Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_180523APB_FTO_47029
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-11-003-042-001/52
(SIHERA) 		1711003042NRG24180520230131158 18/05/2023 Durag singh 1711003042WL005344 Durag singh 00089 CBIN0282157 1105 1105 Processed 24/05/2023 836138482 Duragsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-042-001/28-C
(SIHERA) 		1711003042NRG24180520230131157 18/05/2023 Savita Kachhi 1711003042WL005344 Savita Kachhi 00415 SBIN0003774 1105 1105 Processed 24/05/2023 836138482 SavitaKachhi ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-042-002/574
(SIHERA) 		1711003042NRG24180520230131162 18/05/2023 Abhilasha Lodhi 1711003042WL005344 Abhilasha Lodhi 00415 SBIN0003774 1105 1105 Processed 24/05/2023 836138482 AbhilashaLodhi STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-042-002/575
(SIHERA) 		1711003042NRG24180520230131163 18/05/2023 Gita Lodhi 1711003042WL005344 Gita Lodhi 00415 SBIN0003774 1105 1105 Processed 24/05/2023 836138482 GitaLodhi STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-042-002/580
(SIHERA) 		1711003042NRG24180520230131164 18/05/2023 Satish Singh Lodhi 1711003042WL005344 Satish Singh Lodhi 00415 SBIN0003774 1105 1105 Processed 24/05/2023 836138482 SatishSinghLodhi STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-042-002/602
(SIHERA) 		1711003042NRG24180520230131180 18/05/2023 Myarani 1711003042WL005344 Myarani 00415 SBIN0003774 1105 1105 Processed 24/05/2023 836138482 Myarani STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-042-002/66-A
(SIHERA) 		1711003042NRG24180520230131184 18/05/2023 SATYA NARYAN DUBEY 1711003042WL005344 SATYA NARYAN DUBEY 00415 SBIN0003774 1105 1105 Processed 24/05/2023 836138482 SATYANARYANDUBEY STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-042-002/70-C
(SIHERA) 		1711003042NRG24180520230131185 18/05/2023 Karan kachhi 1711003042WL005344 Karan kachhi 00415 SBIN0003774 1105 1105 Processed 24/05/2023 836138482 Karankachhi STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-042-002/97
(SIHERA) 		1711003042NRG24180520230131187 18/05/2023 ramraj 1711003042WL005344 ramraj 00415 SBIN0003774 1105 1105 Processed 24/05/2023 836138482 ramraj STATE BANK OF INDIA(508548)
SubTotal 8840 8840
10 BATIYAGARH MP-11-003-042-002/601
(SIHERA) 		1711003042NRG24180520230131179 18/05/2023 Rashmi Adivasi 1711003042WL005344 Rashmi Adivasi 00415 SBIN0005510 1105 1105 Processed 24/05/2023 836138482 RashmiAdivasi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 BATIYAGARH MP-11-003-035-003/73-A
(SAKATPUR) 		1711003035NRG24170520230129209 18/05/2023 SACHIN 1711003035WL005246 SACHIN 00415 SBIN0006254 2210 2210 Processed 24/05/2023 836138482 SACHIN PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
12 BATIYAGARH MP-11-003-042-001/28
(SIHERA) 		1711003042NRG24180520230131154 18/05/2023 Dayalu 1711003042WL005344 Dayalu 00415 SBIN0009181 1105 1105 Processed 24/05/2023 836138482 Dayalu INDIA POST PAYMENTS BANK LIMITED(508528)
13 BATIYAGARH MP-11-003-042-001/28
(SIHERA) 		1711003042NRG24180520230131155 18/05/2023 santosh rani 1711003042WL005344 santosh rani 00415 SBIN0009181 1105 1105 Processed 24/05/2023 836138482 santoshrani INDIA POST PAYMENTS BANK LIMITED(508528)
14 BATIYAGARH MP-11-003-042-001/55-B
(SIHERA) 		1711003042NRG24180520230131159 18/05/2023 Raja singh 1711003042WL005344 Raja singh 00415 SBIN0009181 1105 1105 Processed 24/05/2023 836138482 Rajasingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 BATIYAGARH MP-11-003-042-002/571
(SIHERA) 		1711003042NRG24180520230131161 18/05/2023 Baldvan Singh 1711003042WL005344 Baldvan Singh 00415 SBIN0009181 1105 1105 Processed 24/05/2023 836138482 BaldvanSingh FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-042-002/601
(SIHERA) 		1711003042NRG24180520230131178 18/05/2023 Kishori Adivasi 1711003042WL005344 Kishori Adivasi 00415 SBIN0009181 1105 1105 Processed 24/05/2023 836138482 KishoriAdivasi STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-042-002/603
(SIHERA) 		1711003042NRG24180520230131181 18/05/2023 Ram singh 1711003042WL005344 Ram singh 00415 SBIN0009181 1105 1105 Processed 24/05/2023 836138482 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
18 BATIYAGARH MP-11-003-042-001/108
(SIHERA) 		1711003042NRG24180520230131153 18/05/2023 satyendra 1711003042WL005344 satyendra 00462 UCBA0003093 1105 1105 Processed 24/05/2023 836138482 satyendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 BATIYAGARH MP-11-003-042-002/583
(SIHERA) 		1711003042NRG24180520230131165 18/05/2023 Lakhan Singh Lodhi 1711003042WL005344 Lakhan Singh Lodhi 00688 FINO0001001 1105 1105 Processed 24/05/2023 836138482 LakhanSinghLodhi STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-042-002/585
(SIHERA) 		1711003042NRG24180520230131166 18/05/2023 Bharat Singh Lodhi 1711003042WL005344 Bharat Singh Lodhi 00688 FINO0001001 1105 1105 Processed 24/05/2023 836138482 BharatSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
21 BATIYAGARH MP-11-003-042-002/586
(SIHERA) 		1711003042NRG24180520230131167 18/05/2023 Rajesh Sen 1711003042WL005344 Rajesh Sen 00688 FINO0001001 1105 1105 Processed 24/05/2023 836138482 RajeshSen FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-042-002/588
(SIHERA) 		1711003042NRG24180520230131168 18/05/2023 Vijay Singh Lodhi 1711003042WL005344 Vijay Singh Lodhi 00688 FINO0001001 1105 1105 Processed 24/05/2023 836138482 VijaySinghLodhi FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-042-002/589
(SIHERA) 		1711003042NRG24180520230131169 18/05/2023 Jafar Ali 1711003042WL005344 Jafar Ali 00688 FINO0001001 1105 1105 Processed 24/05/2023 836138482 JafarAli FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-042-002/590
(SIHERA) 		1711003042NRG24180520230131170 18/05/2023 Mohan Lal Athya 1711003042WL005344 Mohan Lal Athya 00688 FINO0001001 1105 1105 Processed 24/05/2023 836138482 MohanLalAthya STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-042-002/592
(SIHERA) 		1711003042NRG24180520230131171 18/05/2023 Aarti Lodhi 1711003042WL005344 Aarti Lodhi 00688 FINO0001001 1105 1105 Processed 24/05/2023 836138482 AartiLodhi FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-042-002/593
(SIHERA) 		1711003042NRG24180520230131172 18/05/2023 Balram Chourasiya 1711003042WL005344 Balram Chourasiya 00688 FINO0001001 1105 1105 Processed 24/05/2023 836138482 BalramChourasiya FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-042-002/594
(SIHERA) 		1711003042NRG24180520230131173 18/05/2023 Chandra Rani Lodhi 1711003042WL005344 Chandra Rani Lodhi 00688 FINO0001001 1105 1105 Processed 24/05/2023 836138482 ChandraRaniLodhi FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-042-002/595
(SIHERA) 		1711003042NRG24180520230131174 18/05/2023 Neha Singh Lodhi 1711003042WL005344 Neha Singh Lodhi 00688 FINO0001001 1105 1105 Processed 24/05/2023 836138482 NehaSinghLodhi FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-042-002/596
(SIHERA) 		1711003042NRG24180520230131175 18/05/2023 Kranti Bai Pathak 1711003042WL005344 Kranti Bai Pathak 00688 FINO0001001 1105 1105 Processed 24/05/2023 836138482 KrantiBaiPathak FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-042-002/597
(SIHERA) 		1711003042NRG24180520230131176 18/05/2023 Sunita Pathak 1711003042WL005344 Sunita Pathak 00688 FINO0001001 1105 1105 Processed 24/05/2023 836138482 SunitaPathak FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-042-002/604
(SIHERA) 		1711003042NRG24180520230131182 18/05/2023 Komal urf Kalu Vishwakarma 1711003042WL005344 Komal urf Kalu Vishwakarma 00688 FINO0001001 1105 1105 Processed 24/05/2023 836138482 KomalurfKaluVishwakarma FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-042-002/605
(SIHERA) 		1711003042NRG24180520230131183 18/05/2023 Vandana Lodhi 1711003042WL005344 Vandana Lodhi 00688 FINO0001001 1105 1105 Processed 24/05/2023 836138482 VandanaLodhi FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-042-002/877
(SIHERA) 		1711003042NRG24180520230131186 18/05/2023 Prakash Rajpal 1711003042WL005344 Prakash Rajpal 00688 FINO0001001 1105 1105 Processed 24/05/2023 836138482 PrakashRajpal FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
34 BATIYAGARH MP-11-003-042-001/55-C
(SIHERA) 		1711003042NRG24180520230131160 18/05/2023 Dheerendra 1711003042WL005344 Dheerendra 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836138482 Dheerendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_180523APB_FTO_47029 Central Bank Of India CBIN0282157 DAMOH 1105
2 BATIYAGARH MP1711003_180523APB_FTO_47029 State Bank of India SBIN0003774 BATIAGARH 8840
3 BATIYAGARH MP1711003_180523APB_FTO_47029 State Bank of India SBIN0005510 SHAHGARH 1105
4 BATIYAGARH MP1711003_180523APB_FTO_47029 State Bank of India SBIN0006254 FUTERA KALAN 2210
5 BATIYAGARH MP1711003_180523APB_FTO_47029 State Bank of India SBIN0009181 KHANDERI 6630
6 BATIYAGARH MP1711003_180523APB_FTO_47029 UCO Bank UCBA0003093 DAMOH 1105
7 BATIYAGARH MP1711003_180523APB_FTO_47029 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575
8 BATIYAGARH MP1711003_180523APB_FTO_47029 India Post Payments Bank IPOS0000001 Damoh 1105

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