Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:08:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_200423APB_FTO_13272
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-11-003-030-001/617
(FUTERAKALAN) 		1711003000NRG24200420230015613 20/04/2023 DHARMENDRA 1711003WL000528 DHARMENDRA 00032 UTIB0000770 1326 1326 Processed 12/05/2023 647353123 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-030-001/1402
(FUTERAKALAN) 		1711003000NRG24200420230015617 20/04/2023 manohar singh lodhi 1711003WL000529 manohar singh lodhi 00415 SBIN0006254 1326 1326 Processed 12/05/2023 647353123 manoharsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
3 BATIYAGARH MP-11-003-030-001/1402
(FUTERAKALAN) 		1711003000NRG24200420230015618 20/04/2023 rajkumari lodhi 1711003WL000529 rajkumari lodhi 00415 SBIN0006254 1326 1326 Processed 12/05/2023 647353123 rajkumarilodhi STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-030-001/1402-A
(FUTERAKALAN) 		1711003000NRG24200420230015619 20/04/2023 gore lal lodhi 1711003WL000529 gore lal lodhi 00415 SBIN0006254 1326 1326 Processed 12/05/2023 647353123 gorelallodhi STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-030-001/1404
(FUTERAKALAN) 		1711003000NRG24200420230015584 20/04/2023 devi singh lodhi 1711003WL000528 devi singh lodhi 00415 SBIN0006254 1326 1326 Processed 12/05/2023 647353123 devisinghlodhi MADHYANCHAL GRAMIN BANK(607232)
6 BATIYAGARH MP-11-003-030-001/1404-A
(FUTERAKALAN) 		1711003000NRG24200420230015585 20/04/2023 kamlesh 1711003WL000528 kamlesh 00415 SBIN0006254 1326 1326 Processed 12/05/2023 647353123 kamlesh STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-030-001/1404-B
(FUTERAKALAN) 		1711003000NRG24200420230015587 20/04/2023 govind singh lodhi 1711003WL000528 govind singh lodhi 00415 SBIN0006254 1326 1326 Processed 13/05/2023 647353123 govindsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
8 BATIYAGARH MP-11-003-030-001/1418
(FUTERAKALAN) 		1711003000NRG24200420230015596 20/04/2023 radha bai 1711003WL000528 radha bai 00415 SBIN0006254 1326 1326 Processed 12/05/2023 647353123 radhabai STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-030-001/1419
(FUTERAKALAN) 		1711003000NRG24200420230015597 20/04/2023 narayan singh lodhi 1711003WL000528 narayan singh lodhi 00415 SBIN0006254 1326 1326 Processed 12/05/2023 647353123 narayansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
10 BATIYAGARH MP-11-003-030-001/1851
(FUTERAKALAN) 		1711003000NRG24200420230015603 20/04/2023 harish 1711003WL000528 harish 00415 SBIN0006254 1326 1326 Processed 12/05/2023 647353123 harish FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-030-001/53
(FUTERAKALAN) 		1711003000NRG24200420230015612 20/04/2023 sangita 1711003WL000528 sangita 00415 SBIN0006254 1326 1326 Processed 12/05/2023 647353123 sangita FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
12 BATIYAGARH MP-11-003-030-001/1402-A
(FUTERAKALAN) 		1711003000NRG24200420230015620 20/04/2023 mona 1711003WL000529 mona 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647353123 mona STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-030-001/1404-B
(FUTERAKALAN) 		1711003000NRG24200420230015588 20/04/2023 archna 1711003WL000528 archna 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647353123 archna MADHYANCHAL GRAMIN BANK(607232)
14 BATIYAGARH MP-11-003-030-001/1404-C
(FUTERAKALAN) 		1711003000NRG24200420230015589 20/04/2023 narendra singh 1711003WL000528 narendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647353123 narendrasingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 BATIYAGARH MP-11-003-030-001/1404-D
(FUTERAKALAN) 		1711003000NRG24200420230015590 20/04/2023 prem singh lodhi 1711003WL000528 prem singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647353123 premsinghlodhi STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-030-001/1406
(FUTERAKALAN) 		1711003000NRG24200420230015591 20/04/2023 ajay singh lodhi 1711003WL000528 ajay singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647353123 ajaysinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 BATIYAGARH MP-11-003-030-001/1406
(FUTERAKALAN) 		1711003000NRG24200420230015592 20/04/2023 rachna lodhi 1711003WL000528 rachna lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647353123 rachnalodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 BATIYAGARH MP-11-003-030-001/1408
(FUTERAKALAN) 		1711003000NRG24200420230015593 20/04/2023 parasram 1711003WL000528 parasram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647353123 parasram STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-030-001/1408
(FUTERAKALAN) 		1711003000NRG24200420230015594 20/04/2023 ruprani 1711003WL000528 ruprani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647353123 ruprani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 BATIYAGARH MP-11-003-030-001/1419
(FUTERAKALAN) 		1711003000NRG24200420230015598 20/04/2023 varsha rani lodhi 1711003WL000528 varsha rani lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647353123 varsharanilodhi STATE BANK OF INDIA(508548)
SubTotal 11492 11492
21 BATIYAGARH MP-11-003-030-001/172
(FUTERAKALAN) 		1711003000NRG24200420230015601 20/04/2023 geetarani 1711003WL000528 geetarani 00688 FINO0001446 1326 1326 Processed 12/05/2023 647353123 geetarani FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-030-001/2012-A
(FUTERAKALAN) 		1711003000NRG24200420230015622 20/04/2023 ROJI BE 1711003WL000529 ROJI BE 00688 FINO0001446 1326 1326 Processed 12/05/2023 647353123 ROJIBE FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-030-001/2012-A
(FUTERAKALAN) 		1711003000NRG24200420230015621 20/04/2023 SHARUB KHAN 1711003WL000529 SHARUB KHAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 647353123 SHARUBKHAN FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-030-001/271
(FUTERAKALAN) 		1711003000NRG24200420230015624 20/04/2023 NAGEENA BEGAM 1711003WL000529 NAGEENA BEGAM 00688 FINO0001446 1326 1326 Processed 12/05/2023 647353123 NAGEENABEGAM FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-030-001/271
(FUTERAKALAN) 		1711003000NRG24200420230015623 20/04/2023 SUBRATI KHAN 1711003WL000529 SUBRATI KHAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 647353123 SUBRATIKHAN FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-030-001/271-A
(FUTERAKALAN) 		1711003000NRG24200420230015625 20/04/2023 IRASAD KHAN 1711003WL000529 IRASAD KHAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 647353123 IRASADKHAN FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-030-001/271-A
(FUTERAKALAN) 		1711003000NRG24200420230015626 20/04/2023 RESHMA BEHNA 1711003WL000529 RESHMA BEHNA 00688 FINO0001446 1326 1326 Processed 12/05/2023 647353123 RESHMABEHNA FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-030-001/315-A
(FUTERAKALAN) 		1711003000NRG24200420230015604 20/04/2023 mahesh namdeo 1711003WL000528 mahesh namdeo 00688 FINO0001446 1326 1326 Processed 12/05/2023 647353123 maheshnamdeo FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-030-001/415-A
(FUTERAKALAN) 		1711003000NRG24200420230015607 20/04/2023 sandhya 1711003WL000528 sandhya 00688 FINO0001446 1326 1326 Processed 12/05/2023 647353123 sandhya FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-030-001/487-B
(FUTERAKALAN) 		1711003000NRG24200420230015609 20/04/2023 govind kori 1711003WL000528 govind kori 00688 FINO0001446 1326 1326 Processed 12/05/2023 647353123 govindkori FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-030-001/487-C
(FUTERAKALAN) 		1711003000NRG24200420230015611 20/04/2023 sanjay kori 1711003WL000528 sanjay kori 00688 FINO0001446 1326 1326 Processed 12/05/2023 647353123 sanjaykori FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-030-001/585
(FUTERAKALAN) 		1711003000NRG24200420230015627 20/04/2023 DAMYANTI 1711003WL000529 DAMYANTI 00688 FINO0001446 1326 1326 Processed 12/05/2023 647353123 DAMYANTI FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-030-001/585
(FUTERAKALAN) 		1711003000NRG24200420230015628 20/04/2023 INUSH 1711003WL000529 INUSH 00688 FINO0001446 1326 1326 Processed 12/05/2023 647353123 INUSH FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-030-001/617
(FUTERAKALAN) 		1711003000NRG24200420230015614 20/04/2023 rekha 1711003WL000528 rekha 00688 FINO0001446 1326 1326 Processed 12/05/2023 647353123 rekha FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-030-001/87-A
(FUTERAKALAN) 		1711003000NRG24200420230015629 20/04/2023 ASHIK KHAN 1711003WL000529 ASHIK KHAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 647353123 ASHIKKHAN FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-030-001/87-A
(FUTERAKALAN) 		1711003000NRG24200420230015630 20/04/2023 ASMA BEHNA 1711003WL000529 ASMA BEHNA 00688 FINO0001446 1326 1326 Processed 12/05/2023 647353123 ASMABEHNA FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
37 BATIYAGARH MP-11-003-030-001/17-A
(FUTERAKALAN) 		1711003000NRG24200420230015600 20/04/2023 MUKESH 1711003WL000528 MUKESH 450001 1326 1326 Processed 12/05/2023 647353123 MUKESH STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-030-001/179
(FUTERAKALAN) 		1711003000NRG24200420230015602 20/04/2023 PREM 1711003WL000528 PREM 450001 1326 1326 Processed 12/05/2023 647353123 PREM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 49946 49946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_200423APB_FTO_13272 47067301 2652
2 BATIYAGARH MP1711003_200423APB_FTO_13272 AXIS BANK UTIB0000770 DAMOH 1326
3 BATIYAGARH MP1711003_200423APB_FTO_13272 State Bank of India SBIN0006254 FUTERA KALAN 13260
4 BATIYAGARH MP1711003_200423APB_FTO_13272 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 11492
5 BATIYAGARH MP1711003_200423APB_FTO_13272 Fino Payments Bank Ltd FINO0001446 MP RO 21216

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