Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_050723APB_FTO_147917
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-11-003-020-002/171-A
(GHUGHAS) 		1711003020NRG24040720230383858 05/07/2023 mayaram 1711003020WL015249 mayaram 00089 CBIN0283522 3536 3536 Processed 31/07/2023 211045484 mayaram CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
2 BATIYAGARH MP-11-003-026-001/148
(GHURATA) 		1711003026NRG24050720230387203 05/07/2023 SAKUR 1711003026WL015442 SAKUR 00168 ICIC0000538 884 884 Processed 31/07/2023 211045484 SAKUR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
3 BATIYAGARH MP-11-003-020-002/109
(GHUGHAS) 		1711003020NRG24040720230383857 05/07/2023 RAJJU 1711003020WL015249 RAJJU 00415 SBIN0003774 3315 3315 Processed 31/07/2023 211045484 RAJJU STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-020-002/12-B
(GHUGHAS) 		1711003020NRG24040720230383864 05/07/2023 dalu patel 1711003020WL015250 dalu patel 00415 SBIN0003774 3536 3536 Processed 31/07/2023 211045484 dalupatel STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-020-002/3-B
(GHUGHAS) 		1711003020NRG24040720230383869 05/07/2023 babaloo 1711003020WL015251 babaloo 00415 SBIN0003774 3536 3536 Processed 31/07/2023 211045484 babaloo STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-020-002/3-C
(GHUGHAS) 		1711003020NRG24040720230383870 05/07/2023 mahendra 1711003020WL015251 mahendra 00415 SBIN0003774 3536 3536 Processed 31/07/2023 211045484 mahendra STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-020-002/300-A
(GHUGHAS) 		1711003020NRG24040720230383871 05/07/2023 amar singh 1711003020WL015251 amar singh 00415 SBIN0003774 3536 3536 Processed 31/07/2023 211045484 amarsingh ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-020-002/367-A
(GHUGHAS) 		1711003020NRG24040720230383860 05/07/2023 sahab 1711003020WL015249 sahab 00415 SBIN0003774 3536 3536 Processed 31/07/2023 211045484 sahab STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-020-002/433
(GHUGHAS) 		1711003020NRG24040720230383861 05/07/2023 hira laal 1711003020WL015249 hira laal 00415 SBIN0003774 3536 3536 Processed 31/07/2023 211045484 hiralaal ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-020-002/441-C
(GHUGHAS) 		1711003020NRG24040720230383862 05/07/2023 brajrani 1711003020WL015249 brajrani 00415 SBIN0003774 3536 3536 Processed 31/07/2023 211045484 brajrani STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-020-002/442
(GHUGHAS) 		1711003020NRG24050720230387195 05/07/2023 santram 1711003020WL015440 santram 00415 SBIN0003774 3536 3536 Processed 31/07/2023 211045484 santram STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-020-002/9-C
(GHUGHAS) 		1711003020NRG24040720230383868 05/07/2023 ragopal 1711003020WL015250 ragopal 00415 SBIN0003774 3536 3536 Processed 31/07/2023 211045484 ragopal STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-026-001/332
(GHURATA) 		1711003026NRG24050720230387219 05/07/2023 Premrani 1711003026WL015442 Premrani 00415 SBIN0003774 884 884 Processed 31/07/2023 211045484 Premrani ICICI BANK LTD(508534)
SubTotal 36023 36023
14 BATIYAGARH MP-11-003-026-001/413
(GHURATA) 		1711003026NRG24030720230382268 05/07/2023 gayatree 1711003026WL015189 gayatree 00415 SBIN0005373 1326 1326 Processed 31/07/2023 211045484 gayatree AXIS BANK(607153)
SubTotal 1326 1326
15 BATIYAGARH MP-11-003-026-001/144-B
(GHURATA) 		1711003026NRG24050720230387201 05/07/2023 GANPAT 1711003026WL015442 GANPAT 00415 SBIN0006254 884 884 Processed 31/07/2023 211045484 GANPAT FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-026-001/158-A
(GHURATA) 		1711003026NRG24050720230387204 05/07/2023 Ramsingh Lodhi 1711003026WL015442 Ramsingh Lodhi 00415 SBIN0006254 884 884 Processed 31/07/2023 211045484 RamsinghLodhi FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-026-001/176
(GHURATA) 		1711003026NRG24050720230387206 05/07/2023 Sadhu 1711003026WL015442 Sadhu 00415 SBIN0006254 884 884 Processed 31/07/2023 211045484 Sadhu ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-026-001/199
(GHURATA) 		1711003026NRG24050720230387207 05/07/2023 UJYAR 1711003026WL015442 UJYAR 00415 SBIN0006254 884 884 Processed 31/07/2023 211045484 UJYAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BATIYAGARH MP-11-003-026-001/200-B
(GHURATA) 		1711003026NRG24050720230387208 05/07/2023 devi singh 1711003026WL015442 devi singh 00415 SBIN0006254 884 884 Processed 31/07/2023 211045484 devisingh AIRTEL PAYMENTS BANK LIMITED(990288)
20 BATIYAGARH MP-11-003-026-001/208
(GHURATA) 		1711003026NRG24050720230387212 05/07/2023 prem singh 1711003026WL015442 prem singh 00415 SBIN0006254 884 884 Processed 31/07/2023 211045484 premsingh STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-026-001/229
(GHURATA) 		1711003026NRG24050720230387213 05/07/2023 RAJKUMAR 1711003026WL015442 RAJKUMAR 00415 SBIN0006254 884 884 Processed 31/07/2023 211045484 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-026-001/286
(GHURATA) 		1711003026NRG24050720230387216 05/07/2023 mohni 1711003026WL015442 mohni 00415 SBIN0006254 884 884 Processed 31/07/2023 211045484 mohni STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-026-001/296-B
(GHURATA) 		1711003026NRG24030720230382265 05/07/2023 rahul lodhi 1711003026WL015189 rahul lodhi 00415 SBIN0006254 663 663 Processed 31/07/2023 211045484 rahullodhi STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-026-001/300
(GHURATA) 		1711003026NRG24050720230387217 05/07/2023 JAGAT 1711003026WL015442 JAGAT 00415 SBIN0006254 884 884 Processed 31/07/2023 211045484 JAGAT FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-026-001/316
(GHURATA) 		1711003026NRG24050720230387218 05/07/2023 GORELAL 1711003026WL015442 GORELAL 00415 SBIN0006254 884 884 Processed 31/07/2023 211045484 GORELAL FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-026-001/318-D
(GHURATA) 		1711003026NRG24020720230376176 05/07/2023 MAYADEVI 1711003026WL014895 MAYADEVI 00415 SBIN0006254 3315 3315 Processed 31/07/2023 211045484 MAYADEVI STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-026-001/328
(GHURATA) 		1711003026NRG24030720230382267 05/07/2023 MUKESH 1711003026WL015189 MUKESH 00415 SBIN0006254 1326 1326 Processed 31/07/2023 211045484 MUKESH FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-026-001/328
(GHURATA) 		1711003026NRG24030720230382266 05/07/2023 SHOBHA RANI 1711003026WL015189 SHOBHA RANI 00415 SBIN0006254 1326 1326 Processed 31/07/2023 211045484 SHOBHARANI STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-026-001/349-B
(GHURATA) 		1711003026NRG24050720230387220 05/07/2023 rekha bai lodhi 1711003026WL015442 rekha bai lodhi 00415 SBIN0006254 884 884 Processed 31/07/2023 211045484 rekhabailodhi FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-026-001/359-C
(GHURATA) 		1711003026NRG24020720230376177 05/07/2023 LAL SINGH 1711003026WL014895 LAL SINGH 00415 SBIN0006254 3315 3315 Processed 31/07/2023 211045484 LALSINGH STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-026-001/364-C
(GHURATA) 		1711003026NRG24050720230387222 05/07/2023 mohan singh lodhi 1711003026WL015442 mohan singh lodhi 00415 SBIN0006254 884 884 Processed 31/07/2023 211045484 mohansinghlodhi ICICI BANK LTD(508534)
32 BATIYAGARH MP-11-003-026-001/430
(GHURATA) 		1711003026NRG24050720230387223 05/07/2023 Laxmi 1711003026WL015442 Laxmi 00415 SBIN0006254 884 884 Processed 31/07/2023 211045484 Laxmi MADHYANCHAL GRAMIN BANK(607232)
33 BATIYAGARH MP-11-003-026-001/76
(GHURATA) 		1711003026NRG24050720230387224 05/07/2023 PARSOTTAM 1711003026WL015442 PARSOTTAM 00415 SBIN0006254 663 663 Processed 31/07/2023 211045484 PARSOTTAM FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
34 BATIYAGARH MP-11-003-020-002/353
(GHUGHAS) 		1711003020NRG24040720230383859 05/07/2023 ANNGURI bai 1711003020WL015249 ANNGURI bai 00468 UBIN0559474 3536 3536 Processed 31/07/2023 211045484 ANNGURIbai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
35 BATIYAGARH MP-11-003-020-002/264-B
(GHUGHAS) 		1711003020NRG24040720230383867 05/07/2023 nemkumar 1711003020WL015250 nemkumar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211045484 nemkumar FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-026-001/207
(GHURATA) 		1711003026NRG24050720230387211 05/07/2023 DAL SINGH 1711003026WL015442 DAL SINGH 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 211045484 DALSINGH MADHYANCHAL GRAMIN BANK(607232)
37 BATIYAGARH MP-11-003-026-001/229
(GHURATA) 		1711003026NRG24050720230387214 05/07/2023 bharat rani lodhi 1711003026WL015442 bharat rani lodhi 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 211045484 bharatranilodhi FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-026-001/229-A
(GHURATA) 		1711003026NRG24030720230382264 05/07/2023 Sarojbai Lodhi 1711003026WL015189 Sarojbai Lodhi 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 211045484 SarojbaiLodhi MADHYANCHAL GRAMIN BANK(607232)
39 BATIYAGARH MP-11-003-026-001/359-A
(GHURATA) 		1711003026NRG24050720230387221 05/07/2023 DEVENDRA SINGH 1711003026WL015442 DEVENDRA SINGH 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 211045484 DEVENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
40 BATIYAGARH MP-11-003-026-001/113-A
(GHURATA) 		1711003026NRG24050720230387197 05/07/2023 sundar singh 1711003026WL015442 sundar singh 00688 FINO0001001 884 884 Processed 31/07/2023 211045484 sundarsingh STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-026-001/144-A
(GHURATA) 		1711003026NRG24050720230387200 05/07/2023 MUNNU SHU 1711003026WL015442 MUNNU SHU 00688 FINO0001001 884 884 Processed 31/07/2023 211045484 MUNNUSHU FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-026-001/144-C
(GHURATA) 		1711003026NRG24050720230387202 05/07/2023 Babu Lal Sahu 1711003026WL015442 Babu Lal Sahu 00688 FINO0001001 884 884 Processed 31/07/2023 211045484 BabuLalSahu STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-026-001/229-A
(GHURATA) 		1711003026NRG24030720230382263 05/07/2023 BADRI PRASAD lodhi 1711003026WL015189 BADRI PRASAD lodhi 00688 FINO0001001 663 663 Processed 31/07/2023 211045484 BADRIPRASADlodhi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
44 BATIYAGARH MP-11-003-026-001/118
(GHURATA) 		1711003026NRG24050720230387198 05/07/2023 Govind Ahirwal 1711003026WL015442 Govind Ahirwal 00688 FINO0001446 884 884 Processed 31/07/2023 211045484 GovindAhirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
45 BATIYAGARH MP-11-003-020-002/133
(GHUGHAS) 		1711003020NRG24040720230383865 05/07/2023 surand sing 1711003020WL015250 surand sing 450001 3536 3536 Processed 31/07/2023 211045484 surandsing ICICI BANK LTD(508534)
46 BATIYAGARH MP-11-003-026-001/159
(GHURATA) 		1711003026NRG24050720230387205 05/07/2023 HUKUMSINGH 1711003026WL015442 HUKUMSINGH 450001 884 884 Processed 31/07/2023 211045484 HUKUMSINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 80665 80665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_050723APB_FTO_147917 47067301 4420
2 BATIYAGARH MP1711003_050723APB_FTO_147917 Central Bank Of India CBIN0283522 HATA 3536
3 BATIYAGARH MP1711003_050723APB_FTO_147917 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
4 BATIYAGARH MP1711003_050723APB_FTO_147917 State Bank of India SBIN0003774 BATIAGARH 36023
5 BATIYAGARH MP1711003_050723APB_FTO_147917 State Bank of India SBIN0005373 REHLI 1326
6 BATIYAGARH MP1711003_050723APB_FTO_147917 State Bank of India SBIN0006254 FUTERA KALAN 22100
7 BATIYAGARH MP1711003_050723APB_FTO_147917 Union Bank of India UBIN0559474 HATTA 3536
8 BATIYAGARH MP1711003_050723APB_FTO_147917 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1989
9 BATIYAGARH MP1711003_050723APB_FTO_147917 Madhyanchal Gramin Bank SBIN0RRMBGB futar 2652
10 BATIYAGARH MP1711003_050723APB_FTO_147917 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
11 BATIYAGARH MP1711003_050723APB_FTO_147917 Fino Payments Bank Ltd FINO0001446 MP RO 884

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