Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_050224APB_FTO_453514
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-11-003-025-001/212
(AGARA) 		1711003025NRG24050220240971764 05/02/2024 BHOPENDRA 1711003025WL047820 BHOPENDRA 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004625618 BHOPENDRA FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-025-001/283
(AGARA) 		1711003025NRG24050220240971775 05/02/2024 HIRA SINGH 1711003025WL047820 HIRA SINGH 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004625618 HIRASINGH ICICI BANK LTD(508534)
SubTotal 2210 2210
3 BATIYAGARH MP-11-003-025-001/207-A
(AGARA) 		1711003025NRG24050220240971763 05/02/2024 Gokal rajak 1711003025WL047820 Gokal rajak 00415 SBIN0003774 1105 1105 Processed 26/03/2024 004625618 Gokalrajak FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-025-001/252-A
(AGARA) 		1711003025NRG24050220240971768 05/02/2024 churaman 1711003025WL047820 churaman 00415 SBIN0003774 884 884 Processed 26/03/2024 004625618 churaman FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-025-001/275
(AGARA) 		1711003025NRG24050220240971773 05/02/2024 anil 1711003025WL047820 anil 00415 SBIN0003774 1105 1105 Processed 26/03/2024 004625618 anil FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-025-001/400
(AGARA) 		1711003025NRG24050220240971784 05/02/2024 dhaniram 1711003025WL047820 dhaniram 00415 SBIN0003774 1105 1105 Processed 26/03/2024 004625618 dhaniram STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-025-001/464
(AGARA) 		1711003025NRG24050220240971790 05/02/2024 preetam 1711003025WL047820 preetam 00415 SBIN0003774 1105 1105 Processed 26/03/2024 004625618 preetam STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-025-001/8
(AGARA) 		1711003025NRG24050220240971795 05/02/2024 sukhbai 1711003025WL047820 sukhbai 00415 SBIN0003774 1105 1105 Processed 26/03/2024 004625618 sukhbai FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
9 BATIYAGARH MP-11-003-025-001/120
(AGARA) 		1711003025NRG24050220240971756 05/02/2024 RAMESH 1711003025WL047820 RAMESH 00415 SBIN0006254 1105 1105 Processed 26/03/2024 004625618 RAMESH STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-025-001/143
(AGARA) 		1711003025NRG24050220240971759 05/02/2024 LOHAN 1711003025WL047820 LOHAN 00415 SBIN0006254 1105 1105 Processed 26/03/2024 004625618 LOHAN ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-025-001/188-A
(AGARA) 		1711003025NRG24050220240971762 05/02/2024 satish 1711003025WL047820 satish 00415 SBIN0006254 1105 1105 Processed 26/03/2024 004625618 satish FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-025-001/24
(AGARA) 		1711003025NRG24050220240971767 05/02/2024 KHET SINGH 1711003025WL047820 KHET SINGH 00415 SBIN0006254 1105 1105 Processed 26/03/2024 004625618 KHETSINGH STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-025-001/363-B
(AGARA) 		1711003025NRG24050220240971778 05/02/2024 damodar 1711003025WL047820 damodar 00415 SBIN0006254 1105 1105 Processed 26/03/2024 004625618 damodar FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-025-001/377-B
(AGARA) 		1711003025NRG24050220240971780 05/02/2024 Ajmer singh 1711003025WL047820 Ajmer singh 00415 SBIN0006254 1105 1105 Processed 26/03/2024 004625618 Ajmersingh STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-025-001/446
(AGARA) 		1711003025NRG24050220240971789 05/02/2024 devendra singh 1711003025WL047820 devendra singh 00415 SBIN0006254 1105 1105 Processed 26/03/2024 004625618 devendrasingh MADHYANCHAL GRAMIN BANK(607232)
16 BATIYAGARH MP-11-003-025-001/465-A
(AGARA) 		1711003025NRG24050220240971791 05/02/2024 keran singh 1711003025WL047820 keran singh 00415 SBIN0006254 1105 1105 Processed 26/03/2024 004625618 keransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
17 BATIYAGARH MP-11-003-025-001/328-A
(AGARA) 		1711003025NRG24050220240971776 05/02/2024 surendra singh lodhi 1711003025WL047820 surendra singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625618 surendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-025-001/410-A
(AGARA) 		1711003025NRG24050220240971786 05/02/2024 Harishankar Ahirwar 1711003025WL047820 Harishankar Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625618 HarishankarAhirwar FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-025-001/429-B
(AGARA) 		1711003025NRG24050220240971787 05/02/2024 deshraj singh lodhi 1711003025WL047820 deshraj singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625618 deshrajsinghlodhi FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-025-001/468-A
(AGARA) 		1711003025NRG24050220240971792 05/02/2024 kamal singh 1711003025WL047820 kamal singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625618 kamalsingh MADHYANCHAL GRAMIN BANK(607232)
21 BATIYAGARH MP-11-003-025-001/642
(AGARA) 		1711003025NRG24050220240971794 05/02/2024 mulam 1711003025WL047820 mulam 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625618 mulam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
22 BATIYAGARH MP-11-003-025-001/271
(AGARA) 		1711003025NRG24050220240971772 05/02/2024 Parwati 1711003025WL047820 Parwati 00688 FINO0001001 1105 1105 Processed 26/03/2024 004625618 Parwati FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-025-001/281-C
(AGARA) 		1711003025NRG24050220240971774 05/02/2024 HALKE SINGH 1711003025WL047820 HALKE SINGH 00688 FINO0001001 1105 1105 Processed 26/03/2024 004625618 HALKESINGH FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-025-001/406-A
(AGARA) 		1711003025NRG24050220240971785 05/02/2024 kamlesh singh lodhi 1711003025WL047820 kamlesh singh lodhi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004625618 kamleshsinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
25 BATIYAGARH MP-11-003-025-001/109-A
(AGARA) 		1711003025NRG24050220240971755 05/02/2024 Kamlesh Singh Lodhi 1711003025WL047820 Kamlesh Singh Lodhi 00688 FINO0001446 1105 1105 Processed 26/03/2024 004625618 KamleshSinghLodhi FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-025-001/221
(AGARA) 		1711003025NRG24050220240971765 05/02/2024 Shalendra Singh Lodhi 1711003025WL047820 Shalendra Singh Lodhi 00688 FINO0001446 1105 1105 Processed 26/03/2024 004625618 ShalendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-025-001/232
(AGARA) 		1711003025NRG24050220240971766 05/02/2024 Pushpendra Ahirwal 1711003025WL047820 Pushpendra Ahirwal 00688 FINO0001446 1105 1105 Processed 26/03/2024 004625618 PushpendraAhirwal FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-025-001/265
(AGARA) 		1711003025NRG24050220240971771 05/02/2024 Mulli Singh Lodhi 1711003025WL047820 Mulli Singh Lodhi 00688 FINO0001446 1105 1105 Processed 26/03/2024 004625618 MulliSinghLodhi FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-025-001/365
(AGARA) 		1711003025NRG24050220240971779 05/02/2024 Sanjay 1711003025WL047820 Sanjay 00688 FINO0001446 1105 1105 Processed 26/03/2024 004625618 Sanjay FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-025-001/384
(AGARA) 		1711003025NRG24050220240971781 05/02/2024 Raja Lodhi 1711003025WL047820 Raja Lodhi 00688 FINO0001446 1105 1105 Processed 26/03/2024 004625618 RajaLodhi FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-025-001/388
(AGARA) 		1711003025NRG24050220240971782 05/02/2024 Ballu Singh 1711003025WL047820 Ballu Singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004625618 BalluSingh FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-025-001/40
(AGARA) 		1711003025NRG24050220240971783 05/02/2024 Brajesh Lodhi 1711003025WL047820 Brajesh Lodhi 00688 FINO0001446 1105 1105 Processed 26/03/2024 004625618 BrajeshLodhi FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-025-001/433-A
(AGARA) 		1711003025NRG24050220240971788 05/02/2024 Sonesingh 1711003025WL047820 Sonesingh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004625618 Sonesingh FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-025-001/520
(AGARA) 		1711003025NRG24050220240971793 05/02/2024 Murata Singh Lodhi 1711003025WL047820 Murata Singh Lodhi 00688 FINO0001446 1105 1105 Processed 26/03/2024 004625618 MurataSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
35 BATIYAGARH MP-11-003-025-001/123
(AGARA) 		1711003025NRG24050220240971757 05/02/2024 hari 1711003025WL047820 hari 450001 1105 1105 Processed 26/03/2024 004625618 hari STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-025-001/141
(AGARA) 		1711003025NRG24050220240971758 05/02/2024 ramesh 1711003025WL047820 ramesh 450001 1105 1105 Processed 26/03/2024 004625618 ramesh ICICI BANK LTD(508534)
37 BATIYAGARH MP-11-003-025-001/162
(AGARA) 		1711003025NRG24050220240971760 05/02/2024 palan 1711003025WL047820 palan 450001 1105 1105 Processed 26/03/2024 004625618 palan STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-025-001/168
(AGARA) 		1711003025NRG24050220240971761 05/02/2024 PARAM 1711003025WL047820 PARAM 450001 1105 1105 Processed 26/03/2024 004625618 PARAM STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-025-001/257
(AGARA) 		1711003025NRG24050220240971769 05/02/2024 naval 1711003025WL047820 naval 450001 1105 1105 Processed 26/03/2024 004625618 naval FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-025-001/26
(AGARA) 		1711003025NRG24050220240971770 05/02/2024 bhattu 1711003025WL047820 bhattu 450001 1105 1105 Processed 26/03/2024 004625618 bhattu INDIA POST PAYMENTS BANK LIMITED(508528)
41 BATIYAGARH MP-11-003-025-001/33
(AGARA) 		1711003025NRG24050220240971777 05/02/2024 KALURAM 1711003025WL047820 KALURAM 450001 1105 1105 Processed 26/03/2024 004625618 KALURAM FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-025-002/65
(AGARA) 		1711003025NRG24050220240971796 05/02/2024 shayamrani 1711003025WL047820 shayamrani 450001 1105 1105 Processed 26/03/2024 004625618 shayamrani STATE BANK OF INDIA(508548)
SubTotal 8840 8840
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_050224APB_FTO_453514 47067301 8840
2 BATIYAGARH MP1711003_050224APB_FTO_453514 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
3 BATIYAGARH MP1711003_050224APB_FTO_453514 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
4 BATIYAGARH MP1711003_050224APB_FTO_453514 State Bank of India SBIN0003774 BATIAGARH 6409
5 BATIYAGARH MP1711003_050224APB_FTO_453514 State Bank of India SBIN0006254 FUTERA KALAN 8840
6 BATIYAGARH MP1711003_050224APB_FTO_453514 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 2210
7 BATIYAGARH MP1711003_050224APB_FTO_453514 Madhyanchal Gramin Bank SBIN0RRMBGB futar 3315
8 BATIYAGARH MP1711003_050224APB_FTO_453514 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
9 BATIYAGARH MP1711003_050224APB_FTO_453514 Fino Payments Bank Ltd FINO0001446 MP RO 11050

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