Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_240723APB_FTO_183873
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-11-003-044-002/371-A
(ALAMPUR) 		1711003044NRG24220720230446084 24/07/2023 prakash 1711003044WL018510 prakash 00089 CBIN0283960 884 884 Processed 28/07/2023 207932413 prakash CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 BATIYAGARH MP-11-003-044-002/133
(ALAMPUR) 		1711003044NRG24220720230446033 24/07/2023 Harishankar 1711003044WL018510 Harishankar 00168 ICIC0000538 884 884 Processed 28/07/2023 207932413 Harishankar ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-044-002/185
(ALAMPUR) 		1711003044NRG24220720230446052 24/07/2023 RAMAVATI 1711003044WL018510 RAMAVATI 00168 ICIC0000538 884 884 Processed 30/07/2023 207932413 RAMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BATIYAGARH MP-11-003-044-002/330
(ALAMPUR) 		1711003044NRG24220720230446074 24/07/2023 SHOBHESING 1711003044WL018510 SHOBHESING 00168 ICIC0000538 884 884 Processed 28/07/2023 207932413 SHOBHESING STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-044-002/451
(ALAMPUR) 		1711003044NRG24220720230446100 24/07/2023 REVATI 1711003044WL018510 REVATI 00168 ICIC0000538 663 663 Processed 28/07/2023 207932413 REVATI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 BATIYAGARH MP-11-003-044-002/109
(ALAMPUR) 		1711003044NRG24220720230446030 24/07/2023 vihari 1711003044WL018510 vihari 00415 SBIN0009181 884 884 Processed 28/07/2023 207932413 vihari STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-044-002/13-A
(ALAMPUR) 		1711003044NRG24220720230446032 24/07/2023 Mahraj singh 1711003044WL018510 Mahraj singh 00415 SBIN0009181 884 884 Processed 28/07/2023 207932413 Mahrajsingh STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-044-002/134
(ALAMPUR) 		1711003044NRG24220720230446034 24/07/2023 babbu singh 1711003044WL018510 babbu singh 00415 SBIN0009181 884 884 Processed 28/07/2023 207932413 babbusingh STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-044-002/136
(ALAMPUR) 		1711003044NRG24220720230446035 24/07/2023 DARAYAVASING 1711003044WL018510 DARAYAVASING 00415 SBIN0009181 884 884 Processed 28/07/2023 207932413 DARAYAVASING ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-044-002/136-B
(ALAMPUR) 		1711003044NRG24220720230446036 24/07/2023 Gopal Singh 1711003044WL018510 Gopal Singh 00415 SBIN0009181 884 884 Processed 29/07/2023 207932413 GopalSingh FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-044-002/137-B
(ALAMPUR) 		1711003044NRG24220720230446038 24/07/2023 Lakhan Singh Lodhi 1711003044WL018510 Lakhan Singh Lodhi 00415 SBIN0009181 884 884 Processed 28/07/2023 207932413 LakhanSinghLodhi STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-044-002/150
(ALAMPUR) 		1711003044NRG24220720230446042 24/07/2023 rachna 1711003044WL018510 rachna 00415 SBIN0009181 884 884 Processed 28/07/2023 207932413 rachna STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-044-002/151
(ALAMPUR) 		1711003044NRG24220720230446043 24/07/2023 PURAN 1711003044WL018510 PURAN 00415 SBIN0009181 884 884 Processed 29/07/2023 207932413 PURAN FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-044-002/187
(ALAMPUR) 		1711003044NRG24220720230446056 24/07/2023 KUNJI 1711003044WL018510 KUNJI 00415 SBIN0009181 884 884 Processed 28/07/2023 207932413 KUNJI STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-044-002/274
(ALAMPUR) 		1711003044NRG24220720230446067 24/07/2023 MEERABAI 1711003044WL018510 MEERABAI 00415 SBIN0009181 884 884 Processed 28/07/2023 207932413 MEERABAI STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-044-002/274-D
(ALAMPUR) 		1711003044NRG24220720230446068 24/07/2023 BASNTI 1711003044WL018510 BASNTI 00415 SBIN0009181 884 884 Processed 28/07/2023 207932413 BASNTI STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-044-002/296-A
(ALAMPUR) 		1711003044NRG24220720230446069 24/07/2023 VINOD 1711003044WL018510 VINOD 00415 SBIN0009181 884 884 Processed 29/07/2023 207932413 VINOD FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-044-002/309-B
(ALAMPUR) 		1711003044NRG24220720230446071 24/07/2023 Pushpendra Singh Lodhi 1711003044WL018510 Pushpendra Singh Lodhi 00415 SBIN0009181 884 884 Processed 28/07/2023 207932413 PushpendraSinghLodhi STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-044-002/315
(ALAMPUR) 		1711003044NRG24220720230446072 24/07/2023 MARU 1711003044WL018510 MARU 00415 SBIN0009181 884 884 Processed 28/07/2023 207932413 MARU ICICI BANK LTD(508534)
20 BATIYAGARH MP-11-003-044-002/369-A
(ALAMPUR) 		1711003044NRG24220720230446080 24/07/2023 VIJAY SINGH 1711003044WL018510 VIJAY SINGH 00415 SBIN0009181 884 884 Processed 29/07/2023 207932413 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-044-002/37-A
(ALAMPUR) 		1711003044NRG24220720230446081 24/07/2023 DAL SINGH 1711003044WL018510 DAL SINGH 00415 SBIN0009181 884 884 Processed 28/07/2023 207932413 DALSINGH STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-044-002/370
(ALAMPUR) 		1711003044NRG24220720230446082 24/07/2023 puran 1711003044WL018510 puran 00415 SBIN0009181 884 884 Processed 28/07/2023 207932413 puran STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-044-002/371
(ALAMPUR) 		1711003044NRG24220720230446083 24/07/2023 ravi bai 1711003044WL018510 ravi bai 00415 SBIN0009181 884 884 Processed 28/07/2023 207932413 ravibai STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-044-002/379
(ALAMPUR) 		1711003044NRG24220720230446087 24/07/2023 jirabai 1711003044WL018510 jirabai 00415 SBIN0009181 884 884 Processed 28/07/2023 207932413 jirabai STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-044-002/390
(ALAMPUR) 		1711003044NRG24220720230446090 24/07/2023 HARISINGH 1711003044WL018510 HARISINGH 00415 SBIN0009181 884 884 Processed 30/07/2023 207932413 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BATIYAGARH MP-11-003-044-002/409-A
(ALAMPUR) 		1711003044NRG24220720230446092 24/07/2023 KIRAT 1711003044WL018510 KIRAT 00415 SBIN0009181 884 884 Processed 28/07/2023 207932413 KIRAT UNION BANK OF INDIA(508500)
27 BATIYAGARH MP-11-003-044-002/433
(ALAMPUR) 		1711003044NRG24220720230446095 24/07/2023 SITAIRAM 1711003044WL018510 SITAIRAM 00415 SBIN0009181 884 884 Processed 28/07/2023 207932413 SITAIRAM STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-044-002/44-C
(ALAMPUR) 		1711003044NRG24220720230446097 24/07/2023 HALKIBAHU 1711003044WL018510 HALKIBAHU 00415 SBIN0009181 884 884 Processed 29/07/2023 207932413 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-044-002/44-D
(ALAMPUR) 		1711003044NRG24220720230446098 24/07/2023 Ramkali 1711003044WL018510 Ramkali 00415 SBIN0009181 884 884 Processed 30/07/2023 207932413 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
30 BATIYAGARH MP-11-003-044-002/467
(ALAMPUR) 		1711003044NRG24220720230446103 24/07/2023 GUDDI BAI 1711003044WL018510 GUDDI BAI 00415 SBIN0009181 884 884 Processed 30/07/2023 207932413 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BATIYAGARH MP-11-003-044-002/483-A
(ALAMPUR) 		1711003044NRG24220720230446105 24/07/2023 Rekha 1711003044WL018510 Rekha 00415 SBIN0009181 884 884 Processed 28/07/2023 207932413 Rekha ICICI BANK LTD(508534)
32 BATIYAGARH MP-11-003-044-002/489-A
(ALAMPUR) 		1711003044NRG24220720230446108 24/07/2023 KITO 1711003044WL018510 KITO 00415 SBIN0009181 884 884 Processed 28/07/2023 207932413 KITO STATE BANK OF INDIA(508548)
SubTotal 23868 23868
33 BATIYAGARH MP-11-003-044-002/143-C
(ALAMPUR) 		1711003044NRG24220720230446039 24/07/2023 ARVENDD 1711003044WL018510 ARVENDD 00688 FINO0001001 884 884 Processed 29/07/2023 207932413 ARVENDD FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-044-002/144-A
(ALAMPUR) 		1711003044NRG24220720230446041 24/07/2023 BADRI 1711003044WL018510 BADRI 00688 FINO0001001 884 884 Processed 29/07/2023 207932413 BADRI FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-044-002/350-B
(ALAMPUR) 		1711003044NRG24220720230446076 24/07/2023 Randir lodhi 1711003044WL018510 Randir lodhi 00688 FINO0001001 884 884 Rejected 29/07/2023 207932413 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
36 BATIYAGARH MP-11-003-044-002/157
(ALAMPUR) 		1711003044NRG24220720230446044 24/07/2023 rameshur 1711003044WL018510 rameshur 00688 FINO0001446 884 884 Processed 29/07/2023 207932413 rameshur FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-044-002/161-A
(ALAMPUR) 		1711003044NRG24220720230446046 24/07/2023 Angad SINGH 1711003044WL018510 Angad SINGH 00688 FINO0001446 884 884 Processed 29/07/2023 207932413 AngadSINGH FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-044-002/161-B
(ALAMPUR) 		1711003044NRG24220720230446047 24/07/2023 sahab singh 1711003044WL018510 sahab singh 00688 FINO0001446 884 884 Processed 29/07/2023 207932413 sahabsingh FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-044-002/185-C
(ALAMPUR) 		1711003044NRG24220720230446054 24/07/2023 Tek singh 1711003044WL018510 Tek singh 00688 FINO0001446 884 884 Processed 29/07/2023 207932413 Teksingh FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-044-002/186-B
(ALAMPUR) 		1711003044NRG24220720230446055 24/07/2023 Rangu 1711003044WL018510 Rangu 00688 FINO0001446 884 884 Processed 29/07/2023 207932413 Rangu FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-044-002/345
(ALAMPUR) 		1711003044NRG24220720230446075 24/07/2023 NARENDR SINGH 1711003044WL018510 NARENDR SINGH 00688 FINO0001446 884 884 Processed 29/07/2023 207932413 NARENDRSINGH FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-044-002/350-C
(ALAMPUR) 		1711003044NRG24220720230446077 24/07/2023 raghvendr singh 1711003044WL018510 raghvendr singh 00688 FINO0001446 884 884 Processed 29/07/2023 207932413 raghvendrsingh FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-044-002/352-B
(ALAMPUR) 		1711003044NRG24220720230446078 24/07/2023 bablu 1711003044WL018510 bablu 00688 FINO0001446 884 884 Processed 29/07/2023 207932413 bablu FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-044-002/391-B
(ALAMPUR) 		1711003044NRG24220720230446091 24/07/2023 Devedr Singh Lodhi 1711003044WL018510 Devedr Singh Lodhi 00688 FINO0001446 884 884 Processed 29/07/2023 207932413 DevedrSinghLodhi FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-044-002/422-A
(ALAMPUR) 		1711003044NRG24220720230446094 24/07/2023 Ratnesh pal 1711003044WL018510 Ratnesh pal 00688 FINO0001446 884 884 Processed 29/07/2023 207932413 Ratneshpal FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-044-002/459-B
(ALAMPUR) 		1711003044NRG24220720230446101 24/07/2023 Arvendr 1711003044WL018510 Arvendr 00688 FINO0001446 884 884 Processed 29/07/2023 207932413 Arvendr FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-044-002/460-A
(ALAMPUR) 		1711003044NRG24220720230446102 24/07/2023 Kapil vi 1711003044WL018510 Kapil vi 00688 FINO0001446 884 884 Processed 29/07/2023 207932413 Kapilvi FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-044-002/484-B
(ALAMPUR) 		1711003044NRG24220720230446107 24/07/2023 Kera 1711003044WL018510 Kera 00688 FINO0001446 884 884 Processed 29/07/2023 207932413 Kera FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-044-002/489-B
(ALAMPUR) 		1711003044NRG24220720230446109 24/07/2023 Krishnakant 1711003044WL018510 Krishnakant 00688 FINO0001446 884 884 Processed 29/07/2023 207932413 Krishnakant FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
50 BATIYAGARH MP-11-003-044-002/124-A
(ALAMPUR) 		1711003044NRG24220720230446031 24/07/2023 heera 1711003044WL018510 heera 00691 IPOS0000001 884 884 Processed 30/07/2023 207932413 heera INDIA POST PAYMENTS BANK LIMITED(508528)
51 BATIYAGARH MP-11-003-044-002/137
(ALAMPUR) 		1711003044NRG24220720230446037 24/07/2023 GIRVAL 1711003044WL018510 GIRVAL 00691 IPOS0000001 884 884 Processed 30/07/2023 207932413 GIRVAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 BATIYAGARH MP-11-003-044-002/169-B
(ALAMPUR) 		1711003044NRG24220720230446049 24/07/2023 JEEVAN 1711003044WL018510 JEEVAN 00691 IPOS0000001 884 884 Processed 30/07/2023 207932413 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 BATIYAGARH MP-11-003-044-002/183-A
(ALAMPUR) 		1711003044NRG24220720230446051 24/07/2023 SNTOSH 1711003044WL018510 SNTOSH 00691 IPOS0000001 884 884 Processed 30/07/2023 207932413 SNTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
54 BATIYAGARH MP-11-003-044-002/203-A
(ALAMPUR) 		1711003044NRG24220720230446059 24/07/2023 TULSIRAM 1711003044WL018510 TULSIRAM 00691 IPOS0000001 884 884 Processed 30/07/2023 207932413 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 BATIYAGARH MP-11-003-044-002/203-B
(ALAMPUR) 		1711003044NRG24220720230446060 24/07/2023 PANCHU 1711003044WL018510 PANCHU 00691 IPOS0000001 884 884 Processed 29/07/2023 207932413 PANCHU FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-044-002/233-A
(ALAMPUR) 		1711003044NRG24220720230446063 24/07/2023 AKLESH 1711003044WL018510 AKLESH 00691 IPOS0000001 884 884 Processed 30/07/2023 207932413 AKLESH INDIA POST PAYMENTS BANK LIMITED(508528)
57 BATIYAGARH MP-11-003-044-002/42
(ALAMPUR) 		1711003044NRG24220720230446093 24/07/2023 PRITAM 1711003044WL018510 PRITAM 00691 IPOS0000001 884 884 Processed 30/07/2023 207932413 PRITAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 BATIYAGARH MP-11-003-044-002/434
(ALAMPUR) 		1711003044NRG24220720230446096 24/07/2023 raju 1711003044WL018510 raju 00691 IPOS0000001 884 884 Processed 29/07/2023 207932413 raju FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-044-002/467-C
(ALAMPUR) 		1711003044NRG24220720230446104 24/07/2023 Roshanee 1711003044WL018510 Roshanee 00691 IPOS0000001 884 884 Processed 30/07/2023 207932413 Roshanee INDIA POST PAYMENTS BANK LIMITED(508528)
60 BATIYAGARH MP-11-003-044-002/494-A
(ALAMPUR) 		1711003044NRG24220720230446110 24/07/2023 LAKHAN 1711003044WL018510 LAKHAN 00691 IPOS0000001 884 884 Processed 30/07/2023 207932413 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
61 BATIYAGARH MP-11-003-044-002/484
(ALAMPUR) 		1711003044NRG24220720230446106 24/07/2023 gorelal 1711003044WL018510 gorelal 450001 884 884 Processed 28/07/2023 207932413 gorelal ICICI BANK LTD(508534)
SubTotal 884 884
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_240723APB_FTO_183873 47067301 884
2 BATIYAGARH MP1711003_240723APB_FTO_183873 Central Bank Of India CBIN0283960 PITHAMPUR 884
3 BATIYAGARH MP1711003_240723APB_FTO_183873 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
4 BATIYAGARH MP1711003_240723APB_FTO_183873 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
5 BATIYAGARH MP1711003_240723APB_FTO_183873 State Bank of India SBIN0009181 KHANDERI 23868
6 BATIYAGARH MP1711003_240723APB_FTO_183873 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 BATIYAGARH MP1711003_240723APB_FTO_183873 Fino Payments Bank Ltd FINO0001446 MP RO 12376
8 BATIYAGARH MP1711003_240723APB_FTO_183873 India Post Payments Bank IPOS0000001 Damoh 9724

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