Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_300523APB_FTO_63519
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-11-003-037-001/177
(BAMHORIBHAT) 		1711003037NRG24270520230178428 30/05/2023 narmada 1711003037WL007231 narmada 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086748588 narmada STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-037-001/216
(BAMHORIBHAT) 		1711003037NRG24270520230178435 30/05/2023 Bhgwati 1711003037WL007231 Bhgwati 00415 SBIN0002882 1326 1326 Processed 01/06/2023 086748588 Bhgwati INDIA POST PAYMENTS BANK LIMITED(508528)
3 BATIYAGARH MP-11-003-037-001/98
(BAMHORIBHAT) 		1711003037NRG24270520230178456 30/05/2023 sitaram 1711003037WL007231 sitaram 00415 SBIN0002882 1326 1326 Processed 01/06/2023 086748588 sitaram FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-037-002/85
(BAMHORIBHAT) 		1711003037NRG24270520230178463 30/05/2023 SAHAB 1711003037WL007231 SAHAB 00415 SBIN0002882 1326 1326 Processed 01/06/2023 086748588 SAHAB FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-037-002/92-B
(BAMHORIBHAT) 		1711003037NRG24270520230178467 30/05/2023 bharat 1711003037WL007231 bharat 00415 SBIN0002882 1326 1326 Processed 01/06/2023 086748588 bharat STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 BATIYAGARH MP-11-003-037-001/216-A
(BAMHORIBHAT) 		1711003037NRG24270520230178438 30/05/2023 vandna 1711003037WL007231 vandna 00415 SBIN0003774 1326 1326 Processed 01/06/2023 086748588 vandna FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-037-001/223-C
(BAMHORIBHAT) 		1711003037NRG24270520230178440 30/05/2023 radha 1711003037WL007231 radha 00415 SBIN0003774 1326 1326 Processed 01/06/2023 086748588 radha FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-037-001/230-A
(BAMHORIBHAT) 		1711003037NRG24270520230178441 30/05/2023 babulal 1711003037WL007231 babulal 00415 SBIN0003774 1326 1326 Processed 01/06/2023 086748588 babulal FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-037-001/37-A
(BAMHORIBHAT) 		1711003037NRG24270520230178447 30/05/2023 THANSINGH 1711003037WL007231 THANSINGH 00415 SBIN0003774 1326 1326 Processed 01/06/2023 086748588 THANSINGH STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-037-002/24-A
(BAMHORIBHAT) 		1711003037NRG24270520230178459 30/05/2023 ramji 1711003037WL007231 ramji 00415 SBIN0003774 1326 1326 Processed 01/06/2023 086748588 ramji FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
11 BATIYAGARH MP-11-003-037-001/177-B
(BAMHORIBHAT) 		1711003037NRG24270520230178431 30/05/2023 HARISHCHANDRa 1711003037WL007231 HARISHCHANDRa 00462 UCBA0003093 1326 1326 Processed 01/06/2023 086748588 HARISHCHANDRa CANARA BANK(508532)
SubTotal 1326 1326
12 BATIYAGARH MP-11-003-037-001/104-A
(BAMHORIBHAT) 		1711003037NRG24270520230178424 30/05/2023 Aneetarani 1711003037WL007231 Aneetarani 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748588 Aneetarani FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-037-001/177-A
(BAMHORIBHAT) 		1711003037NRG24270520230178430 30/05/2023 Gajraj 1711003037WL007231 Gajraj 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748588 Gajraj FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-037-001/177-B
(BAMHORIBHAT) 		1711003037NRG24270520230178432 30/05/2023 Rekha 1711003037WL007231 Rekha 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748588 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
15 BATIYAGARH MP-11-003-037-001/188-A
(BAMHORIBHAT) 		1711003037NRG24270520230178433 30/05/2023 Govind 1711003037WL007231 Govind 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748588 Govind FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-037-001/188-A
(BAMHORIBHAT) 		1711003037NRG24270520230178434 30/05/2023 Nandranee 1711003037WL007231 Nandranee 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748588 Nandranee FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-037-001/350
(BAMHORIBHAT) 		1711003037NRG24270520230178445 30/05/2023 Babulal Kurmi 1711003037WL007231 Babulal Kurmi 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748588 BabulalKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 BATIYAGARH MP-11-003-037-001/350-B
(BAMHORIBHAT) 		1711003037NRG24270520230178446 30/05/2023 Dhaniram Patel 1711003037WL007231 Dhaniram Patel 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748588 DhaniramPatel FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-037-001/37-A
(BAMHORIBHAT) 		1711003037NRG24270520230178448 30/05/2023 Mona 1711003037WL007231 Mona 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748588 Mona FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-037-001/64
(BAMHORIBHAT) 		1711003037NRG24270520230178450 30/05/2023 Kallo Kachi 1711003037WL007231 Kallo Kachi 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748588 KalloKachi STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-037-001/71-A
(BAMHORIBHAT) 		1711003037NRG24270520230178452 30/05/2023 Devraj 1711003037WL007231 Devraj 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748588 Devraj FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-037-001/71-A
(BAMHORIBHAT) 		1711003037NRG24270520230178453 30/05/2023 Ritu 1711003037WL007231 Ritu 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748588 Ritu FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-037-001/86-B
(BAMHORIBHAT) 		1711003037NRG24270520230178454 30/05/2023 Balram 1711003037WL007231 Balram 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748588 Balram FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-037-001/86-B
(BAMHORIBHAT) 		1711003037NRG24270520230178455 30/05/2023 Neetu 1711003037WL007231 Neetu 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748588 Neetu FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-037-002/92-B
(BAMHORIBHAT) 		1711003037NRG24270520230178468 30/05/2023 Sahodra 1711003037WL007231 Sahodra 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748588 Sahodra STATE BANK OF INDIA(508548)
SubTotal 18564 18564
26 BATIYAGARH MP-11-003-037-002/24-A
(BAMHORIBHAT) 		1711003037NRG24270520230178460 30/05/2023 Swati 1711003037WL007231 Swati 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086748588 Swati FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-037-002/85
(BAMHORIBHAT) 		1711003037NRG24270520230178464 30/05/2023 Sumatrarani 1711003037WL007231 Sumatrarani 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086748588 Sumatrarani FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
28 BATIYAGARH MP-11-003-037-001/177
(BAMHORIBHAT) 		1711003037NRG24270520230178429 30/05/2023 Ayodhyarani 1711003037WL007231 Ayodhyarani 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086748588 Ayodhyarani FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-037-001/216-A
(BAMHORIBHAT) 		1711003037NRG24270520230178437 30/05/2023 baini 1711003037WL007231 baini 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086748588 baini STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 BATIYAGARH MP-11-003-037-001/104-A
(BAMHORIBHAT) 		1711003037NRG24270520230178423 30/05/2023 somnath 1711003037WL007231 somnath 450001 1326 1326 Processed 01/06/2023 086748588 somnath FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-037-001/149
(BAMHORIBHAT) 		1711003037NRG24270520230178425 30/05/2023 anantram 1711003037WL007231 anantram 450001 1326 1326 Processed 01/06/2023 086748588 anantram FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-037-001/149
(BAMHORIBHAT) 		1711003037NRG24270520230178426 30/05/2023 krisnrani 1711003037WL007231 krisnrani 450001 1326 1326 Processed 01/06/2023 086748588 krisnrani FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-037-001/216
(BAMHORIBHAT) 		1711003037NRG24270520230178436 30/05/2023 mali 1711003037WL007231 mali 450001 1326 1326 Processed 01/06/2023 086748588 mali STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-037-001/45
(BAMHORIBHAT) 		1711003037NRG24270520230178449 30/05/2023 avadhrani 1711003037WL007231 avadhrani 450001 1326 1326 Processed 01/06/2023 086748588 avadhrani FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-037-001/98
(BAMHORIBHAT) 		1711003037NRG24270520230178457 30/05/2023 JANAKIRANI 1711003037WL007231 JANAKIRANI 450001 1326 1326 Processed 01/06/2023 086748588 JANAKIRANI FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-037-002/109
(BAMHORIBHAT) 		1711003037NRG24270520230178458 30/05/2023 guddi 1711003037WL007231 guddi 450001 1326 1326 Processed 01/06/2023 086748588 guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_300523APB_FTO_63519 47067301 9282
2 BATIYAGARH MP1711003_300523APB_FTO_63519 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 BATIYAGARH MP1711003_300523APB_FTO_63519 State Bank of India SBIN0002882 PATHARIA 5304
4 BATIYAGARH MP1711003_300523APB_FTO_63519 State Bank of India SBIN0003774 BATIAGARH 6630
5 BATIYAGARH MP1711003_300523APB_FTO_63519 UCO Bank UCBA0003093 DAMOH 1326
6 BATIYAGARH MP1711003_300523APB_FTO_63519 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
7 BATIYAGARH MP1711003_300523APB_FTO_63519 India Post Payments Bank IPOS0000001 Damoh 2652
8 BATIYAGARH MP1711003_300523APB_FTO_63519 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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