Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:53:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_011123APB_FTO_341404
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-11-003-019-001/117
(DHORAJ) 		1711003019NRG24271020230690650 01/11/2023 MAHENDAR 1711003019WL035882 MAHENDAR 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333292296 MAHENDAR ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-019-002/104
(DHORAJ) 		1711003019NRG24271020230690669 01/11/2023 DORPTI 1711003019WL035882 DORPTI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333292296 DORPTI STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-019-002/173
(DHORAJ) 		1711003019NRG24271020230690673 01/11/2023 MUKESH 1711003019WL035882 MUKESH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333292296 MUKESH STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-019-002/186
(DHORAJ) 		1711003019NRG24271020230690677 01/11/2023 NATTHU 1711003019WL035882 NATTHU 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333292296 NATTHU UCO BANK(607066)
5 BATIYAGARH MP-11-003-019-002/22
(DHORAJ) 		1711003019NRG24271020230690681 01/11/2023 KUNTI BAI 1711003019WL035882 KUNTI BAI 00168 ICIC0000538 1105 1105 Processed 02/01/2024 333292296 KUNTIBAI STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-019-002/298
(DHORAJ) 		1711003019NRG24271020230690689 01/11/2023 DHAN SINGH 1711003019WL035882 DHAN SINGH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333292296 DHANSINGH STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-019-002/306
(DHORAJ) 		1711003019NRG24271020230690695 01/11/2023 ASHOK 1711003019WL035882 ASHOK 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333292296 ASHOK STATE BANK OF INDIA(508548)
SubTotal 9061 9061
8 BATIYAGARH MP-11-003-019-001/381
(DHORAJ) 		1711003019NRG24271020230690662 01/11/2023 Lokendra Singh Lodhi 1711003019WL035882 Lokendra Singh Lodhi 00415 SBIN0005514 1326 1326 Processed 02/01/2024 333292296 LokendraSinghLodhi STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-019-002/100-A
(DHORAJ) 		1711003019NRG24271020230690667 01/11/2023 chittar singh 1711003019WL035882 chittar singh 00415 SBIN0005514 1326 1326 Processed 02/01/2024 333292296 chittarsingh ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-019-002/102
(DHORAJ) 		1711003019NRG24271020230690668 01/11/2023 janka bai 1711003019WL035882 janka bai 00415 SBIN0005514 1326 1326 Processed 02/01/2024 333292296 jankabai STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-019-002/136
(DHORAJ) 		1711003019NRG24271020230690672 01/11/2023 mitthu prasad 1711003019WL035882 mitthu prasad 00415 SBIN0005514 1326 1326 Processed 02/01/2024 333292296 mitthuprasad ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-019-002/184-A
(DHORAJ) 		1711003019NRG24271020230690675 01/11/2023 ranjeet singh 1711003019WL035882 ranjeet singh 00415 SBIN0005514 1326 1326 Processed 02/01/2024 333292296 ranjeetsingh ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-019-002/184-B
(DHORAJ) 		1711003019NRG24271020230690676 01/11/2023 ARVIND SINGH 1711003019WL035882 ARVIND SINGH 00415 SBIN0005514 1326 1326 Processed 02/01/2024 333292296 ARVINDSINGH STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-019-002/205
(DHORAJ) 		1711003019NRG24271020230690678 01/11/2023 mumma sen 1711003019WL035882 mumma sen 00415 SBIN0005514 1326 1326 Processed 02/01/2024 333292296 mummasen STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-019-002/245
(DHORAJ) 		1711003019NRG24271020230690682 01/11/2023 Imrat 1711003019WL035882 Imrat 00415 SBIN0005514 1105 1105 Processed 02/01/2024 333292296 Imrat STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-019-002/25-B
(DHORAJ) 		1711003019NRG24271020230690683 01/11/2023 radha bai 1711003019WL035882 radha bai 00415 SBIN0005514 1105 1105 Processed 02/01/2024 333292296 radhabai STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-019-002/3-B
(DHORAJ) 		1711003019NRG24271020230690691 01/11/2023 Gayatri Bai 1711003019WL035882 Gayatri Bai 00415 SBIN0005514 1326 1326 Processed 02/01/2024 333292296 GayatriBai FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-019-002/304
(DHORAJ) 		1711003019NRG24271020230690693 01/11/2023 kunji singh lodhi 1711003019WL035882 kunji singh lodhi 00415 SBIN0005514 1326 1326 Processed 02/01/2024 333292296 kunjisinghlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
19 BATIYAGARH MP-11-003-019-002/310
(DHORAJ) 		1711003019NRG24271020230690697 01/11/2023 TULASA BAI 1711003019WL035882 TULASA BAI 00415 SBIN0005514 1326 1326 Processed 02/01/2024 333292296 TULASABAI STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-019-002/314-A
(DHORAJ) 		1711003019NRG24271020230690645 01/11/2023 LEELAVATI BAI 1711003019WL035881 LEELAVATI BAI 00415 SBIN0005514 1326 1326 Processed 02/01/2024 333292296 LEELAVATIBAI STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-019-002/34-A
(DHORAJ) 		1711003019NRG24271020230690647 01/11/2023 dharmendra singh 1711003019WL035881 dharmendra singh 00415 SBIN0005514 1326 1326 Processed 02/01/2024 333292296 dharmendrasingh ICICI BANK LTD(508534)
22 BATIYAGARH MP-11-003-019-002/347-A
(DHORAJ) 		1711003019NRG24271020230690648 01/11/2023 LAXMI BAI 1711003019WL035881 LAXMI BAI 00415 SBIN0005514 1326 1326 Processed 02/01/2024 333292296 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 19448 19448
23 BATIYAGARH MP-11-003-019-002/21-B
(DHORAJ) 		1711003019NRG24271020230690679 01/11/2023 SANTOSH KUMAR BALMIK 1711003019WL035882 SANTOSH KUMAR BALMIK 00415 SBIN0006254 1105 1105 Processed 02/01/2024 333292296 SANTOSHKUMARBALMIK STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-019-002/270-A
(DHORAJ) 		1711003019NRG24271020230690685 01/11/2023 RADHA BAI 1711003019WL035882 RADHA BAI 00415 SBIN0006254 1105 1105 Processed 02/01/2024 333292296 RADHABAI ICICI BANK LTD(508534)
25 BATIYAGARH MP-11-003-019-002/287
(DHORAJ) 		1711003019NRG24271020230690687 01/11/2023 PREM BAI 1711003019WL035882 PREM BAI 00415 SBIN0006254 1105 1105 Processed 02/01/2024 333292296 PREMBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
26 BATIYAGARH MP-11-003-019-001/129-B
(DHORAJ) 		1711003019NRG24271020230690653 01/11/2023 Bhansingh lodhi 1711003019WL035882 Bhansingh lodhi 00415 SBIN0009181 1326 1326 Processed 02/01/2024 333292296 Bhansinghlodhi ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-019-002/105
(DHORAJ) 		1711003019NRG24271020230690670 01/11/2023 LALLU SINGH LODHI 1711003019WL035882 LALLU SINGH LODHI 00415 SBIN0009181 1326 1326 Processed 02/01/2024 333292296 LALLUSINGHLODHI STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-019-002/3-A
(DHORAJ) 		1711003019NRG24271020230690690 01/11/2023 KERA BAI LODHI 1711003019WL035882 KERA BAI LODHI 00415 SBIN0009181 1326 1326 Processed 02/01/2024 333292296 KERABAILODHI ICICI BANK LTD(508534)
29 BATIYAGARH MP-11-003-019-002/310-A
(DHORAJ) 		1711003019NRG24271020230690698 01/11/2023 durga bai 1711003019WL035882 durga bai 00415 SBIN0009181 1326 1326 Processed 02/01/2024 333292296 durgabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
30 BATIYAGARH MP-11-003-019-002/301
(DHORAJ) 		1711003019NRG24271020230690692 01/11/2023 MALTI BAI 1711003019WL035882 MALTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333292296 MALTIBAI STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-019-002/305
(DHORAJ) 		1711003019NRG24271020230690694 01/11/2023 mahesh singh 1711003019WL035882 mahesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333292296 maheshsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 BATIYAGARH MP-11-003-019-002/28-B
(DHORAJ) 		1711003019NRG24271020230690686 01/11/2023 Satish Raikwar 1711003019WL035882 Satish Raikwar 00688 FINO0001001 1105 1105 Processed 02/01/2024 333292296 SatishRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
33 BATIYAGARH MP-11-003-019-001/101-B
(DHORAJ) 		1711003019NRG24271020230690649 01/11/2023 DINESH SINGH 1711003019WL035882 DINESH SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333292296 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-019-001/12-A
(DHORAJ) 		1711003019NRG24271020230690651 01/11/2023 Savita Bai 1711003019WL035882 Savita Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333292296 SavitaBai STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-019-001/125-B
(DHORAJ) 		1711003019NRG24271020230690652 01/11/2023 Arvind singh 1711003019WL035882 Arvind singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333292296 Arvindsingh FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-019-001/132
(DHORAJ) 		1711003019NRG24271020230690654 01/11/2023 Mamta Bai 1711003019WL035882 Mamta Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333292296 MamtaBai FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-019-001/140
(DHORAJ) 		1711003019NRG24271020230690655 01/11/2023 amol singh 1711003019WL035882 amol singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333292296 amolsingh FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-019-001/182-B
(DHORAJ) 		1711003019NRG24271020230690656 01/11/2023 Sumantreebai Lodhi 1711003019WL035882 Sumantreebai Lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333292296 SumantreebaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
39 BATIYAGARH MP-11-003-019-001/20-A
(DHORAJ) 		1711003019NRG24271020230690657 01/11/2023 Neetu Lodhi 1711003019WL035882 Neetu Lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333292296 NeetuLodhi FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-019-001/365
(DHORAJ) 		1711003019NRG24271020230690658 01/11/2023 Aniket Singh 1711003019WL035882 Aniket Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333292296 AniketSingh FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-019-001/370
(DHORAJ) 		1711003019NRG24271020230690659 01/11/2023 Dhanu Bai 1711003019WL035882 Dhanu Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333292296 DhanuBai STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-019-001/373
(DHORAJ) 		1711003019NRG24271020230690660 01/11/2023 Genda Bai Ahirwar 1711003019WL035882 Genda Bai Ahirwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333292296 GendaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-019-001/378
(DHORAJ) 		1711003019NRG24271020230690661 01/11/2023 Ajay Singh Lodhi 1711003019WL035882 Ajay Singh Lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333292296 AjaySinghLodhi FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-019-001/383
(DHORAJ) 		1711003019NRG24271020230690663 01/11/2023 Pushpendra Singh 1711003019WL035882 Pushpendra Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333292296 PushpendraSingh FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-019-001/384
(DHORAJ) 		1711003019NRG24271020230690664 01/11/2023 Ganesh Raikwar 1711003019WL035882 Ganesh Raikwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333292296 GaneshRaikwar FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-019-001/386
(DHORAJ) 		1711003019NRG24271020230690665 01/11/2023 Pragbai Lodhi 1711003019WL035882 Pragbai Lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333292296 PragbaiLodhi FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-019-001/388
(DHORAJ) 		1711003019NRG24271020230690666 01/11/2023 Radha Thakur 1711003019WL035882 Radha Thakur 00688 FINO0001446 1326 1326 Processed 02/01/2024 333292296 RadhaThakur FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-019-002/13-B
(DHORAJ) 		1711003019NRG24271020230690671 01/11/2023 Ramsakhi Lodhi 1711003019WL035882 Ramsakhi Lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333292296 RamsakhiLodhi FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-019-002/184
(DHORAJ) 		1711003019NRG24271020230690674 01/11/2023 narayan 1711003019WL035882 narayan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333292296 narayan FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-019-002/216
(DHORAJ) 		1711003019NRG24271020230690680 01/11/2023 bahadur 1711003019WL035882 bahadur 00688 FINO0001446 1105 1105 Processed 02/01/2024 333292296 bahadur STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-019-002/260
(DHORAJ) 		1711003019NRG24271020230690684 01/11/2023 deshraj 1711003019WL035882 deshraj 00688 FINO0001446 1105 1105 Processed 02/01/2024 333292296 deshraj ICICI BANK LTD(508534)
52 BATIYAGARH MP-11-003-019-002/290
(DHORAJ) 		1711003019NRG24271020230690688 01/11/2023 BADI BAHU 1711003019WL035882 BADI BAHU 00688 FINO0001446 1105 1105 Processed 02/01/2024 333292296 BADIBAHU STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-019-002/31-B
(DHORAJ) 		1711003019NRG24271020230690696 01/11/2023 Urmila Bai 1711003019WL035882 Urmila Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333292296 UrmilaBai FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-019-002/312-A
(DHORAJ) 		1711003019NRG24271020230690644 01/11/2023 Sunita Bai 1711003019WL035881 Sunita Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333292296 SunitaBai STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-019-002/33-A
(DHORAJ) 		1711003019NRG24271020230690646 01/11/2023 Rajendra Singh 1711003019WL035881 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333292296 RajendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 29835 29835
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_011123APB_FTO_341404 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7735
2 BATIYAGARH MP1711003_011123APB_FTO_341404 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 BATIYAGARH MP1711003_011123APB_FTO_341404 State Bank of India SBIN0005514 NARSINGHGARH 19448
4 BATIYAGARH MP1711003_011123APB_FTO_341404 State Bank of India SBIN0006254 FUTERA KALAN 3315
5 BATIYAGARH MP1711003_011123APB_FTO_341404 State Bank of India SBIN0009181 KHANDERI 5304
6 BATIYAGARH MP1711003_011123APB_FTO_341404 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 2652
7 BATIYAGARH MP1711003_011123APB_FTO_341404 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 BATIYAGARH MP1711003_011123APB_FTO_341404 Fino Payments Bank Ltd FINO0001446 MP RO 29835

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