Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_271023APB_FTO_334875
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-11-003-026-001/149
(GHURATA) 		1711003026NRG24271020230693524 27/10/2023 NIRAJ 1711003026WL035980 NIRAJ 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305299852 NIRAJ MADHYANCHAL GRAMIN BANK(607232)
2 BATIYAGARH MP-11-003-026-001/153
(GHURATA) 		1711003026NRG24271020230693526 27/10/2023 BHAVASINGH 1711003026WL035980 BHAVASINGH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305299852 BHAVASINGH ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-026-001/214
(GHURATA) 		1711003026NRG24271020230693536 27/10/2023 NIRAPAT 1711003026WL035980 NIRAPAT 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305299852 NIRAPAT MADHYANCHAL GRAMIN BANK(607232)
4 BATIYAGARH MP-11-003-026-001/349
(GHURATA) 		1711003026NRG24271020230693566 27/10/2023 PANNA 1711003026WL035980 PANNA 00168 ICIC0000538 1105 1105 Processed 09/11/2023 305299852 PANNA ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-026-001/74
(GHURATA) 		1711003026NRG24271020230693577 27/10/2023 RAJAKUMAR 1711003026WL035980 RAJAKUMAR 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305299852 RAJAKUMAR ICICI BANK LTD(508534)
SubTotal 6409 6409
6 BATIYAGARH MP-11-003-026-001/128
(GHURATA) 		1711003026NRG24271020230693514 27/10/2023 manojsingh 1711003026WL035980 manojsingh 00415 SBIN0003774 1326 1326 Processed 09/11/2023 305299852 manojsingh FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-026-001/195-A
(GHURATA) 		1711003026NRG24271020230693532 27/10/2023 Mahendra Singh Lodhi 1711003026WL035980 Mahendra Singh Lodhi 00415 SBIN0003774 1326 1326 Processed 10/11/2023 305299852 MahendraSinghLodhi STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-026-001/30
(GHURATA) 		1711003026NRG24271020230693555 27/10/2023 MAZEED 1711003026WL035980 MAZEED 00415 SBIN0003774 1326 1326 Processed 09/11/2023 305299852 MAZEED FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
9 BATIYAGARH MP-11-003-026-001/104-A
(GHURATA) 		1711003026NRG24271020230693509 27/10/2023 Ghanshyam Sen 1711003026WL035980 Ghanshyam Sen 00415 SBIN0006254 1326 1326 Processed 10/11/2023 305299852 GhanshyamSen STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-026-001/104-A
(GHURATA) 		1711003026NRG24271020230693508 27/10/2023 Govind Sen 1711003026WL035980 Govind Sen 00415 SBIN0006254 1326 1326 Processed 09/11/2023 305299852 GovindSen ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-026-001/118-B
(GHURATA) 		1711003026NRG24271020230693512 27/10/2023 GANPAT AHIRWAL 1711003026WL035980 GANPAT AHIRWAL 00415 SBIN0006254 1326 1326 Processed 10/11/2023 305299852 GANPATAHIRWAL STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-026-001/126
(GHURATA) 		1711003026NRG24271020230693513 27/10/2023 Dinesh singh lodhi 1711003026WL035980 Dinesh singh lodhi 00415 SBIN0006254 1326 1326 Processed 09/11/2023 305299852 Dineshsinghlodhi UCO BANK(607066)
13 BATIYAGARH MP-11-003-026-001/142
(GHURATA) 		1711003026NRG24271020230693518 27/10/2023 BHAJAN 1711003026WL035980 BHAJAN 00415 SBIN0006254 1326 1326 Processed 10/11/2023 305299852 BHAJAN STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-026-001/143
(GHURATA) 		1711003026NRG24271020230693519 27/10/2023 MANOJ SAHU 1711003026WL035980 MANOJ SAHU 00415 SBIN0006254 1326 1326 Processed 10/11/2023 305299852 MANOJSAHU STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-026-001/144-B
(GHURATA) 		1711003026NRG24271020230693521 27/10/2023 GANPAT 1711003026WL035980 GANPAT 00415 SBIN0006254 1326 1326 Processed 09/11/2023 305299852 GANPAT FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-026-001/149
(GHURATA) 		1711003026NRG24271020230693525 27/10/2023 sapna 1711003026WL035980 sapna 00415 SBIN0006254 1326 1326 Processed 10/11/2023 305299852 sapna STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-026-001/181-A
(GHURATA) 		1711003026NRG24271020230693529 27/10/2023 DHURAG SINGH 1711003026WL035980 DHURAG SINGH 00415 SBIN0006254 1326 1326 Processed 10/11/2023 305299852 DHURAGSINGH STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-026-001/186
(GHURATA) 		1711003026NRG24271020230693530 27/10/2023 Jahan Singh 1711003026WL035980 Jahan Singh 00415 SBIN0006254 1326 1326 Processed 09/11/2023 305299852 JahanSingh MADHYANCHAL GRAMIN BANK(607232)
19 BATIYAGARH MP-11-003-026-001/226
(GHURATA) 		1711003026NRG24271020230693537 27/10/2023 CHATURBHUJ 1711003026WL035980 CHATURBHUJ 00415 SBIN0006254 1326 1326 Processed 10/11/2023 305299852 CHATURBHUJ STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-026-001/227
(GHURATA) 		1711003026NRG24271020230693538 27/10/2023 Sadar rani 1711003026WL035980 Sadar rani 00415 SBIN0006254 1326 1326 Processed 10/11/2023 305299852 Sadarrani STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-026-001/256
(GHURATA) 		1711003026NRG24271020230693543 27/10/2023 sarvendra singh 1711003026WL035980 sarvendra singh 00415 SBIN0006254 1326 1326 Processed 10/11/2023 305299852 sarvendrasingh STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-026-001/271
(GHURATA) 		1711003026NRG24271020230693545 27/10/2023 RAJPYARI 1711003026WL035980 RAJPYARI 00415 SBIN0006254 1326 1326 Processed 10/11/2023 305299852 RAJPYARI STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-026-001/28-D
(GHURATA) 		1711003026NRG24271020230693547 27/10/2023 RAHUL ATHYA 1711003026WL035980 RAHUL ATHYA 00415 SBIN0006254 1326 1326 Processed 10/11/2023 305299852 RAHULATHYA STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-026-001/281
(GHURATA) 		1711003026NRG24271020230693548 27/10/2023 harigobind 1711003026WL035980 harigobind 00415 SBIN0006254 1326 1326 Processed 10/11/2023 305299852 harigobind STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-026-001/292
(GHURATA) 		1711003026NRG24271020230693550 27/10/2023 parasadi 1711003026WL035980 parasadi 00415 SBIN0006254 1326 1326 Processed 09/11/2023 305299852 parasadi ICICI BANK LTD(508534)
26 BATIYAGARH MP-11-003-026-001/292
(GHURATA) 		1711003026NRG24271020230693551 27/10/2023 shardabai 1711003026WL035980 shardabai 00415 SBIN0006254 1326 1326 Processed 09/11/2023 305299852 shardabai ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-026-001/293-A
(GHURATA) 		1711003026NRG24271020230693552 27/10/2023 Roopsingh Lodhi 1711003026WL035980 Roopsingh Lodhi 00415 SBIN0006254 1326 1326 Processed 09/11/2023 305299852 RoopsinghLodhi MADHYANCHAL GRAMIN BANK(607232)
28 BATIYAGARH MP-11-003-026-001/294
(GHURATA) 		1711003026NRG24271020230693553 27/10/2023 RAMPARSHAD 1711003026WL035980 RAMPARSHAD 00415 SBIN0006254 1326 1326 Processed 09/11/2023 305299852 RAMPARSHAD MADHYANCHAL GRAMIN BANK(607232)
29 BATIYAGARH MP-11-003-026-001/316
(GHURATA) 		1711003026NRG24271020230693557 27/10/2023 GORELAL 1711003026WL035980 GORELAL 00415 SBIN0006254 1326 1326 Processed 09/11/2023 305299852 GORELAL FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-026-001/336-D
(GHURATA) 		1711003026NRG24271020230693562 27/10/2023 dharmendra singh 1711003026WL035980 dharmendra singh 00415 SBIN0006254 1105 1105 Processed 09/11/2023 305299852 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 BATIYAGARH MP-11-003-026-001/347-B
(GHURATA) 		1711003026NRG24271020230693565 27/10/2023 KESHAVEND 1711003026WL035980 KESHAVEND 00415 SBIN0006254 1105 1105 Processed 09/11/2023 305299852 KESHAVEND FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-026-001/364-C
(GHURATA) 		1711003026NRG24271020230693568 27/10/2023 mohan singh lodhi 1711003026WL035980 mohan singh lodhi 00415 SBIN0006254 1326 1326 Processed 09/11/2023 305299852 mohansinghlodhi ICICI BANK LTD(508534)
33 BATIYAGARH MP-11-003-026-001/379
(GHURATA) 		1711003026NRG24271020230693571 27/10/2023 BAFATAN BE KHAN 1711003026WL035980 BAFATAN BE KHAN 00415 SBIN0006254 1326 1326 Processed 09/11/2023 305299852 BAFATANBEKHAN FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-026-001/379-A
(GHURATA) 		1711003026NRG24271020230693572 27/10/2023 shahid khan 1711003026WL035980 shahid khan 00415 SBIN0006254 1326 1326 Processed 09/11/2023 305299852 shahidkhan FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-026-001/71
(GHURATA) 		1711003026NRG24271020230693576 27/10/2023 IMRAT 1711003026WL035980 IMRAT 00415 SBIN0006254 1326 1326 Processed 09/11/2023 305299852 IMRAT FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-026-001/74-A
(GHURATA) 		1711003026NRG24271020230693578 27/10/2023 maneesha 1711003026WL035980 maneesha 00415 SBIN0006254 1326 1326 Processed 10/11/2023 305299852 maneesha STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-026-001/76
(GHURATA) 		1711003026NRG24271020230693579 27/10/2023 PARSOTTAM 1711003026WL035980 PARSOTTAM 00415 SBIN0006254 1326 1326 Processed 09/11/2023 305299852 PARSOTTAM FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-026-001/85
(GHURATA) 		1711003026NRG24271020230693580 27/10/2023 GAYATHRI BAI 1711003026WL035980 GAYATHRI BAI 00415 SBIN0006254 1326 1326 Processed 09/11/2023 305299852 GAYATHRIBAI ICICI BANK LTD(508534)
39 BATIYAGARH MP-11-003-026-001/98-A
(GHURATA) 		1711003026NRG24271020230693581 27/10/2023 leela dhar sahu 1711003026WL035980 leela dhar sahu 00415 SBIN0006254 1326 1326 Processed 10/11/2023 305299852 leeladharsahu STATE BANK OF INDIA(508548)
SubTotal 40664 40664
40 BATIYAGARH MP-11-003-026-001/196
(GHURATA) 		1711003026NRG24271020230693533 27/10/2023 jahar singh 1711003026WL035980 jahar singh 00462 UCBA0003093 1326 1326 Processed 09/11/2023 305299852 jaharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 BATIYAGARH MP-11-003-026-001/191
(GHURATA) 		1711003026NRG24271020230693531 27/10/2023 bhajan lal 1711003026WL035980 bhajan lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305299852 bhajanlal MADHYANCHAL GRAMIN BANK(607232)
42 BATIYAGARH MP-11-003-026-001/243
(GHURATA) 		1711003026NRG24271020230693540 27/10/2023 bhagat singh 1711003026WL035980 bhagat singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305299852 bhagatsingh MADHYANCHAL GRAMIN BANK(607232)
43 BATIYAGARH MP-11-003-026-001/368-C
(GHURATA) 		1711003026NRG24271020230693569 27/10/2023 DHARMENDRA 1711003026WL035980 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305299852 DHARMENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
44 BATIYAGARH MP-11-003-026-001/427
(GHURATA) 		1711003026NRG24271020230693575 27/10/2023 ramesh 1711003026WL035980 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305299852 ramesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
45 BATIYAGARH MP-11-003-026-001/144-A
(GHURATA) 		1711003026NRG24271020230693520 27/10/2023 MUNNU SHU 1711003026WL035980 MUNNU SHU 00688 FINO0001001 1326 1326 Processed 09/11/2023 305299852 MUNNUSHU FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-026-001/145-B
(GHURATA) 		1711003026NRG24271020230693522 27/10/2023 Satyendra 1711003026WL035980 Satyendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 305299852 Satyendra STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-026-001/145-B
(GHURATA) 		1711003026NRG24271020230693523 27/10/2023 Vidhya 1711003026WL035980 Vidhya 00688 FINO0001001 1326 1326 Processed 09/11/2023 305299852 Vidhya MADHYANCHAL GRAMIN BANK(607232)
48 BATIYAGARH MP-11-003-026-001/177
(GHURATA) 		1711003026NRG24271020230693528 27/10/2023 kailah singh lodhi 1711003026WL035980 kailah singh lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305299852 kailahsinghlodhi FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-026-001/198
(GHURATA) 		1711003026NRG24271020230693534 27/10/2023 bhupat singh 1711003026WL035980 bhupat singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305299852 bhupatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
50 BATIYAGARH MP-11-003-026-001/116
(GHURATA) 		1711003026NRG24271020230693511 27/10/2023 Arman Khan 1711003026WL035980 Arman Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 305299852 ArmanKhan FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-026-001/135
(GHURATA) 		1711003026NRG24271020230693516 27/10/2023 komal Ahirwal 1711003026WL035980 komal Ahirwal 00688 FINO0001446 1326 1326 Processed 09/11/2023 305299852 komalAhirwal FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-026-001/202
(GHURATA) 		1711003026NRG24271020230693535 27/10/2023 Halkebhai Ahirwal 1711003026WL035980 Halkebhai Ahirwal 00688 FINO0001446 1326 1326 Processed 09/11/2023 305299852 HalkebhaiAhirwal FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-026-001/246-a
(GHURATA) 		1711003026NRG24271020230693542 27/10/2023 Ranu Bai 1711003026WL035980 Ranu Bai 00688 FINO0001446 663 663 Processed 09/11/2023 305299852 RanuBai FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-026-001/261
(GHURATA) 		1711003026NRG24271020230693544 27/10/2023 SUCELA 1711003026WL035980 SUCELA 00688 FINO0001446 221 221 Processed 09/11/2023 305299852 SUCELA FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-026-001/283-3
(GHURATA) 		1711003026NRG24271020230693549 27/10/2023 ramkali lodhi 1711003026WL035980 ramkali lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 305299852 ramkalilodhi FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-026-001/3-C
(GHURATA) 		1711003026NRG24271020230693554 27/10/2023 Sonu khan 1711003026WL035980 Sonu khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 305299852 Sonukhan FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-026-001/316-B
(GHURATA) 		1711003026NRG24271020230693558 27/10/2023 Gayatri 1711003026WL035980 Gayatri 00688 FINO0001446 1105 1105 Processed 09/11/2023 305299852 Gayatri FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-026-001/329-B
(GHURATA) 		1711003026NRG24271020230693559 27/10/2023 Rajesh Singh 1711003026WL035980 Rajesh Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 305299852 RajeshSingh INDUSIND BANK(607189)
59 BATIYAGARH MP-11-003-026-001/330
(GHURATA) 		1711003026NRG24271020230693560 27/10/2023 Puran Singh 1711003026WL035980 Puran Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 305299852 PuranSingh FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-026-001/338
(GHURATA) 		1711003026NRG24271020230693563 27/10/2023 BAHADUR 1711003026WL035980 BAHADUR 00688 FINO0001446 1105 1105 Processed 09/11/2023 305299852 BAHADUR FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-026-001/340-C
(GHURATA) 		1711003026NRG24271020230693564 27/10/2023 dinesh 1711003026WL035980 dinesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 305299852 dinesh FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-026-001/37-A
(GHURATA) 		1711003026NRG24271020230693570 27/10/2023 Saabah Ahirwal 1711003026WL035980 Saabah Ahirwal 00688 FINO0001446 1326 1326 Processed 09/11/2023 305299852 SaabahAhirwal FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-026-001/39
(GHURATA) 		1711003026NRG24271020230693573 27/10/2023 Ankit Ahirwal 1711003026WL035980 Ankit Ahirwal 00688 FINO0001446 1326 1326 Processed 09/11/2023 305299852 AnkitAhirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
64 BATIYAGARH MP-11-003-026-001/107
(GHURATA) 		1711003026NRG24271020230693510 27/10/2023 Prahlad 1711003026WL035980 Prahlad 450001 1326 1326 Processed 09/11/2023 305299852 Prahlad MADHYANCHAL GRAMIN BANK(607232)
65 BATIYAGARH MP-11-003-026-001/133
(GHURATA) 		1711003026NRG24271020230693515 27/10/2023 JANKIBAI 1711003026WL035980 JANKIBAI 450001 1326 1326 Processed 09/11/2023 305299852 JANKIBAI MADHYANCHAL GRAMIN BANK(607232)
66 BATIYAGARH MP-11-003-026-001/245
(GHURATA) 		1711003026NRG24271020230693541 27/10/2023 SHIVASING 1711003026WL035980 SHIVASING 450001 1326 1326 Processed 09/11/2023 305299852 SHIVASING ICICI BANK LTD(508534)
67 BATIYAGARH MP-11-003-026-001/335-B
(GHURATA) 		1711003026NRG24271020230693561 27/10/2023 NARENDRA 1711003026WL035980 NARENDRA 450001 1105 1105 Processed 10/11/2023 305299852 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 85085 85085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_271023APB_FTO_334875 47067301 5083
2 BATIYAGARH MP1711003_271023APB_FTO_334875 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
3 BATIYAGARH MP1711003_271023APB_FTO_334875 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
4 BATIYAGARH MP1711003_271023APB_FTO_334875 State Bank of India SBIN0003774 BATIAGARH 3978
5 BATIYAGARH MP1711003_271023APB_FTO_334875 State Bank of India SBIN0006254 FUTERA KALAN 40664
6 BATIYAGARH MP1711003_271023APB_FTO_334875 UCO Bank UCBA0003093 DAMOH 1326
7 BATIYAGARH MP1711003_271023APB_FTO_334875 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326
8 BATIYAGARH MP1711003_271023APB_FTO_334875 Madhyanchal Gramin Bank SBIN0RRMBGB futar 3978
9 BATIYAGARH MP1711003_271023APB_FTO_334875 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
10 BATIYAGARH MP1711003_271023APB_FTO_334875 Fino Payments Bank Ltd FINO0001446 MP RO 15691

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