Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_250623APB_FTO_125461
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-11-003-030-001/280
(FUTERAKALAN) 		1711003000NRG24240620230334311 25/06/2023 RAMABAI 1711003WL013300 RAMABAI 00415 SBIN0003774 3094 3094 Processed 28/06/2023 591040480 RAMABAI ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-030-001/280
(FUTERAKALAN) 		1711003000NRG24240620230334312 25/06/2023 vandna patel 1711003WL013300 vandna patel 00415 SBIN0003774 3094 3094 Processed 28/06/2023 591040480 vandnapatel STATE BANK OF INDIA(508548)
SubTotal 6188 6188
3 BATIYAGARH MP-11-003-030-001/1015
(FUTERAKALAN) 		1711003000NRG24240620230334316 25/06/2023 narmda 1711003WL013301 narmda 00415 SBIN0006254 3094 3094 Processed 28/06/2023 591040480 narmda MADHYANCHAL GRAMIN BANK(607232)
4 BATIYAGARH MP-11-003-030-001/1402
(FUTERAKALAN) 		1711003000NRG24240620230334723 25/06/2023 manohar singh lodhi 1711003WL013325 manohar singh lodhi 00415 SBIN0006254 1326 1326 Processed 28/06/2023 591040480 manoharsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
5 BATIYAGARH MP-11-003-030-001/1402
(FUTERAKALAN) 		1711003000NRG24240620230334724 25/06/2023 rajkumari lodhi 1711003WL013325 rajkumari lodhi 00415 SBIN0006254 1326 1326 Processed 28/06/2023 591040480 rajkumarilodhi STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-030-001/1402-A
(FUTERAKALAN) 		1711003000NRG24240620230334725 25/06/2023 gore lal lodhi 1711003WL013325 gore lal lodhi 00415 SBIN0006254 1326 1326 Processed 28/06/2023 591040480 gorelallodhi STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-030-001/1404
(FUTERAKALAN) 		1711003000NRG24240620230334727 25/06/2023 devi singh lodhi 1711003WL013325 devi singh lodhi 00415 SBIN0006254 1326 1326 Processed 28/06/2023 591040480 devisinghlodhi MADHYANCHAL GRAMIN BANK(607232)
8 BATIYAGARH MP-11-003-030-001/1404-A
(FUTERAKALAN) 		1711003000NRG24240620230334729 25/06/2023 kamlesh 1711003WL013325 kamlesh 00415 SBIN0006254 1326 1326 Processed 28/06/2023 591040480 kamlesh MADHYANCHAL GRAMIN BANK(607232)
9 BATIYAGARH MP-11-003-030-001/1404-A
(FUTERAKALAN) 		1711003000NRG24240620230334728 25/06/2023 kamlesh 1711003WL013325 kamlesh 00415 SBIN0006254 1326 1326 Processed 28/06/2023 591040480 kamlesh STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-030-001/1404-B
(FUTERAKALAN) 		1711003000NRG24240620230334730 25/06/2023 govind singh lodhi 1711003WL013325 govind singh lodhi 00415 SBIN0006254 1326 1326 Processed 28/06/2023 591040480 govindsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
11 BATIYAGARH MP-11-003-030-001/1407-A
(FUTERAKALAN) 		1711003000NRG24240620230334736 25/06/2023 prahalad 1711003WL013325 prahalad 00415 SBIN0006254 1326 1326 Processed 28/06/2023 591040480 prahalad STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-030-001/1407-A
(FUTERAKALAN) 		1711003000NRG24240620230334737 25/06/2023 prayag rani lodhi 1711003WL013325 prayag rani lodhi 00415 SBIN0006254 1326 1326 Processed 28/06/2023 591040480 prayagranilodhi MADHYANCHAL GRAMIN BANK(607232)
13 BATIYAGARH MP-11-003-030-001/1418
(FUTERAKALAN) 		1711003000NRG24240620230334739 25/06/2023 radha bai 1711003WL013325 radha bai 00415 SBIN0006254 1326 1326 Processed 28/06/2023 591040480 radhabai STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-030-001/1439
(FUTERAKALAN) 		1711003000NRG24240620230334309 25/06/2023 gulabbai 1711003WL013300 gulabbai 00415 SBIN0006254 3094 3094 Processed 28/06/2023 591040480 gulabbai STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-030-001/1439
(FUTERAKALAN) 		1711003000NRG24240620230334308 25/06/2023 roopnarayan 1711003WL013300 roopnarayan 00415 SBIN0006254 3094 3094 Processed 28/06/2023 591040480 roopnarayan STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-030-001/1739-A
(FUTERAKALAN) 		1711003000NRG24240620230334748 25/06/2023 sonu khan 1711003WL013325 sonu khan 00415 SBIN0006254 1105 1105 Processed 28/06/2023 591040480 sonukhan BANK OF BARODA(606985)
17 BATIYAGARH MP-11-003-030-001/1739-B
(FUTERAKALAN) 		1711003000NRG24240620230334749 25/06/2023 sarub khan 1711003WL013325 sarub khan 00415 SBIN0006254 1105 1105 Processed 28/06/2023 591040480 sarubkhan STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-030-001/1747
(FUTERAKALAN) 		1711003000NRG24240620230334751 25/06/2023 AMJAD KHAN 1711003WL013325 AMJAD KHAN 00415 SBIN0006254 1105 1105 Processed 28/06/2023 591040480 AMJADKHAN MADHYANCHAL GRAMIN BANK(607232)
19 BATIYAGARH MP-11-003-030-001/1851
(FUTERAKALAN) 		1711003000NRG24240620230334753 25/06/2023 harish 1711003WL013325 harish 00415 SBIN0006254 1326 1326 Processed 28/06/2023 591040480 harish FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-030-001/2008
(FUTERAKALAN) 		1711003000NRG24240620230334754 25/06/2023 amina 1711003WL013325 amina 00415 SBIN0006254 1326 1326 Processed 28/06/2023 591040480 amina STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-030-001/2015
(FUTERAKALAN) 		1711003000NRG24240620230334759 25/06/2023 tikaram 1711003WL013325 tikaram 00415 SBIN0006254 1326 1326 Processed 28/06/2023 591040480 tikaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 BATIYAGARH MP-11-003-030-001/366-A
(FUTERAKALAN) 		1711003000NRG24240620230334766 25/06/2023 riyaj khan 1711003WL013325 riyaj khan 00415 SBIN0006254 1326 1326 Processed 28/06/2023 591040480 riyajkhan STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-030-001/380
(FUTERAKALAN) 		1711003000NRG24240620230334767 25/06/2023 sitara begum 1711003WL013325 sitara begum 00415 SBIN0006254 1326 1326 Processed 28/06/2023 591040480 sitarabegum ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-030-001/53
(FUTERAKALAN) 		1711003000NRG24240620230334777 25/06/2023 sangita 1711003WL013325 sangita 00415 SBIN0006254 1326 1326 Processed 28/06/2023 591040480 sangita FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-030-001/753-A
(FUTERAKALAN) 		1711003000NRG24240620230334313 25/06/2023 RAJU RAIKWAR 1711003WL013300 RAJU RAIKWAR 00415 SBIN0006254 3094 3094 Processed 28/06/2023 591040480 RAJURAIKWAR STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-030-001/812
(FUTERAKALAN) 		1711003000NRG24240620230334315 25/06/2023 chirouji 1711003WL013300 chirouji 00415 SBIN0006254 3094 3094 Processed 28/06/2023 591040480 chirouji STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-030-001/889
(FUTERAKALAN) 		1711003000NRG24240620230334319 25/06/2023 haridas 1711003WL013301 haridas 00415 SBIN0006254 3094 3094 Processed 28/06/2023 591040480 haridas STATE BANK OF INDIA(508548)
SubTotal 43095 43095
28 BATIYAGARH MP-11-003-030-001/1015
(FUTERAKALAN) 		1711003000NRG24240620230334317 25/06/2023 sharda kachi 1711003WL013301 sharda kachi 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591040480 shardakachi MADHYANCHAL GRAMIN BANK(607232)
29 BATIYAGARH MP-11-003-030-001/1402-A
(FUTERAKALAN) 		1711003000NRG24240620230334726 25/06/2023 mona 1711003WL013325 mona 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591040480 mona STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-030-001/1404-B
(FUTERAKALAN) 		1711003000NRG24240620230334731 25/06/2023 archna 1711003WL013325 archna 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591040480 archna MADHYANCHAL GRAMIN BANK(607232)
31 BATIYAGARH MP-11-003-030-001/1404-C
(FUTERAKALAN) 		1711003000NRG24240620230334732 25/06/2023 narendra singh 1711003WL013325 narendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591040480 narendrasingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
32 BATIYAGARH MP-11-003-030-001/1404-D
(FUTERAKALAN) 		1711003000NRG24240620230334733 25/06/2023 prem singh lodhi 1711003WL013325 prem singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591040480 premsinghlodhi STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-030-001/1406
(FUTERAKALAN) 		1711003000NRG24240620230334734 25/06/2023 ajay singh lodhi 1711003WL013325 ajay singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591040480 ajaysinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 BATIYAGARH MP-11-003-030-001/1406
(FUTERAKALAN) 		1711003000NRG24240620230334735 25/06/2023 rachna lodhi 1711003WL013325 rachna lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591040480 rachnalodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 BATIYAGARH MP-11-003-030-001/2015
(FUTERAKALAN) 		1711003000NRG24240620230334758 25/06/2023 sarita 1711003WL013325 sarita 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591040480 sarita MADHYANCHAL GRAMIN BANK(607232)
36 BATIYAGARH MP-11-003-030-001/2036
(FUTERAKALAN) 		1711003000NRG24240620230334318 25/06/2023 gokal kachhi 1711003WL013301 gokal kachhi 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591040480 gokalkachhi MADHYANCHAL GRAMIN BANK(607232)
37 BATIYAGARH MP-11-003-030-001/381-A
(FUTERAKALAN) 		1711003000NRG24240620230334768 25/06/2023 rajmun 1711003WL013325 rajmun 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591040480 rajmun MADHYANCHAL GRAMIN BANK(607232)
38 BATIYAGARH MP-11-003-030-001/753-A
(FUTERAKALAN) 		1711003000NRG24240620230334314 25/06/2023 GENDABAI 1711003WL013300 GENDABAI 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591040480 GENDABAI MADHYANCHAL GRAMIN BANK(607232)
39 BATIYAGARH MP-11-003-030-001/889
(FUTERAKALAN) 		1711003000NRG24240620230334320 25/06/2023 VANDANA AHIRWAR 1711003WL013301 VANDANA AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591040480 VANDANAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22984 22984
40 BATIYAGARH MP-11-003-030-001/2012
(FUTERAKALAN) 		1711003000NRG24240620230334755 25/06/2023 sameer khan 1711003WL013325 sameer khan 00688 FINO0001001 1326 1326 Processed 28/06/2023 591040480 sameerkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 BATIYAGARH MP-11-003-030-001/172
(FUTERAKALAN) 		1711003000NRG24240620230334746 25/06/2023 geetarani 1711003WL013325 geetarani 00688 FINO0001446 1105 1105 Processed 28/06/2023 591040480 geetarani FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-030-001/2012-A
(FUTERAKALAN) 		1711003000NRG24240620230334757 25/06/2023 ROJI BE 1711003WL013325 ROJI BE 00688 FINO0001446 1326 1326 Processed 28/06/2023 591040480 ROJIBE FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-030-001/2012-A
(FUTERAKALAN) 		1711003000NRG24240620230334756 25/06/2023 SHARUB KHAN 1711003WL013325 SHARUB KHAN 00688 FINO0001446 1326 1326 Processed 28/06/2023 591040480 SHARUBKHAN FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-030-001/271
(FUTERAKALAN) 		1711003000NRG24240620230334761 25/06/2023 NAGEENA BEGAM 1711003WL013325 NAGEENA BEGAM 00688 FINO0001446 1326 1326 Processed 28/06/2023 591040480 NAGEENABEGAM FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-030-001/271
(FUTERAKALAN) 		1711003000NRG24240620230334760 25/06/2023 SUBRATI KHAN 1711003WL013325 SUBRATI KHAN 00688 FINO0001446 1326 1326 Processed 28/06/2023 591040480 SUBRATIKHAN FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-030-001/271-A
(FUTERAKALAN) 		1711003000NRG24240620230334762 25/06/2023 IRASAD KHAN 1711003WL013325 IRASAD KHAN 00688 FINO0001446 1326 1326 Processed 28/06/2023 591040480 IRASADKHAN FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-030-001/271-A
(FUTERAKALAN) 		1711003000NRG24240620230334763 25/06/2023 RESHMA BEHNA 1711003WL013325 RESHMA BEHNA 00688 FINO0001446 1326 1326 Processed 28/06/2023 591040480 RESHMABEHNA FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-030-001/315-A
(FUTERAKALAN) 		1711003000NRG24240620230334764 25/06/2023 mahesh namdeo 1711003WL013325 mahesh namdeo 00688 FINO0001446 1326 1326 Processed 28/06/2023 591040480 maheshnamdeo FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-030-001/315-B
(FUTERAKALAN) 		1711003000NRG24240620230334765 25/06/2023 dileep kumar namdeo 1711003WL013325 dileep kumar namdeo 00688 FINO0001446 1326 1326 Processed 28/06/2023 591040480 dileepkumarnamdeo FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-030-001/415-A
(FUTERAKALAN) 		1711003000NRG24240620230334770 25/06/2023 sandhya 1711003WL013325 sandhya 00688 FINO0001446 1326 1326 Processed 28/06/2023 591040480 sandhya FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-030-001/415-A
(FUTERAKALAN) 		1711003000NRG24240620230334769 25/06/2023 seetaram 1711003WL013325 seetaram 00688 FINO0001446 1326 1326 Processed 28/06/2023 591040480 seetaram FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-030-001/421
(FUTERAKALAN) 		1711003000NRG24240620230334772 25/06/2023 laki namdev 1711003WL013325 laki namdev 00688 FINO0001446 1326 1326 Processed 28/06/2023 591040480 lakinamdev FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-030-001/421
(FUTERAKALAN) 		1711003000NRG24240620230334771 25/06/2023 manohar lal namdev 1711003WL013325 manohar lal namdev 00688 FINO0001446 1326 1326 Processed 28/06/2023 591040480 manoharlalnamdev FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-030-001/477
(FUTERAKALAN) 		1711003000NRG24240620230334773 25/06/2023 narendra kori 1711003WL013325 narendra kori 00688 FINO0001446 1326 1326 Processed 28/06/2023 591040480 narendrakori FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-030-001/487-B
(FUTERAKALAN) 		1711003000NRG24240620230334774 25/06/2023 govind kori 1711003WL013325 govind kori 00688 FINO0001446 1326 1326 Processed 28/06/2023 591040480 govindkori FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-030-001/487-B
(FUTERAKALAN) 		1711003000NRG24240620230334775 25/06/2023 manish kori 1711003WL013325 manish kori 00688 FINO0001446 1326 1326 Processed 28/06/2023 591040480 manishkori FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-030-001/487-C
(FUTERAKALAN) 		1711003000NRG24240620230334776 25/06/2023 sanjay kori 1711003WL013325 sanjay kori 00688 FINO0001446 1326 1326 Processed 28/06/2023 591040480 sanjaykori FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-030-001/585
(FUTERAKALAN) 		1711003000NRG24240620230334778 25/06/2023 DAMYANTI 1711003WL013325 DAMYANTI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591040480 DAMYANTI FINO PAYMENTS BANK LTD(608001)
59 BATIYAGARH MP-11-003-030-001/585
(FUTERAKALAN) 		1711003000NRG24240620230334779 25/06/2023 INUSH 1711003WL013325 INUSH 00688 FINO0001446 1326 1326 Processed 28/06/2023 591040480 INUSH FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-030-001/594-A
(FUTERAKALAN) 		1711003000NRG24240620230334780 25/06/2023 rajesh 1711003WL013325 rajesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591040480 rajesh FINO PAYMENTS BANK LTD(608001)
61 BATIYAGARH MP-11-003-030-001/617
(FUTERAKALAN) 		1711003000NRG24240620230334781 25/06/2023 rekha 1711003WL013325 rekha 00688 FINO0001446 1326 1326 Processed 28/06/2023 591040480 rekha FINO PAYMENTS BANK LTD(608001)
62 BATIYAGARH MP-11-003-030-001/843-B
(FUTERAKALAN) 		1711003000NRG24240620230334782 25/06/2023 laxman 1711003WL013325 laxman 00688 FINO0001446 1326 1326 Processed 28/06/2023 591040480 laxman FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-030-001/843-C
(FUTERAKALAN) 		1711003000NRG24240620230334783 25/06/2023 chandrabhan 1711003WL013325 chandrabhan 00688 FINO0001446 1326 1326 Processed 28/06/2023 591040480 chandrabhan FINO PAYMENTS BANK LTD(608001)
64 BATIYAGARH MP-11-003-030-001/87-A
(FUTERAKALAN) 		1711003000NRG24240620230334784 25/06/2023 ASHIK KHAN 1711003WL013325 ASHIK KHAN 00688 FINO0001446 1326 1326 Processed 28/06/2023 591040480 ASHIKKHAN FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-030-001/87-A
(FUTERAKALAN) 		1711003000NRG24240620230334785 25/06/2023 ASMA BEHNA 1711003WL013325 ASMA BEHNA 00688 FINO0001446 1326 1326 Processed 28/06/2023 591040480 ASMABEHNA FINO PAYMENTS BANK LTD(608001)
SubTotal 32929 32929
Total 106522 106522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_250623APB_FTO_125461 State Bank of India SBIN0003774 BATIAGARH 6188
2 BATIYAGARH MP1711003_250623APB_FTO_125461 State Bank of India SBIN0006254 FUTERA KALAN 43095
3 BATIYAGARH MP1711003_250623APB_FTO_125461 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 22984
4 BATIYAGARH MP1711003_250623APB_FTO_125461 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 BATIYAGARH MP1711003_250623APB_FTO_125461 Fino Payments Bank Ltd FINO0001446 MP RO 32929

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