Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:12:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_160523APB_FTO_43984
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-11-003-037-001/177
(BAMHORIBHAT) 		1711003037NRG24160520230122055 16/05/2023 narmada 1711003037WL004985 narmada 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787229241 narmada STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-037-001/98
(BAMHORIBHAT) 		1711003037NRG24160520230122085 16/05/2023 sitaram 1711003037WL004985 sitaram 00415 SBIN0002882 1326 1326 Processed 20/05/2023 787229241 sitaram FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-037-002/85
(BAMHORIBHAT) 		1711003037NRG24160520230122092 16/05/2023 SAHAB 1711003037WL004985 SAHAB 00415 SBIN0002882 1326 1326 Processed 20/05/2023 787229241 SAHAB FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-037-002/92-B
(BAMHORIBHAT) 		1711003037NRG24160520230122097 16/05/2023 bharat 1711003037WL004985 bharat 00415 SBIN0002882 1326 1326 Processed 20/05/2023 787229241 bharat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 BATIYAGARH MP-11-003-037-001/223-C
(BAMHORIBHAT) 		1711003037NRG24160520230122064 16/05/2023 radha 1711003037WL004985 radha 00415 SBIN0003774 1105 1105 Processed 20/05/2023 787229241 radha FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-037-001/230-A
(BAMHORIBHAT) 		1711003037NRG24160520230122065 16/05/2023 babulal 1711003037WL004985 babulal 00415 SBIN0003774 1105 1105 Processed 20/05/2023 787229241 babulal FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-037-001/37-A
(BAMHORIBHAT) 		1711003037NRG24160520230122073 16/05/2023 THANSINGH 1711003037WL004985 THANSINGH 00415 SBIN0003774 1326 1326 Processed 20/05/2023 787229241 THANSINGH STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-037-002/24-A
(BAMHORIBHAT) 		1711003037NRG24160520230122088 16/05/2023 ramji 1711003037WL004985 ramji 00415 SBIN0003774 1326 1326 Processed 20/05/2023 787229241 ramji FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
9 BATIYAGARH MP-11-003-037-001/177-B
(BAMHORIBHAT) 		1711003037NRG24160520230122058 16/05/2023 HARISHCHANDRa 1711003037WL004985 HARISHCHANDRa 00462 UCBA0003093 1326 1326 Processed 20/05/2023 787229241 HARISHCHANDRa CANARA BANK(508532)
10 BATIYAGARH MP-11-003-037-002/85-A
(BAMHORIBHAT) 		1711003037NRG24160520230122094 16/05/2023 Sachin 1711003037WL004985 Sachin 00462 UCBA0003093 1326 1326 Processed 20/05/2023 787229241 Sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
11 BATIYAGARH MP-11-003-037-001/104-A
(BAMHORIBHAT) 		1711003037NRG24160520230122052 16/05/2023 Aneetarani 1711003037WL004985 Aneetarani 00688 FINO0001001 1326 1326 Processed 20/05/2023 787229241 Aneetarani FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-037-001/177-A
(BAMHORIBHAT) 		1711003037NRG24160520230122057 16/05/2023 Gajraj 1711003037WL004985 Gajraj 00688 FINO0001001 1326 1326 Processed 20/05/2023 787229241 Gajraj FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-037-001/177-B
(BAMHORIBHAT) 		1711003037NRG24160520230122059 16/05/2023 Rekha 1711003037WL004985 Rekha 00688 FINO0001001 1326 1326 Processed 20/05/2023 787229241 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
14 BATIYAGARH MP-11-003-037-001/188-A
(BAMHORIBHAT) 		1711003037NRG24160520230122060 16/05/2023 Govind 1711003037WL004985 Govind 00688 FINO0001001 1326 1326 Processed 20/05/2023 787229241 Govind FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-037-001/188-A
(BAMHORIBHAT) 		1711003037NRG24160520230122061 16/05/2023 Nandranee 1711003037WL004985 Nandranee 00688 FINO0001001 1105 1105 Processed 20/05/2023 787229241 Nandranee FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-037-001/342-B
(BAMHORIBHAT) 		1711003037NRG24160520230122070 16/05/2023 Sitarani Kachhi 1711003037WL004985 Sitarani Kachhi 00688 FINO0001001 1105 1105 Processed 20/05/2023 787229241 SitaraniKachhi STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-037-001/350
(BAMHORIBHAT) 		1711003037NRG24160520230122071 16/05/2023 Babulal Kurmi 1711003037WL004985 Babulal Kurmi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787229241 BabulalKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 BATIYAGARH MP-11-003-037-001/350-B
(BAMHORIBHAT) 		1711003037NRG24160520230122072 16/05/2023 Dhaniram Patel 1711003037WL004985 Dhaniram Patel 00688 FINO0001001 1326 1326 Processed 20/05/2023 787229241 DhaniramPatel FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-037-001/37-A
(BAMHORIBHAT) 		1711003037NRG24160520230122074 16/05/2023 Mona 1711003037WL004985 Mona 00688 FINO0001001 1326 1326 Processed 20/05/2023 787229241 Mona FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-037-001/64
(BAMHORIBHAT) 		1711003037NRG24160520230122076 16/05/2023 Kallo Kachi 1711003037WL004985 Kallo Kachi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787229241 KalloKachi STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-037-001/71-A
(BAMHORIBHAT) 		1711003037NRG24160520230122078 16/05/2023 Devraj 1711003037WL004985 Devraj 00688 FINO0001001 1326 1326 Processed 20/05/2023 787229241 Devraj FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-037-001/71-A
(BAMHORIBHAT) 		1711003037NRG24160520230122079 16/05/2023 Ritu 1711003037WL004985 Ritu 00688 FINO0001001 1326 1326 Processed 20/05/2023 787229241 Ritu FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-037-001/72-A
(BAMHORIBHAT) 		1711003037NRG24160520230122080 16/05/2023 Bhagbai Ahirwal 1711003037WL004985 Bhagbai Ahirwal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787229241 BhagbaiAhirwal STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-037-001/86-B
(BAMHORIBHAT) 		1711003037NRG24160520230122081 16/05/2023 Balram 1711003037WL004985 Balram 00688 FINO0001001 1326 1326 Processed 20/05/2023 787229241 Balram FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-037-001/86-B
(BAMHORIBHAT) 		1711003037NRG24160520230122082 16/05/2023 Neetu 1711003037WL004985 Neetu 00688 FINO0001001 1326 1326 Processed 20/05/2023 787229241 Neetu FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-037-001/94
(BAMHORIBHAT) 		1711003037NRG24160520230122083 16/05/2023 damodar 1711003037WL004985 damodar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787229241 damodar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20774 20774
27 BATIYAGARH MP-11-003-037-001/94
(BAMHORIBHAT) 		1711003037NRG24160520230122084 16/05/2023 ansueya 1711003037WL004985 ansueya 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787229241 ansueya STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-037-002/24-A
(BAMHORIBHAT) 		1711003037NRG24160520230122089 16/05/2023 Swati 1711003037WL004985 Swati 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787229241 Swati FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-037-002/85
(BAMHORIBHAT) 		1711003037NRG24160520230122093 16/05/2023 Sumatrarani 1711003037WL004985 Sumatrarani 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787229241 Sumatrarani FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
30 BATIYAGARH MP-11-003-037-001/177
(BAMHORIBHAT) 		1711003037NRG24160520230122056 16/05/2023 Ayodhyarani 1711003037WL004985 Ayodhyarani 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787229241 Ayodhyarani FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 BATIYAGARH MP-11-003-037-001/104-A
(BAMHORIBHAT) 		1711003037NRG24160520230122051 16/05/2023 somnath 1711003037WL004985 somnath 450001 1326 1326 Processed 20/05/2023 787229241 somnath FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-037-001/149
(BAMHORIBHAT) 		1711003037NRG24160520230122053 16/05/2023 anantram 1711003037WL004985 anantram 450001 1326 1326 Processed 20/05/2023 787229241 anantram FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-037-001/149
(BAMHORIBHAT) 		1711003037NRG24160520230122054 16/05/2023 krisnrani 1711003037WL004985 krisnrani 450001 1326 1326 Processed 20/05/2023 787229241 krisnrani FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-037-001/45
(BAMHORIBHAT) 		1711003037NRG24160520230122075 16/05/2023 avadhrani 1711003037WL004985 avadhrani 450001 1326 1326 Processed 20/05/2023 787229241 avadhrani FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-037-001/98
(BAMHORIBHAT) 		1711003037NRG24160520230122086 16/05/2023 JANAKIRANI 1711003037WL004985 JANAKIRANI 450001 1326 1326 Processed 20/05/2023 787229241 JANAKIRANI FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-037-002/109
(BAMHORIBHAT) 		1711003037NRG24160520230122087 16/05/2023 guddi 1711003037WL004985 guddi 450001 1326 1326 Processed 20/05/2023 787229241 guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_160523APB_FTO_43984 47067301 7956
2 BATIYAGARH MP1711003_160523APB_FTO_43984 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 BATIYAGARH MP1711003_160523APB_FTO_43984 State Bank of India SBIN0002882 PATHARIA 3978
4 BATIYAGARH MP1711003_160523APB_FTO_43984 State Bank of India SBIN0003774 BATIAGARH 4862
5 BATIYAGARH MP1711003_160523APB_FTO_43984 UCO Bank UCBA0003093 DAMOH 2652
6 BATIYAGARH MP1711003_160523APB_FTO_43984 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20774
7 BATIYAGARH MP1711003_160523APB_FTO_43984 India Post Payments Bank IPOS0000001 Damoh 3978
8 BATIYAGARH MP1711003_160523APB_FTO_43984 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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