Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:49:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_301223APB_FTO_414126
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-11-003-023-001/538
(BARIKANODA) 		1711003023NRG24301220230870829 30/12/2023 ASHISH TIWARI 1711003023WL042906 ASHISH TIWARI 00078 CNRB0004776 1326 1326 Processed 13/03/2024 685432291 ASHISHTIWARI CANARA BANK(508532)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-023-001/101-B
(BARIKANODA) 		1711003023NRG24301220230870825 30/12/2023 VINEETA AHIRWAR 1711003023WL042906 VINEETA AHIRWAR 00415 SBIN0001332 1326 1326 Processed 13/03/2024 685432291 VINEETAAHIRWAR STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-023-001/145-B
(BARIKANODA) 		1711003023NRG24301220230870827 30/12/2023 rajjo banjara 1711003023WL042906 rajjo banjara 00415 SBIN0001332 1326 1326 Processed 13/03/2024 685432291 rajjobanjara STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-023-001/5564
(BARIKANODA) 		1711003023NRG24301220230870830 30/12/2023 MANISHA YADAV 1711003023WL042906 MANISHA YADAV 00415 SBIN0001332 1326 1326 Processed 13/03/2024 685432291 MANISHAYADAV STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-023-001/5566
(BARIKANODA) 		1711003023NRG24301220230870832 30/12/2023 NANNI BAI 1711003023WL042906 NANNI BAI 00415 SBIN0001332 1326 1326 Processed 13/03/2024 685432291 NANNIBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 BATIYAGARH MP-11-003-023-001/5565
(BARIKANODA) 		1711003023NRG24301220230870831 30/12/2023 SAMJHRANI 1711003023WL042906 SAMJHRANI 00468 UBIN0559474 1326 1326 Processed 13/03/2024 685432291 SAMJHRANI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 BATIYAGARH MP-11-003-023-001/302
(BARIKANODA) 		1711003023NRG24301220230870835 30/12/2023 CHHEHDIYA 1711003023WL042909 CHHEHDIYA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685432291 CHHEHDIYA FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-023-001/303
(BARIKANODA) 		1711003023NRG24301220230870836 30/12/2023 NAVAL 1711003023WL042909 NAVAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685432291 NAVAL FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-023-002/19-B
(BARIKANODA) 		1711003023NRG24301220230870837 30/12/2023 radharani 1711003023WL042909 radharani 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685432291 radharani FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
10 BATIYAGARH MP-11-003-023-002/200-A
(BARIKANODA) 		1711003023NRG24301220230870838 30/12/2023 Parmila 1711003023WL042909 Parmila 00688 FINO0001001 1105 1105 Processed 13/03/2024 685432291 Parmila FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-023-002/200-B
(BARIKANODA) 		1711003023NRG24301220230870839 30/12/2023 Siyani 1711003023WL042909 Siyani 00688 FINO0001001 1105 1105 Processed 13/03/2024 685432291 Siyani STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-023-002/200-D
(BARIKANODA) 		1711003023NRG24301220230870840 30/12/2023 Lakad 1711003023WL042909 Lakad 00688 FINO0001001 1105 1105 Processed 13/03/2024 685432291 Lakad FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-023-002/201-B
(BARIKANODA) 		1711003023NRG24301220230870841 30/12/2023 Rohit 1711003023WL042909 Rohit 00688 FINO0001001 1105 1105 Processed 13/03/2024 685432291 Rohit FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-023-002/201-C
(BARIKANODA) 		1711003023NRG24301220230870842 30/12/2023 Dropati 1711003023WL042909 Dropati 00688 FINO0001001 1105 1105 Processed 13/03/2024 685432291 Dropati FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-023-002/202-A
(BARIKANODA) 		1711003023NRG24301220230870843 30/12/2023 Pappu 1711003023WL042909 Pappu 00688 FINO0001001 1105 1105 Processed 13/03/2024 685432291 Pappu STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-023-002/202-B
(BARIKANODA) 		1711003023NRG24301220230870844 30/12/2023 Dashoda 1711003023WL042909 Dashoda 00688 FINO0001001 1105 1105 Processed 13/03/2024 685432291 Dashoda FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-023-002/202-D
(BARIKANODA) 		1711003023NRG24301220230870845 30/12/2023 Sangeeta Rani 1711003023WL042909 Sangeeta Rani 00688 FINO0001001 1105 1105 Processed 13/03/2024 685432291 SangeetaRani FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-023-002/203-B
(BARIKANODA) 		1711003023NRG24301220230870847 30/12/2023 Shyamrani Rajgod 1711003023WL042909 Shyamrani Rajgod 00688 FINO0001001 1105 1105 Processed 13/03/2024 685432291 ShyamraniRajgod FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-023-002/203-C
(BARIKANODA) 		1711003023NRG24301220230870848 30/12/2023 Jagat Sing Rajgod 1711003023WL042909 Jagat Sing Rajgod 00688 FINO0001001 1105 1105 Processed 13/03/2024 685432291 JagatSingRajgod FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-023-002/203-D
(BARIKANODA) 		1711003023NRG24301220230870849 30/12/2023 Kalu Singh 1711003023WL042909 Kalu Singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685432291 KaluSingh FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-023-002/204-A
(BARIKANODA) 		1711003023NRG24301220230870850 30/12/2023 Meena Adevashi 1711003023WL042909 Meena Adevashi 00688 FINO0001001 1105 1105 Processed 13/03/2024 685432291 MeenaAdevashi FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-023-002/204-B
(BARIKANODA) 		1711003023NRG24301220230870851 30/12/2023 Daravari Adivasi 1711003023WL042909 Daravari Adivasi 00688 FINO0001001 1105 1105 Processed 13/03/2024 685432291 DaravariAdivasi FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-023-002/204-C
(BARIKANODA) 		1711003023NRG24301220230870852 30/12/2023 Parvati 1711003023WL042909 Parvati 00688 FINO0001001 1105 1105 Processed 13/03/2024 685432291 Parvati FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-023-002/35
(BARIKANODA) 		1711003023NRG24301220230870854 30/12/2023 Bharat 1711003023WL042909 Bharat 00688 FINO0001001 1105 1105 Processed 13/03/2024 685432291 Bharat STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-023-003/401-D
(BARIKANODA) 		1711003023NRG24301220230870857 30/12/2023 Bashanti 1711003023WL042909 Bashanti 00688 FINO0001001 1105 1105 Processed 13/03/2024 685432291 Bashanti FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-023-003/402-D
(BARIKANODA) 		1711003023NRG24301220230870858 30/12/2023 Priti 1711003023WL042909 Priti 00688 FINO0001001 1105 1105 Processed 13/03/2024 685432291 Priti FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-023-003/403-C
(BARIKANODA) 		1711003023NRG24301220230870859 30/12/2023 Babu 1711003023WL042909 Babu 00688 FINO0001001 1105 1105 Processed 13/03/2024 685432291 Babu FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-023-003/403-D
(BARIKANODA) 		1711003023NRG24301220230870860 30/12/2023 Neha 1711003023WL042909 Neha 00688 FINO0001001 1105 1105 Processed 13/03/2024 685432291 Neha FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-023-003/404-B
(BARIKANODA) 		1711003023NRG24301220230870862 30/12/2023 Ram Sing Rajgaund 1711003023WL042909 Ram Sing Rajgaund 00688 FINO0001001 1105 1105 Processed 13/03/2024 685432291 RamSingRajgaund FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-023-003/404-C
(BARIKANODA) 		1711003023NRG24301220230870863 30/12/2023 Badri Sing Rajgod 1711003023WL042909 Badri Sing Rajgod 00688 FINO0001001 1105 1105 Processed 13/03/2024 685432291 BadriSingRajgod FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-023-003/404-D
(BARIKANODA) 		1711003023NRG24301220230870864 30/12/2023 Bhuri Bai Rajgod 1711003023WL042909 Bhuri Bai Rajgod 00688 FINO0001001 1105 1105 Processed 13/03/2024 685432291 BhuriBaiRajgod FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-023-003/405-A
(BARIKANODA) 		1711003023NRG24301220230870865 30/12/2023 Man Singh Rajgaund 1711003023WL042909 Man Singh Rajgaund 00688 FINO0001001 1105 1105 Processed 13/03/2024 685432291 ManSinghRajgaund FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-023-004/500-A
(BARIKANODA) 		1711003023NRG24301220230870866 30/12/2023 Rekha 1711003023WL042909 Rekha 00688 FINO0001001 1105 1105 Processed 13/03/2024 685432291 Rekha FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-023-004/500-B
(BARIKANODA) 		1711003023NRG24301220230870867 30/12/2023 Pagu Singh 1711003023WL042909 Pagu Singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685432291 PaguSingh FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-023-004/500-D
(BARIKANODA) 		1711003023NRG24301220230870868 30/12/2023 Anita Bai Adiwasi 1711003023WL042909 Anita Bai Adiwasi 00688 FINO0001001 1105 1105 Processed 13/03/2024 685432291 AnitaBaiAdiwasi STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-023-004/501-C
(BARIKANODA) 		1711003023NRG24301220230870869 30/12/2023 Tulsiram 1711003023WL042909 Tulsiram 00688 FINO0001001 1105 1105 Processed 13/03/2024 685432291 Tulsiram FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-023-004/600-C
(BARIKANODA) 		1711003023NRG24301220230870870 30/12/2023 Sharda Bai Aadiwasi 1711003023WL042909 Sharda Bai Aadiwasi 00688 FINO0001001 1105 1105 Processed 13/03/2024 685432291 ShardaBaiAadiwasi FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-023-004/605-B
(BARIKANODA) 		1711003023NRG24301220230870871 30/12/2023 Dago Bai 1711003023WL042909 Dago Bai 00688 FINO0001001 1105 1105 Processed 13/03/2024 685432291 DagoBai FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-023-004/609-D
(BARIKANODA) 		1711003023NRG24301220230870874 30/12/2023 Juglal Barela 1711003023WL042909 Juglal Barela 00688 FINO0001001 1105 1105 Processed 13/03/2024 685432291 JuglalBarela FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
40 BATIYAGARH MP-11-003-023-001/291-B
(BARIKANODA) 		1711003023NRG24301220230870828 30/12/2023 GORA BAI 1711003023WL042906 GORA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685432291 GORABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_301223APB_FTO_414126 Canara Bank CNRB0004776 Damoh 1326
2 BATIYAGARH MP1711003_301223APB_FTO_414126 State Bank of India SBIN0001332 HATTA 5304
3 BATIYAGARH MP1711003_301223APB_FTO_414126 Union Bank of India UBIN0559474 HATTA 1326
4 BATIYAGARH MP1711003_301223APB_FTO_414126 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 2210
5 BATIYAGARH MP1711003_301223APB_FTO_414126 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1105
6 BATIYAGARH MP1711003_301223APB_FTO_414126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
7 BATIYAGARH MP1711003_301223APB_FTO_414126 India Post Payments Bank IPOS0000001 Damoh 1326

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