Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:29:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_290823APB_FTO_240517
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-11-003-024-001/124
(SADPUR) 		1711003024NRG24290820230562550 29/08/2023 AJUDDI 1711003024WL027128 AJUDDI 00168 ICIC0000538 884 884 Processed 02/09/2023 865934465 AJUDDI FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-024-001/26-A
(SADPUR) 		1711003024NRG24290820230562578 29/08/2023 BHARAT SINGH 1711003024WL027128 BHARAT SINGH 00168 ICIC0000538 884 884 Processed 02/09/2023 865934465 BHARATSINGH ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-024-001/378-A
(SADPUR) 		1711003024NRG24290820230562587 29/08/2023 narendra tiwari 1711003024WL027128 narendra tiwari 00168 ICIC0000538 884 884 Processed 02/09/2023 865934465 narendratiwari ICICI BANK LTD(508534)
SubTotal 2652 2652
4 BATIYAGARH MP-11-003-024-001/213-B
(SADPUR) 		1711003024NRG24290820230562575 29/08/2023 lakhan singh 1711003024WL027128 lakhan singh 00415 SBIN0003774 884 884 Processed 02/09/2023 865934465 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 BATIYAGARH MP-11-003-024-001/326-A
(SADPUR) 		1711003024NRG24290820230562582 29/08/2023 kamlesh banjara 1711003024WL027128 kamlesh banjara 00415 SBIN0003774 884 884 Processed 02/09/2023 865934465 kamleshbanjara FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-024-001/349
(SADPUR) 		1711003024NRG24290820230563185 29/08/2023 daluaa 1711003024WL027152 daluaa 00415 SBIN0003774 3315 3315 Processed 02/09/2023 865934465 daluaa JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 BATIYAGARH MP-11-003-024-001/507-B
(SADPUR) 		1711003024NRG24290820230562594 29/08/2023 asharam 1711003024WL027128 asharam 00415 SBIN0003774 884 884 Processed 02/09/2023 865934465 asharam FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-024-001/519-A
(SADPUR) 		1711003024NRG24290820230562595 29/08/2023 amri bai 1711003024WL027128 amri bai 00415 SBIN0003774 884 884 Processed 02/09/2023 865934465 amribai STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-024-001/547-C
(SADPUR) 		1711003024NRG24290820230562599 29/08/2023 khema 1711003024WL027128 khema 00415 SBIN0003774 884 884 Processed 02/09/2023 865934465 khema FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
10 BATIYAGARH MP-11-003-024-001/124-A
(SADPUR) 		1711003024NRG24290820230562551 29/08/2023 Rakesh Ahirwal 1711003024WL027128 Rakesh Ahirwal 00688 FINO0001446 884 884 Processed 02/09/2023 865934465 RakeshAhirwal FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-024-001/174-A
(SADPUR) 		1711003024NRG24290820230562565 29/08/2023 Premsingh 1711003024WL027128 Premsingh 00688 FINO0001446 884 884 Processed 02/09/2023 865934465 Premsingh FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-024-001/184
(SADPUR) 		1711003024NRG24290820230562569 29/08/2023 mamta 1711003024WL027128 mamta 00688 FINO0001446 884 884 Processed 02/09/2023 865934465 mamta FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-024-001/298
(SADPUR) 		1711003024NRG24290820230562581 29/08/2023 krshnakant 1711003024WL027128 krshnakant 00688 FINO0001446 884 884 Processed 02/09/2023 865934465 krshnakant FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-024-001/365-D
(SADPUR) 		1711003024NRG24290820230562585 29/08/2023 sona bai 1711003024WL027128 sona bai 00688 FINO0001446 884 884 Processed 02/09/2023 865934465 sonabai FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-024-001/544-C
(SADPUR) 		1711003024NRG24290820230562597 29/08/2023 Bhama 1711003024WL027128 Bhama 00688 FINO0001446 884 884 Processed 02/09/2023 865934465 Bhama STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 BATIYAGARH MP-11-003-024-001/1025
(SADPUR) 		1711003024NRG24290820230562547 29/08/2023 Hari Singh 1711003024WL027128 Hari Singh 00703 AIRP0000001 884 884 Processed 02/09/2023 865934465 HariSingh STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-024-001/160-D
(SADPUR) 		1711003024NRG24290820230562557 29/08/2023 badi bahu 1711003024WL027128 badi bahu 00703 AIRP0000001 884 884 Processed 02/09/2023 865934465 badibahu ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-024-001/341-B
(SADPUR) 		1711003024NRG24290820230562584 29/08/2023 Azmer Singh 1711003024WL027128 Azmer Singh 00703 AIRP0000001 884 884 Processed 02/09/2023 865934465 AzmerSingh FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-024-001/376-D
(SADPUR) 		1711003024NRG24290820230562586 29/08/2023 heera singh lodhi 1711003024WL027128 heera singh lodhi 00703 AIRP0000001 884 884 Processed 02/09/2023 865934465 heerasinghlodhi STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-024-001/378-C
(SADPUR) 		1711003024NRG24290820230562588 29/08/2023 Bhagvat Tiwari 1711003024WL027128 Bhagvat Tiwari 00703 AIRP0000001 884 884 Processed 02/09/2023 865934465 BhagvatTiwari STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-024-001/405
(SADPUR) 		1711003024NRG24290820230562589 29/08/2023 Ankit Garg 1711003024WL027128 Ankit Garg 00703 AIRP0000001 884 884 Processed 02/09/2023 865934465 AnkitGarg FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-024-001/409
(SADPUR) 		1711003024NRG24290820230562590 29/08/2023 Rajni Lodhi 1711003024WL027128 Rajni Lodhi 00703 AIRP0000001 884 884 Processed 02/09/2023 865934465 RajniLodhi STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-024-001/43-A
(SADPUR) 		1711003024NRG24290820230562591 29/08/2023 Jugalkishor Lodhi 1711003024WL027128 Jugalkishor Lodhi 00703 AIRP0000001 884 884 Processed 02/09/2023 865934465 JugalkishorLodhi FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-024-001/43-B
(SADPUR) 		1711003024NRG24290820230562592 29/08/2023 preetam singh 1711003024WL027128 preetam singh 00703 AIRP0000001 884 884 Processed 02/09/2023 865934465 preetamsingh STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-024-001/677-A
(SADPUR) 		1711003024NRG24290820230562600 29/08/2023 Roshan Singh Lodhi 1711003024WL027128 Roshan Singh Lodhi 00703 AIRP0000001 884 884 Processed 02/09/2023 865934465 RoshanSinghLodhi FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-024-001/697-C
(SADPUR) 		1711003024NRG24290820230562601 29/08/2023 Baldev Lodhi 1711003024WL027128 Baldev Lodhi 00703 AIRP0000001 884 884 Processed 02/09/2023 865934465 BaldevLodhi ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-024-001/83
(SADPUR) 		1711003024NRG24290820230562602 29/08/2023 Aakash Garg 1711003024WL027128 Aakash Garg 00703 AIRP0000001 884 884 Processed 02/09/2023 865934465 AakashGarg STATE BANK OF INDIA(508548)
SubTotal 10608 10608
28 BATIYAGARH MP-11-003-024-001/174-B
(SADPUR) 		1711003024NRG24290820230562566 29/08/2023 guddi bai 1711003024WL027128 guddi bai 450001 884 884 Processed 02/09/2023 865934465 guddibai FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-024-001/327
(SADPUR) 		1711003024NRG24290820230562583 29/08/2023 ramshri bai 1711003024WL027128 ramshri bai 450001 884 884 Processed 02/09/2023 865934465 ramshribai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_290823APB_FTO_240517 47066104 884
2 BATIYAGARH MP1711003_290823APB_FTO_240517 47067301 884
3 BATIYAGARH MP1711003_290823APB_FTO_240517 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1768
4 BATIYAGARH MP1711003_290823APB_FTO_240517 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
5 BATIYAGARH MP1711003_290823APB_FTO_240517 State Bank of India SBIN0003774 BATIAGARH 7735
6 BATIYAGARH MP1711003_290823APB_FTO_240517 Fino Payments Bank Ltd FINO0001446 MP RO 5304
7 BATIYAGARH MP1711003_290823APB_FTO_240517 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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