Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_310124APB_FTO_448583
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-11-003-019-002/858
(DHORAJ) 		1711003019NRG24310120240958842 31/01/2024 Sachin Singh 1711003019WL047226 Sachin Singh 00045 BARB0DAMOHX 221 221 Processed 27/03/2024 005147739 SachinSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
2 BATIYAGARH MP-11-003-019-002/843
(DHORAJ) 		1711003019NRG24310120240958831 31/01/2024 Vipin Kumar Choubey 1711003019WL047226 Vipin Kumar Choubey 00354 PUNB0099000 1105 1105 Processed 26/03/2024 005147739 VipinKumarChoubey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
3 BATIYAGARH MP-11-003-019-002/863
(DHORAJ) 		1711003019NRG24310120240958848 31/01/2024 Sanjay Singh Lodhi 1711003019WL047226 Sanjay Singh Lodhi 00415 SBIN0003774 1105 1105 Processed 26/03/2024 005147739 SanjaySinghLodhi STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-019-002/874
(DHORAJ) 		1711003019NRG24310120240958855 31/01/2024 Kushum Bai 1711003019WL047226 Kushum Bai 00415 SBIN0003774 1105 1105 Processed 27/03/2024 005147739 KushumBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
5 BATIYAGARH MP-11-003-019-002/841
(DHORAJ) 		1711003019NRG24310120240958830 31/01/2024 KERA BAI 1711003019WL047226 KERA BAI 00415 SBIN0005514 442 442 Processed 26/03/2024 005147739 KERABAI STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-019-002/848
(DHORAJ) 		1711003019NRG24310120240958835 31/01/2024 SHIVANI THAKUR 1711003019WL047226 SHIVANI THAKUR 00415 SBIN0005514 442 442 Processed 26/03/2024 005147739 SHIVANITHAKUR STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-019-002/849
(DHORAJ) 		1711003019NRG24310120240958836 31/01/2024 Chandrbhan Sen 1711003019WL047226 Chandrbhan Sen 00415 SBIN0005514 221 221 Processed 26/03/2024 005147739 ChandrbhanSen STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-019-002/851
(DHORAJ) 		1711003019NRG24310120240958837 31/01/2024 Mohan Bansal 1711003019WL047226 Mohan Bansal 00415 SBIN0005514 221 221 Processed 26/03/2024 005147739 MohanBansal STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-019-002/854
(DHORAJ) 		1711003019NRG24310120240958838 31/01/2024 Shribai 1711003019WL047226 Shribai 00415 SBIN0005514 221 221 Processed 26/03/2024 005147739 Shribai ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-019-002/86-A
(DHORAJ) 		1711003019NRG24310120240958844 31/01/2024 Menda Bai 1711003019WL047226 Menda Bai 00415 SBIN0005514 1105 1105 Processed 27/03/2024 005147739 MendaBai FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-019-002/860
(DHORAJ) 		1711003019NRG24310120240958845 31/01/2024 Jivan Singh 1711003019WL047226 Jivan Singh 00415 SBIN0005514 1105 1105 Processed 26/03/2024 005147739 JivanSingh ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-019-002/862
(DHORAJ) 		1711003019NRG24310120240958847 31/01/2024 Daya Bai 1711003019WL047226 Daya Bai 00415 SBIN0005514 1105 1105 Processed 27/03/2024 005147739 DayaBai FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-019-002/864
(DHORAJ) 		1711003019NRG24310120240958849 31/01/2024 Dhram Singh 1711003019WL047226 Dhram Singh 00415 SBIN0005514 1105 1105 Processed 26/03/2024 005147739 DhramSingh ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-019-002/867
(DHORAJ) 		1711003019NRG24310120240958851 31/01/2024 Abhay Singh 1711003019WL047226 Abhay Singh 00415 SBIN0005514 1105 1105 Processed 26/03/2024 005147739 AbhaySingh STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-019-002/869
(DHORAJ) 		1711003019NRG24310120240958852 31/01/2024 Tusla Bai 1711003019WL047226 Tusla Bai 00415 SBIN0005514 1105 1105 Processed 26/03/2024 005147739 TuslaBai ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-019-002/870
(DHORAJ) 		1711003019NRG24310120240958853 31/01/2024 Gangabai 1711003019WL047226 Gangabai 00415 SBIN0005514 1105 1105 Processed 26/03/2024 005147739 Gangabai STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-019-002/872
(DHORAJ) 		1711003019NRG24310120240958854 31/01/2024 Bandna Lodhi 1711003019WL047226 Bandna Lodhi 00415 SBIN0005514 1105 1105 Processed 26/03/2024 005147739 BandnaLodhi STATE BANK OF INDIA(508548)
SubTotal 10387 10387
18 BATIYAGARH MP-11-003-019-002/847
(DHORAJ) 		1711003019NRG24310120240958834 31/01/2024 Khema Bai 1711003019WL047226 Khema Bai 00415 SBIN0006254 442 442 Processed 26/03/2024 005147739 KhemaBai STATE BANK OF INDIA(508548)
SubTotal 442 442
19 BATIYAGARH MP-11-003-019-002/857
(DHORAJ) 		1711003019NRG24310120240958841 31/01/2024 Keshari Singh 1711003019WL047226 Keshari Singh 00415 SBIN0009181 221 221 Processed 26/03/2024 005147739 KeshariSingh BANK OF BARODA(606985)
20 BATIYAGARH MP-11-003-019-002/861
(DHORAJ) 		1711003019NRG24310120240958846 31/01/2024 Kunti Bai 1711003019WL047226 Kunti Bai 00415 SBIN0009181 1105 1105 Processed 26/03/2024 005147739 KuntiBai ICICI BANK LTD(508534)
SubTotal 1326 1326
21 BATIYAGARH MP-11-003-019-002/840
(DHORAJ) 		1711003019NRG24310120240958829 31/01/2024 Sahodra Bai 1711003019WL047226 Sahodra Bai 00688 FINO0001446 442 442 Processed 27/03/2024 005147739 SahodraBai FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-019-002/844
(DHORAJ) 		1711003019NRG24310120240958832 31/01/2024 Durgesh Singh 1711003019WL047226 Durgesh Singh 00688 FINO0001446 442 442 Processed 26/03/2024 005147739 DurgeshSingh STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-019-002/846
(DHORAJ) 		1711003019NRG24310120240958833 31/01/2024 Badi Bahu 1711003019WL047226 Badi Bahu 00688 FINO0001446 442 442 Processed 27/03/2024 005147739 BadiBahu FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-019-002/856
(DHORAJ) 		1711003019NRG24310120240958840 31/01/2024 Shakun Bai 1711003019WL047226 Shakun Bai 00688 FINO0001446 221 221 Processed 27/03/2024 005147739 ShakunBai FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-019-002/859
(DHORAJ) 		1711003019NRG24310120240958843 31/01/2024 Seeta Bai 1711003019WL047226 Seeta Bai 00688 FINO0001446 221 221 Processed 27/03/2024 005147739 SeetaBai FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-019-002/866
(DHORAJ) 		1711003019NRG24310120240958850 31/01/2024 Roshni Bai Lodhi 1711003019WL047226 Roshni Bai Lodhi 00688 FINO0001446 1105 1105 Processed 27/03/2024 005147739 RoshniBaiLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
27 BATIYAGARH MP-11-003-019-002/855
(DHORAJ) 		1711003019NRG24310120240958839 31/01/2024 Ghanshyam Singh 1711003019WL047226 Ghanshyam Singh 00703 AIRP0000001 221 221 Processed 26/03/2024 005147739 GhanshyamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_310124APB_FTO_448583 Bank of Baroda BARB0DAMOHX DAMOH 221
2 BATIYAGARH MP1711003_310124APB_FTO_448583 Punjab National Bank PUNB0099000 DAMOH 1105
3 BATIYAGARH MP1711003_310124APB_FTO_448583 State Bank of India SBIN0003774 BATIAGARH 2210
4 BATIYAGARH MP1711003_310124APB_FTO_448583 State Bank of India SBIN0005514 NARSINGHGARH 10387
5 BATIYAGARH MP1711003_310124APB_FTO_448583 State Bank of India SBIN0006254 FUTERA KALAN 442
6 BATIYAGARH MP1711003_310124APB_FTO_448583 State Bank of India SBIN0009181 KHANDERI 1326
7 BATIYAGARH MP1711003_310124APB_FTO_448583 Fino Payments Bank Ltd FINO0001446 MP RO 2873
8 BATIYAGARH MP1711003_310124APB_FTO_448583 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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