Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:40:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_300523APB_FTO_64375
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-11-003-025-001/166-A
(AGARA) 		1711003025NRG24300520230190091 30/05/2023 Halle raikwar 1711003025WL007796 Halle raikwar 00415 SBIN0003774 1326 1326 Processed 01/06/2023 086748023 Halleraikwar STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-025-001/166-A
(AGARA) 		1711003025NRG24300520230190092 30/05/2023 Rukman 1711003025WL007796 Rukman 00415 SBIN0003774 1326 1326 Processed 01/06/2023 086748023 Rukman MADHYANCHAL GRAMIN BANK(607232)
3 BATIYAGARH MP-11-003-025-001/263
(AGARA) 		1711003025NRG24300520230190100 30/05/2023 hari bai 1711003025WL007796 hari bai 00415 SBIN0003774 1326 1326 Processed 01/06/2023 086748023 haribai STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-025-001/263-A
(AGARA) 		1711003025NRG24300520230190101 30/05/2023 meghraj singh lodhi 1711003025WL007796 meghraj singh lodhi 00415 SBIN0003774 1326 1326 Processed 01/06/2023 086748023 meghrajsinghlodhi STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-025-001/314-B
(AGARA) 		1711003025NRG24300520230190104 30/05/2023 bhure singh lodhi 1711003025WL007796 bhure singh lodhi 00415 SBIN0003774 1326 1326 Processed 01/06/2023 086748023 bhuresinghlodhi STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-025-001/319
(AGARA) 		1711003025NRG24300520230190105 30/05/2023 sakun bai raikwar 1711003025WL007796 sakun bai raikwar 00415 SBIN0003774 1326 1326 Processed 01/06/2023 086748023 sakunbairaikwar STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-025-001/428-A
(AGARA) 		1711003025NRG24300520230190116 30/05/2023 Amar singh lodhi 1711003025WL007796 Amar singh lodhi 00415 SBIN0003774 1326 1326 Processed 01/06/2023 086748023 Amarsinghlodhi STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-025-001/458-A
(AGARA) 		1711003025NRG24300520230190068 30/05/2023 vakil singh lodhi 1711003025WL007793 vakil singh lodhi 00415 SBIN0003774 1326 1326 Processed 01/06/2023 086748023 vakilsinghlodhi STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-025-001/644
(AGARA) 		1711003025NRG24300520230190075 30/05/2023 suresh singh lodhi 1711003025WL007793 suresh singh lodhi 00415 SBIN0003774 1326 1326 Processed 01/06/2023 086748023 sureshsinghlodhi STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-025-001/73-B
(AGARA) 		1711003025NRG24300520230190076 30/05/2023 pavan singh lodhi 1711003025WL007793 pavan singh lodhi 00415 SBIN0003774 1326 1326 Processed 01/06/2023 086748023 pavansinghlodhi STATE BANK OF INDIA(508548)
SubTotal 13260 13260
11 BATIYAGARH MP-11-003-025-001/122-A
(AGARA) 		1711003025NRG24300520230190088 30/05/2023 amit singh lodhi 1711003025WL007796 amit singh lodhi 00415 SBIN0006254 1326 1326 Processed 01/06/2023 086748023 amitsinghlodhi STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-025-001/122-A
(AGARA) 		1711003025NRG24300520230190089 30/05/2023 rachna lodhi 1711003025WL007796 rachna lodhi 00415 SBIN0006254 1326 1326 Processed 01/06/2023 086748023 rachnalodhi MADHYANCHAL GRAMIN BANK(607232)
13 BATIYAGARH MP-11-003-025-001/122-C
(AGARA) 		1711003025NRG24300520230190090 30/05/2023 jitendra singh lodhi 1711003025WL007796 jitendra singh lodhi 00415 SBIN0006254 1326 1326 Processed 01/06/2023 086748023 jitendrasinghlodhi STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-025-001/227-B
(AGARA) 		1711003025NRG24300520230190095 30/05/2023 KARAN 1711003025WL007796 KARAN 00415 SBIN0006254 1326 1326 Processed 01/06/2023 086748023 KARAN ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-025-001/279
(AGARA) 		1711003025NRG24300520230190102 30/05/2023 HALLI BAI 1711003025WL007796 HALLI BAI 00415 SBIN0006254 1326 1326 Processed 01/06/2023 086748023 HALLIBAI ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-025-001/328
(AGARA) 		1711003025NRG24300520230190106 30/05/2023 nisha lodhi 1711003025WL007796 nisha lodhi 00415 SBIN0006254 1326 1326 Processed 01/06/2023 086748023 nishalodhi STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-025-001/329
(AGARA) 		1711003025NRG24300520230190107 30/05/2023 BADRI SINGH 1711003025WL007796 BADRI SINGH 00415 SBIN0006254 1326 1326 Processed 01/06/2023 086748023 BADRISINGH ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-025-001/425-A
(AGARA) 		1711003025NRG24300520230190111 30/05/2023 GIRDHARI 1711003025WL007796 GIRDHARI 00415 SBIN0006254 1326 1326 Processed 01/06/2023 086748023 GIRDHARI ICICI BANK LTD(508534)
19 BATIYAGARH MP-11-003-025-001/427
(AGARA) 		1711003025NRG24300520230190113 30/05/2023 umarani 1711003025WL007796 umarani 00415 SBIN0006254 1326 1326 Processed 01/06/2023 086748023 umarani STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-025-001/427-A
(AGARA) 		1711003025NRG24300520230190114 30/05/2023 Rammilan 1711003025WL007796 Rammilan 00415 SBIN0006254 1326 1326 Processed 01/06/2023 086748023 Rammilan STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-025-001/427-A
(AGARA) 		1711003025NRG24300520230190115 30/05/2023 shyammilan 1711003025WL007796 shyammilan 00415 SBIN0006254 1326 1326 Processed 01/06/2023 086748023 shyammilan STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-025-001/428-B
(AGARA) 		1711003025NRG24300520230190117 30/05/2023 manisha 1711003025WL007796 manisha 00415 SBIN0006254 1326 1326 Processed 01/06/2023 086748023 manisha STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-025-001/458
(AGARA) 		1711003025NRG24300520230190067 30/05/2023 JASVANT 1711003025WL007793 JASVANT 00415 SBIN0006254 1326 1326 Processed 01/06/2023 086748023 JASVANT STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-025-001/467-C
(AGARA) 		1711003025NRG24300520230190070 30/05/2023 Suneeta Lodhi 1711003025WL007793 Suneeta Lodhi 00415 SBIN0006254 1326 1326 Processed 01/06/2023 086748023 SuneetaLodhi STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-025-001/504-B
(AGARA) 		1711003025NRG24300520230190073 30/05/2023 Raj Nandani Lodhi 1711003025WL007793 Raj Nandani Lodhi 00415 SBIN0006254 1326 1326 Processed 01/06/2023 086748023 RajNandaniLodhi STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-025-001/504-B
(AGARA) 		1711003025NRG24300520230190072 30/05/2023 Santosh Singh Lodhi 1711003025WL007793 Santosh Singh Lodhi 00415 SBIN0006254 1326 1326 Processed 01/06/2023 086748023 SantoshSinghLodhi STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-025-001/522-A
(AGARA) 		1711003025NRG24300520230190074 30/05/2023 abhay singh lodhi 1711003025WL007793 abhay singh lodhi 00415 SBIN0006254 1326 1326 Processed 01/06/2023 086748023 abhaysinghlodhi STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-025-001/74
(AGARA) 		1711003025NRG24300520230190077 30/05/2023 ramu 1711003025WL007793 ramu 00415 SBIN0006254 1326 1326 Processed 01/06/2023 086748023 ramu ICICI BANK LTD(508534)
29 BATIYAGARH MP-11-003-025-001/78
(AGARA) 		1711003025NRG24300520230190078 30/05/2023 MAKHN 1711003025WL007793 MAKHN 00415 SBIN0006254 1326 1326 Processed 01/06/2023 086748023 MAKHN ICICI BANK LTD(508534)
SubTotal 25194 25194
30 BATIYAGARH MP-11-003-025-001/467-D
(AGARA) 		1711003025NRG24300520230190071 30/05/2023 saraswati lodhi 1711003025WL007793 saraswati lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086748023 saraswatilodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 BATIYAGARH MP-11-003-025-001/101-B
(AGARA) 		1711003025NRG24300520230190086 30/05/2023 Raju raikvar 1711003025WL007796 Raju raikvar 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748023 Rajuraikvar FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-025-001/113-B
(AGARA) 		1711003025NRG24300520230190087 30/05/2023 krashna singh lodhi 1711003025WL007796 krashna singh lodhi 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748023 krashnasinghlodhi FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-025-001/190-C
(AGARA) 		1711003025NRG24300520230190093 30/05/2023 sahab singh lodhi 1711003025WL007796 sahab singh lodhi 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748023 sahabsinghlodhi FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-025-001/222-A
(AGARA) 		1711003025NRG24300520230190094 30/05/2023 shreeram lodhi 1711003025WL007796 shreeram lodhi 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748023 shreeramlodhi FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-025-001/227-C
(AGARA) 		1711003025NRG24300520230190096 30/05/2023 Abhi singh lodhi 1711003025WL007796 Abhi singh lodhi 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748023 Abhisinghlodhi FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-025-001/227-C
(AGARA) 		1711003025NRG24300520230190097 30/05/2023 Sudha lodhi 1711003025WL007796 Sudha lodhi 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748023 Sudhalodhi STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-025-001/257-A
(AGARA) 		1711003025NRG24300520230190099 30/05/2023 priyanka 1711003025WL007796 priyanka 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748023 priyanka STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-025-001/257-A
(AGARA) 		1711003025NRG24300520230190098 30/05/2023 rahul singh lodhi 1711003025WL007796 rahul singh lodhi 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748023 rahulsinghlodhi FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-025-001/283-A
(AGARA) 		1711003025NRG24300520230190103 30/05/2023 lokendra singh lodhi 1711003025WL007796 lokendra singh lodhi 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748023 lokendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-025-001/329-A
(AGARA) 		1711003025NRG24300520230190108 30/05/2023 laxman singh lodhi 1711003025WL007796 laxman singh lodhi 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748023 laxmansinghlodhi FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-025-001/414
(AGARA) 		1711003025NRG24300520230190109 30/05/2023 rachna lodhi 1711003025WL007796 rachna lodhi 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748023 rachnalodhi STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-025-001/418-A
(AGARA) 		1711003025NRG24300520230190110 30/05/2023 khet singh lodhi 1711003025WL007796 khet singh lodhi 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748023 khetsinghlodhi FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-025-001/425-A
(AGARA) 		1711003025NRG24300520230190112 30/05/2023 mahesh singh lodhi 1711003025WL007796 mahesh singh lodhi 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748023 maheshsinghlodhi FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-025-001/452-A
(AGARA) 		1711003025NRG24300520230190118 30/05/2023 raghvendra singh lodhi 1711003025WL007796 raghvendra singh lodhi 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748023 raghvendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-025-001/467-B
(AGARA) 		1711003025NRG24300520230190069 30/05/2023 surendra singh lodhi 1711003025WL007793 surendra singh lodhi 00688 FINO0001001 1326 1326 Processed 01/06/2023 086748023 surendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
Total 59670 59670

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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_64375 State Bank of India SBIN0003774 BATIAGARH 13260
2 BATIYAGARH MP1711003_300523APB_FTO_64375 State Bank of India SBIN0006254 FUTERA KALAN 25194
3 BATIYAGARH MP1711003_300523APB_FTO_64375 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326
4 BATIYAGARH MP1711003_300523APB_FTO_64375 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890

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