27/07/2023 REVATI 1711003044WL019523 REVATI 00168 ICIC0000538 221 221 Processed 01/08/2023 274450731 REVATI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
5 BATIYAGARH MP-11-003-044-002/109
(ALAMPUR) 		1711003044NRG24270720230463292 27/07/2023 vihari 1711003044WL019523 vihari 00415 SBIN0009181 1105 1105 Processed 01/08/2023 274450731 vihari STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-044-002/13-A
(ALAMPUR) 		1711003044NRG24270720230463295 27/07/2023 Mahraj singh 1711003044WL019523 Mahraj singh 00415 SBIN0009181 1105 1105 Processed 01/08/2023 274450731 Mahrajsingh STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-044-002/134
(ALAMPUR) 		1711003044NRG24270720230463297 27/07/2023 babbu singh 1711003044WL019523 babbu singh 00415 SBIN0009181 1105 1105 Processed 01/08/2023 274450731 babbusingh STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-044-002/136
(ALAMPUR) 		1711003044NRG24270720230463298 27/07/2023 DARAYAVASING 1711003044WL019523 DARAYAVASING 00415 SBIN0009181 1105 1105 Processed 01/08/2023 274450731 DARAYAVASING ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-044-002/136-B
(ALAMPUR) 		1711003044NRG24270720230463299 27/07/2023 Gopal Singh 1711003044WL019523 Gopal Singh 00415 SBIN0009181 1105 1105 Processed 01/08/2023 274450731 GopalSingh FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-044-002/137-B
(ALAMPUR) 		1711003044NRG24270720230463301 27/07/2023 Lakhan Singh Lodhi 1711003044WL019523 Lakhan Singh Lodhi 00415 SBIN0009181 1105 1105 Processed 01/08/2023 274450731 LakhanSinghLodhi STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-044-002/150
(ALAMPUR) 		1711003044NRG24270720230463305 27/07/2023 rachna 1711003044WL019523 rachna 00415 SBIN0009181 1105 1105 Processed 01/08/2023 274450731 rachna STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-044-002/151
(ALAMPUR) 		1711003044NRG24270720230463306 27/07/2023 PURAN 1711003044WL019523 PURAN 00415 SBIN0009181 1105 1105 Processed 01/08/2023 274450731 PURAN FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-044-002/187
(ALAMPUR) 		1711003044NRG24270720230463317 27/07/2023 KUNJI 1711003044WL019523 KUNJI 00415 SBIN0009181 1105 1105 Processed 01/08/2023 274450731 KUNJI STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-044-002/220
(ALAMPUR) 		1711003044NRG24270720230463324 27/07/2023 PHULABAI 1711003044WL019523 PHULABAI 00415 SBIN0009181 1105 1105 Processed 01/08/2023 274450731 PHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BATIYAGARH MP-11-003-044-002/274
(ALAMPUR) 		1711003044NRG24270720230463329 27/07/2023 MEERABAI 1711003044WL019523 MEERABAI 00415 SBIN0009181 1105 1105 Processed 01/08/2023 274450731 MEERABAI STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-044-002/274-D
(ALAMPUR) 		1711003044NRG24270720230463330 27/07/2023 BASNTI 1711003044WL019523 BASNTI 00415 SBIN0009181 1105 1105 Processed 01/08/2023 274450731 BASNTI STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-044-002/296-A
(ALAMPUR) 		1711003044NRG24270720230463331 27/07/2023 VINOD 1711003044WL019523 VINOD 00415 SBIN0009181 1105 1105 Processed 01/08/2023 274450731 VINOD FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-044-002/315
(ALAMPUR) 		1711003044NRG24270720230463334 27/07/2023 MARU 1711003044WL019523 MARU 00415 SBIN0009181 1105 1105 Processed 01/08/2023 274450731 MARU ICICI BANK LTD(508534)
19 BATIYAGARH MP-11-003-044-002/37-A
(ALAMPUR) 		1711003044NRG24270720230463343 27/07/2023 DAL SINGH 1711003044WL019523 DAL SINGH 00415 SBIN0009181 1105 1105 Processed 01/08/2023 274450731 DALSINGH STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-044-002/370
(ALAMPUR) 		1711003044NRG24270720230463344 27/07/2023 puran 1711003044WL019523 puran 00415 SBIN0009181 1105 1105 Processed 01/08/2023 274450731 puran STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-044-002/371
(ALAMPUR) 		1711003044NRG24270720230463345 27/07/2023 ravi bai 1711003044WL019523 ravi bai 00415 SBIN0009181 1105 1105 Processed 01/08/2023 274450731 ravibai STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-044-002/379
(ALAMPUR) 		1711003044NRG24270720230463346 27/07/2023 jirabai 1711003044WL019523 jirabai 00415 SBIN0009181 1105 1105 Processed 01/08/2023 274450731 jirabai STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-044-002/390
(ALAMPUR) 		1711003044NRG24270720230463347 27/07/2023 HARISINGH 1711003044WL019523 HARISINGH 00415 SBIN0009181 1105 1105 Processed 01/08/2023 274450731 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BATIYAGARH MP-11-003-044-002/409-A
(ALAMPUR) 		1711003044NRG24270720230463349 27/07/2023 KIRAT 1711003044WL019523 KIRAT 00415 SBIN0009181 1105 1105 Processed 01/08/2023 274450731 KIRAT UNION BANK OF INDIA(508500)
25 BATIYAGARH MP-11-003-044-002/426
(ALAMPUR) 		1711003044NRG24270720230463351 27/07/2023 jivan 1711003044WL019523 jivan 00415 SBIN0009181 1105 1105 Processed 01/08/2023 274450731 jivan ICICI BANK LTD(508534)
26 BATIYAGARH MP-11-003-044-002/433
(ALAMPUR) 		1711003044NRG24270720230463352 27/07/2023 SITAIRAM 1711003044WL019523 SITAIRAM 00415 SBIN0009181 1105 1105 Processed 01/08/2023 274450731 SITAIRAM STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-044-002/483-A
(ALAMPUR) 		1711003044NRG24270720230463358 27/07/2023 Rekha 1711003044WL019523 Rekha 00415 SBIN0009181 1105 1105 Processed 01/08/2023 274450731 Rekha ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-044-002/489-A
(ALAMPUR) 		1711003044NRG24270720230463361 27/07/2023 KITO 1711003044WL019523 KITO 00415 SBIN0009181 1105 1105 Processed 01/08/2023 274450731 KITO STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-044-002/53-A
(ALAMPUR) 		1711003044NRG24270720230463365 27/07/2023 Kranti Bai 1711003044WL019523 Kranti Bai 00415 SBIN0009181 1105 1105 Processed 01/08/2023 274450731 KrantiBai STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-044-002/58-A
(ALAMPUR) 		1711003044NRG24270720230463367 27/07/2023 MULAM 1711003044WL019523 MULAM 00415 SBIN0009181 663 663 Processed 01/08/2023 274450731 MULAM STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-044-002/64
(ALAMPUR) 		1711003044NRG24270720230463369 27/07/2023 kapur singh 1711003044WL019523 kapur singh 00415 SBIN0009181 1105 1105 Processed 01/08/2023 274450731 kapursingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29393 29393
32 BATIYAGARH MP-11-003-044-002/352-A
(ALAMPUR) 		1711003044NRG24270720230463340 27/07/2023 MALTI 1711003044WL019523 MALTI 00415 SBIN0010168 1105 1105 Processed 01/08/2023 274450731 MALTI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 BATIYAGARH MP-11-003-044-002/143-C
(ALAMPUR) 		1711003044NRG24270720230463302 27/07/2023 ARVENDD 1711003044WL019523 ARVENDD 00688 FINO0001001 1105 1105 Processed 01/08/2023 274450731 ARVENDD FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-044-002/144-A
(ALAMPUR) 		1711003044NRG24270720230463304 27/07/2023 BADRI 1711003044WL019523 BADRI 00688 FINO0001001 1105 1105 Processed 01/08/2023 274450731 BADRI FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-044-002/350-B
(ALAMPUR) 		1711003044NRG24270720230463338 27/07/2023 Randir lodhi 1711003044WL019523 Randir lodhi 00688 FINO0001001 1105 1105 Processed 01/08/2023 274450731 Randirlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
36 BATIYAGARH MP-11-003-044-002/157
(ALAMPUR) 		1711003044NRG24270720230463307 27/07/2023 rameshur 1711003044WL019523 rameshur 00688 FINO0001446 1105 1105 Processed 01/08/2023 274450731 rameshur FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-044-002/161-A
(ALAMPUR) 		1711003044NRG24270720230463309 27/07/2023 Angad SINGH 1711003044WL019523 Angad SINGH 00688 FINO0001446 1105 1105 Processed 01/08/2023 274450731 AngadSINGH FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-044-002/161-B
(ALAMPUR) 		1711003044NRG24270720230463310 27/07/2023 sahab singh 1711003044WL019523 sahab singh 00688 FINO0001446 1105 1105 Processed 01/08/2023 274450731 sahabsingh FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-044-002/185-C
(ALAMPUR) 		1711003044NRG24270720230463315 27/07/2023 Tek singh 1711003044WL019523 Tek singh 00688 FINO0001446 1105 1105 Processed 01/08/2023 274450731 Teksingh FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-044-002/186-B
(ALAMPUR) 		1711003044NRG24270720230463316 27/07/2023 Rangu 1711003044WL019523 Rangu 00688 FINO0001446 1105 1105 Processed 01/08/2023 274450731 Rangu FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-044-002/189-C
(ALAMPUR) 		1711003044NRG24270720230463318 27/07/2023 Hirval 1711003044WL019523 Hirval 00688 FINO0001446 1105 1105 Processed 01/08/2023 274450731 Hirval FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-044-002/309
(ALAMPUR) 		1711003044NRG24270720230463333 27/07/2023 Majhli bahu 1711003044WL019523 Majhli bahu 00688 FINO0001446 1105 1105 Processed 01/08/2023 274450731 Majhlibahu STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-044-002/345
(ALAMPUR) 		1711003044NRG24270720230463337 27/07/2023 NARENDR SINGH 1711003044WL019523 NARENDR SINGH 00688 FINO0001446 1105 1105 Processed 01/08/2023 274450731 NARENDRSINGH FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-044-002/350-C
(ALAMPUR) 		1711003044NRG24270720230463339 27/07/2023 raghvendr singh 1711003044WL019523 raghvendr singh 00688 FINO0001446 1105 1105 Processed 01/08/2023 274450731 raghvendrsingh FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-044-002/352-B
(ALAMPUR) 		1711003044NRG24270720230463341 27/07/2023 bablu 1711003044WL019523 bablu 00688 FINO0001446 1105 1105 Processed 01/08/2023 274450731 bablu FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-044-002/391-B
(ALAMPUR) 		1711003044NRG24270720230463348 27/07/2023 Devedr Singh Lodhi 1711003044WL019523 Devedr Singh Lodhi 00688 FINO0001446 1105 1105 Processed 01/08/2023 274450731 DevedrSinghLodhi FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-044-002/459-B
(ALAMPUR) 		1711003044NRG24270720230463355 27/07/2023 Arvendr 1711003044WL019523 Arvendr 00688 FINO0001446 1105 1105 Processed 01/08/2023 274450731 Arvendr FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-044-002/460-A
(ALAMPUR) 		1711003044NRG24270720230463356 27/07/2023 Kapil vi 1711003044WL019523 Kapil vi 00688 FINO0001446 1105 1105 Processed 01/08/2023 274450731 Kapilvi FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-044-002/484-B
(ALAMPUR) 		1711003044NRG24270720230463360 27/07/2023 Kera 1711003044WL019523 Kera 00688 FINO0001446 1105 1105 Processed 01/08/2023 274450731 Kera FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-044-002/489-B
(ALAMPUR) 		1711003044NRG24270720230463362 27/07/2023 Krishnakant 1711003044WL019523 Krishnakant 00688 FINO0001446 1105 1105 Processed 01/08/2023 274450731 Krishnakant FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-044-002/58-B
(ALAMPUR) 		1711003044NRG24270720230463368 27/07/2023 Ratiram 1711003044WL019523 Ratiram 00688 FINO0001446 1105 1105 Processed 01/08/2023 274450731 Ratiram FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-044-002/72-B
(ALAMPUR) 		1711003044NRG24270720230463370 27/07/2023 ghanshayam 1711003044WL019523 ghanshayam 00688 FINO0001446 1105 1105 Processed 01/08/2023 274450731 ghanshayam FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
53 BATIYAGARH MP-11-003-044-002/124-A
(ALAMPUR) 		1711003044NRG24270720230463293 27/07/2023 heera 1711003044WL019523 heera 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274450731 heera INDIA POST PAYMENTS BANK LIMITED(508528)
54 BATIYAGARH MP-11-003-044-002/137
(ALAMPUR) 		1711003044NRG24270720230463300 27/07/2023 GIRVAL 1711003044WL019523 GIRVAL 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274450731 GIRVAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 BATIYAGARH MP-11-003-044-002/183-A
(ALAMPUR) 		1711003044NRG24270720230463313 27/07/2023 SNTOSH 1711003044WL019523 SNTOSH 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274450731 SNTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
56 BATIYAGARH MP-11-003-044-002/203-A
(ALAMPUR) 		1711003044NRG24270720230463320 27/07/2023 TULSIRAM 1711003044WL019523 TULSIRAM 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274450731 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 BATIYAGARH MP-11-003-044-002/203-B
(ALAMPUR) 		1711003044NRG24270720230463321 27/07/2023 PANCHU 1711003044WL019523 PANCHU 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274450731 PANCHU FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-044-002/233-A
(ALAMPUR) 		1711003044NRG24270720230463325 27/07/2023 AKLESH 1711003044WL019523 AKLESH 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274450731 AKLESH INDIA POST PAYMENTS BANK LIMITED(508528)
59 BATIYAGARH MP-11-003-044-002/42
(ALAMPUR) 		1711003044NRG24270720230463350 27/07/2023 PRITAM 1711003044WL019523 PRITAM 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274450731 PRITAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 BATIYAGARH MP-11-003-044-002/434
(ALAMPUR) 		1711003044NRG24270720230463353 27/07/2023 raju 1711003044WL019523 raju 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274450731 raju FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-044-002/467-C
(ALAMPUR) 		1711003044NRG24270720230463357 27/07/2023 Roshanee 1711003044WL019523 Roshanee 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274450731 Roshanee INDIA POST PAYMENTS BANK LIMITED(508528)
62 BATIYAGARH MP-11-003-044-002/494-A
(ALAMPUR) 		1711003044NRG24270720230463363 27/07/2023 LAKHAN 1711003044WL019523 LAKHAN 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274450731 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 BATIYAGARH MP-11-003-044-002/496-A
(ALAMPUR) 		1711003044NRG24270720230463364 27/07/2023 IMRAT 1711003044WL019523 IMRAT 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274450731 IMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
64 BATIYAGARH MP-11-003-044-002/54-A
(ALAMPUR) 		1711003044NRG24270720230463366 27/07/2023 HAKAM 1711003044WL019523 HAKAM 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274450731 HAKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
65 BATIYAGARH MP-11-003-044-002/484
(ALAMPUR) 		1711003044NRG24270720230463359 27/07/2023 gorelal 1711003044WL019523 gorelal 450001 1105 1105 Processed 01/08/2023 274450731 gorelal ICICI BANK LTD(508534)
SubTotal 1105 1105
Total 70499 70499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_270723APB_FTO_189836 47067301 1105
2 BATIYAGARH MP1711003_270723APB_FTO_189836 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
3 BATIYAGARH MP1711003_270723APB_FTO_189836 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
4 BATIYAGARH MP1711003_270723APB_FTO_189836 State Bank of India SBIN0009181 KHANDERI 29393
5 BATIYAGARH MP1711003_270723APB_FTO_189836 State Bank of India SBIN0010168 BANDA 1105
6 BATIYAGARH MP1711003_270723APB_FTO_189836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
7 BATIYAGARH MP1711003_270723APB_FTO_189836 Fino Payments Bank Ltd FINO0001446 MP RO 18785
8 BATIYAGARH MP1711003_270723APB_FTO_189836 India Post Payments Bank IPOS0000001 Damoh 13260

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