Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:42:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_041023APB_FTO_302522
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-11-003-026-001/148
(GHURATA) 		1711003026NRG24041020230645103 04/10/2023 SAKUR 1711003026WL033070 SAKUR 00168 ICIC0000538 663 663 Processed 09/11/2023 291452234 SAKUR MADHYANCHAL GRAMIN BANK(607232)
2 BATIYAGARH MP-11-003-026-001/153
(GHURATA) 		1711003026NRG24041020230645105 04/10/2023 BHAVASINGH 1711003026WL033070 BHAVASINGH 00168 ICIC0000538 663 663 Processed 09/11/2023 291452234 BHAVASINGH ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-026-001/164
(GHURATA) 		1711003026NRG24041020230645113 04/10/2023 CHARAN 1711003026WL033070 CHARAN 00168 ICIC0000538 663 663 Processed 09/11/2023 291452234 CHARAN FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-026-001/349
(GHURATA) 		1711003026NRG24041020230645228 04/10/2023 PANNA 1711003026WL033081 PANNA 00168 ICIC0000538 663 663 Processed 09/11/2023 291452234 PANNA ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-026-001/42
(GHURATA) 		1711003026NRG24041020230645240 04/10/2023 KODU 1711003026WL033081 KODU 00168 ICIC0000538 442 442 Processed 09/11/2023 291452234 KODU FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-026-001/74
(GHURATA) 		1711003026NRG24041020230645243 04/10/2023 RAJAKUMAR 1711003026WL033081 RAJAKUMAR 00168 ICIC0000538 663 663 Processed 09/11/2023 291452234 RAJAKUMAR ICICI BANK LTD(508534)
SubTotal 3757 3757
7 BATIYAGARH MP-11-003-026-001/115-B
(GHURATA) 		1711003026NRG24041020230645088 04/10/2023 gajendra ahirwal 1711003026WL033070 gajendra ahirwal 00415 SBIN0003774 663 663 Processed 10/11/2023 291452234 gajendraahirwal STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-026-001/128
(GHURATA) 		1711003026NRG24041020230645091 04/10/2023 manojsingh 1711003026WL033070 manojsingh 00415 SBIN0003774 663 663 Processed 09/11/2023 291452234 manojsingh FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-026-001/30
(GHURATA) 		1711003026NRG24041020230645212 04/10/2023 MAZEED 1711003026WL033081 MAZEED 00415 SBIN0003774 663 663 Processed 09/11/2023 291452234 MAZEED FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
10 BATIYAGARH MP-11-003-026-001/105-A
(GHURATA) 		1711003026NRG24041020230645085 04/10/2023 Rup Singh 1711003026WL033070 Rup Singh 00415 SBIN0006254 663 663 Processed 09/11/2023 291452234 RupSingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 BATIYAGARH MP-11-003-026-001/107
(GHURATA) 		1711003026NRG24041020230645086 04/10/2023 MAYARANI 1711003026WL033070 MAYARANI 00415 SBIN0006254 663 663 Processed 10/11/2023 291452234 MAYARANI STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-026-001/109
(GHURATA) 		1711003026NRG24041020230645087 04/10/2023 imrat singh 1711003026WL033070 imrat singh 00415 SBIN0006254 221 221 Processed 09/11/2023 291452234 imratsingh FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-026-001/130-B
(GHURATA) 		1711003026NRG24041020230645092 04/10/2023 SURESH SINGH 1711003026WL033070 SURESH SINGH 00415 SBIN0006254 663 663 Processed 09/11/2023 291452234 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-026-001/135
(GHURATA) 		1711003026NRG24041020230645095 04/10/2023 savitarani 1711003026WL033070 savitarani 00415 SBIN0006254 663 663 Processed 10/11/2023 291452234 savitarani STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-026-001/142
(GHURATA) 		1711003026NRG24041020230645097 04/10/2023 BHAJAN 1711003026WL033070 BHAJAN 00415 SBIN0006254 663 663 Processed 10/11/2023 291452234 BHAJAN STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-026-001/143
(GHURATA) 		1711003026NRG24041020230645098 04/10/2023 MANOJ SAHU 1711003026WL033070 MANOJ SAHU 00415 SBIN0006254 663 663 Processed 10/11/2023 291452234 MANOJSAHU STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-026-001/144-B
(GHURATA) 		1711003026NRG24041020230645100 04/10/2023 GANPAT 1711003026WL033070 GANPAT 00415 SBIN0006254 663 663 Processed 09/11/2023 291452234 GANPAT FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-026-001/149
(GHURATA) 		1711003026NRG24041020230645104 04/10/2023 sapna 1711003026WL033070 sapna 00415 SBIN0006254 663 663 Processed 10/11/2023 291452234 sapna STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-026-001/158-A
(GHURATA) 		1711003026NRG24041020230645109 04/10/2023 KOUSHLYA Lodhi 1711003026WL033070 KOUSHLYA Lodhi 00415 SBIN0006254 442 442 Processed 10/11/2023 291452234 KOUSHLYALodhi STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-026-001/162-b
(GHURATA) 		1711003026NRG24041020230645111 04/10/2023 deshraj 1711003026WL033070 deshraj 00415 SBIN0006254 663 663 Processed 09/11/2023 291452234 deshraj FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-026-001/17-B
(GHURATA) 		1711003026NRG24041020230645114 04/10/2023 Mohan Athya 1711003026WL033070 Mohan Athya 00415 SBIN0006254 221 221 Processed 09/11/2023 291452234 MohanAthya FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-026-001/271
(GHURATA) 		1711003026NRG24041020230645115 04/10/2023 RAJPYARI 1711003026WL033070 RAJPYARI 00415 SBIN0006254 663 663 Processed 10/11/2023 291452234 RAJPYARI STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-026-001/28-D
(GHURATA) 		1711003026NRG24041020230645203 04/10/2023 RAHUL ATHYA 1711003026WL033081 RAHUL ATHYA 00415 SBIN0006254 663 663 Processed 10/11/2023 291452234 RAHULATHYA STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-026-001/281
(GHURATA) 		1711003026NRG24041020230645204 04/10/2023 harigobind 1711003026WL033081 harigobind 00415 SBIN0006254 663 663 Processed 10/11/2023 291452234 harigobind STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-026-001/292
(GHURATA) 		1711003026NRG24041020230645207 04/10/2023 parasadi 1711003026WL033081 parasadi 00415 SBIN0006254 663 663 Processed 09/11/2023 291452234 parasadi ICICI BANK LTD(508534)
26 BATIYAGARH MP-11-003-026-001/292
(GHURATA) 		1711003026NRG24041020230645208 04/10/2023 shardabai 1711003026WL033081 shardabai 00415 SBIN0006254 663 663 Processed 09/11/2023 291452234 shardabai ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-026-001/293-A
(GHURATA) 		1711003026NRG24041020230645209 04/10/2023 Roopsingh Lodhi 1711003026WL033081 Roopsingh Lodhi 00415 SBIN0006254 663 663 Processed 09/11/2023 291452234 RoopsinghLodhi MADHYANCHAL GRAMIN BANK(607232)
28 BATIYAGARH MP-11-003-026-001/294
(GHURATA) 		1711003026NRG24041020230645210 04/10/2023 RAMPARSHAD 1711003026WL033081 RAMPARSHAD 00415 SBIN0006254 663 663 Processed 09/11/2023 291452234 RAMPARSHAD MADHYANCHAL GRAMIN BANK(607232)
29 BATIYAGARH MP-11-003-026-001/316
(GHURATA) 		1711003026NRG24041020230645214 04/10/2023 GORELAL 1711003026WL033081 GORELAL 00415 SBIN0006254 663 663 Processed 09/11/2023 291452234 GORELAL FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-026-001/324
(GHURATA) 		1711003026NRG24041020230645216 04/10/2023 RAMSINGH 1711003026WL033081 RAMSINGH 00415 SBIN0006254 663 663 Processed 10/11/2023 291452234 RAMSINGH STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-026-001/336-D
(GHURATA) 		1711003026NRG24041020230645223 04/10/2023 dharmendra singh 1711003026WL033081 dharmendra singh 00415 SBIN0006254 663 663 Processed 09/11/2023 291452234 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 BATIYAGARH MP-11-003-026-001/347-B
(GHURATA) 		1711003026NRG24041020230645227 04/10/2023 KESHAVEND 1711003026WL033081 KESHAVEND 00415 SBIN0006254 663 663 Processed 09/11/2023 291452234 KESHAVEND FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-026-001/364-C
(GHURATA) 		1711003026NRG24041020230645231 04/10/2023 mohan singh lodhi 1711003026WL033081 mohan singh lodhi 00415 SBIN0006254 663 663 Processed 09/11/2023 291452234 mohansinghlodhi ICICI BANK LTD(508534)
34 BATIYAGARH MP-11-003-026-001/368-C
(GHURATA) 		1711003026NRG24041020230645233 04/10/2023 KESHAR 1711003026WL033081 KESHAR 00415 SBIN0006254 663 663 Processed 10/11/2023 291452234 KESHAR STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-026-001/379
(GHURATA) 		1711003026NRG24041020230645235 04/10/2023 BAFATAN BE KHAN 1711003026WL033081 BAFATAN BE KHAN 00415 SBIN0006254 663 663 Processed 09/11/2023 291452234 BAFATANBEKHAN FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-026-001/379-A
(GHURATA) 		1711003026NRG24041020230645236 04/10/2023 shahid khan 1711003026WL033081 shahid khan 00415 SBIN0006254 663 663 Processed 09/11/2023 291452234 shahidkhan FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-026-001/71
(GHURATA) 		1711003026NRG24041020230645242 04/10/2023 IMRAT 1711003026WL033081 IMRAT 00415 SBIN0006254 663 663 Processed 09/11/2023 291452234 IMRAT FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-026-001/74-A
(GHURATA) 		1711003026NRG24041020230645244 04/10/2023 maneesha 1711003026WL033081 maneesha 00415 SBIN0006254 663 663 Processed 10/11/2023 291452234 maneesha STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-026-001/76
(GHURATA) 		1711003026NRG24041020230645245 04/10/2023 PARSOTTAM 1711003026WL033081 PARSOTTAM 00415 SBIN0006254 663 663 Processed 09/11/2023 291452234 PARSOTTAM FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-026-001/82
(GHURATA) 		1711003026NRG24041020230645246 04/10/2023 Girish garg 1711003026WL033081 Girish garg 00415 SBIN0006254 663 663 Processed 09/11/2023 291452234 Girishgarg INDIA POST PAYMENTS BANK LIMITED(508528)
41 BATIYAGARH MP-11-003-026-001/85
(GHURATA) 		1711003026NRG24041020230645247 04/10/2023 GAYATHRI BAI 1711003026WL033081 GAYATHRI BAI 00415 SBIN0006254 663 663 Processed 09/11/2023 291452234 GAYATHRIBAI ICICI BANK LTD(508534)
42 BATIYAGARH MP-11-003-026-001/90
(GHURATA) 		1711003026NRG24041020230645248 04/10/2023 SAKUR KHAN 1711003026WL033081 SAKUR KHAN 00415 SBIN0006254 221 221 Processed 09/11/2023 291452234 SAKURKHAN FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-026-001/98-A
(GHURATA) 		1711003026NRG24041020230645249 04/10/2023 leela dhar sahu 1711003026WL033081 leela dhar sahu 00415 SBIN0006254 663 663 Processed 10/11/2023 291452234 leeladharsahu STATE BANK OF INDIA(508548)
SubTotal 20995 20995
44 BATIYAGARH MP-11-003-026-001/368-C
(GHURATA) 		1711003026NRG24041020230645232 04/10/2023 DHARMENDRA 1711003026WL033081 DHARMENDRA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291452234 DHARMENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
45 BATIYAGARH MP-11-003-026-001/427
(GHURATA) 		1711003026NRG24041020230645241 04/10/2023 ramesh 1711003026WL033081 ramesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291452234 ramesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
46 BATIYAGARH MP-11-003-026-001/144-A
(GHURATA) 		1711003026NRG24041020230645099 04/10/2023 MUNNU SHU 1711003026WL033070 MUNNU SHU 00688 FINO0001001 663 663 Processed 09/11/2023 291452234 MUNNUSHU FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-026-001/145-B
(GHURATA) 		1711003026NRG24041020230645101 04/10/2023 Satyendra 1711003026WL033070 Satyendra 00688 FINO0001001 663 663 Processed 10/11/2023 291452234 Satyendra STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-026-001/145-B
(GHURATA) 		1711003026NRG24041020230645102 04/10/2023 Vidhya 1711003026WL033070 Vidhya 00688 FINO0001001 663 663 Processed 09/11/2023 291452234 Vidhya MADHYANCHAL GRAMIN BANK(607232)
49 BATIYAGARH MP-11-003-026-001/154
(GHURATA) 		1711003026NRG24041020230645106 04/10/2023 muni 1711003026WL033070 muni 00688 FINO0001001 663 663 Processed 09/11/2023 291452234 muni FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-026-001/340-C
(GHURATA) 		1711003026NRG24041020230645226 04/10/2023 aarti lodhi 1711003026WL033081 aarti lodhi 00688 FINO0001001 663 663 Processed 09/11/2023 291452234 aartilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
51 BATIYAGARH MP-11-003-026-001/39-A
(GHURATA) 		1711003026NRG24041020230645238 04/10/2023 RAHUL AHIRWAL 1711003026WL033081 RAHUL AHIRWAL 00688 FINO0001001 663 663 Processed 09/11/2023 291452234 RAHULAHIRWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
52 BATIYAGARH MP-11-003-026-001/116
(GHURATA) 		1711003026NRG24041020230645089 04/10/2023 Arman Khan 1711003026WL033070 Arman Khan 00688 FINO0001446 663 663 Processed 09/11/2023 291452234 ArmanKhan FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-026-001/156
(GHURATA) 		1711003026NRG24041020230645107 04/10/2023 Chatra Ahirwal 1711003026WL033070 Chatra Ahirwal 00688 FINO0001446 663 663 Processed 09/11/2023 291452234 ChatraAhirwal FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-026-001/158
(GHURATA) 		1711003026NRG24041020230645108 04/10/2023 Usha Lodhi 1711003026WL033070 Usha Lodhi 00688 FINO0001446 663 663 Processed 09/11/2023 291452234 UshaLodhi FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-026-001/283-3
(GHURATA) 		1711003026NRG24041020230645205 04/10/2023 ramkali lodhi 1711003026WL033081 ramkali lodhi 00688 FINO0001446 663 663 Processed 09/11/2023 291452234 ramkalilodhi FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-026-001/3-C
(GHURATA) 		1711003026NRG24041020230645211 04/10/2023 Sonu khan 1711003026WL033081 Sonu khan 00688 FINO0001446 663 663 Processed 09/11/2023 291452234 Sonukhan FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-026-001/316-B
(GHURATA) 		1711003026NRG24041020230645215 04/10/2023 Gayatri 1711003026WL033081 Gayatri 00688 FINO0001446 663 663 Processed 09/11/2023 291452234 Gayatri FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-026-001/329-B
(GHURATA) 		1711003026NRG24041020230645220 04/10/2023 Rajesh Singh 1711003026WL033081 Rajesh Singh 00688 FINO0001446 663 663 Processed 10/11/2023 291452234 RajeshSingh INDUSIND BANK(607189)
59 BATIYAGARH MP-11-003-026-001/330
(GHURATA) 		1711003026NRG24041020230645221 04/10/2023 Puran Singh 1711003026WL033081 Puran Singh 00688 FINO0001446 663 663 Processed 09/11/2023 291452234 PuranSingh FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-026-001/338
(GHURATA) 		1711003026NRG24041020230645224 04/10/2023 BAHADUR 1711003026WL033081 BAHADUR 00688 FINO0001446 663 663 Processed 09/11/2023 291452234 BAHADUR FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-026-001/340-C
(GHURATA) 		1711003026NRG24041020230645225 04/10/2023 dinesh 1711003026WL033081 dinesh 00688 FINO0001446 663 663 Processed 09/11/2023 291452234 dinesh FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-026-001/37-A
(GHURATA) 		1711003026NRG24041020230645234 04/10/2023 Saabah Ahirwal 1711003026WL033081 Saabah Ahirwal 00688 FINO0001446 663 663 Processed 09/11/2023 291452234 SaabahAhirwal FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-026-001/39
(GHURATA) 		1711003026NRG24041020230645237 04/10/2023 Ankit Ahirwal 1711003026WL033081 Ankit Ahirwal 00688 FINO0001446 663 663 Processed 09/11/2023 291452234 AnkitAhirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
64 BATIYAGARH MP-11-003-026-001/126
(GHURATA) 		1711003026NRG24041020230645090 04/10/2023 GANPAT 1711003026WL033070 GANPAT 450001 663 663 Processed 09/11/2023 291452234 GANPAT FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-026-001/133
(GHURATA) 		1711003026NRG24041020230645093 04/10/2023 JANKIBAI 1711003026WL033070 JANKIBAI 450001 663 663 Processed 09/11/2023 291452234 JANKIBAI MADHYANCHAL GRAMIN BANK(607232)
66 BATIYAGARH MP-11-003-026-001/16
(GHURATA) 		1711003026NRG24041020230645110 04/10/2023 ujyari 1711003026WL033070 ujyari 450001 663 663 Processed 10/11/2023 291452234 ujyari STATE BANK OF INDIA(508548)
67 BATIYAGARH MP-11-003-026-001/163
(GHURATA) 		1711003026NRG24041020230645112 04/10/2023 SHANKAR 1711003026WL033070 SHANKAR 450001 663 663 Processed 09/11/2023 291452234 SHANKAR FINO PAYMENTS BANK LTD(608001)
68 BATIYAGARH MP-11-003-026-001/286
(GHURATA) 		1711003026NRG24041020230645206 04/10/2023 INDUR 1711003026WL033081 INDUR 450001 663 663 Processed 09/11/2023 291452234 INDUR FINO PAYMENTS BANK LTD(608001)
69 BATIYAGARH MP-11-003-026-001/335-B
(GHURATA) 		1711003026NRG24041020230645222 04/10/2023 NARENDRA 1711003026WL033081 NARENDRA 450001 663 663 Processed 10/11/2023 291452234 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_041023APB_FTO_302522 47067301 3978
2 BATIYAGARH MP1711003_041023APB_FTO_302522 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 663
3 BATIYAGARH MP1711003_041023APB_FTO_302522 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
4 BATIYAGARH MP1711003_041023APB_FTO_302522 State Bank of India SBIN0003774 BATIAGARH 1989
5 BATIYAGARH MP1711003_041023APB_FTO_302522 State Bank of India SBIN0006254 FUTERA KALAN 20995
6 BATIYAGARH MP1711003_041023APB_FTO_302522 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 663
7 BATIYAGARH MP1711003_041023APB_FTO_302522 Madhyanchal Gramin Bank SBIN0RRMBGB futar 663
8 BATIYAGARH MP1711003_041023APB_FTO_302522 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
9 BATIYAGARH MP1711003_041023APB_FTO_302522 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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