Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:51:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_190324APB_FTO_509699
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-11-003-016-002/155-D
(GANJBARKHEDA) 		1711003016NRG24190320241128357 19/03/2024 Priyanka 1711003016WL054098 Priyanka 00415 SBIN0002882 1326 1326 Processed 24/04/2024 473658476 Priyanka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-016-002/122
(GANJBARKHEDA) 		1711003016NRG24190320241128354 19/03/2024 DURAGASING 1711003016WL054098 DURAGASING 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473658476 DURAGASING ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-016-002/160-B
(GANJBARKHEDA) 		1711003016NRG24190320241128358 19/03/2024 Shrdhda 1711003016WL054098 Shrdhda 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473658476 Shrdhda STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-016-002/288
(GANJBARKHEDA) 		1711003016NRG24190320241128361 19/03/2024 PANCHAM 1711003016WL054098 PANCHAM 00415 SBIN0003774 1326 1326 Processed 24/04/2024 473658476 PANCHAM STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-016-002/526
(GANJBARKHEDA) 		1711003016NRG24190320241128349 19/03/2024 Ajmer singh 1711003016WL054097 Ajmer singh 00415 SBIN0003774 1105 1105 Processed 24/04/2024 473658476 Ajmersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
6 BATIYAGARH MP-11-003-016-002/127-D
(GANJBARKHEDA) 		1711003016NRG24190320241128337 19/03/2024 Sundram 1711003016WL054097 Sundram 00415 SBIN0006254 1105 1105 Processed 24/04/2024 473658476 Sundram STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-016-002/130-D
(GANJBARKHEDA) 		1711003016NRG24190320241128369 19/03/2024 gopi 1711003016WL054099 gopi 00415 SBIN0006254 1326 1326 Processed 24/04/2024 473658476 gopi STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-016-002/135-D
(GANJBARKHEDA) 		1711003016NRG24190320241128338 19/03/2024 Kamal singh 1711003016WL054097 Kamal singh 00415 SBIN0006254 1105 1105 Processed 24/04/2024 473658476 Kamalsingh STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-016-002/139-D
(GANJBARKHEDA) 		1711003016NRG24190320241128370 19/03/2024 Suman lodhi 1711003016WL054099 Suman lodhi 00415 SBIN0006254 1326 1326 Processed 24/04/2024 473658476 Sumanlodhi STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-016-002/192-A
(GANJBARKHEDA) 		1711003016NRG24190320241128373 19/03/2024 Pirsant 1711003016WL054099 Pirsant 00415 SBIN0006254 1326 1326 Processed 24/04/2024 473658476 Pirsant FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-016-002/204-B
(GANJBARKHEDA) 		1711003016NRG24190320241128359 19/03/2024 prakash singh lodhi 1711003016WL054098 prakash singh lodhi 00415 SBIN0006254 1326 1326 Processed 24/04/2024 473658476 prakashsinghlodhi STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-016-002/221-A
(GANJBARKHEDA) 		1711003016NRG24190320241128360 19/03/2024 Man singh 1711003016WL054098 Man singh 00415 SBIN0006254 1326 1326 Processed 24/04/2024 473658476 Mansingh MADHYANCHAL GRAMIN BANK(607232)
13 BATIYAGARH MP-11-003-016-002/265-B
(GANJBARKHEDA) 		1711003016NRG24190320241128341 19/03/2024 Badhibahu 1711003016WL054097 Badhibahu 00415 SBIN0006254 1105 1105 Processed 24/04/2024 473658476 Badhibahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 BATIYAGARH MP-11-003-016-002/389-A
(GANJBARKHEDA) 		1711003016NRG24190320241128343 19/03/2024 Pitam 1711003016WL054097 Pitam 00415 SBIN0006254 1105 1105 Processed 24/04/2024 473658476 Pitam STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-016-002/508
(GANJBARKHEDA) 		1711003016NRG24190320241128362 19/03/2024 Noni bai 1711003016WL054098 Noni bai 00415 SBIN0006254 1326 1326 Processed 24/04/2024 473658476 Nonibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 BATIYAGARH MP-11-003-016-002/91
(GANJBARKHEDA) 		1711003016NRG24190320241128367 19/03/2024 Rahul Singh 1711003016WL054098 Rahul Singh 00415 SBIN0006254 1326 1326 Processed 24/04/2024 473658476 RahulSingh STATE BANK OF INDIA(508548)
SubTotal 13702 13702
17 BATIYAGARH MP-11-003-016-002/136-C
(GANJBARKHEDA) 		1711003016NRG24190320241128355 19/03/2024 Ganesh 1711003016WL054098 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473658476 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 BATIYAGARH MP-11-003-016-002/205-B
(GANJBARKHEDA) 		1711003016NRG24190320241128340 19/03/2024 Puspa 1711003016WL054097 Puspa 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473658476 Puspa MADHYANCHAL GRAMIN BANK(607232)
19 BATIYAGARH MP-11-003-016-002/390
(GANJBARKHEDA) 		1711003016NRG24190320241128344 19/03/2024 NAVINA 1711003016WL054097 NAVINA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473658476 NAVINA MADHYANCHAL GRAMIN BANK(607232)
20 BATIYAGARH MP-11-003-016-002/510-A
(GANJBARKHEDA) 		1711003016NRG24190320241128347 19/03/2024 ram singh 1711003016WL054097 ram singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473658476 ramsingh FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-016-002/516
(GANJBARKHEDA) 		1711003016NRG24190320241128348 19/03/2024 Mulli 1711003016WL054097 Mulli 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473658476 Mulli ICICI BANK LTD(508534)
22 BATIYAGARH MP-11-003-016-002/558
(GANJBARKHEDA) 		1711003016NRG24190320241128364 19/03/2024 Halki bahu 1711003016WL054098 Halki bahu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473658476 Halkibahu MADHYANCHAL GRAMIN BANK(607232)
23 BATIYAGARH MP-11-003-016-002/91
(GANJBARKHEDA) 		1711003016NRG24190320241128368 19/03/2024 Yoti Lodhi 1711003016WL054098 Yoti Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473658476 YotiLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8398 8398
24 BATIYAGARH MP-11-003-016-002/17-A
(GANJBARKHEDA) 		1711003016NRG24190320241128372 19/03/2024 Gopal ahirwal 1711003016WL054099 Gopal ahirwal 00688 FINO0001001 1326 1326 Processed 24/04/2024 473658476 Gopalahirwal FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-016-002/82-B
(GANJBARKHEDA) 		1711003016NRG24190320241128383 19/03/2024 Prihalad 1711003016WL054099 Prihalad 00688 FINO0001001 1326 1326 Processed 24/04/2024 473658476 Prihalad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 BATIYAGARH MP-11-003-016-002/115-C
(GANJBARKHEDA) 		1711003016NRG24190320241128336 19/03/2024 Suraj 1711003016WL054097 Suraj 00688 FINO0001446 1105 1105 Processed 24/04/2024 473658476 Suraj FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-016-002/216-B
(GANJBARKHEDA) 		1711003016NRG24190320241128333 19/03/2024 Sahdev duve 1711003016WL054096 Sahdev duve 00688 FINO0001446 1105 1105 Processed 24/04/2024 473658476 Sahdevduve FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-016-002/346-A
(GANJBARKHEDA) 		1711003016NRG24190320241128335 19/03/2024 Susmarani 1711003016WL054096 Susmarani 00688 FINO0001446 884 884 Processed 24/04/2024 473658476 Susmarani FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-016-002/544
(GANJBARKHEDA) 		1711003016NRG24190320241128350 19/03/2024 Pradosh Lodhi 1711003016WL054097 Pradosh Lodhi 00688 FINO0001446 1105 1105 Processed 24/04/2024 473658476 PradoshLodhi FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-016-002/545
(GANJBARKHEDA) 		1711003016NRG24190320241128351 19/03/2024 Lakhan singh lodhi 1711003016WL054097 Lakhan singh lodhi 00688 FINO0001446 1105 1105 Processed 24/04/2024 473658476 Lakhansinghlodhi FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-016-002/546
(GANJBARKHEDA) 		1711003016NRG24190320241128352 19/03/2024 Ravindra singh lodhi 1711003016WL054097 Ravindra singh lodhi 00688 FINO0001446 1105 1105 Processed 24/04/2024 473658476 Ravindrasinghlodhi FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-016-002/547
(GANJBARKHEDA) 		1711003016NRG24190320241128353 19/03/2024 Rajkumar basor 1711003016WL054097 Rajkumar basor 00688 FINO0001446 1105 1105 Processed 24/04/2024 473658476 Rajkumarbasor FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-016-002/553
(GANJBARKHEDA) 		1711003016NRG24190320241128363 19/03/2024 Tulsa 1711003016WL054098 Tulsa 00688 FINO0001446 1326 1326 Processed 24/04/2024 473658476 Tulsa INDIA POST PAYMENTS BANK LIMITED(508528)
34 BATIYAGARH MP-11-003-016-002/559
(GANJBARKHEDA) 		1711003016NRG24190320241128375 19/03/2024 Babbu 1711003016WL054099 Babbu 00688 FINO0001446 1326 1326 Processed 24/04/2024 473658476 Babbu FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-016-002/561
(GANJBARKHEDA) 		1711003016NRG24190320241128378 19/03/2024 Raggu 1711003016WL054099 Raggu 00688 FINO0001446 1326 1326 Processed 24/04/2024 473658476 Raggu FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-016-002/562
(GANJBARKHEDA) 		1711003016NRG24190320241128379 19/03/2024 Rajendra 1711003016WL054099 Rajendra 00688 FINO0001446 1326 1326 Processed 24/04/2024 473658476 Rajendra FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-016-002/563-A
(GANJBARKHEDA) 		1711003016NRG24190320241128380 19/03/2024 Ujendra 1711003016WL054099 Ujendra 00688 FINO0001446 1326 1326 Processed 24/04/2024 473658476 Ujendra FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
38 BATIYAGARH MP-11-003-016-002/177-D
(GANJBARKHEDA) 		1711003016NRG24190320241128332 19/03/2024 Neetesh Singh Lodhi 1711003016WL054096 Neetesh Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473658476 NeeteshSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
39 BATIYAGARH MP-11-003-016-002/144-C
(GANJBARKHEDA) 		1711003016NRG24190320241128371 19/03/2024 Sanju 1711003016WL054099 Sanju 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473658476 Sanju FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-016-002/387-A
(GANJBARKHEDA) 		1711003016NRG24190320241128342 19/03/2024 Pooja 1711003016WL054097 Pooja 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473658476 Pooja STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-016-002/49-B
(GANJBARKHEDA) 		1711003016NRG24190320241128374 19/03/2024 Emrat 1711003016WL054099 Emrat 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473658476 Emrat STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-016-002/560
(GANJBARKHEDA) 		1711003016NRG24190320241128376 19/03/2024 Sarju 1711003016WL054099 Sarju 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473658476 Sarju STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-016-002/560-A
(GANJBARKHEDA) 		1711003016NRG24190320241128377 19/03/2024 Dharmendra 1711003016WL054099 Dharmendra 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473658476 Dharmendra STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-016-002/579
(GANJBARKHEDA) 		1711003016NRG24190320241128381 19/03/2024 Pooran singh 1711003016WL054099 Pooran singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473658476 Pooransingh STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-016-002/78-B
(GANJBARKHEDA) 		1711003016NRG24190320241128382 19/03/2024 JUGALKISHOR 1711003016WL054099 JUGALKISHOR 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473658476 JUGALKISHOR STATE BANK OF INDIA(508548)
SubTotal 9061 9061
46 BATIYAGARH MP-11-003-016-002/147
(GANJBARKHEDA) 		1711003016NRG24190320241128356 19/03/2024 PARAM SINGH 1711003016WL054098 PARAM SINGH 450001 1326 1326 Processed 24/04/2024 473658476 PARAMSINGH MADHYANCHAL GRAMIN BANK(607232)
47 BATIYAGARH MP-11-003-016-002/176
(GANJBARKHEDA) 		1711003016NRG24190320241128339 19/03/2024 BALCHAND 1711003016WL054097 BALCHAND 450001 1105 1105 Processed 24/04/2024 473658476 BALCHAND ICICI BANK LTD(508534)
48 BATIYAGARH MP-11-003-016-002/346
(GANJBARKHEDA) 		1711003016NRG24190320241128334 19/03/2024 SUNIL 1711003016WL054096 SUNIL 450001 1105 1105 Processed 24/04/2024 473658476 SUNIL FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-016-002/75
(GANJBARKHEDA) 		1711003016NRG24190320241128366 19/03/2024 fulrani 1711003016WL054098 fulrani 450001 1326 1326 Processed 24/04/2024 473658476 fulrani ICICI BANK LTD(508534)
50 BATIYAGARH MP-11-003-016-002/75
(GANJBARKHEDA) 		1711003016NRG24190320241128365 19/03/2024 GHUMAN 1711003016WL054098 GHUMAN 450001 1326 1326 Processed 24/04/2024 473658476 GHUMAN STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 61659 61659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_190324APB_FTO_509699 47067301 6188
2 BATIYAGARH MP1711003_190324APB_FTO_509699 State Bank of India SBIN0002882 PATHARIA 1326
3 BATIYAGARH MP1711003_190324APB_FTO_509699 State Bank of India SBIN0003774 BATIAGARH 5083
4 BATIYAGARH MP1711003_190324APB_FTO_509699 State Bank of India SBIN0006254 FUTERA KALAN 13702
5 BATIYAGARH MP1711003_190324APB_FTO_509699 Madhyanchal Gramin Bank SBIN0RRMBGB futar 8398
6 BATIYAGARH MP1711003_190324APB_FTO_509699 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 BATIYAGARH MP1711003_190324APB_FTO_509699 Fino Payments Bank Ltd FINO0001446 MP RO 14144
8 BATIYAGARH MP1711003_190324APB_FTO_509699 India Post Payments Bank IPOS0000001 Damoh 1105
9 BATIYAGARH MP1711003_190324APB_FTO_509699 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9061

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