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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_200923APB_FTO_276103
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-11-003-057-001/125
(BASIYA) 		1711003057NRG24200920230617080 20/09/2023 radharani 1711003057WL031397 radharani 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309460464 radharani FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-057-001/282
(BASIYA) 		1711003057NRG24200920230617093 20/09/2023 ajeem 1711003057WL031397 ajeem 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309460464 ajeem ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-057-001/332
(BASIYA) 		1711003057NRG24200920230617098 20/09/2023 manjli bahu 1711003057WL031397 manjli bahu 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309460464 manjlibahu FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-057-001/339
(BASIYA) 		1711003057NRG24200920230617099 20/09/2023 SURENDRA 1711003057WL031397 SURENDRA 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309460464 SURENDRA FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-057-001/34
(BASIYA) 		1711003057NRG24200920230617100 20/09/2023 KALA BAI 1711003057WL031397 KALA BAI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309460464 KALABAI STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-057-001/349
(BASIYA) 		1711003057NRG24200920230617102 20/09/2023 sarsvati 1711003057WL031397 sarsvati 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309460464 sarsvati ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-057-001/52
(BASIYA) 		1711003057NRG24200920230617108 20/09/2023 dhiran 1711003057WL031397 dhiran 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309460464 dhiran FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-057-001/87
(BASIYA) 		1711003057NRG24200920230617113 20/09/2023 pancham 1711003057WL031397 pancham 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309460464 pancham STATE BANK OF INDIA(508548)
SubTotal 8840 8840
9 BATIYAGARH MP-11-003-057-001/12
(BASIYA) 		1711003057NRG24200920230617079 20/09/2023 NONI 1711003057WL031397 NONI 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460464 NONI STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-057-001/157
(BASIYA) 		1711003057NRG24200920230617084 20/09/2023 MEERA BAI 1711003057WL031397 MEERA BAI 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460464 MEERABAI FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-057-001/185
(BASIYA) 		1711003057NRG24200920230617086 20/09/2023 GILLAN SEN 1711003057WL031397 GILLAN SEN 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460464 GILLANSEN FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-057-001/192
(BASIYA) 		1711003057NRG24200920230617087 20/09/2023 PAVAN SINGH LODHI 1711003057WL031397 PAVAN SINGH LODHI 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460464 PAVANSINGHLODHI STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-057-001/346
(BASIYA) 		1711003057NRG24200920230617101 20/09/2023 devendra 1711003057WL031397 devendra 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460464 devendra FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-057-001/350
(BASIYA) 		1711003057NRG24200920230617103 20/09/2023 GHANSHYAM 1711003057WL031397 GHANSHYAM 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460464 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-057-001/372
(BASIYA) 		1711003057NRG24200920230617106 20/09/2023 HANEEF KHAN 1711003057WL031397 HANEEF KHAN 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460464 HANEEFKHAN ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-057-001/43
(BASIYA) 		1711003057NRG24200920230617107 20/09/2023 GANPAT 1711003057WL031397 GANPAT 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460464 GANPAT FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-057-001/68
(BASIYA) 		1711003057NRG24200920230617109 20/09/2023 bali singh 1711003057WL031397 bali singh 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460464 balisingh STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-057-001/86-A
(BASIYA) 		1711003057NRG24200920230617112 20/09/2023 BAIJNATH SINGH 1711003057WL031397 BAIJNATH SINGH 00415 SBIN0003774 1105 1105 Processed 10/11/2023 309460464 BAIJNATHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
19 BATIYAGARH MP-11-003-057-001/328-A
(BASIYA) 		1711003057NRG24200920230617096 20/09/2023 HALLE BHAI 1711003057WL031397 HALLE BHAI 00415 SBIN0006254 1105 1105 Processed 10/11/2023 309460464 HALLEBHAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
20 BATIYAGARH MP-11-003-057-001/152
(BASIYA) 		1711003057NRG24200920230617082 20/09/2023 GUDDU SINGH LODHI 1711003057WL031397 GUDDU SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460464 GUDDUSINGHLODHI FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-057-001/292-A
(BASIYA) 		1711003057NRG24200920230617094 20/09/2023 Kale Khan 1711003057WL031397 Kale Khan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460464 KaleKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
22 BATIYAGARH MP-11-003-057-001/113
(BASIYA) 		1711003057NRG24200920230617078 20/09/2023 Gya Ahirwar 1711003057WL031397 Gya Ahirwar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460464 GyaAhirwar FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-057-001/155-A
(BASIYA) 		1711003057NRG24200920230617083 20/09/2023 Archana Lodhi 1711003057WL031397 Archana Lodhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460464 ArchanaLodhi STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-057-001/265-A
(BASIYA) 		1711003057NRG24200920230617091 20/09/2023 manjali bahu 1711003057WL031397 manjali bahu 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460464 manjalibahu FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-057-001/279-B
(BASIYA) 		1711003057NRG24200920230617092 20/09/2023 Birendra Singh 1711003057WL031397 Birendra Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460464 BirendraSingh FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-057-001/327
(BASIYA) 		1711003057NRG24200920230617095 20/09/2023 Dev singh 1711003057WL031397 Dev singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460464 Devsingh ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-057-001/329
(BASIYA) 		1711003057NRG24200920230617097 20/09/2023 Ramesh 1711003057WL031397 Ramesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460464 Ramesh FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-057-001/351-A
(BASIYA) 		1711003057NRG24200920230617105 20/09/2023 Malti Bai 1711003057WL031397 Malti Bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460464 MaltiBai FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-057-001/71-A
(BASIYA) 		1711003057NRG24200920230617111 20/09/2023 MAHRAJ SINGH LODHI 1711003057WL031397 MAHRAJ SINGH LODHI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460464 MAHRAJSINGHLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
30 BATIYAGARH MP-11-003-057-001/163
(BASIYA) 		1711003057NRG24200920230617085 20/09/2023 parvat 1711003057WL031397 parvat 470661 1105 1105 Processed 10/11/2023 309460464 parvat FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-057-001/26
(BASIYA) 		1711003057NRG24200920230617090 20/09/2023 kavita 1711003057WL031397 kavita 470661 1105 1105 Processed 10/11/2023 309460464 kavita STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_200923APB_FTO_276103 47067301 2210
2 BATIYAGARH MP1711003_200923APB_FTO_276103 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8840
3 BATIYAGARH MP1711003_200923APB_FTO_276103 State Bank of India SBIN0003774 BATIAGARH 11050
4 BATIYAGARH MP1711003_200923APB_FTO_276103 State Bank of India SBIN0006254 FUTERA KALAN 1105
5 BATIYAGARH MP1711003_200923APB_FTO_276103 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 2210
6 BATIYAGARH MP1711003_200923APB_FTO_276103 Fino Payments Bank Ltd FINO0001446 MP RO 8840

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