Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_100823APB_FTO_213338
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-11-003-056-002/396
(SUNWAHA) 		1711003056NRG24090820230501870 10/08/2023 SHIVRAJ 1711003056WL022381 SHIVRAJ 00089 CBIN0283522 3094 3094 Processed 18/08/2023 589741397 SHIVRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 BATIYAGARH MP-11-003-050-001/152
(SIGON) 		1711003050NRG24100820230505052 10/08/2023 TARABAI 1711003050WL022756 TARABAI 00168 ICIC0000538 2431 2431 Processed 18/08/2023 589741397 TARABAI ICICI BANK LTD(508534)
SubTotal 2431 2431
3 BATIYAGARH MP-11-003-050-002/2-A
(SIGON) 		1711003050NRG24100820230503125 10/08/2023 Munna Singh Lodhi 1711003050WL022565 Munna Singh Lodhi 00168 ICIC0000758 1326 1326 Processed 18/08/2023 589741397 MunnaSinghLodhi BANK OF BARODA(606985)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-056-002/283
(SUNWAHA) 		1711003056NRG24090820230501855 10/08/2023 pushpendra singh 1711003056WL022373 pushpendra singh 00415 SBIN0001332 3094 3094 Processed 18/08/2023 589741397 pushpendrasingh STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-056-002/305-C
(SUNWAHA) 		1711003056NRG24090820230501865 10/08/2023 dhan singh 1711003056WL022378 dhan singh 00415 SBIN0001332 3094 3094 Processed 18/08/2023 589741397 dhansingh STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-056-002/406
(SUNWAHA) 		1711003056NRG24090820230501867 10/08/2023 TEJ SINGH 1711003056WL022379 TEJ SINGH 00415 SBIN0001332 3094 3094 Processed 18/08/2023 589741397 TEJSINGH STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-056-002/417
(SUNWAHA) 		1711003056NRG24090820230501858 10/08/2023 RANMAT SINGH LODHI 1711003056WL022374 RANMAT SINGH LODHI 00415 SBIN0001332 221 221 Processed 18/08/2023 589741397 RANMATSINGHLODHI STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-056-002/422
(SUNWAHA) 		1711003056NRG24090820230501856 10/08/2023 Chittar Singh Lodhi 1711003056WL022373 Chittar Singh Lodhi 00415 SBIN0001332 3094 3094 Processed 18/08/2023 589741397 ChittarSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 12597 12597
9 BATIYAGARH MP-11-003-056-001/442
(SUNWAHA) 		1711003056NRG24090820230501859 10/08/2023 than singh 1711003056WL022375 than singh 00415 SBIN0003774 221 221 Processed 18/08/2023 589741397 thansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 BATIYAGARH MP-11-003-056-002/199
(SUNWAHA) 		1711003056NRG24090820230501863 10/08/2023 naran singh 1711003056WL022377 naran singh 00415 SBIN0003774 3094 3094 Processed 18/08/2023 589741397 naransingh ICICI BANK LTD(508534)
SubTotal 3315 3315
11 BATIYAGARH MP-11-003-056-002/192
(SUNWAHA) 		1711003056NRG24100820230505148 10/08/2023 AMIT SINGH 1711003056WL022763 AMIT SINGH 00415 SBIN0006254 3094 3094 Processed 18/08/2023 589741397 AMITSINGH ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-056-002/198
(SUNWAHA) 		1711003056NRG24090820230501861 10/08/2023 bablu 1711003056WL022377 bablu 00415 SBIN0006254 3094 3094 Processed 18/08/2023 589741397 bablu STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-056-002/198
(SUNWAHA) 		1711003056NRG24090820230501862 10/08/2023 revati 1711003056WL022377 revati 00415 SBIN0006254 3094 3094 Processed 18/08/2023 589741397 revati STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-056-002/199
(SUNWAHA) 		1711003056NRG24090820230501864 10/08/2023 badi bahu 1711003056WL022377 badi bahu 00415 SBIN0006254 3094 3094 Processed 18/08/2023 589741397 badibahu STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-056-002/232
(SUNWAHA) 		1711003056NRG24090820230501852 10/08/2023 balvan singh lodhi 1711003056WL022373 balvan singh lodhi 00415 SBIN0006254 3094 3094 Processed 18/08/2023 589741397 balvansinghlodhi STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-056-002/232
(SUNWAHA) 		1711003056NRG24090820230501853 10/08/2023 halki bahu 1711003056WL022373 halki bahu 00415 SBIN0006254 3094 3094 Processed 18/08/2023 589741397 halkibahu STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-056-002/283
(SUNWAHA) 		1711003056NRG24090820230501854 10/08/2023 keshri singh 1711003056WL022373 keshri singh 00415 SBIN0006254 3094 3094 Processed 18/08/2023 589741397 keshrisingh STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-056-002/405
(SUNWAHA) 		1711003056NRG24090820230501871 10/08/2023 PHOOL SINGH 1711003056WL022382 PHOOL SINGH 00415 SBIN0006254 2431 2431 Processed 18/08/2023 589741397 PHOOLSINGH STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-056-002/416
(SUNWAHA) 		1711003056NRG24090820230501869 10/08/2023 karnti 1711003056WL022380 karnti 00415 SBIN0006254 663 663 Processed 18/08/2023 589741397 karnti STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-056-002/416
(SUNWAHA) 		1711003056NRG24090820230501868 10/08/2023 MALTI BAI 1711003056WL022380 MALTI BAI 00415 SBIN0006254 2652 2652 Processed 18/08/2023 589741397 MALTIBAI STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-056-002/420-A
(SUNWAHA) 		1711003056NRG24090820230501860 10/08/2023 Devendra singh Rajpoot 1711003056WL022376 Devendra singh Rajpoot 00415 SBIN0006254 3094 3094 Processed 18/08/2023 589741397 DevendrasinghRajpoot BANK OF BARODA(606985)
SubTotal 30498 30498
22 BATIYAGARH MP-11-003-050-001/165
(SIGON) 		1711003050NRG24100820230505053 10/08/2023 SANTOSHASING LODHI 1711003050WL022757 SANTOSHASING LODHI 00415 SBIN0009181 2210 2210 Processed 18/08/2023 589741397 SANTOSHASINGLODHI STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-050-001/191
(SIGON) 		1711003050NRG24100820230505050 10/08/2023 NARENDRASING 1711003050WL022754 NARENDRASING 00415 SBIN0009181 1989 1989 Processed 18/08/2023 589741397 NARENDRASING FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-050-002/116
(SIGON) 		1711003050NRG24100820230503122 10/08/2023 LAKHAN 1711003050WL022565 LAKHAN 00415 SBIN0009181 1326 1326 Processed 18/08/2023 589741397 LAKHAN ICICI BANK LTD(508534)
25 BATIYAGARH MP-11-003-050-002/116
(SIGON) 		1711003050NRG24100820230503123 10/08/2023 Varsha Lodhi 1711003050WL022565 Varsha Lodhi 00415 SBIN0009181 1326 1326 Processed 18/08/2023 589741397 VarshaLodhi STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-050-002/2-A
(SIGON) 		1711003050NRG24100820230503124 10/08/2023 mathura bai 1711003050WL022565 mathura bai 00415 SBIN0009181 1326 1326 Processed 18/08/2023 589741397 mathurabai STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-050-002/2-B
(SIGON) 		1711003050NRG24100820230503126 10/08/2023 devendra 1711003050WL022565 devendra 00415 SBIN0009181 1326 1326 Processed 18/08/2023 589741397 devendra ICICI BANK LTD(508534)
SubTotal 9503 9503
28 BATIYAGARH MP-11-003-056-002/422
(SUNWAHA) 		1711003056NRG24090820230501857 10/08/2023 Tulsa Bai Lodhi 1711003056WL022373 Tulsa Bai Lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589741397 TulsaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
29 BATIYAGARH MP-11-003-050-002/375
(SIGON) 		1711003050NRG24100820230505054 10/08/2023 Abhiraj Singh 1711003050WL022758 Abhiraj Singh 00688 FINO0001446 663 663 Processed 18/08/2023 589741397 AbhirajSingh FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-050-002/376
(SIGON) 		1711003050NRG24100820230505055 10/08/2023 Deep Singh 1711003050WL022758 Deep Singh 00688 FINO0001446 663 663 Processed 18/08/2023 589741397 DeepSingh FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-050-002/381
(SIGON) 		1711003050NRG24100820230505056 10/08/2023 Vaishnavi Singh 1711003050WL022758 Vaishnavi Singh 00688 FINO0001446 663 663 Processed 18/08/2023 589741397 VaishnaviSingh FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-050-002/383
(SIGON) 		1711003050NRG24100820230505057 10/08/2023 Keerti Athya 1711003050WL022758 Keerti Athya 00688 FINO0001446 663 663 Processed 18/08/2023 589741397 KeertiAthya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 68510 68510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_100823APB_FTO_213338 Central Bank Of India CBIN0283522 HATA 3094
2 BATIYAGARH MP1711003_100823APB_FTO_213338 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
3 BATIYAGARH MP1711003_100823APB_FTO_213338 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
4 BATIYAGARH MP1711003_100823APB_FTO_213338 State Bank of India SBIN0001332 HATTA 12597
5 BATIYAGARH MP1711003_100823APB_FTO_213338 State Bank of India SBIN0003774 BATIAGARH 3315
6 BATIYAGARH MP1711003_100823APB_FTO_213338 State Bank of India SBIN0006254 FUTERA KALAN 30498
7 BATIYAGARH MP1711003_100823APB_FTO_213338 State Bank of India SBIN0009181 KHANDERI 9503
8 BATIYAGARH MP1711003_100823APB_FTO_213338 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 3094
9 BATIYAGARH MP1711003_100823APB_FTO_213338 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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