Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:46:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_180923APB_FTO_272375
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-11-003-031-002/100
(BAKAYAN) 		1711003031NRG24170920230609831 18/09/2023 HARPRASAD 1711003031WL030978 HARPRASAD 00168 ICIC0000538 2652 2652 Processed 10/11/2023 309492728 HARPRASAD FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-044-002/330
(ALAMPUR) 		1711003044NRG24170920230609889 18/09/2023 SHOBHESING 1711003044WL031021 SHOBHESING 00168 ICIC0000538 2431 2431 Processed 10/11/2023 309492728 SHOBHESING STATE BANK OF INDIA(508548)
SubTotal 5083 5083
3 BATIYAGARH MP-11-003-030-001/1506
(FUTERAKALAN) 		1711003030NRG24160920230608966 18/09/2023 kartik rai 1711003030WL030921 kartik rai 00415 SBIN0000355 2431 2431 Processed 10/11/2023 309492728 kartikrai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
4 BATIYAGARH MP-11-003-019-001/137-A
(DHORAJ) 		1711003019NRG24160920230608351 18/09/2023 hitendra singh 1711003019WL030874 hitendra singh 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309492728 hitendrasingh FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-019-001/161-B
(DHORAJ) 		1711003019NRG24160920230608352 18/09/2023 Ramcharan Singh lodhi 1711003019WL030874 Ramcharan Singh lodhi 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309492728 RamcharanSinghlodhi STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-019-001/356-A
(DHORAJ) 		1711003019NRG24160920230608359 18/09/2023 DEVENDRA SINGH 1711003019WL030875 DEVENDRA SINGH 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309492728 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
7 BATIYAGARH MP-11-003-019-001/107-A
(DHORAJ) 		1711003019NRG24160920230608349 18/09/2023 PRITAM SINGH LODHI 1711003019WL030874 PRITAM SINGH LODHI 00415 SBIN0005514 1326 1326 Processed 10/11/2023 309492728 PRITAMSINGHLODHI STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-019-001/185-B
(DHORAJ) 		1711003019NRG24160920230608358 18/09/2023 natthu singh 1711003019WL030875 natthu singh 00415 SBIN0005514 1326 1326 Processed 10/11/2023 309492728 natthusingh STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-019-002/202-A
(DHORAJ) 		1711003019NRG24160920230608354 18/09/2023 indira singh 1711003019WL030874 indira singh 00415 SBIN0005514 1326 1326 Processed 10/11/2023 309492728 indirasingh ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-019-002/207-A
(DHORAJ) 		1711003019NRG24160920230608356 18/09/2023 tara bai 1711003019WL030874 tara bai 00415 SBIN0005514 1326 1326 Processed 10/11/2023 309492728 tarabai STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-019-002/210-A
(DHORAJ) 		1711003019NRG24180920230612829 18/09/2023 mulu singh 1711003019WL031166 mulu singh 00415 SBIN0005514 1326 1326 Processed 10/11/2023 309492728 mulusingh ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-019-002/31
(DHORAJ) 		1711003019NRG24160920230608357 18/09/2023 pravendra singh 1711003019WL030874 pravendra singh 00415 SBIN0005514 1326 1326 Processed 10/11/2023 309492728 pravendrasingh ICICI BANK LTD(508534)
SubTotal 7956 7956
13 BATIYAGARH MP-11-003-019-002/210-B
(DHORAJ) 		1711003019NRG24180920230612830 18/09/2023 bharti lodhi 1711003019WL031166 bharti lodhi 00415 SBIN0006254 1326 1326 Processed 10/11/2023 309492728 bhartilodhi STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-030-001/130-A
(FUTERAKALAN) 		1711003030NRG24160920230608963 18/09/2023 manoj gound 1711003030WL030921 manoj gound 00415 SBIN0006254 3315 3315 Processed 10/11/2023 309492728 manojgound STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-030-001/1506
(FUTERAKALAN) 		1711003030NRG24160920230608965 18/09/2023 kapil rai 1711003030WL030921 kapil rai 00415 SBIN0006254 2431 2431 Processed 10/11/2023 309492728 kapilrai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 BATIYAGARH MP-11-003-030-001/1506
(FUTERAKALAN) 		1711003030NRG24160920230608964 18/09/2023 sima rani rai 1711003030WL030921 sima rani rai 00415 SBIN0006254 2431 2431 Processed 10/11/2023 309492728 simaranirai STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-030-001/271-B
(FUTERAKALAN) 		1711003030NRG24160920230608967 18/09/2023 imam khan 1711003030WL030921 imam khan 00415 SBIN0006254 2431 2431 Processed 10/11/2023 309492728 imamkhan STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-030-001/271-B
(FUTERAKALAN) 		1711003030NRG24160920230608968 18/09/2023 nasara khan 1711003030WL030921 nasara khan 00415 SBIN0006254 2431 2431 Processed 10/11/2023 309492728 nasarakhan STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-030-001/395-A
(FUTERAKALAN) 		1711003030NRG24160920230608969 18/09/2023 ganesh 1711003030WL030921 ganesh 00415 SBIN0006254 2431 2431 Processed 10/11/2023 309492728 ganesh STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-030-001/395-B
(FUTERAKALAN) 		1711003030NRG24160920230608971 18/09/2023 meera saini 1711003030WL030921 meera saini 00415 SBIN0006254 2431 2431 Processed 10/11/2023 309492728 meerasaini STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-030-001/395-B
(FUTERAKALAN) 		1711003030NRG24160920230608970 18/09/2023 raju mali 1711003030WL030921 raju mali 00415 SBIN0006254 2431 2431 Processed 10/11/2023 309492728 rajumali STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-030-001/607
(FUTERAKALAN) 		1711003030NRG24160920230608972 18/09/2023 dalchand kore 1711003030WL030921 dalchand kore 00415 SBIN0006254 3315 3315 Processed 10/11/2023 309492728 dalchandkore STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-031-002/474
(BAKAYAN) 		1711003031NRG24170920230609833 18/09/2023 DURGA 1711003031WL030979 DURGA 00415 SBIN0006254 2652 2652 Processed 10/11/2023 309492728 DURGA STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-031-003/116-B
(BAKAYAN) 		1711003031NRG24170920230609834 18/09/2023 Babu Basor 1711003031WL030980 Babu Basor 00415 SBIN0006254 2652 2652 Processed 10/11/2023 309492728 BabuBasor STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-031-003/236
(BAKAYAN) 		1711003031NRG24170920230609840 18/09/2023 hetram 1711003031WL030984 hetram 00415 SBIN0006254 2652 2652 Processed 10/11/2023 309492728 hetram STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-031-003/34-C
(BAKAYAN) 		1711003031NRG24170920230609838 18/09/2023 KAVITARANI 1711003031WL030983 KAVITARANI 00415 SBIN0006254 2652 2652 Processed 10/11/2023 309492728 KAVITARANI STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-031-003/34-C
(BAKAYAN) 		1711003031NRG24170920230609839 18/09/2023 VARSHARANI 1711003031WL030983 VARSHARANI 00415 SBIN0006254 2652 2652 Processed 10/11/2023 309492728 VARSHARANI STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-031-003/35-A
(BAKAYAN) 		1711003031NRG24170920230609842 18/09/2023 Yoshada 1711003031WL030985 Yoshada 00415 SBIN0006254 221 221 Processed 10/11/2023 309492728 Yoshada STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-031-003/45-A
(BAKAYAN) 		1711003031NRG24170920230609836 18/09/2023 NEELU 1711003031WL030982 NEELU 00415 SBIN0006254 2652 2652 Processed 10/11/2023 309492728 NEELU STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-031-003/45-B
(BAKAYAN) 		1711003031NRG24170920230609837 18/09/2023 MAMTA 1711003031WL030982 MAMTA 00415 SBIN0006254 2652 2652 Processed 10/11/2023 309492728 MAMTA STATE BANK OF INDIA(508548)
SubTotal 43758 43758
31 BATIYAGARH MP-11-003-019-001/137
(DHORAJ) 		1711003019NRG24160920230608350 18/09/2023 BIRASINGH LODHI 1711003019WL030874 BIRASINGH LODHI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309492728 BIRASINGHLODHI STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-019-001/87
(DHORAJ) 		1711003019NRG24160920230608360 18/09/2023 sheela bai 1711003019WL030875 sheela bai 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309492728 sheelabai STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-019-002/207
(DHORAJ) 		1711003019NRG24160920230608355 18/09/2023 AMAR SINGH LODHI 1711003019WL030874 AMAR SINGH LODHI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 309492728 AMARSINGHLODHI STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-031-003/72-A
(BAKAYAN) 		1711003031NRG24170920230609841 18/09/2023 BABLI 1711003031WL030984 BABLI 00415 SBIN0009181 2652 2652 Processed 10/11/2023 309492728 BABLI STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-044-002/150
(ALAMPUR) 		1711003044NRG24170920230609897 18/09/2023 rachna 1711003044WL031022 rachna 00415 SBIN0009181 2431 2431 Processed 10/11/2023 309492728 rachna STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-044-002/220
(ALAMPUR) 		1711003044NRG24170920230609888 18/09/2023 PHULABAI 1711003044WL031021 PHULABAI 00415 SBIN0009181 2431 2431 Processed 10/11/2023 309492728 PHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BATIYAGARH MP-11-003-044-002/354-A
(ALAMPUR) 		1711003044NRG24170920230609898 18/09/2023 HARIDAS 1711003044WL031022 HARIDAS 00415 SBIN0009181 2431 2431 Processed 10/11/2023 309492728 HARIDAS STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-044-002/37-A
(ALAMPUR) 		1711003044NRG24170920230609892 18/09/2023 DAL SINGH 1711003044WL031021 DAL SINGH 00415 SBIN0009181 2431 2431 Processed 10/11/2023 309492728 DALSINGH STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-044-002/456
(ALAMPUR) 		1711003044NRG24170920230609893 18/09/2023 SHALAGARAM 1711003044WL031021 SHALAGARAM 00415 SBIN0009181 2431 2431 Processed 10/11/2023 309492728 SHALAGARAM ICICI BANK LTD(508534)
40 BATIYAGARH MP-11-003-044-002/467
(ALAMPUR) 		1711003044NRG24170920230609894 18/09/2023 GUDDI BAI 1711003044WL031021 GUDDI BAI 00415 SBIN0009181 2431 2431 Processed 10/11/2023 309492728 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
41 BATIYAGARH MP-11-003-019-001/87-B
(DHORAJ) 		1711003019NRG24160920230608361 18/09/2023 USHA LODHI 1711003019WL030875 USHA LODHI 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309492728 USHALODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 BATIYAGARH MP-11-003-044-002/143-C
(ALAMPUR) 		1711003044NRG24170920230609896 18/09/2023 ARVENDD 1711003044WL031022 ARVENDD 00688 FINO0001001 2431 2431 Processed 10/11/2023 309492728 ARVENDD FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
43 BATIYAGARH MP-11-003-031-003/53-B
(BAKAYAN) 		1711003031NRG24170920230609844 18/09/2023 KAMAL 1711003031WL030987 KAMAL 00688 FINO0001446 2652 2652 Processed 10/11/2023 309492728 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 BATIYAGARH MP-11-003-044-002/345
(ALAMPUR) 		1711003044NRG24170920230609891 18/09/2023 NARENDR SINGH 1711003044WL031021 NARENDR SINGH 00688 FINO0001446 2431 2431 Processed 10/11/2023 309492728 NARENDRSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
45 BATIYAGARH MP-11-003-004-001/479
(FATEHPUR) 		1711003004NRG24170920230610025 18/09/2023 param 1711003004WL031033 param 00691 IPOS0000001 442 442 Processed 10/11/2023 309492728 param ICICI BANK LTD(508534)
46 BATIYAGARH MP-11-003-044-002/467-C
(ALAMPUR) 		1711003044NRG24170920230609895 18/09/2023 Roshanee 1711003044WL031021 Roshanee 00691 IPOS0000001 2431 2431 Processed 10/11/2023 309492728 Roshanee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
47 BATIYAGARH MP-11-003-031-002/218-A
(BAKAYAN) 		1711003031NRG24170920230609843 18/09/2023 MANISH 1711003031WL030986 MANISH 450001 2652 2652 Processed 10/11/2023 309492728 MANISH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
48 BATIYAGARH MP-11-003-044-002/331
(ALAMPUR) 		1711003044NRG24170920230609890 18/09/2023 durag singh 1711003044WL031021 durag singh 450001 442 442 Processed 10/11/2023 309492728 duragsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 99229 99229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_180923APB_FTO_272375 47067301 3094
2 BATIYAGARH MP1711003_180923APB_FTO_272375 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
3 BATIYAGARH MP1711003_180923APB_FTO_272375 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
4 BATIYAGARH MP1711003_180923APB_FTO_272375 State Bank of India SBIN0000355 DAMOH 2431
5 BATIYAGARH MP1711003_180923APB_FTO_272375 State Bank of India SBIN0002882 PATHARIA 3978
6 BATIYAGARH MP1711003_180923APB_FTO_272375 State Bank of India SBIN0005514 NARSINGHGARH 7956
7 BATIYAGARH MP1711003_180923APB_FTO_272375 State Bank of India SBIN0006254 FUTERA KALAN 43758
8 BATIYAGARH MP1711003_180923APB_FTO_272375 State Bank of India SBIN0009181 KHANDERI 21216
9 BATIYAGARH MP1711003_180923APB_FTO_272375 State Bank of India SBIN0010168 BANDA 1326
10 BATIYAGARH MP1711003_180923APB_FTO_272375 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
11 BATIYAGARH MP1711003_180923APB_FTO_272375 Fino Payments Bank Ltd FINO0001446 MP RO 5083
12 BATIYAGARH MP1711003_180923APB_FTO_272375 India Post Payments Bank IPOS0000001 Damoh 2873

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