Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_160523APB_FTO_44161
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-11-003-025-001/166-A
(AGARA) 		1711003025NRG24160520230122771 16/05/2023 Halle raikwar 1711003025WL005001 Halle raikwar 00415 SBIN0003774 1105 1105 Processed 20/05/2023 787151921 Halleraikwar STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-025-001/166-A
(AGARA) 		1711003025NRG24160520230122772 16/05/2023 Rukman 1711003025WL005001 Rukman 00415 SBIN0003774 1105 1105 Processed 20/05/2023 787151921 Rukman MADHYANCHAL GRAMIN BANK(607232)
3 BATIYAGARH MP-11-003-025-001/263
(AGARA) 		1711003025NRG24160520230122780 16/05/2023 hari bai 1711003025WL005001 hari bai 00415 SBIN0003774 1105 1105 Processed 20/05/2023 787151921 haribai STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-025-001/263-A
(AGARA) 		1711003025NRG24160520230122781 16/05/2023 meghraj singh lodhi 1711003025WL005001 meghraj singh lodhi 00415 SBIN0003774 1105 1105 Processed 20/05/2023 787151921 meghrajsinghlodhi STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-025-001/314-B
(AGARA) 		1711003025NRG24160520230122784 16/05/2023 bhure singh lodhi 1711003025WL005001 bhure singh lodhi 00415 SBIN0003774 1105 1105 Processed 20/05/2023 787151921 bhuresinghlodhi STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-025-001/319
(AGARA) 		1711003025NRG24160520230122785 16/05/2023 sakun bai raikwar 1711003025WL005001 sakun bai raikwar 00415 SBIN0003774 1105 1105 Processed 20/05/2023 787151921 sakunbairaikwar STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-025-001/428-A
(AGARA) 		1711003025NRG24160520230122796 16/05/2023 Amar singh lodhi 1711003025WL005001 Amar singh lodhi 00415 SBIN0003774 1105 1105 Processed 20/05/2023 787151921 Amarsinghlodhi STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-025-001/458-A
(AGARA) 		1711003025NRG24160520230122800 16/05/2023 vakil singh lodhi 1711003025WL005002 vakil singh lodhi 00415 SBIN0003774 1105 1105 Processed 20/05/2023 787151921 vakilsinghlodhi STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-025-001/644
(AGARA) 		1711003025NRG24160520230122807 16/05/2023 suresh singh lodhi 1711003025WL005002 suresh singh lodhi 00415 SBIN0003774 1105 1105 Processed 20/05/2023 787151921 sureshsinghlodhi STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-025-001/73-B
(AGARA) 		1711003025NRG24160520230122808 16/05/2023 pavan singh lodhi 1711003025WL005002 pavan singh lodhi 00415 SBIN0003774 1105 1105 Processed 20/05/2023 787151921 pavansinghlodhi STATE BANK OF INDIA(508548)
SubTotal 11050 11050
11 BATIYAGARH MP-11-003-025-001/122-A
(AGARA) 		1711003025NRG24160520230122768 16/05/2023 amit singh lodhi 1711003025WL005001 amit singh lodhi 00415 SBIN0006254 1105 1105 Processed 20/05/2023 787151921 amitsinghlodhi STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-025-001/122-A
(AGARA) 		1711003025NRG24160520230122769 16/05/2023 rachna lodhi 1711003025WL005001 rachna lodhi 00415 SBIN0006254 1105 1105 Processed 20/05/2023 787151921 rachnalodhi MADHYANCHAL GRAMIN BANK(607232)
13 BATIYAGARH MP-11-003-025-001/122-C
(AGARA) 		1711003025NRG24160520230122770 16/05/2023 jitendra singh lodhi 1711003025WL005001 jitendra singh lodhi 00415 SBIN0006254 1105 1105 Processed 20/05/2023 787151921 jitendrasinghlodhi STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-025-001/227-B
(AGARA) 		1711003025NRG24160520230122775 16/05/2023 KARAN 1711003025WL005001 KARAN 00415 SBIN0006254 1105 1105 Processed 20/05/2023 787151921 KARAN ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-025-001/279
(AGARA) 		1711003025NRG24160520230122782 16/05/2023 HALLI BAI 1711003025WL005001 HALLI BAI 00415 SBIN0006254 1105 1105 Processed 20/05/2023 787151921 HALLIBAI ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-025-001/328
(AGARA) 		1711003025NRG24160520230122786 16/05/2023 nisha lodhi 1711003025WL005001 nisha lodhi 00415 SBIN0006254 1105 1105 Processed 20/05/2023 787151921 nishalodhi STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-025-001/329
(AGARA) 		1711003025NRG24160520230122787 16/05/2023 BADRI SINGH 1711003025WL005001 BADRI SINGH 00415 SBIN0006254 1105 1105 Processed 20/05/2023 787151921 BADRISINGH ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-025-001/425-A
(AGARA) 		1711003025NRG24160520230122791 16/05/2023 GIRDHARI 1711003025WL005001 GIRDHARI 00415 SBIN0006254 1105 1105 Processed 20/05/2023 787151921 GIRDHARI ICICI BANK LTD(508534)
19 BATIYAGARH MP-11-003-025-001/427
(AGARA) 		1711003025NRG24160520230122793 16/05/2023 umarani 1711003025WL005001 umarani 00415 SBIN0006254 1105 1105 Processed 20/05/2023 787151921 umarani STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-025-001/427-A
(AGARA) 		1711003025NRG24160520230122794 16/05/2023 Rammilan 1711003025WL005001 Rammilan 00415 SBIN0006254 1105 1105 Processed 20/05/2023 787151921 Rammilan STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-025-001/427-A
(AGARA) 		1711003025NRG24160520230122795 16/05/2023 shyammilan 1711003025WL005001 shyammilan 00415 SBIN0006254 1105 1105 Processed 20/05/2023 787151921 shyammilan STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-025-001/428-B
(AGARA) 		1711003025NRG24160520230122797 16/05/2023 manisha 1711003025WL005001 manisha 00415 SBIN0006254 1105 1105 Processed 20/05/2023 787151921 manisha STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-025-001/458
(AGARA) 		1711003025NRG24160520230122799 16/05/2023 JASVANT 1711003025WL005002 JASVANT 00415 SBIN0006254 1105 1105 Processed 20/05/2023 787151921 JASVANT STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-025-001/467-C
(AGARA) 		1711003025NRG24160520230122802 16/05/2023 Suneeta Lodhi 1711003025WL005002 Suneeta Lodhi 00415 SBIN0006254 1105 1105 Processed 20/05/2023 787151921 SuneetaLodhi STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-025-001/504-B
(AGARA) 		1711003025NRG24160520230122805 16/05/2023 Raj Nandani Lodhi 1711003025WL005002 Raj Nandani Lodhi 00415 SBIN0006254 1105 1105 Processed 20/05/2023 787151921 RajNandaniLodhi STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-025-001/504-B
(AGARA) 		1711003025NRG24160520230122804 16/05/2023 Santosh Singh Lodhi 1711003025WL005002 Santosh Singh Lodhi 00415 SBIN0006254 1105 1105 Processed 20/05/2023 787151921 SantoshSinghLodhi STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-025-001/522-A
(AGARA) 		1711003025NRG24160520230122806 16/05/2023 abhay singh lodhi 1711003025WL005002 abhay singh lodhi 00415 SBIN0006254 1105 1105 Processed 20/05/2023 787151921 abhaysinghlodhi STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-025-001/74
(AGARA) 		1711003025NRG24160520230122809 16/05/2023 ramu 1711003025WL005002 ramu 00415 SBIN0006254 1105 1105 Processed 20/05/2023 787151921 ramu ICICI BANK LTD(508534)
29 BATIYAGARH MP-11-003-025-001/78
(AGARA) 		1711003025NRG24160520230122810 16/05/2023 MAKHN 1711003025WL005002 MAKHN 00415 SBIN0006254 1105 1105 Processed 20/05/2023 787151921 MAKHN ICICI BANK LTD(508534)
SubTotal 20995 20995
30 BATIYAGARH MP-11-003-025-001/467-D
(AGARA) 		1711003025NRG24160520230122803 16/05/2023 saraswati lodhi 1711003025WL005002 saraswati lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787151921 saraswatilodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 BATIYAGARH MP-11-003-025-001/101-B
(AGARA) 		1711003025NRG24160520230122766 16/05/2023 Raju raikvar 1711003025WL005001 Raju raikvar 00688 FINO0001001 1105 1105 Processed 20/05/2023 787151921 Rajuraikvar FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-025-001/113-B
(AGARA) 		1711003025NRG24160520230122767 16/05/2023 krashna singh lodhi 1711003025WL005001 krashna singh lodhi 00688 FINO0001001 1105 1105 Processed 20/05/2023 787151921 krashnasinghlodhi FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-025-001/190-C
(AGARA) 		1711003025NRG24160520230122773 16/05/2023 sahab singh lodhi 1711003025WL005001 sahab singh lodhi 00688 FINO0001001 1105 1105 Processed 20/05/2023 787151921 sahabsinghlodhi FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-025-001/222-A
(AGARA) 		1711003025NRG24160520230122774 16/05/2023 shreeram lodhi 1711003025WL005001 shreeram lodhi 00688 FINO0001001 1105 1105 Processed 20/05/2023 787151921 shreeramlodhi FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-025-001/227-C
(AGARA) 		1711003025NRG24160520230122776 16/05/2023 Abhi singh lodhi 1711003025WL005001 Abhi singh lodhi 00688 FINO0001001 1105 1105 Processed 20/05/2023 787151921 Abhisinghlodhi FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-025-001/227-C
(AGARA) 		1711003025NRG24160520230122777 16/05/2023 Sudha lodhi 1711003025WL005001 Sudha lodhi 00688 FINO0001001 1105 1105 Processed 20/05/2023 787151921 Sudhalodhi STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-025-001/257-A
(AGARA) 		1711003025NRG24160520230122779 16/05/2023 priyanka 1711003025WL005001 priyanka 00688 FINO0001001 1105 1105 Processed 20/05/2023 787151921 priyanka STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-025-001/257-A
(AGARA) 		1711003025NRG24160520230122778 16/05/2023 rahul singh lodhi 1711003025WL005001 rahul singh lodhi 00688 FINO0001001 1105 1105 Processed 20/05/2023 787151921 rahulsinghlodhi FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-025-001/283-A
(AGARA) 		1711003025NRG24160520230122783 16/05/2023 lokendra singh lodhi 1711003025WL005001 lokendra singh lodhi 00688 FINO0001001 1105 1105 Processed 20/05/2023 787151921 lokendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-025-001/329-A
(AGARA) 		1711003025NRG24160520230122788 16/05/2023 laxman singh lodhi 1711003025WL005001 laxman singh lodhi 00688 FINO0001001 1105 1105 Processed 20/05/2023 787151921 laxmansinghlodhi FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-025-001/414
(AGARA) 		1711003025NRG24160520230122789 16/05/2023 rachna lodhi 1711003025WL005001 rachna lodhi 00688 FINO0001001 1105 1105 Processed 20/05/2023 787151921 rachnalodhi STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-025-001/418-A
(AGARA) 		1711003025NRG24160520230122790 16/05/2023 khet singh lodhi 1711003025WL005001 khet singh lodhi 00688 FINO0001001 1105 1105 Processed 20/05/2023 787151921 khetsinghlodhi FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-025-001/425-A
(AGARA) 		1711003025NRG24160520230122792 16/05/2023 mahesh singh lodhi 1711003025WL005001 mahesh singh lodhi 00688 FINO0001001 1105 1105 Processed 20/05/2023 787151921 maheshsinghlodhi FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-025-001/452-A
(AGARA) 		1711003025NRG24160520230122798 16/05/2023 raghvendra singh lodhi 1711003025WL005001 raghvendra singh lodhi 00688 FINO0001001 1105 1105 Processed 20/05/2023 787151921 raghvendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-025-001/467-B
(AGARA) 		1711003025NRG24160520230122801 16/05/2023 surendra singh lodhi 1711003025WL005002 surendra singh lodhi 00688 FINO0001001 1105 1105 Processed 20/05/2023 787151921 surendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
Total 49725 49725

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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_44161 State Bank of India SBIN0003774 BATIAGARH 11050
2 BATIYAGARH MP1711003_160523APB_FTO_44161 State Bank of India SBIN0006254 FUTERA KALAN 20995
3 BATIYAGARH MP1711003_160523APB_FTO_44161 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1105
4 BATIYAGARH MP1711003_160523APB_FTO_44161 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575

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