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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:16:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_150723APB_FTO_169442
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-11-003-030-001/1402
(FUTERAKALAN) 		1711003000NRG24130720230417814 15/07/2023 manohar singh lodhi 1711003WL016763 manohar singh lodhi 00415 SBIN0006254 1105 1105 Processed 21/07/2023 069305118 manoharsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
2 BATIYAGARH MP-11-003-030-001/1402
(FUTERAKALAN) 		1711003000NRG24130720230417815 15/07/2023 rajkumari lodhi 1711003WL016763 rajkumari lodhi 00415 SBIN0006254 1105 1105 Processed 21/07/2023 069305118 rajkumarilodhi STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-030-001/1402-A
(FUTERAKALAN) 		1711003000NRG24130720230417816 15/07/2023 gore lal lodhi 1711003WL016763 gore lal lodhi 00415 SBIN0006254 1105 1105 Processed 21/07/2023 069305118 gorelallodhi STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-030-001/1404
(FUTERAKALAN) 		1711003000NRG24130720230417818 15/07/2023 devi singh lodhi 1711003WL016763 devi singh lodhi 00415 SBIN0006254 1105 1105 Processed 21/07/2023 069305118 devisinghlodhi MADHYANCHAL GRAMIN BANK(607232)
5 BATIYAGARH MP-11-003-030-001/1404-A
(FUTERAKALAN) 		1711003000NRG24130720230417819 15/07/2023 kamlesh 1711003WL016763 kamlesh 00415 SBIN0006254 1105 1105 Processed 21/07/2023 069305118 kamlesh MADHYANCHAL GRAMIN BANK(607232)
6 BATIYAGARH MP-11-003-030-001/1404-B
(FUTERAKALAN) 		1711003000NRG24130720230417820 15/07/2023 govind singh lodhi 1711003WL016763 govind singh lodhi 00415 SBIN0006254 1105 1105 Processed 21/07/2023 069305118 govindsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
7 BATIYAGARH MP-11-003-030-001/1407-A
(FUTERAKALAN) 		1711003000NRG24130720230417826 15/07/2023 prahalad 1711003WL016763 prahalad 00415 SBIN0006254 1105 1105 Processed 21/07/2023 069305118 prahalad STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-030-001/1407-A
(FUTERAKALAN) 		1711003000NRG24130720230417827 15/07/2023 prayag rani lodhi 1711003WL016763 prayag rani lodhi 00415 SBIN0006254 1105 1105 Processed 21/07/2023 069305118 prayagranilodhi MADHYANCHAL GRAMIN BANK(607232)
9 BATIYAGARH MP-11-003-030-001/1418
(FUTERAKALAN) 		1711003000NRG24130720230417829 15/07/2023 radha bai 1711003WL016763 radha bai 00415 SBIN0006254 1105 1105 Processed 21/07/2023 069305118 radhabai STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-030-001/1739-A
(FUTERAKALAN) 		1711003000NRG24130720230417838 15/07/2023 sonu khan 1711003WL016763 sonu khan 00415 SBIN0006254 1105 1105 Processed 21/07/2023 069305118 sonukhan BANK OF BARODA(606985)
11 BATIYAGARH MP-11-003-030-001/1739-B
(FUTERAKALAN) 		1711003000NRG24130720230417839 15/07/2023 sarub khan 1711003WL016763 sarub khan 00415 SBIN0006254 1105 1105 Processed 21/07/2023 069305118 sarubkhan STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-030-001/1747
(FUTERAKALAN) 		1711003000NRG24130720230417840 15/07/2023 AMJAD KHAN 1711003WL016763 AMJAD KHAN 00415 SBIN0006254 1105 1105 Processed 21/07/2023 069305118 AMJADKHAN MADHYANCHAL GRAMIN BANK(607232)
13 BATIYAGARH MP-11-003-030-001/1851
(FUTERAKALAN) 		1711003000NRG24130720230417842 15/07/2023 harish 1711003WL016763 harish 00415 SBIN0006254 1105 1105 Processed 21/07/2023 069305118 harish FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-030-001/2008
(FUTERAKALAN) 		1711003000NRG24130720230417843 15/07/2023 amina 1711003WL016763 amina 00415 SBIN0006254 1105 1105 Processed 21/07/2023 069305118 amina STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-030-001/2015
(FUTERAKALAN) 		1711003000NRG24130720230417847 15/07/2023 tikaram 1711003WL016763 tikaram 00415 SBIN0006254 1105 1105 Processed 21/07/2023 069305118 tikaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 BATIYAGARH MP-11-003-030-001/366-A
(FUTERAKALAN) 		1711003000NRG24130720230417854 15/07/2023 riyaj khan 1711003WL016763 riyaj khan 00415 SBIN0006254 1105 1105 Processed 21/07/2023 069305118 riyajkhan STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-030-001/380
(FUTERAKALAN) 		1711003000NRG24130720230417855 15/07/2023 sitara begum 1711003WL016763 sitara begum 00415 SBIN0006254 1105 1105 Processed 21/07/2023 069305118 sitarabegum ICICI BANK LTD(508534)
SubTotal 18785 18785
18 BATIYAGARH MP-11-003-030-001/1402-A
(FUTERAKALAN) 		1711003000NRG24130720230417817 15/07/2023 mona 1711003WL016763 mona 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069305118 mona STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-030-001/1404-B
(FUTERAKALAN) 		1711003000NRG24130720230417821 15/07/2023 archna 1711003WL016763 archna 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069305118 archna MADHYANCHAL GRAMIN BANK(607232)
20 BATIYAGARH MP-11-003-030-001/1404-C
(FUTERAKALAN) 		1711003000NRG24130720230417822 15/07/2023 narendra singh 1711003WL016763 narendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069305118 narendrasingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 BATIYAGARH MP-11-003-030-001/1404-D
(FUTERAKALAN) 		1711003000NRG24130720230417823 15/07/2023 prem singh lodhi 1711003WL016763 prem singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069305118 premsinghlodhi STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-030-001/1406
(FUTERAKALAN) 		1711003000NRG24130720230417824 15/07/2023 ajay singh lodhi 1711003WL016763 ajay singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069305118 ajaysinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 BATIYAGARH MP-11-003-030-001/1406
(FUTERAKALAN) 		1711003000NRG24130720230417825 15/07/2023 rachna lodhi 1711003WL016763 rachna lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069305118 rachnalodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 BATIYAGARH MP-11-003-030-001/2015
(FUTERAKALAN) 		1711003000NRG24130720230417846 15/07/2023 sarita 1711003WL016763 sarita 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069305118 sarita MADHYANCHAL GRAMIN BANK(607232)
25 BATIYAGARH MP-11-003-030-001/381-A
(FUTERAKALAN) 		1711003000NRG24130720230417856 15/07/2023 rajmun 1711003WL016763 rajmun 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069305118 rajmun MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
26 BATIYAGARH MP-11-003-030-001/2012
(FUTERAKALAN) 		1711003000NRG24130720230417844 15/07/2023 sameer khan 1711003WL016763 sameer khan 00688 FINO0001001 1105 1105 Processed 21/07/2023 069305118 sameerkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
27 BATIYAGARH MP-11-003-030-001/172
(FUTERAKALAN) 		1711003000NRG24130720230417836 15/07/2023 geetarani 1711003WL016763 geetarani 00688 FINO0001446 1105 1105 Processed 21/07/2023 069305118 geetarani FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-030-001/2012-A
(FUTERAKALAN) 		1711003000NRG24130720230417845 15/07/2023 ROJI BE 1711003WL016763 ROJI BE 00688 FINO0001446 1105 1105 Processed 21/07/2023 069305118 ROJIBE FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-030-001/271
(FUTERAKALAN) 		1711003000NRG24130720230417849 15/07/2023 NAGEENA BEGAM 1711003WL016763 NAGEENA BEGAM 00688 FINO0001446 1105 1105 Processed 21/07/2023 069305118 NAGEENABEGAM FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-030-001/271
(FUTERAKALAN) 		1711003000NRG24130720230417848 15/07/2023 SUBRATI KHAN 1711003WL016763 SUBRATI KHAN 00688 FINO0001446 1105 1105 Processed 21/07/2023 069305118 SUBRATIKHAN FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-030-001/271-A
(FUTERAKALAN) 		1711003000NRG24130720230417850 15/07/2023 IRASAD KHAN 1711003WL016763 IRASAD KHAN 00688 FINO0001446 1105 1105 Processed 21/07/2023 069305118 IRASADKHAN FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-030-001/271-A
(FUTERAKALAN) 		1711003000NRG24130720230417851 15/07/2023 RESHMA BEHNA 1711003WL016763 RESHMA BEHNA 00688 FINO0001446 1105 1105 Processed 21/07/2023 069305118 RESHMABEHNA FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-030-001/315-A
(FUTERAKALAN) 		1711003000NRG24130720230417852 15/07/2023 mahesh namdeo 1711003WL016763 mahesh namdeo 00688 FINO0001446 1105 1105 Processed 21/07/2023 069305118 maheshnamdeo FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-030-001/315-B
(FUTERAKALAN) 		1711003000NRG24130720230417853 15/07/2023 dileep kumar namdeo 1711003WL016763 dileep kumar namdeo 00688 FINO0001446 1105 1105 Processed 21/07/2023 069305118 dileepkumarnamdeo FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-030-001/415-A
(FUTERAKALAN) 		1711003000NRG24130720230417858 15/07/2023 sandhya 1711003WL016763 sandhya 00688 FINO0001446 1105 1105 Processed 21/07/2023 069305118 sandhya FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-030-001/415-A
(FUTERAKALAN) 		1711003000NRG24130720230417857 15/07/2023 seetaram 1711003WL016763 seetaram 00688 FINO0001446 1105 1105 Processed 21/07/2023 069305118 seetaram FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-030-001/421
(FUTERAKALAN) 		1711003000NRG24130720230417859 15/07/2023 laki namdev 1711003WL016763 laki namdev 00688 FINO0001446 1105 1105 Processed 21/07/2023 069305118 lakinamdev FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-030-001/477
(FUTERAKALAN) 		1711003000NRG24130720230417860 15/07/2023 narendra kori 1711003WL016763 narendra kori 00688 FINO0001446 1105 1105 Processed 21/07/2023 069305118 narendrakori FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-030-001/487-B
(FUTERAKALAN) 		1711003000NRG24130720230417861 15/07/2023 govind kori 1711003WL016763 govind kori 00688 FINO0001446 1105 1105 Processed 21/07/2023 069305118 govindkori FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-030-001/487-B
(FUTERAKALAN) 		1711003000NRG24130720230417862 15/07/2023 manish kori 1711003WL016763 manish kori 00688 FINO0001446 1105 1105 Processed 21/07/2023 069305118 manishkori FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-030-001/487-C
(FUTERAKALAN) 		1711003000NRG24130720230417863 15/07/2023 sanjay kori 1711003WL016763 sanjay kori 00688 FINO0001446 1105 1105 Processed 21/07/2023 069305118 sanjaykori FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-030-001/585
(FUTERAKALAN) 		1711003000NRG24130720230417864 15/07/2023 DAMYANTI 1711003WL016763 DAMYANTI 00688 FINO0001446 1105 1105 Processed 21/07/2023 069305118 DAMYANTI FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-030-001/585
(FUTERAKALAN) 		1711003000NRG24130720230417865 15/07/2023 INUSH 1711003WL016763 INUSH 00688 FINO0001446 1105 1105 Processed 21/07/2023 069305118 INUSH FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-030-001/594-A
(FUTERAKALAN) 		1711003000NRG24130720230417866 15/07/2023 rajesh 1711003WL016763 rajesh 00688 FINO0001446 1105 1105 Processed 21/07/2023 069305118 rajesh FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-030-001/617
(FUTERAKALAN) 		1711003000NRG24130720230417867 15/07/2023 rekha 1711003WL016763 rekha 00688 FINO0001446 1105 1105 Processed 21/07/2023 069305118 rekha FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-030-001/843-B
(FUTERAKALAN) 		1711003000NRG24130720230417868 15/07/2023 laxman 1711003WL016763 laxman 00688 FINO0001446 1105 1105 Processed 21/07/2023 069305118 laxman FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-030-001/843-C
(FUTERAKALAN) 		1711003000NRG24130720230417869 15/07/2023 chandrabhan 1711003WL016763 chandrabhan 00688 FINO0001446 1105 1105 Processed 21/07/2023 069305118 chandrabhan FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-030-001/87-A
(FUTERAKALAN) 		1711003000NRG24130720230417870 15/07/2023 ASHIK KHAN 1711003WL016763 ASHIK KHAN 00688 FINO0001446 1105 1105 Processed 21/07/2023 069305118 ASHIKKHAN FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-030-001/87-A
(FUTERAKALAN) 		1711003000NRG24130720230417871 15/07/2023 ASMA BEHNA 1711003WL016763 ASMA BEHNA 00688 FINO0001446 1105 1105 Processed 21/07/2023 069305118 ASMABEHNA FINO PAYMENTS BANK LTD(608001)
SubTotal 25415 25415
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_150723APB_FTO_169442 State Bank of India SBIN0006254 FUTERA KALAN 18785
2 BATIYAGARH MP1711003_150723APB_FTO_169442 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 8840
3 BATIYAGARH MP1711003_150723APB_FTO_169442 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
4 BATIYAGARH MP1711003_150723APB_FTO_169442 Fino Payments Bank Ltd FINO0001446 MP RO 25415

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