Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_201023APB_FTO_326020
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-11-003-027-002/2088
(MENWAR) 		1711003027NRG24161020230661177 20/10/2023 Santi 1711003027WL034501 Santi 00415 SBIN0000355 884 884 Processed 09/11/2023 291244621 Santi FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 BATIYAGARH MP-11-003-027-002/2065
(MENWAR) 		1711003027NRG24161020230661154 20/10/2023 Pooja khangar 1711003027WL034501 Pooja khangar 00415 SBIN0003774 1105 1105 Processed 10/11/2023 291244621 Poojakhangar STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-027-002/2095
(MENWAR) 		1711003027NRG24161020230661184 20/10/2023 Santosh rani 1711003027WL034501 Santosh rani 00415 SBIN0003774 1105 1105 Processed 09/11/2023 291244621 Santoshrani FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
4 BATIYAGARH MP-11-003-027-002/2062
(MENWAR) 		1711003027NRG24161020230661151 20/10/2023 Chanda sahu 1711003027WL034501 Chanda sahu 00415 SBIN0006254 663 663 Processed 10/11/2023 291244621 Chandasahu STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-027-002/2064
(MENWAR) 		1711003027NRG24161020230661153 20/10/2023 maya bai 1711003027WL034501 maya bai 00415 SBIN0006254 1105 1105 Processed 10/11/2023 291244621 mayabai STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-027-002/2073
(MENWAR) 		1711003027NRG24161020230661162 20/10/2023 Sushma 1711003027WL034501 Sushma 00415 SBIN0006254 1105 1105 Processed 10/11/2023 291244621 Sushma STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-027-002/2074
(MENWAR) 		1711003027NRG24161020230661163 20/10/2023 Suneeta bai 1711003027WL034501 Suneeta bai 00415 SBIN0006254 1105 1105 Processed 10/11/2023 291244621 Suneetabai STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-027-002/2077
(MENWAR) 		1711003027NRG24161020230661166 20/10/2023 Ramrani 1711003027WL034501 Ramrani 00415 SBIN0006254 1105 1105 Processed 10/11/2023 291244621 Ramrani STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-027-002/2080
(MENWAR) 		1711003027NRG24161020230661169 20/10/2023 tejeshwar dubey 1711003027WL034501 tejeshwar dubey 00415 SBIN0006254 1105 1105 Processed 09/11/2023 291244621 tejeshwardubey FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-027-002/2086
(MENWAR) 		1711003027NRG24161020230661175 20/10/2023 Gorisankar 1711003027WL034501 Gorisankar 00415 SBIN0006254 884 884 Processed 09/11/2023 291244621 Gorisankar FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-027-002/2087
(MENWAR) 		1711003027NRG24161020230661176 20/10/2023 Siddhant 1711003027WL034501 Siddhant 00415 SBIN0006254 884 884 Processed 09/11/2023 291244621 Siddhant FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-027-002/2090
(MENWAR) 		1711003027NRG24161020230661179 20/10/2023 Surakcha 1711003027WL034501 Surakcha 00415 SBIN0006254 884 884 Processed 09/11/2023 291244621 Surakcha FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-027-002/2091
(MENWAR) 		1711003027NRG24161020230661180 20/10/2023 Sharad 1711003027WL034501 Sharad 00415 SBIN0006254 884 884 Processed 09/11/2023 291244621 Sharad FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-027-002/2092
(MENWAR) 		1711003027NRG24161020230661181 20/10/2023 Ajay 1711003027WL034501 Ajay 00415 SBIN0006254 884 884 Processed 09/11/2023 291244621 Ajay FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-027-002/379
(MENWAR) 		1711003027NRG24161020230661185 20/10/2023 premsingh 1711003027WL034501 premsingh 00415 SBIN0006254 1105 1105 Processed 09/11/2023 291244621 premsingh FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-027-002/380
(MENWAR) 		1711003027NRG24161020230661186 20/10/2023 LOKU 1711003027WL034501 LOKU 00415 SBIN0006254 1105 1105 Processed 09/11/2023 291244621 LOKU FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
17 BATIYAGARH MP-11-003-027-001/2002
(MENWAR) 		1711003027NRG24201020230669711 20/10/2023 SANJO 1711003027WL035116 SANJO 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291244621 SANJO STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-027-002/2067
(MENWAR) 		1711003027NRG24161020230661156 20/10/2023 Chandra rani 1711003027WL034501 Chandra rani 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244621 Chandrarani MADHYANCHAL GRAMIN BANK(607232)
19 BATIYAGARH MP-11-003-027-002/2068
(MENWAR) 		1711003027NRG24161020230661157 20/10/2023 Radha khangar 1711003027WL034501 Radha khangar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244621 Radhakhangar BANK OF BARODA(606985)
20 BATIYAGARH MP-11-003-027-002/2071
(MENWAR) 		1711003027NRG24161020230661160 20/10/2023 Kiran 1711003027WL034501 Kiran 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244621 Kiran MADHYANCHAL GRAMIN BANK(607232)
21 BATIYAGARH MP-11-003-027-002/2072
(MENWAR) 		1711003027NRG24161020230661161 20/10/2023 Gayatri 1711003027WL034501 Gayatri 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244621 Gayatri MADHYANCHAL GRAMIN BANK(607232)
22 BATIYAGARH MP-11-003-027-002/2075
(MENWAR) 		1711003027NRG24161020230661164 20/10/2023 Priti sahu 1711003027WL034501 Priti sahu 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291244621 Pritisahu STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-027-002/2076
(MENWAR) 		1711003027NRG24161020230661165 20/10/2023 Santwati 1711003027WL034501 Santwati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244621 Santwati MADHYANCHAL GRAMIN BANK(607232)
24 BATIYAGARH MP-11-003-027-002/2089
(MENWAR) 		1711003027NRG24161020230661178 20/10/2023 Santi bai 1711003027WL034501 Santi bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244621 Santibai FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-027-002/2093
(MENWAR) 		1711003027NRG24161020230661182 20/10/2023 Pratap 1711003027WL034501 Pratap 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291244621 Pratap STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-027-002/2094
(MENWAR) 		1711003027NRG24161020230661183 20/10/2023 Kailash 1711003027WL034501 Kailash 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244621 Kailash MADHYANCHAL GRAMIN BANK(607232)
27 BATIYAGARH MP-11-003-027-002/393
(MENWAR) 		1711003027NRG24161020230661187 20/10/2023 KISHORI 1711003027WL034501 KISHORI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244621 KISHORI FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
28 BATIYAGARH MP-11-003-027-002/2005
(MENWAR) 		1711003027NRG24161020230661132 20/10/2023 Rajesh 1711003027WL034501 Rajesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244621 Rajesh FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-027-002/2009
(MENWAR) 		1711003027NRG24161020230661133 20/10/2023 Gobindr 1711003027WL034501 Gobindr 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244621 Gobindr FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-027-002/2010
(MENWAR) 		1711003027NRG24161020230661134 20/10/2023 Dhanushrani 1711003027WL034501 Dhanushrani 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244621 Dhanushrani FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-027-002/2011
(MENWAR) 		1711003027NRG24161020230661135 20/10/2023 Bhagwan singh 1711003027WL034501 Bhagwan singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244621 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-027-002/2012
(MENWAR) 		1711003027NRG24161020230661136 20/10/2023 Bablu Singh 1711003027WL034501 Bablu Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244621 BabluSingh FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-027-002/2014
(MENWAR) 		1711003027NRG24161020230661137 20/10/2023 Genda rani 1711003027WL034501 Genda rani 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244621 Gendarani FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-027-002/2017
(MENWAR) 		1711003027NRG24161020230661138 20/10/2023 Thansingh 1711003027WL034501 Thansingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244621 Thansingh FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-027-002/2018
(MENWAR) 		1711003027NRG24161020230661139 20/10/2023 Rajesh gound 1711003027WL034501 Rajesh gound 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244621 Rajeshgound FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-027-002/2022
(MENWAR) 		1711003027NRG24161020230661140 20/10/2023 Parvat Singh 1711003027WL034501 Parvat Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244621 ParvatSingh FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-027-002/2025
(MENWAR) 		1711003027NRG24161020230661141 20/10/2023 Kallan 1711003027WL034501 Kallan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244621 Kallan FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-027-002/2026
(MENWAR) 		1711003027NRG24161020230661142 20/10/2023 Sone Singh 1711003027WL034501 Sone Singh 00688 FINO0001446 663 663 Processed 09/11/2023 291244621 SoneSingh FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-027-002/2028
(MENWAR) 		1711003027NRG24161020230661143 20/10/2023 Faggu 1711003027WL034501 Faggu 00688 FINO0001446 663 663 Processed 09/11/2023 291244621 Faggu FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-027-002/2037
(MENWAR) 		1711003027NRG24161020230661144 20/10/2023 Suresh Singh 1711003027WL034501 Suresh Singh 00688 FINO0001446 663 663 Processed 09/11/2023 291244621 SureshSingh FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-027-002/2038
(MENWAR) 		1711003027NRG24161020230661145 20/10/2023 Kalu Singh 1711003027WL034501 Kalu Singh 00688 FINO0001446 663 663 Processed 09/11/2023 291244621 KaluSingh FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-027-002/2039
(MENWAR) 		1711003027NRG24161020230661146 20/10/2023 Teji Singh 1711003027WL034501 Teji Singh 00688 FINO0001446 663 663 Processed 09/11/2023 291244621 TejiSingh FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-027-002/2053
(MENWAR) 		1711003027NRG24161020230661147 20/10/2023 Gobindra 1711003027WL034501 Gobindra 00688 FINO0001446 663 663 Processed 10/11/2023 291244621 Gobindra STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-027-002/2056
(MENWAR) 		1711003027NRG24161020230661148 20/10/2023 Urmila 1711003027WL034501 Urmila 00688 FINO0001446 663 663 Processed 09/11/2023 291244621 Urmila FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-027-002/2058
(MENWAR) 		1711003027NRG24161020230661149 20/10/2023 Umesh 1711003027WL034501 Umesh 00688 FINO0001446 663 663 Processed 09/11/2023 291244621 Umesh FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-027-002/2061
(MENWAR) 		1711003027NRG24161020230661150 20/10/2023 Maneesh 1711003027WL034501 Maneesh 00688 FINO0001446 663 663 Processed 09/11/2023 291244621 Maneesh FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-027-002/2066
(MENWAR) 		1711003027NRG24161020230661155 20/10/2023 Basant khangar 1711003027WL034501 Basant khangar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244621 Basantkhangar FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-027-002/2069
(MENWAR) 		1711003027NRG24161020230661158 20/10/2023 bhola prasad 1711003027WL034501 bhola prasad 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244621 bholaprasad FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-027-002/2070
(MENWAR) 		1711003027NRG24161020230661159 20/10/2023 Rohit Sahu 1711003027WL034501 Rohit Sahu 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244621 RohitSahu FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-027-002/2078
(MENWAR) 		1711003027NRG24161020230661167 20/10/2023 Barsha 1711003027WL034501 Barsha 00688 FINO0001446 1105 1105 Processed 10/11/2023 291244621 Barsha STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-027-002/2079
(MENWAR) 		1711003027NRG24161020230661168 20/10/2023 Saurabh 1711003027WL034501 Saurabh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244621 Saurabh FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-027-002/2081
(MENWAR) 		1711003027NRG24161020230661170 20/10/2023 Kashiram Dubey 1711003027WL034501 Kashiram Dubey 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244621 KashiramDubey FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-027-002/2082
(MENWAR) 		1711003027NRG24161020230661171 20/10/2023 Mansi Dubey 1711003027WL034501 Mansi Dubey 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244621 MansiDubey FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-027-002/2083
(MENWAR) 		1711003027NRG24161020230661172 20/10/2023 Lucky Sen 1711003027WL034501 Lucky Sen 00688 FINO0001446 884 884 Processed 10/11/2023 291244621 LuckySen STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-027-002/2084
(MENWAR) 		1711003027NRG24161020230661173 20/10/2023 Ganesh 1711003027WL034501 Ganesh 00688 FINO0001446 884 884 Processed 10/11/2023 291244621 Ganesh STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-027-002/2085
(MENWAR) 		1711003027NRG24161020230661174 20/10/2023 Pushpa 1711003027WL034501 Pushpa 00688 FINO0001446 884 884 Processed 10/11/2023 291244621 Pushpa STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-027-002/690-B
(MENWAR) 		1711003027NRG24161020230661188 20/10/2023 Rajrani 1711003027WL034501 Rajrani 00688 FINO0001446 663 663 Processed 09/11/2023 291244621 Rajrani FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-027-005/6626
(MENWAR) 		1711003027NRG24161020230661189 20/10/2023 vahadur 1711003027WL034501 vahadur 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244621 vahadur FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-027-005/6685
(MENWAR) 		1711003027NRG24161020230661190 20/10/2023 laxmirani 1711003027WL034501 laxmirani 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244621 laxmirani FINO PAYMENTS BANK LTD(608001)
SubTotal 30277 30277
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_201023APB_FTO_326020 State Bank of India SBIN0000355 DAMOH 884
2 BATIYAGARH MP1711003_201023APB_FTO_326020 State Bank of India SBIN0003774 BATIAGARH 2210
3 BATIYAGARH MP1711003_201023APB_FTO_326020 State Bank of India SBIN0006254 FUTERA KALAN 12818
4 BATIYAGARH MP1711003_201023APB_FTO_326020 Madhyanchal Gramin Bank SBIN0RRMBGB futar 12376
5 BATIYAGARH MP1711003_201023APB_FTO_326020 Fino Payments Bank Ltd FINO0001446 MP RO 30277

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