Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_210723APB_FTO_179625
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-11-003-030-001/1812
(FUTERAKALAN) 		1711003000NRG24190720230438103 21/07/2023 SURENDRA LODHI 1711003WL017918 SURENDRA LODHI 00045 BARB0DAMOHX 1326 1326 Processed 28/07/2023 208792081 SURENDRALODHI BANK OF BARODA(606985)
2 BATIYAGARH MP-11-003-030-001/1812-A
(FUTERAKALAN) 		1711003000NRG24190720230438106 21/07/2023 DROPATI LODHI 1711003WL017918 DROPATI LODHI 00045 BARB0DAMOHX 1326 1326 Processed 28/07/2023 208792081 DROPATILODHI BANK OF BARODA(606985)
3 BATIYAGARH MP-11-003-030-001/1812-A
(FUTERAKALAN) 		1711003000NRG24190720230438105 21/07/2023 RAJENDRA SINGH 1711003WL017918 RAJENDRA SINGH 00045 BARB0DAMOHX 1326 1326 Processed 28/07/2023 208792081 RAJENDRASINGH BANK OF BARODA(606985)
SubTotal 3978 3978
4 BATIYAGARH MP-11-003-030-001/1812
(FUTERAKALAN) 		1711003000NRG24190720230438104 21/07/2023 SHRADDHA DEVI 1711003WL017918 SHRADDHA DEVI 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792081 SHRADDHADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
5 BATIYAGARH MP-11-003-030-001/634-A
(FUTERAKALAN) 		1711003000NRG24190720230438118 21/07/2023 SANDHYA SEN 1711003WL017918 SANDHYA SEN 00415 SBIN0003774 1326 1326 Processed 28/07/2023 208792081 SANDHYASEN MADHYANCHAL GRAMIN BANK(607232)
6 BATIYAGARH MP-11-003-030-001/994-A
(FUTERAKALAN) 		1711003000NRG24190720230438126 21/07/2023 bhupendra singh 1711003WL017918 bhupendra singh 00415 SBIN0003774 1105 1105 Processed 28/07/2023 208792081 bhupendrasingh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
7 BATIYAGARH MP-11-003-030-001/1407-A
(FUTERAKALAN) 		1711003000NRG24190720230438128 21/07/2023 prahalad 1711003WL017919 prahalad 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208792081 prahalad STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-030-001/1407-A
(FUTERAKALAN) 		1711003000NRG24190720230438129 21/07/2023 prayag rani lodhi 1711003WL017919 prayag rani lodhi 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208792081 prayagranilodhi MADHYANCHAL GRAMIN BANK(607232)
9 BATIYAGARH MP-11-003-030-001/1440
(FUTERAKALAN) 		1711003000NRG24190720230438130 21/07/2023 LATTULAL KORI 1711003WL017919 LATTULAL KORI 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208792081 LATTULALKORI STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-030-001/1440
(FUTERAKALAN) 		1711003000NRG24190720230438131 21/07/2023 SAROJ RANI KORI 1711003WL017919 SAROJ RANI KORI 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208792081 SAROJRANIKORI STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-030-001/1440-A
(FUTERAKALAN) 		1711003000NRG24190720230438133 21/07/2023 JYOTI KORI 1711003WL017919 JYOTI KORI 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208792081 JYOTIKORI STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-030-001/1440-A
(FUTERAKALAN) 		1711003000NRG24190720230438132 21/07/2023 RAVISHANKAR KATARYA 1711003WL017919 RAVISHANKAR KATARYA 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208792081 RAVISHANKARKATARYA STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-030-001/1441
(FUTERAKALAN) 		1711003000NRG24190720230438135 21/07/2023 SHOBHA RANI KORI 1711003WL017919 SHOBHA RANI KORI 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208792081 SHOBHARANIKORI STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-030-001/1441
(FUTERAKALAN) 		1711003000NRG24190720230438134 21/07/2023 SHOBHA RANI KORI 1711003WL017919 SHOBHA RANI KORI 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208792081 SHOBHARANIKORI STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-030-001/1684-A
(FUTERAKALAN) 		1711003000NRG24190720230438094 21/07/2023 ARTI LODHI 1711003WL017918 ARTI LODHI 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208792081 ARTILODHI STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-030-001/1684-A
(FUTERAKALAN) 		1711003000NRG24190720230438093 21/07/2023 NARENDRA SINGH 1711003WL017918 NARENDRA SINGH 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208792081 NARENDRASINGH STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-030-001/1720
(FUTERAKALAN) 		1711003000NRG24190720230438096 21/07/2023 ASHOKRANI YADAV 1711003WL017918 ASHOKRANI YADAV 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208792081 ASHOKRANIYADAV STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-030-001/1720
(FUTERAKALAN) 		1711003000NRG24190720230438095 21/07/2023 KARAN YADAV 1711003WL017918 KARAN YADAV 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208792081 KARANYADAV STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-030-001/1731
(FUTERAKALAN) 		1711003000NRG24190720230438097 21/07/2023 ARVIND LODHI 1711003WL017918 ARVIND LODHI 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208792081 ARVINDLODHI CENTRAL BANK OF INDIA(607115)
20 BATIYAGARH MP-11-003-030-001/1734
(FUTERAKALAN) 		1711003000NRG24190720230438100 21/07/2023 KHEMA LODHI 1711003WL017918 KHEMA LODHI 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208792081 KHEMALODHI CENTRAL BANK OF INDIA(607115)
21 BATIYAGARH MP-11-003-030-001/1739-A
(FUTERAKALAN) 		1711003000NRG24190720230438137 21/07/2023 sonu khan 1711003WL017919 sonu khan 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208792081 sonukhan BANK OF BARODA(606985)
22 BATIYAGARH MP-11-003-030-001/1739-B
(FUTERAKALAN) 		1711003000NRG24190720230438138 21/07/2023 sarub khan 1711003WL017919 sarub khan 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208792081 sarubkhan STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-030-001/1762
(FUTERAKALAN) 		1711003000NRG24190720230438101 21/07/2023 DEVI PATEL 1711003WL017918 DEVI PATEL 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208792081 DEVIPATEL ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-030-001/1762
(FUTERAKALAN) 		1711003000NRG24190720230438102 21/07/2023 PREM RANI PATEL 1711003WL017918 PREM RANI PATEL 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208792081 PREMRANIPATEL ICICI BANK LTD(508534)
25 BATIYAGARH MP-11-003-030-001/1859
(FUTERAKALAN) 		1711003000NRG24190720230438108 21/07/2023 GOPAL PATEL 1711003WL017918 GOPAL PATEL 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208792081 GOPALPATEL STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-030-001/1859
(FUTERAKALAN) 		1711003000NRG24190720230438107 21/07/2023 HARINARAYAN KACHHI 1711003WL017918 HARINARAYAN KACHHI 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208792081 HARINARAYANKACHHI STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-030-001/187-A
(FUTERAKALAN) 		1711003000NRG24190720230438111 21/07/2023 SUMAT RANI PATEL 1711003WL017918 SUMAT RANI PATEL 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208792081 SUMATRANIPATEL STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-030-001/2008
(FUTERAKALAN) 		1711003000NRG24190720230438139 21/07/2023 amina 1711003WL017919 amina 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208792081 amina STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-030-001/2015
(FUTERAKALAN) 		1711003000NRG24190720230438142 21/07/2023 tikaram 1711003WL017919 tikaram 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208792081 tikaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
30 BATIYAGARH MP-11-003-030-001/380
(FUTERAKALAN) 		1711003000NRG24190720230438147 21/07/2023 sitara begum 1711003WL017919 sitara begum 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208792081 sitarabegum ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-030-001/634
(FUTERAKALAN) 		1711003000NRG24190720230438116 21/07/2023 JAYANTI SEN 1711003WL017918 JAYANTI SEN 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208792081 JAYANTISEN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
32 BATIYAGARH MP-11-003-030-001/700-A
(FUTERAKALAN) 		1711003000NRG24190720230438119 21/07/2023 prahalad 1711003WL017918 prahalad 00415 SBIN0006254 1326 1326 Processed 28/07/2023 208792081 prahalad STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-030-001/831-A
(FUTERAKALAN) 		1711003000NRG24190720230438122 21/07/2023 hukumchand 1711003WL017918 hukumchand 00415 SBIN0006254 1105 1105 Processed 28/07/2023 208792081 hukumchand STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-030-001/895-B
(FUTERAKALAN) 		1711003000NRG24190720230438123 21/07/2023 MANOJ KUMAR 1711003WL017918 MANOJ KUMAR 00415 SBIN0006254 1105 1105 Processed 28/07/2023 208792081 MANOJKUMAR MADHYANCHAL GRAMIN BANK(607232)
35 BATIYAGARH MP-11-003-030-001/895-B
(FUTERAKALAN) 		1711003000NRG24190720230438124 21/07/2023 NEHA SHUKLA 1711003WL017918 NEHA SHUKLA 00415 SBIN0006254 1105 1105 Processed 28/07/2023 208792081 NEHASHUKLA PUNJAB NATIONAL BANK(508568)
36 BATIYAGARH MP-11-003-030-001/994
(FUTERAKALAN) 		1711003000NRG24190720230438125 21/07/2023 dileep lodhi 1711003WL017918 dileep lodhi 00415 SBIN0006254 1105 1105 Processed 28/07/2023 208792081 dileeplodhi MADHYANCHAL GRAMIN BANK(607232)
37 BATIYAGARH MP-11-003-030-001/994-A
(FUTERAKALAN) 		1711003000NRG24190720230438127 21/07/2023 roopbati lodhi 1711003WL017918 roopbati lodhi 00415 SBIN0006254 1105 1105 Processed 28/07/2023 208792081 roopbatilodhi STATE BANK OF INDIA(508548)
SubTotal 40001 40001
38 BATIYAGARH MP-11-003-030-001/1859-A
(FUTERAKALAN) 		1711003000NRG24190720230438110 21/07/2023 PUSHPA BAI 1711003WL017918 PUSHPA BAI 00415 SBIN0030249 1326 1326 Processed 28/07/2023 208792081 PUSHPABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 BATIYAGARH MP-11-003-030-001/1407
(FUTERAKALAN) 		1711003000NRG24190720230438092 21/07/2023 pooja lodhi 1711003WL017918 pooja lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208792081 poojalodhi MADHYANCHAL GRAMIN BANK(607232)
40 BATIYAGARH MP-11-003-030-001/1731
(FUTERAKALAN) 		1711003000NRG24190720230438098 21/07/2023 SEEMA LODHI 1711003WL017918 SEEMA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208792081 SEEMALODHI STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-030-001/1739
(FUTERAKALAN) 		1711003000NRG24190720230438136 21/07/2023 JUBEDA BEE 1711003WL017919 JUBEDA BEE 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208792081 JUBEDABEE MADHYANCHAL GRAMIN BANK(607232)
42 BATIYAGARH MP-11-003-030-001/1859-A
(FUTERAKALAN) 		1711003000NRG24190720230438109 21/07/2023 TRILOK KACHI 1711003WL017918 TRILOK KACHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208792081 TRILOKKACHI MADHYANCHAL GRAMIN BANK(607232)
43 BATIYAGARH MP-11-003-030-001/187-B
(FUTERAKALAN) 		1711003000NRG24190720230438113 21/07/2023 sonam patel 1711003WL017918 sonam patel 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208792081 sonampatel MADHYANCHAL GRAMIN BANK(607232)
44 BATIYAGARH MP-11-003-030-001/187-C
(FUTERAKALAN) 		1711003000NRG24190720230438115 21/07/2023 rekha bai kachhi 1711003WL017918 rekha bai kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208792081 rekhabaikachhi STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-030-001/2015
(FUTERAKALAN) 		1711003000NRG24190720230438141 21/07/2023 sarita 1711003WL017919 sarita 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208792081 sarita MADHYANCHAL GRAMIN BANK(607232)
46 BATIYAGARH MP-11-003-030-001/381-A
(FUTERAKALAN) 		1711003000NRG24190720230438148 21/07/2023 rajmun 1711003WL017919 rajmun 00602 SBIN0RRMBGB 660 660 Processed 28/07/2023 208792081 rajmun MADHYANCHAL GRAMIN BANK(607232)
47 BATIYAGARH MP-11-003-030-001/700-A
(FUTERAKALAN) 		1711003000NRG24190720230438120 21/07/2023 ramrani ahirwal 1711003WL017918 ramrani ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208792081 ramraniahirwal MADHYANCHAL GRAMIN BANK(607232)
48 BATIYAGARH MP-11-003-030-001/831-A
(FUTERAKALAN) 		1711003000NRG24190720230438121 21/07/2023 harishankar 1711003WL017918 harishankar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208792081 harishankar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12373 12373
49 BATIYAGARH MP-11-003-030-001/187-B
(FUTERAKALAN) 		1711003000NRG24190720230438112 21/07/2023 ramesh patel 1711003WL017918 ramesh patel 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208792081 Aadhaar Number not Mapped to Account Number
50 BATIYAGARH MP-11-003-030-001/2012-A
(FUTERAKALAN) 		1711003000NRG24190720230438140 21/07/2023 SHARUB KHAN 1711003WL017919 SHARUB KHAN 00688 FINO0001446 1326 1326 Processed 29/07/2023 208792081 SHARUBKHAN FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-030-001/271
(FUTERAKALAN) 		1711003000NRG24190720230438143 21/07/2023 SUBRATI KHAN 1711003WL017919 SUBRATI KHAN 00688 FINO0001446 1326 1326 Processed 29/07/2023 208792081 SUBRATIKHAN FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-030-001/271-A
(FUTERAKALAN) 		1711003000NRG24190720230438144 21/07/2023 IRASAD KHAN 1711003WL017919 IRASAD KHAN 00688 FINO0001446 1326 1326 Processed 29/07/2023 208792081 IRASADKHAN FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-030-001/315-A
(FUTERAKALAN) 		1711003000NRG24190720230438145 21/07/2023 mahesh namdeo 1711003WL017919 mahesh namdeo 00688 FINO0001446 1326 1326 Processed 29/07/2023 208792081 maheshnamdeo FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-030-001/315-B
(FUTERAKALAN) 		1711003000NRG24190720230438146 21/07/2023 dileep kumar namdeo 1711003WL017919 dileep kumar namdeo 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208792081 Aadhaar Number not Mapped to Account Number
55 BATIYAGARH MP-11-003-030-001/415-A
(FUTERAKALAN) 		1711003000NRG24190720230438150 21/07/2023 sandhya 1711003WL017919 sandhya 00688 FINO0001446 660 660 Processed 29/07/2023 208792081 sandhya FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-030-001/415-A
(FUTERAKALAN) 		1711003000NRG24190720230438149 21/07/2023 seetaram 1711003WL017919 seetaram 00688 FINO0001446 660 660 Rejected 29/07/2023 208792081 Aadhaar Number not Mapped to Account Number
57 BATIYAGARH MP-11-003-030-001/421
(FUTERAKALAN) 		1711003000NRG24190720230438151 21/07/2023 laki namdev 1711003WL017919 laki namdev 00688 FINO0001446 110 110 Rejected 29/07/2023 208792081 Aadhaar Number not Mapped to Account Number
58 BATIYAGARH MP-11-003-030-001/477
(FUTERAKALAN) 		1711003000NRG24190720230438152 21/07/2023 narendra kori 1711003WL017919 narendra kori 00688 FINO0001446 660 660 Rejected 29/07/2023 208792081 Aadhaar Number not Mapped to Account Number
59 BATIYAGARH MP-11-003-030-001/487-B
(FUTERAKALAN) 		1711003000NRG24190720230438153 21/07/2023 govind kori 1711003WL017919 govind kori 00688 FINO0001446 660 660 Rejected 29/07/2023 208792081 Aadhaar Number not Mapped to Account Number
60 BATIYAGARH MP-11-003-030-001/487-C
(FUTERAKALAN) 		1711003000NRG24190720230438154 21/07/2023 sanjay kori 1711003WL017919 sanjay kori 00688 FINO0001446 660 660 Rejected 29/07/2023 208792081 Aadhaar Number not Mapped to Account Number
61 BATIYAGARH MP-11-003-030-001/585
(FUTERAKALAN) 		1711003000NRG24190720230438155 21/07/2023 DAMYANTI 1711003WL017919 DAMYANTI 00688 FINO0001446 660 660 Rejected 29/07/2023 208792081 Aadhaar Number not Mapped to Account Number
62 BATIYAGARH MP-11-003-030-001/585
(FUTERAKALAN) 		1711003000NRG24190720230438156 21/07/2023 INUSH 1711003WL017919 INUSH 00688 FINO0001446 660 660 Processed 29/07/2023 208792081 INUSH FINO PAYMENTS BANK LTD(608001)
63 BATIYAGARH MP-11-003-030-001/594-A
(FUTERAKALAN) 		1711003000NRG24190720230438157 21/07/2023 rajesh 1711003WL017919 rajesh 00688 FINO0001446 660 660 Rejected 29/07/2023 208792081 Aadhaar Number not Mapped to Account Number
64 BATIYAGARH MP-11-003-030-001/843-B
(FUTERAKALAN) 		1711003000NRG24190720230438158 21/07/2023 laxman 1711003WL017919 laxman 00688 FINO0001446 1326 1326 Processed 29/07/2023 208792081 laxman FINO PAYMENTS BANK LTD(608001)
65 BATIYAGARH MP-11-003-030-001/843-C
(FUTERAKALAN) 		1711003000NRG24190720230438159 21/07/2023 chandrabhan 1711003WL017919 chandrabhan 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208792081 Aadhaar Number not Mapped to Account Number
SubTotal 15998 15998
66 BATIYAGARH MP-11-003-030-001/1407
(FUTERAKALAN) 		1711003000NRG24190720230438091 21/07/2023 dushyant singh lodhi 1711003WL017918 dushyant singh lodhi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208792081 dushyantsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 78759 78759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_210723APB_FTO_179625 Bank of Baroda BARB0DAMOHX DAMOH 3978
2 BATIYAGARH MP1711003_210723APB_FTO_179625 State Bank of India SBIN0003774 BATIAGARH 3757
3 BATIYAGARH MP1711003_210723APB_FTO_179625 State Bank of India SBIN0006254 FUTERA KALAN 40001
4 BATIYAGARH MP1711003_210723APB_FTO_179625 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
5 BATIYAGARH MP1711003_210723APB_FTO_179625 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 12373
6 BATIYAGARH MP1711003_210723APB_FTO_179625 Fino Payments Bank Ltd FINO0001446 MP RO 15998
7 BATIYAGARH MP1711003_210723APB_FTO_179625 India Post Payments Bank IPOS0000001 Damoh 1326

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