Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_261223APB_FTO_408133
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-11-003-048-003/163
(GADHOLAKHANDE) 		1711003048NRG24211220230845794 26/12/2023 BANDU 1711003048WL041902 BANDU 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663633942 BANDU STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-048-003/190
(GADHOLAKHANDE) 		1711003048NRG24211220230845801 26/12/2023 NEPAL SINGH 1711003048WL041902 NEPAL SINGH 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663633942 NEPALSINGH ICICI BANK LTD(508534)
SubTotal 2210 2210
3 BATIYAGARH MP-11-003-048-003/115
(GADHOLAKHANDE) 		1711003048NRG24211220230845791 26/12/2023 KUNATIBAI 1711003048WL041902 KUNATIBAI 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 KUNATIBAI ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-048-003/141-A
(GADHOLAKHANDE) 		1711003048NRG24211220230845792 26/12/2023 girdhari 1711003048WL041902 girdhari 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 girdhari STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-048-003/159-C
(GADHOLAKHANDE) 		1711003048NRG24211220230845793 26/12/2023 Mulli Raikwar 1711003048WL041902 Mulli Raikwar 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 MulliRaikwar STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-048-003/168
(GADHOLAKHANDE) 		1711003048NRG24211220230845795 26/12/2023 PUNNUU 1711003048WL041902 PUNNUU 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 PUNNUU STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-048-003/168-A
(GADHOLAKHANDE) 		1711003048NRG24211220230845796 26/12/2023 RAHMAN 1711003048WL041902 RAHMAN 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 RAHMAN ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-048-003/181-A
(GADHOLAKHANDE) 		1711003048NRG24211220230845797 26/12/2023 keshar bai 1711003048WL041902 keshar bai 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 kesharbai STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-048-003/185-A
(GADHOLAKHANDE) 		1711003048NRG24211220230845798 26/12/2023 KUNJI LAL 1711003048WL041902 KUNJI LAL 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 KUNJILAL STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-048-003/189
(GADHOLAKHANDE) 		1711003048NRG24211220230845800 26/12/2023 HALLU 1711003048WL041902 HALLU 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 HALLU PAYTM PAYMENTS BANK LTD(608032)
11 BATIYAGARH MP-11-003-048-003/194-A
(GADHOLAKHANDE) 		1711003048NRG24211220230845802 26/12/2023 KHALAK SINGH 1711003048WL041902 KHALAK SINGH 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 KHALAKSINGH STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-048-003/198
(GADHOLAKHANDE) 		1711003048NRG24211220230845803 26/12/2023 NARAYAN 1711003048WL041902 NARAYAN 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 NARAYAN STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-048-003/198-B
(GADHOLAKHANDE) 		1711003048NRG24211220230845804 26/12/2023 SHIV SINGH LODHI 1711003048WL041902 SHIV SINGH LODHI 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 SHIVSINGHLODHI STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-048-003/198-C
(GADHOLAKHANDE) 		1711003048NRG24211220230845805 26/12/2023 LOKENDRA SINGH 1711003048WL041902 LOKENDRA SINGH 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 LOKENDRASINGH STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-048-003/20-B
(GADHOLAKHANDE) 		1711003048NRG24211220230845806 26/12/2023 MOTI 1711003048WL041902 MOTI 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 MOTI ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-048-003/206-A
(GADHOLAKHANDE) 		1711003048NRG24211220230845807 26/12/2023 KALAYAN 1711003048WL041902 KALAYAN 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 KALAYAN ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-048-003/212-A
(GADHOLAKHANDE) 		1711003048NRG24211220230845808 26/12/2023 VEER SINGH 1711003048WL041902 VEER SINGH 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 VEERSINGH STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-048-003/212-D
(GADHOLAKHANDE) 		1711003048NRG24211220230845809 26/12/2023 BAHADUR 1711003048WL041902 BAHADUR 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 BAHADUR STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-048-003/213
(GADHOLAKHANDE) 		1711003048NRG24211220230845810 26/12/2023 SOORA 1711003048WL041902 SOORA 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 SOORA STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-048-003/216
(GADHOLAKHANDE) 		1711003048NRG24211220230845811 26/12/2023 BUDDHI SINGH 1711003048WL041902 BUDDHI SINGH 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 BUDDHISINGH ICICI BANK LTD(508534)
21 BATIYAGARH MP-11-003-048-003/222-B
(GADHOLAKHANDE) 		1711003048NRG24211220230845812 26/12/2023 VIJAY 1711003048WL041902 VIJAY 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 VIJAY ICICI BANK LTD(508534)
22 BATIYAGARH MP-11-003-048-003/241-B
(GADHOLAKHANDE) 		1711003048NRG24211220230845814 26/12/2023 RAJJO BAI LODHI 1711003048WL041902 RAJJO BAI LODHI 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 RAJJOBAILODHI STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-048-003/251-A
(GADHOLAKHANDE) 		1711003048NRG24211220230845815 26/12/2023 Imran Khan 1711003048WL041902 Imran Khan 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 ImranKhan STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-048-003/262
(GADHOLAKHANDE) 		1711003048NRG24211220230845816 26/12/2023 REKHA 1711003048WL041902 REKHA 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 REKHA STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-048-003/267
(GADHOLAKHANDE) 		1711003048NRG24211220230845817 26/12/2023 PARAM 1711003048WL041902 PARAM 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 PARAM STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-048-003/27
(GADHOLAKHANDE) 		1711003048NRG24211220230845818 26/12/2023 VIMLABAI 1711003048WL041902 VIMLABAI 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 VIMLABAI STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-048-003/271-A
(GADHOLAKHANDE) 		1711003048NRG24211220230845819 26/12/2023 Narayan Singh Lodhi 1711003048WL041902 Narayan Singh Lodhi 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 NarayanSinghLodhi STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-048-003/281
(GADHOLAKHANDE) 		1711003048NRG24211220230845820 26/12/2023 MANISHA SINGH 1711003048WL041902 MANISHA SINGH 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 MANISHASINGH ICICI BANK LTD(508534)
29 BATIYAGARH MP-11-003-048-003/320-A
(GADHOLAKHANDE) 		1711003048NRG24211220230845758 26/12/2023 LAKHAN LAL 1711003048WL041901 LAKHAN LAL 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 LAKHANLAL STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-048-003/332-B
(GADHOLAKHANDE) 		1711003048NRG24211220230845759 26/12/2023 PRITAM 1711003048WL041901 PRITAM 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 PRITAM STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-048-003/336
(GADHOLAKHANDE) 		1711003048NRG24211220230845760 26/12/2023 LAKSHMAN 1711003048WL041901 LAKSHMAN 00415 SBIN0003774 884 884 Processed 12/03/2024 663633942 LAKSHMAN ICICI BANK LTD(508534)
32 BATIYAGARH MP-11-003-048-003/338-B
(GADHOLAKHANDE) 		1711003048NRG24211220230845761 26/12/2023 UDAYBHAN 1711003048WL041901 UDAYBHAN 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 UDAYBHAN STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-048-003/339-A
(GADHOLAKHANDE) 		1711003048NRG24211220230845762 26/12/2023 BHARAT SINGH LODHI 1711003048WL041901 BHARAT SINGH LODHI 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 BHARATSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BATIYAGARH MP-11-003-048-003/339-C
(GADHOLAKHANDE) 		1711003048NRG24211220230845763 26/12/2023 shivraj singh 1711003048WL041901 shivraj singh 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 shivrajsingh STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-048-003/348
(GADHOLAKHANDE) 		1711003048NRG24211220230845764 26/12/2023 Mahendra singh 1711003048WL041901 Mahendra singh 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 Mahendrasingh STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-048-003/348-B
(GADHOLAKHANDE) 		1711003048NRG24211220230845765 26/12/2023 RAJENDRA SINGH LODHI 1711003048WL041901 RAJENDRA SINGH LODHI 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 RAJENDRASINGHLODHI ICICI BANK LTD(508534)
37 BATIYAGARH MP-11-003-048-003/355-D
(GADHOLAKHANDE) 		1711003048NRG24211220230845766 26/12/2023 NANHE BHAI SINGH 1711003048WL041901 NANHE BHAI SINGH 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 NANHEBHAISINGH ICICI BANK LTD(508534)
38 BATIYAGARH MP-11-003-048-003/356-C
(GADHOLAKHANDE) 		1711003048NRG24211220230845767 26/12/2023 Veerendra Singh Lodhi 1711003048WL041901 Veerendra Singh Lodhi 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 VeerendraSinghLodhi STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-048-003/362
(GADHOLAKHANDE) 		1711003048NRG24211220230845768 26/12/2023 radhabai 1711003048WL041901 radhabai 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 radhabai ICICI BANK LTD(508534)
40 BATIYAGARH MP-11-003-048-003/368
(GADHOLAKHANDE) 		1711003048NRG24211220230845769 26/12/2023 UMRAO 1711003048WL041901 UMRAO 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 UMRAO STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-048-003/375
(GADHOLAKHANDE) 		1711003048NRG24211220230845771 26/12/2023 rajendra 1711003048WL041901 rajendra 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 rajendra STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-048-003/387-A
(GADHOLAKHANDE) 		1711003048NRG24211220230845772 26/12/2023 GANNESHI 1711003048WL041901 GANNESHI 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 GANNESHI STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-048-003/393
(GADHOLAKHANDE) 		1711003048NRG24211220230845773 26/12/2023 MUKESH 1711003048WL041901 MUKESH 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 MUKESH STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-048-003/397
(GADHOLAKHANDE) 		1711003048NRG24211220230845774 26/12/2023 KALE KHAN 1711003048WL041901 KALE KHAN 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 KALEKHAN STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-048-003/401
(GADHOLAKHANDE) 		1711003048NRG24211220230845775 26/12/2023 SEVAK 1711003048WL041901 SEVAK 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 SEVAK STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-048-003/435-C
(GADHOLAKHANDE) 		1711003048NRG24211220230845776 26/12/2023 Maan Lodhi 1711003048WL041901 Maan Lodhi 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 MaanLodhi FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-048-003/438
(GADHOLAKHANDE) 		1711003048NRG24211220230845777 26/12/2023 summer singh 1711003048WL041901 summer singh 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 summersingh STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-048-003/440
(GADHOLAKHANDE) 		1711003048NRG24211220230845778 26/12/2023 SONU 1711003048WL041901 SONU 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 SONU ICICI BANK LTD(508534)
49 BATIYAGARH MP-11-003-048-003/454
(GADHOLAKHANDE) 		1711003048NRG24211220230845779 26/12/2023 MURATSINGH 1711003048WL041901 MURATSINGH 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 MURATSINGH STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-048-003/470
(GADHOLAKHANDE) 		1711003048NRG24211220230845781 26/12/2023 ASHIK KHAN 1711003048WL041901 ASHIK KHAN 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 ASHIKKHAN STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-048-003/480
(GADHOLAKHANDE) 		1711003048NRG24211220230845782 26/12/2023 VINITA 1711003048WL041901 VINITA 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 VINITA STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-048-003/485
(GADHOLAKHANDE) 		1711003048NRG24211220230845783 26/12/2023 BHANU PRATAP AHIRWAL 1711003048WL041901 BHANU PRATAP AHIRWAL 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 BHANUPRATAPAHIRWAL STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-048-003/505
(GADHOLAKHANDE) 		1711003048NRG24211220230845784 26/12/2023 LAKHAN SINGH 1711003048WL041901 LAKHAN SINGH 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 LAKHANSINGH STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-048-003/506
(GADHOLAKHANDE) 		1711003048NRG24211220230845785 26/12/2023 BIHARI SINGH 1711003048WL041901 BIHARI SINGH 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 BIHARISINGH ICICI BANK LTD(508534)
55 BATIYAGARH MP-11-003-048-003/540-C
(GADHOLAKHANDE) 		1711003048NRG24211220230845788 26/12/2023 Bhagwan Singh Lodhi 1711003048WL041901 Bhagwan Singh Lodhi 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 BhagwanSinghLodhi STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-048-003/93
(GADHOLAKHANDE) 		1711003048NRG24211220230845789 26/12/2023 NIRPAL 1711003048WL041901 NIRPAL 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 NIRPAL ICICI BANK LTD(508534)
57 BATIYAGARH MP-11-003-048-003/99
(GADHOLAKHANDE) 		1711003048NRG24211220230845790 26/12/2023 Veersingh 1711003048WL041901 Veersingh 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633942 Veersingh ICICI BANK LTD(508534)
SubTotal 60554 60554
58 BATIYAGARH MP-11-003-048-003/370-D
(GADHOLAKHANDE) 		1711003048NRG24211220230845770 26/12/2023 Dhansingh Lodhi 1711003048WL041901 Dhansingh Lodhi 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663633942 DhansinghLodhi STATE BANK OF INDIA(508548)
59 BATIYAGARH MP-11-003-048-003/513
(GADHOLAKHANDE) 		1711003048NRG24211220230845786 26/12/2023 Rakesh Singh Lodhi 1711003048WL041901 Rakesh Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663633942 RakeshSinghLodhi STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-048-003/516
(GADHOLAKHANDE) 		1711003048NRG24211220230845787 26/12/2023 Gyani Sahu 1711003048WL041901 Gyani Sahu 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663633942 GyaniSahu ICICI BANK LTD(508534)
SubTotal 3315 3315
61 BATIYAGARH MP-11-003-048-003/187
(GADHOLAKHANDE) 		1711003048NRG24211220230845799 26/12/2023 nanne bhai 1711003048WL041902 nanne bhai 450001 1105 1105 Processed 12/03/2024 663633942 nannebhai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 67184 67184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_261223APB_FTO_408133 47067301 1105
2 BATIYAGARH MP1711003_261223APB_FTO_408133 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
3 BATIYAGARH MP1711003_261223APB_FTO_408133 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
4 BATIYAGARH MP1711003_261223APB_FTO_408133 State Bank of India SBIN0003774 BATIAGARH 60554
5 BATIYAGARH MP1711003_261223APB_FTO_408133 India Post Payments Bank IPOS0000001 Damoh 3315

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