Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_210324APB_FTO_512340
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-11-003-014-001/233-A
(SAGRON) 		1711003014NRG24160320241120732 21/03/2024 Param Singh Lodhi 1711003014WL053810 Param Singh Lodhi 00045 BARB0DAMOHX 1326 1326 Processed 24/04/2024 473709343 ParamSinghLodhi STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-014-001/42-A
(SAGRON) 		1711003014NRG24160320241120735 21/03/2024 Kamal Rani Lodhi 1711003014WL053810 Kamal Rani Lodhi 00045 BARB0DAMOHX 1326 1326 Processed 24/04/2024 473709343 KamalRaniLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
3 BATIYAGARH MP-11-003-014-001/42-A
(SAGRON) 		1711003014NRG24160320241120736 21/03/2024 NITA BAI LODHI 1711003014WL053810 NITA BAI LODHI 00045 BARB0DAMOHX 1326 1326 Processed 24/04/2024 473709343 NITABAILODHI BANK OF BARODA(606985)
SubTotal 3978 3978
4 BATIYAGARH MP-11-003-014-001/66-A
(SAGRON) 		1711003014NRG24160320241120738 21/03/2024 Ravikant Goswami 1711003014WL053810 Ravikant Goswami 00415 SBIN0001332 1326 1326 Processed 24/04/2024 473709343 RavikantGoswami STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-014-003/159-D
(SAGRON) 		1711003014NRG24160320241120742 21/03/2024 Devendra Ahirwal 1711003014WL053810 Devendra Ahirwal 00415 SBIN0001332 1326 1326 Processed 24/04/2024 473709343 DevendraAhirwal STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-014-003/173-b
(SAGRON) 		1711003014NRG24160320241120744 21/03/2024 babbu 1711003014WL053810 babbu 00415 SBIN0001332 1326 1326 Processed 24/04/2024 473709343 babbu INDIA POST PAYMENTS BANK LIMITED(508528)
7 BATIYAGARH MP-11-003-014-003/18-B
(SAGRON) 		1711003014NRG24160320241120745 21/03/2024 Ragni 1711003014WL053810 Ragni 00415 SBIN0001332 1326 1326 Processed 24/04/2024 473709343 Ragni BANK OF BARODA(606985)
8 BATIYAGARH MP-11-003-014-003/28
(SAGRON) 		1711003014NRG24160320241120748 21/03/2024 PARWATI 1711003014WL053810 PARWATI 00415 SBIN0001332 1326 1326 Processed 24/04/2024 473709343 PARWATI STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-014-003/32
(SAGRON) 		1711003014NRG24160320241120749 21/03/2024 sundar 1711003014WL053810 sundar 00415 SBIN0001332 1326 1326 Processed 24/04/2024 473709343 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
10 BATIYAGARH MP-11-003-014-003/32-b
(SAGRON) 		1711003014NRG24160320241120750 21/03/2024 harprasad 1711003014WL053810 harprasad 00415 SBIN0001332 1326 1326 Processed 24/04/2024 473709343 harprasad UCO BANK(607066)
11 BATIYAGARH MP-11-003-014-003/55-C
(SAGRON) 		1711003014NRG24160320241120752 21/03/2024 Bhure Singh 1711003014WL053810 Bhure Singh 00415 SBIN0001332 1326 1326 Processed 24/04/2024 473709343 BhureSingh STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-014-003/56
(SAGRON) 		1711003014NRG24160320241120753 21/03/2024 Bhagbai 1711003014WL053810 Bhagbai 00415 SBIN0001332 1326 1326 Processed 24/04/2024 473709343 Bhagbai STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-014-003/80-A
(SAGRON) 		1711003014NRG24160320241120754 21/03/2024 Raman Singh Lodhi 1711003014WL053810 Raman Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 24/04/2024 473709343 RamanSinghLodhi STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-014-003/80-A
(SAGRON) 		1711003014NRG24160320241120755 21/03/2024 VISHAL SINGH LODHI 1711003014WL053810 VISHAL SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 24/04/2024 473709343 VISHALSINGHLODHI STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-014-003/89-A
(SAGRON) 		1711003014NRG24160320241120759 21/03/2024 Ummed Singh Lodhi 1711003014WL053810 Ummed Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 24/04/2024 473709343 UmmedSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 15912 15912
16 BATIYAGARH MP-11-003-014-003/39-A
(SAGRON) 		1711003014NRG24160320241120751 21/03/2024 Sarvendra Lodhi 1711003014WL053810 Sarvendra Lodhi 00415 SBIN0002882 1326 1326 Processed 24/04/2024 473709343 SarvendraLodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
17 BATIYAGARH MP-11-003-014-001/112-A
(SAGRON) 		1711003014NRG24160320241120728 21/03/2024 Sajali Bahu 1711003014WL053810 Sajali Bahu 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473709343 SajaliBahu STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-014-001/42-A
(SAGRON) 		1711003014NRG24160320241120734 21/03/2024 DESHRANI LODHI 1711003014WL053810 DESHRANI LODHI 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473709343 DESHRANILODHI STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-014-003/104
(SAGRON) 		1711003014NRG24160320241120739 21/03/2024 Gajendra Lodhi 1711003014WL053810 Gajendra Lodhi 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473709343 GajendraLodhi STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-014-003/156
(SAGRON) 		1711003014NRG24160320241120741 21/03/2024 bhagat 1711003014WL053810 bhagat 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473709343 bhagat ICICI BANK LTD(508534)
SubTotal 5304 5304
21 BATIYAGARH MP-11-003-014-003/86
(SAGRON) 		1711003014NRG24160320241120757 21/03/2024 Gudiya Lodhi 1711003014WL053810 Gudiya Lodhi 00415 SBIN0005510 1326 1326 Processed 24/04/2024 473709343 GudiyaLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 BATIYAGARH MP-11-003-014-003/106-B
(SAGRON) 		1711003014NRG24160320241120740 21/03/2024 Ambika Lodhi 1711003014WL053810 Ambika Lodhi 00415 SBIN0012272 1326 1326 Processed 24/04/2024 473709343 AmbikaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 BATIYAGARH MP-11-003-014-001/142
(SAGRON) 		1711003014NRG24160320241120729 21/03/2024 Jubrail Khan 1711003014WL053810 Jubrail Khan 00468 UBIN0559474 1326 1326 Processed 24/04/2024 473709343 JubrailKhan UNION BANK OF INDIA(508500)
24 BATIYAGARH MP-11-003-014-003/81-A
(SAGRON) 		1711003014NRG24160320241120756 21/03/2024 Anil Patel 1711003014WL053810 Anil Patel 00468 UBIN0559474 1326 1326 Processed 24/04/2024 473709343 AnilPatel STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-014-003/87
(SAGRON) 		1711003014NRG24160320241120758 21/03/2024 Pritam Singh Lodhi 1711003014WL053810 Pritam Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 24/04/2024 473709343 PritamSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
26 BATIYAGARH MP-11-003-014-001/221-A
(SAGRON) 		1711003014NRG24160320241120730 21/03/2024 Majalibahu Lodhi 1711003014WL053810 Majalibahu Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473709343 MajalibahuLodhi STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-014-001/233-A
(SAGRON) 		1711003014NRG24160320241120731 21/03/2024 Ganesh Singh Ldhi 1711003014WL053810 Ganesh Singh Ldhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473709343 GaneshSinghLdhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
28 BATIYAGARH MP-11-003-014-003/161-B
(SAGRON) 		1711003014NRG24160320241120743 21/03/2024 mukesh 1711003014WL053810 mukesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473709343 mukesh STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-014-003/186-D
(SAGRON) 		1711003014NRG24160320241120746 21/03/2024 arvindra 1711003014WL053810 arvindra 00688 FINO0001001 1326 1326 Processed 24/04/2024 473709343 arvindra ICICI BANK LTD(508534)
30 BATIYAGARH MP-11-003-014-003/199
(SAGRON) 		1711003014NRG24160320241120747 21/03/2024 rambai 1711003014WL053810 rambai 00688 FINO0001001 1326 1326 Processed 24/04/2024 473709343 rambai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
31 BATIYAGARH MP-11-003-014-001/353-A
(SAGRON) 		1711003014NRG24160320241120733 21/03/2024 maya 1711003014WL053810 maya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473709343 maya MADHYANCHAL GRAMIN BANK(607232)
32 BATIYAGARH MP-11-003-014-001/46-B
(SAGRON) 		1711003014NRG24160320241120737 21/03/2024 Ajay Vishwakama 1711003014WL053810 Ajay Vishwakama 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473709343 AjayVishwakama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_210324APB_FTO_512340 Bank of Baroda BARB0DAMOHX DAMOH 3978
2 BATIYAGARH MP1711003_210324APB_FTO_512340 State Bank of India SBIN0001332 HATTA 15912
3 BATIYAGARH MP1711003_210324APB_FTO_512340 State Bank of India SBIN0002882 PATHARIA 1326
4 BATIYAGARH MP1711003_210324APB_FTO_512340 State Bank of India SBIN0003774 BATIAGARH 5304
5 BATIYAGARH MP1711003_210324APB_FTO_512340 State Bank of India SBIN0005510 SHAHGARH 1326
6 BATIYAGARH MP1711003_210324APB_FTO_512340 State Bank of India SBIN0012272 SIDHI CITY 1326
7 BATIYAGARH MP1711003_210324APB_FTO_512340 Union Bank of India UBIN0559474 HATTA 3978
8 BATIYAGARH MP1711003_210324APB_FTO_512340 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
9 BATIYAGARH MP1711003_210324APB_FTO_512340 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1326
10 BATIYAGARH MP1711003_210324APB_FTO_512340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 BATIYAGARH MP1711003_210324APB_FTO_512340 India Post Payments Bank IPOS0000001 Damoh 2652

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