Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:00:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_270423APB_FTO_21088
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-11-003-050-001/159-A
(SIGON) 		1711003050NRG24270420230041569 27/04/2023 brajesh 1711003050WL001615 brajesh 00415 SBIN0009181 1326 1326 Processed 13/05/2023 643012600 brajesh FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-050-001/198
(SIGON) 		1711003050NRG24270420230041570 27/04/2023 DARAYAVASING 1711003050WL001615 DARAYAVASING 00415 SBIN0009181 1326 1326 Processed 13/05/2023 643012600 DARAYAVASING FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-050-001/287
(SIGON) 		1711003050NRG24270420230041595 27/04/2023 Nirvhay Singh Lodhi 1711003050WL001615 Nirvhay Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 12/05/2023 643012600 NirvhaySinghLodhi ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-050-001/288
(SIGON) 		1711003050NRG24270420230041596 27/04/2023 Nirbhay Singh Lodghi 1711003050WL001615 Nirbhay Singh Lodghi 00415 SBIN0009181 1326 1326 Processed 12/05/2023 643012600 NirbhaySinghLodghi STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-050-001/289
(SIGON) 		1711003050NRG24270420230041597 27/04/2023 Ajay Singh Lodhi 1711003050WL001615 Ajay Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 12/05/2023 643012600 AjaySinghLodhi BANK OF BARODA(606985)
6 BATIYAGARH MP-11-003-050-001/290
(SIGON) 		1711003050NRG24270420230041598 27/04/2023 Deepraj Singh Lodhi 1711003050WL001615 Deepraj Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 12/05/2023 643012600 DeeprajSinghLodhi STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-050-001/292
(SIGON) 		1711003050NRG24270420230041599 27/04/2023 Bhav Singh Lodhi 1711003050WL001615 Bhav Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 12/05/2023 643012600 BhavSinghLodhi ICICI BANK LTD(508534)
SubTotal 9282 9282
8 BATIYAGARH MP-11-003-050-001/217
(SIGON) 		1711003050NRG24270420230041571 27/04/2023 SUDHA BAI 1711003050WL001615 SUDHA BAI 00688 FINO0001446 1326 1326 Processed 13/05/2023 643012600 SUDHABAI FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-050-001/255
(SIGON) 		1711003050NRG24270420230041572 27/04/2023 Deepesh Singh Lodhi 1711003050WL001615 Deepesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 643012600 DeepeshSinghLodhi STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-050-001/256
(SIGON) 		1711003050NRG24270420230041573 27/04/2023 Harishchandra Lodhi 1711003050WL001615 Harishchandra Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643012600 HarishchandraLodhi FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-050-001/257
(SIGON) 		1711003050NRG24270420230041574 27/04/2023 Sandeep Singh Lodhi 1711003050WL001615 Sandeep Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643012600 SandeepSinghLodhi FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-050-001/260
(SIGON) 		1711003050NRG24270420230041575 27/04/2023 Savita Lodhi 1711003050WL001615 Savita Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643012600 SavitaLodhi FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-050-001/261
(SIGON) 		1711003050NRG24270420230041576 27/04/2023 Aasha Bai Lodhi 1711003050WL001615 Aasha Bai Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 643012600 AashaBaiLodhi STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-050-001/263
(SIGON) 		1711003050NRG24270420230041577 27/04/2023 Shalini Lodhi 1711003050WL001615 Shalini Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643012600 ShaliniLodhi FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-050-001/264
(SIGON) 		1711003050NRG24270420230041578 27/04/2023 Swati Lodhi 1711003050WL001615 Swati Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643012600 SwatiLodhi FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-050-001/265
(SIGON) 		1711003050NRG24270420230041579 27/04/2023 Deeksha Lodhi 1711003050WL001615 Deeksha Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643012600 DeekshaLodhi FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-050-001/266
(SIGON) 		1711003050NRG24270420230041580 27/04/2023 Dipika Lodhi 1711003050WL001615 Dipika Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643012600 DipikaLodhi FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-050-001/269
(SIGON) 		1711003050NRG24270420230041583 27/04/2023 Kirti Lodhi 1711003050WL001615 Kirti Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643012600 KirtiLodhi FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-050-001/271
(SIGON) 		1711003050NRG24270420230041584 27/04/2023 Aasha Lodhi Thakur 1711003050WL001615 Aasha Lodhi Thakur 00688 FINO0001446 1326 1326 Processed 13/05/2023 643012600 AashaLodhiThakur FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-050-001/274
(SIGON) 		1711003050NRG24270420230041585 27/04/2023 Gangotri Lodhi 1711003050WL001615 Gangotri Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643012600 GangotriLodhi FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-050-001/275
(SIGON) 		1711003050NRG24270420230041586 27/04/2023 Koushlya Lodhi 1711003050WL001615 Koushlya Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643012600 KoushlyaLodhi FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-050-001/276
(SIGON) 		1711003050NRG24270420230041587 27/04/2023 Parvati Lodhi 1711003050WL001615 Parvati Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 643012600 ParvatiLodhi MADHYANCHAL GRAMIN BANK(607232)
23 BATIYAGARH MP-11-003-050-001/277
(SIGON) 		1711003050NRG24270420230041588 27/04/2023 Samina Lodhi 1711003050WL001615 Samina Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643012600 SaminaLodhi FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-050-001/278
(SIGON) 		1711003050NRG24270420230041589 27/04/2023 Mula Bai 1711003050WL001615 Mula Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 643012600 MulaBai FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-050-001/279
(SIGON) 		1711003050NRG24270420230041590 27/04/2023 Vandana Lodhi 1711003050WL001615 Vandana Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643012600 VandanaLodhi FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-050-001/283
(SIGON) 		1711003050NRG24270420230041593 27/04/2023 Parvati Lodhi 1711003050WL001615 Parvati Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643012600 ParvatiLodhi FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-050-001/286
(SIGON) 		1711003050NRG24270420230041594 27/04/2023 Durgesh Singh Lodhi 1711003050WL001615 Durgesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 643012600 DurgeshSinghLodhi ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-050-001/295
(SIGON) 		1711003050NRG24270420230041600 27/04/2023 Laxmi Lodhi 1711003050WL001615 Laxmi Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643012600 LaxmiLodhi FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-050-001/296
(SIGON) 		1711003050NRG24270420230041601 27/04/2023 Devraj Singh Lodhi 1711003050WL001615 Devraj Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643012600 DevrajSinghLodhi FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-050-001/298
(SIGON) 		1711003050NRG24270420230041602 27/04/2023 Ramrati Athya 1711003050WL001615 Ramrati Athya 00688 FINO0001446 1326 1326 Processed 13/05/2023 643012600 RamratiAthya FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-050-001/368
(SIGON) 		1711003050NRG24270420230041603 27/04/2023 Saroj Lodhi 1711003050WL001615 Saroj Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643012600 SarojLodhi FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-050-001/369
(SIGON) 		1711003050NRG24270420230041604 27/04/2023 Gayatri Sen 1711003050WL001615 Gayatri Sen 00688 FINO0001446 1326 1326 Processed 13/05/2023 643012600 GayatriSen FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-050-001/370
(SIGON) 		1711003050NRG24270420230041605 27/04/2023 Pooja Bai Sen 1711003050WL001615 Pooja Bai Sen 00688 FINO0001446 1326 1326 Processed 13/05/2023 643012600 PoojaBaiSen FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-050-001/371
(SIGON) 		1711003050NRG24270420230041606 27/04/2023 Dharmendra Singh Lodhi 1711003050WL001615 Dharmendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643012600 DharmendraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
35 BATIYAGARH MP-11-003-050-001/57-A
(SIGON) 		1711003050NRG24270420230041607 27/04/2023 Dropti Lodhi 1711003050WL001615 Dropti Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643012600 DroptiLodhi FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-050-001/63-A
(SIGON) 		1711003050NRG24270420230041608 27/04/2023 Gayaatri Lodhi 1711003050WL001615 Gayaatri Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643012600 GayaatriLodhi FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-050-001/67-A
(SIGON) 		1711003050NRG24270420230041609 27/04/2023 SHYAMU SINGH 1711003050WL001615 SHYAMU SINGH 00688 FINO0001446 1105 1105 Processed 13/05/2023 643012600 SHYAMUSINGH FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-050-001/69-A
(SIGON) 		1711003050NRG24270420230041610 27/04/2023 ramu Singh Lodhi 1711003050WL001615 ramu Singh Lodhi 00688 FINO0001446 1105 1105 Processed 13/05/2023 643012600 ramuSinghLodhi FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-050-001/70-A
(SIGON) 		1711003050NRG24270420230041611 27/04/2023 Bhole Singh Lodhi 1711003050WL001615 Bhole Singh Lodhi 00688 FINO0001446 1105 1105 Processed 13/05/2023 643012600 BholeSinghLodhi FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-050-001/74-A
(SIGON) 		1711003050NRG24270420230041612 27/04/2023 sadhana Lodhi 1711003050WL001615 sadhana Lodhi 00688 FINO0001446 1105 1105 Processed 13/05/2023 643012600 sadhanaLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 42874 42874
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_270423APB_FTO_21088 State Bank of India SBIN0009181 KHANDERI 9282
2 BATIYAGARH MP1711003_270423APB_FTO_21088 Fino Payments Bank Ltd FINO0001446 MP RO 42874

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