Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:24:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_290823APB_FTO_239759
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-11-003-025-001/433
(AGARA) 		1711003025NRG24180820230532395 29/08/2023 KUSAM RANI 1711003025WL025041 KUSAM RANI 00168 ICIC0000538 3315 3315 Processed 02/09/2023 865922616 KUSAMRANI ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-044-002/330
(ALAMPUR) 		1711003044NRG24290820230560912 29/08/2023 SHOBHESING 1711003044WL027012 SHOBHESING 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865922616 SHOBHESING STATE BANK OF INDIA(508548)
SubTotal 4641 4641
3 BATIYAGARH MP-11-003-044-002/14-A
(ALAMPUR) 		1711003044NRG24290820230560879 29/08/2023 RAVENDR SINGH 1711003044WL027010 RAVENDR SINGH 00176 IDIB000S044 1326 1326 Processed 02/09/2023 865922616 RAVENDRSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-025-002/56-A
(AGARA) 		1711003025NRG24180820230532387 29/08/2023 rambai 1711003025WL025040 rambai 00415 SBIN0001332 3315 3315 Processed 02/09/2023 865922616 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
5 BATIYAGARH MP-11-003-025-001/299
(AGARA) 		1711003025NRG24180820230532392 29/08/2023 kisna 1711003025WL025041 kisna 00415 SBIN0003774 3315 3315 Processed 02/09/2023 865922616 kisna STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-025-002/56-A
(AGARA) 		1711003025NRG24180820230532386 29/08/2023 ashok 1711003025WL025040 ashok 00415 SBIN0003774 3315 3315 Processed 02/09/2023 865922616 ashok STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 BATIYAGARH MP-11-003-025-001/287
(AGARA) 		1711003025NRG24180820230532391 29/08/2023 GUDDI 1711003025WL025041 GUDDI 00415 SBIN0006254 3315 3315 Processed 02/09/2023 865922616 GUDDI STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-025-001/363-B
(AGARA) 		1711003025NRG24180820230532393 29/08/2023 damodar 1711003025WL025041 damodar 00415 SBIN0006254 1989 1989 Processed 02/09/2023 865922616 damodar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 BATIYAGARH MP-11-003-044-002/109
(ALAMPUR) 		1711003044NRG24290820230560894 29/08/2023 vihari 1711003044WL027012 vihari 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865922616 vihari STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-044-002/136-B
(ALAMPUR) 		1711003044NRG24290820230560896 29/08/2023 Gopal Singh 1711003044WL027012 Gopal Singh 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865922616 GopalSingh FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-044-002/150
(ALAMPUR) 		1711003044NRG24290820230560899 29/08/2023 rachna 1711003044WL027012 rachna 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865922616 rachna STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-044-002/151
(ALAMPUR) 		1711003044NRG24290820230560900 29/08/2023 PURAN 1711003044WL027012 PURAN 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865922616 PURAN FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-044-002/309-B
(ALAMPUR) 		1711003044NRG24290820230560909 29/08/2023 Pushpendra Singh Lodhi 1711003044WL027012 Pushpendra Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865922616 PushpendraSinghLodhi STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-044-002/315
(ALAMPUR) 		1711003044NRG24290820230560910 29/08/2023 MARU 1711003044WL027012 MARU 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865922616 MARU ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-044-002/36-A
(ALAMPUR) 		1711003044NRG24290820230560881 29/08/2023 maya bai 1711003044WL027010 maya bai 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865922616 mayabai FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-044-002/37-A
(ALAMPUR) 		1711003044NRG24290820230560917 29/08/2023 DAL SINGH 1711003044WL027012 DAL SINGH 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865922616 DALSINGH STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-044-002/390
(ALAMPUR) 		1711003044NRG24290820230560921 29/08/2023 HARISINGH 1711003044WL027012 HARISINGH 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865922616 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BATIYAGARH MP-11-003-044-002/409-A
(ALAMPUR) 		1711003044NRG24290820230560923 29/08/2023 KIRAT 1711003044WL027012 KIRAT 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865922616 KIRAT UNION BANK OF INDIA(508500)
19 BATIYAGARH MP-11-003-044-002/426
(ALAMPUR) 		1711003044NRG24290820230560926 29/08/2023 jivan 1711003044WL027012 jivan 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865922616 jivan ICICI BANK LTD(508534)
20 BATIYAGARH MP-11-003-044-002/433
(ALAMPUR) 		1711003044NRG24290820230560928 29/08/2023 SITAIRAM 1711003044WL027012 SITAIRAM 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865922616 SITAIRAM STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-044-002/441-A
(ALAMPUR) 		1711003044NRG24290820230560931 29/08/2023 ganesh 1711003044WL027012 ganesh 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865922616 ganesh STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-044-002/53-A
(ALAMPUR) 		1711003044NRG24290820230560883 29/08/2023 Kranti Bai 1711003044WL027010 Kranti Bai 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865922616 KrantiBai STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-044-002/996
(ALAMPUR) 		1711003044NRG24290820230560885 29/08/2023 MURAT 1711003044WL027010 MURAT 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865922616 MURAT STATE BANK OF INDIA(508548)
SubTotal 19890 19890
24 BATIYAGARH MP-11-003-044-002/996-A
(ALAMPUR) 		1711003044NRG24290820230560886 29/08/2023 Santoshi 1711003044WL027010 Santoshi 00415 SBIN0012182 1326 1326 Processed 02/09/2023 865922616 Santoshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 BATIYAGARH MP-11-003-025-002/60-A
(AGARA) 		1711003025NRG24180820230532388 29/08/2023 GIRDHARI 1711003025WL025040 GIRDHARI 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 865922616 GIRDHARI STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-025-002/60-B
(AGARA) 		1711003025NRG24180820230532389 29/08/2023 Laxmi bai 1711003025WL025040 Laxmi bai 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 865922616 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
27 BATIYAGARH MP-11-003-025-002/85
(AGARA) 		1711003025NRG24180820230532390 29/08/2023 prahlad singh 1711003025WL025040 prahlad singh 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 865922616 prahladsingh STATE BANK OF INDIA(508548)
SubTotal 9945 9945
28 BATIYAGARH MP-11-003-044-002/143-C
(ALAMPUR) 		1711003044NRG24290820230560897 29/08/2023 ARVENDD 1711003044WL027012 ARVENDD 00688 FINO0001001 1326 1326 Processed 02/09/2023 865922616 ARVENDD FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-044-002/144-A
(ALAMPUR) 		1711003044NRG24290820230560898 29/08/2023 BADRI 1711003044WL027012 BADRI 00688 FINO0001001 1326 1326 Processed 02/09/2023 865922616 BADRI FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-044-002/444-A
(ALAMPUR) 		1711003044NRG24290820230560932 29/08/2023 Sachin Singh 1711003044WL027012 Sachin Singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865922616 SachinSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
31 BATIYAGARH MP-11-003-044-002/14-B
(ALAMPUR) 		1711003044NRG24290820230560880 29/08/2023 Rajkumari 1711003044WL027010 Rajkumari 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922616 Rajkumari FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-044-002/157
(ALAMPUR) 		1711003044NRG24290820230560901 29/08/2023 rameshur 1711003044WL027012 rameshur 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922616 rameshur FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-044-002/161-A
(ALAMPUR) 		1711003044NRG24290820230560902 29/08/2023 Angad SINGH 1711003044WL027012 Angad SINGH 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922616 AngadSINGH FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-044-002/161-B
(ALAMPUR) 		1711003044NRG24290820230560903 29/08/2023 sahab singh 1711003044WL027012 sahab singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922616 sahabsingh FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-044-002/186-B
(ALAMPUR) 		1711003044NRG24290820230560905 29/08/2023 Rangu 1711003044WL027012 Rangu 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922616 Rangu FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-044-002/189-C
(ALAMPUR) 		1711003044NRG24290820230560906 29/08/2023 Hirval 1711003044WL027012 Hirval 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922616 Hirval FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-044-002/332-A
(ALAMPUR) 		1711003044NRG24290820230560913 29/08/2023 Dhiraj lodhi 1711003044WL027012 Dhiraj lodhi 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922616 Dhirajlodhi FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-044-002/345
(ALAMPUR) 		1711003044NRG24290820230560914 29/08/2023 NARENDR SINGH 1711003044WL027012 NARENDR SINGH 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922616 NARENDRSINGH FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-044-002/350-C
(ALAMPUR) 		1711003044NRG24290820230560915 29/08/2023 raghvendr singh 1711003044WL027012 raghvendr singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922616 raghvendrsingh FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-044-002/352-B
(ALAMPUR) 		1711003044NRG24290820230560916 29/08/2023 bablu 1711003044WL027012 bablu 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922616 bablu FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-044-002/372-D
(ALAMPUR) 		1711003044NRG24290820230560919 29/08/2023 ragbhendr singh 1711003044WL027012 ragbhendr singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922616 ragbhendrsingh FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-044-002/421-B
(ALAMPUR) 		1711003044NRG24290820230560924 29/08/2023 Rahul 1711003044WL027012 Rahul 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922616 Rahul FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-044-002/422-A
(ALAMPUR) 		1711003044NRG24290820230560925 29/08/2023 Ratnesh pal 1711003044WL027012 Ratnesh pal 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922616 Ratneshpal FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-044-002/43-D
(ALAMPUR) 		1711003044NRG24290820230560927 29/08/2023 Sonu 1711003044WL027012 Sonu 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922616 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
45 BATIYAGARH MP-11-003-044-002/443-A
(ALAMPUR) 		1711003044NRG24290820230560882 29/08/2023 PAHLAD 1711003044WL027010 PAHLAD 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922616 PAHLAD FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-044-002/459-B
(ALAMPUR) 		1711003044NRG24290820230560934 29/08/2023 Arvendr 1711003044WL027012 Arvendr 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922616 Arvendr FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-044-002/460-A
(ALAMPUR) 		1711003044NRG24290820230560935 29/08/2023 Kapil vi 1711003044WL027012 Kapil vi 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922616 Kapilvi FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
48 BATIYAGARH MP-11-003-044-002/112-B
(ALAMPUR) 		1711003044NRG24290820230560895 29/08/2023 DEVENDR 1711003044WL027012 DEVENDR 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865922616 DEVENDR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BATIYAGARH MP-11-003-044-002/172
(ALAMPUR) 		1711003044NRG24290820230560904 29/08/2023 MULCHAND 1711003044WL027012 MULCHAND 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865922616 MULCHAND FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-044-002/406-A
(ALAMPUR) 		1711003044NRG24290820230560922 29/08/2023 PRAKASH 1711003044WL027012 PRAKASH 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865922616 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
51 BATIYAGARH MP-11-003-044-002/434
(ALAMPUR) 		1711003044NRG24290820230560929 29/08/2023 raju 1711003044WL027012 raju 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865922616 raju FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-044-002/494-A
(ALAMPUR) 		1711003044NRG24290820230560936 29/08/2023 LAKHAN 1711003044WL027012 LAKHAN 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865922616 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 BATIYAGARH MP-11-003-044-002/496-A
(ALAMPUR) 		1711003044NRG24290820230560937 29/08/2023 IMRAT 1711003044WL027012 IMRAT 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865922616 IMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
54 BATIYAGARH MP-11-003-044-002/54-A
(ALAMPUR) 		1711003044NRG24290820230560938 29/08/2023 HAKAM 1711003044WL027012 HAKAM 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865922616 HAKAM FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-044-002/56
(ALAMPUR) 		1711003044NRG24290820230560939 29/08/2023 ASHARAM 1711003044WL027012 ASHARAM 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865922616 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 89505 89505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_290823APB_FTO_239759 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4641
2 BATIYAGARH MP1711003_290823APB_FTO_239759 Indian Bank IDIB000S044 SAGAR (M P) 1326
3 BATIYAGARH MP1711003_290823APB_FTO_239759 State Bank of India SBIN0001332 HATTA 3315
4 BATIYAGARH MP1711003_290823APB_FTO_239759 State Bank of India SBIN0003774 BATIAGARH 6630
5 BATIYAGARH MP1711003_290823APB_FTO_239759 State Bank of India SBIN0006254 FUTERA KALAN 5304
6 BATIYAGARH MP1711003_290823APB_FTO_239759 State Bank of India SBIN0009181 KHANDERI 19890
7 BATIYAGARH MP1711003_290823APB_FTO_239759 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1326
8 BATIYAGARH MP1711003_290823APB_FTO_239759 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 3315
9 BATIYAGARH MP1711003_290823APB_FTO_239759 Madhyanchal Gramin Bank SBIN0RRMBGB futar 6630
10 BATIYAGARH MP1711003_290823APB_FTO_239759 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 BATIYAGARH MP1711003_290823APB_FTO_239759 Fino Payments Bank Ltd FINO0001446 MP RO 22542
12 BATIYAGARH MP1711003_290823APB_FTO_239759 India Post Payments Bank IPOS0000001 Damoh 10608

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