Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_020923APB_FTO_246849
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-11-003-052-001/74-A
(HINOTIUDESHA) 		1711003052NRG24310820230566900 02/09/2023 jaman bai 1711003052WL027320 jaman bai 00089 CBIN0283522 1326 1326 Processed 07/09/2023 066790438 jamanbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-055-001/142
(KANORARAMNAGAR) 		1711003055NRG24010920230569939 02/09/2023 BANDU 1711003055WL027595 BANDU 00168 ICIC0000538 3315 3315 Processed 07/09/2023 066790438 BANDU ICICI BANK LTD(508534)
SubTotal 3315 3315
3 BATIYAGARH MP-11-003-052-001/100-a
(HINOTIUDESHA) 		1711003052NRG24310820230566901 02/09/2023 PAPPU SINGH 1711003052WL027321 PAPPU SINGH 00415 SBIN0001332 1326 1326 Processed 07/09/2023 066790438 PAPPUSINGH STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-052-001/187
(HINOTIUDESHA) 		1711003052NRG24310820230566902 02/09/2023 halki bahu 1711003052WL027322 halki bahu 00415 SBIN0001332 1326 1326 Processed 07/09/2023 066790438 halkibahu INDIA POST PAYMENTS BANK LIMITED(508528)
5 BATIYAGARH MP-11-003-055-002/38-A
(KANORARAMNAGAR) 		1711003055NRG24010920230569940 02/09/2023 RAJJU PATEL 1711003055WL027595 RAJJU PATEL 00415 SBIN0001332 2431 2431 Processed 07/09/2023 066790438 RAJJUPATEL STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-055-002/38-A
(KANORARAMNAGAR) 		1711003055NRG24010920230569941 02/09/2023 rosni 1711003055WL027595 rosni 00415 SBIN0001332 2431 2431 Processed 07/09/2023 066790438 rosni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
7 BATIYAGARH MP-11-003-025-001/250
(AGARA) 		1711003025NRG24020920230574174 02/09/2023 sonu singh 1711003025WL027935 sonu singh 00415 SBIN0003774 1326 1326 Processed 07/09/2023 066790438 sonusingh FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-025-001/252-A
(AGARA) 		1711003025NRG24020920230574175 02/09/2023 churaman 1711003025WL027935 churaman 00415 SBIN0003774 1326 1326 Processed 07/09/2023 066790438 churaman FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-025-001/275
(AGARA) 		1711003025NRG24020920230574179 02/09/2023 anil 1711003025WL027935 anil 00415 SBIN0003774 1326 1326 Processed 07/09/2023 066790438 anil FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-055-001/438-D
(KANORARAMNAGAR) 		1711003055NRG24010920230569930 02/09/2023 chanda athya 1711003055WL027594 chanda athya 00415 SBIN0003774 3094 3094 Processed 07/09/2023 066790438 chandaathya STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-055-001/442-C
(KANORARAMNAGAR) 		1711003055NRG24010920230569932 02/09/2023 tulsha 1711003055WL027594 tulsha 00415 SBIN0003774 1989 1989 Processed 07/09/2023 066790438 tulsha STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-055-001/461-C
(KANORARAMNAGAR) 		1711003055NRG24010920230569933 02/09/2023 savitri 1711003055WL027594 savitri 00415 SBIN0003774 3094 3094 Processed 07/09/2023 066790438 savitri STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-055-001/461-C
(KANORARAMNAGAR) 		1711003055NRG24010920230569934 02/09/2023 teerat 1711003055WL027594 teerat 00415 SBIN0003774 3094 3094 Processed 07/09/2023 066790438 teerat STATE BANK OF INDIA(508548)
SubTotal 15249 15249
14 BATIYAGARH MP-11-003-039-001/182-A
(GUGRAKALAN) 		1711003039NRG24310820230568837 02/09/2023 savita 1711003039WL027464 savita 00415 SBIN0006254 2652 2652 Processed 07/09/2023 066790438 savita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 BATIYAGARH MP-11-003-039-001/481-A
(GUGRAKALAN) 		1711003039NRG24310820230568838 02/09/2023 pappu 1711003039WL027464 pappu 00415 SBIN0009181 2652 2652 Processed 07/09/2023 066790438 pappu PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
16 BATIYAGARH MP-11-003-025-001/328-A
(AGARA) 		1711003025NRG24020920230574181 02/09/2023 surendra singh lodhi 1711003025WL027935 surendra singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066790438 surendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 BATIYAGARH MP-11-003-025-001/268
(AGARA) 		1711003025NRG24020920230574177 02/09/2023 Ajmer Lodhi 1711003025WL027935 Ajmer Lodhi 00688 FINO0001001 1326 1326 Processed 07/09/2023 066790438 AjmerLodhi FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-025-001/472-B
(AGARA) 		1711003025NRG24020920230574182 02/09/2023 Nirpal Singh Lodhi 1711003025WL027935 Nirpal Singh Lodhi 00688 FINO0001001 1326 1326 Processed 07/09/2023 066790438 NirpalSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
19 BATIYAGARH MP-11-003-025-001/109-A
(AGARA) 		1711003025NRG24020920230574170 02/09/2023 Kamlesh Singh Lodhi 1711003025WL027935 Kamlesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790438 KamleshSinghLodhi FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-025-001/214
(AGARA) 		1711003025NRG24020920230574171 02/09/2023 Kuddu Singh 1711003025WL027935 Kuddu Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790438 KudduSingh FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-025-001/221
(AGARA) 		1711003025NRG24020920230574172 02/09/2023 Shalendra Singh Lodhi 1711003025WL027935 Shalendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790438 ShalendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-025-001/232
(AGARA) 		1711003025NRG24020920230574173 02/09/2023 Pushpendra Ahirwal 1711003025WL027935 Pushpendra Ahirwal 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790438 PushpendraAhirwal FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-025-001/265
(AGARA) 		1711003025NRG24020920230574176 02/09/2023 Mulli Singh Lodhi 1711003025WL027935 Mulli Singh Lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790438 MulliSinghLodhi FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-025-001/269-A
(AGARA) 		1711003025NRG24020920230574178 02/09/2023 Rashmi Bai Lodhi 1711003025WL027935 Rashmi Bai Lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790438 RashmiBaiLodhi STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-025-001/300
(AGARA) 		1711003025NRG24020920230574180 02/09/2023 Rahul Ahirwal 1711003025WL027935 Rahul Ahirwal 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790438 RahulAhirwal FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-025-001/520
(AGARA) 		1711003025NRG24020920230574183 02/09/2023 Murata Singh Lodhi 1711003025WL027935 Murata Singh Lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790438 MurataSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
27 BATIYAGARH MP-11-003-055-001/442-C
(KANORARAMNAGAR) 		1711003055NRG24010920230569931 02/09/2023 rameswar 1711003055WL027594 rameswar 00691 IPOS0000001 1989 1989 Processed 07/09/2023 066790438 rameswar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_020923APB_FTO_246849 Central Bank Of India CBIN0283522 HATA 1326
2 BATIYAGARH MP1711003_020923APB_FTO_246849 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
3 BATIYAGARH MP1711003_020923APB_FTO_246849 State Bank of India SBIN0001332 HATTA 7514
4 BATIYAGARH MP1711003_020923APB_FTO_246849 State Bank of India SBIN0003774 BATIAGARH 15249
5 BATIYAGARH MP1711003_020923APB_FTO_246849 State Bank of India SBIN0006254 FUTERA KALAN 2652
6 BATIYAGARH MP1711003_020923APB_FTO_246849 State Bank of India SBIN0009181 KHANDERI 2652
7 BATIYAGARH MP1711003_020923APB_FTO_246849 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326
8 BATIYAGARH MP1711003_020923APB_FTO_246849 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 BATIYAGARH MP1711003_020923APB_FTO_246849 Fino Payments Bank Ltd FINO0001446 MP RO 10608
10 BATIYAGARH MP1711003_020923APB_FTO_246849 India Post Payments Bank IPOS0000001 Damoh 1989

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