Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_040123APB_FTO_616342
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-11-003-019-002/213
(DHORAJ) 		1711003019NRG23040120230819227 04/01/2023 VIRENDRA SINGH 1711003019WL100056 VIRENDRA SINGH 00168 ICIC0000538 1224 1224 Processed 16/02/2023 012282516 VIRENDRASINGH ICICI BANK LTD(508534)
SubTotal 1224 1224
2 BATIYAGARH MP-11-003-019-002/25-B
(DHORAJ) 		1711003019NRG23040120230819229 04/01/2023 radha bai 1711003019WL100056 radha bai 00415 SBIN0005514 1224 1224 Processed 17/02/2023 012282516 radhabai STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-019-002/37-A
(DHORAJ) 		1711003019NRG23040120230819242 04/01/2023 Mathura Bai 1711003019WL100056 Mathura Bai 00415 SBIN0005514 1224 1224 Processed 17/02/2023 012282516 MathuraBai STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-019-002/41-A
(DHORAJ) 		1711003019NRG23040120230819246 04/01/2023 HEMRAJ SINGH 1711003019WL100056 HEMRAJ SINGH 00415 SBIN0005514 1224 1224 Processed 16/02/2023 012282516 HEMRAJSINGH ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-019-002/728
(DHORAJ) 		1711003019NRG23040120230819268 04/01/2023 Madhav Singh 1711003019WL100056 Madhav Singh 00415 SBIN0005514 1224 1224 Processed 16/02/2023 012282516 MadhavSingh ICICI BANK LTD(508534)
SubTotal 4896 4896
6 BATIYAGARH MP-11-003-019-002/40
(DHORAJ) 		1711003019NRG23040120230819245 04/01/2023 meera 1711003019WL100056 meera 00415 SBIN0006254 1224 1224 Processed 17/02/2023 012282516 meera STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-019-002/64-A
(DHORAJ) 		1711003019NRG23040120230819251 04/01/2023 Sita Bai 1711003019WL100056 Sita Bai 00415 SBIN0006254 1224 1224 Processed 16/02/2023 012282516 SitaBai ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-019-002/705
(DHORAJ) 		1711003019NRG23040120230819255 04/01/2023 Krishnakant Singh 1711003019WL100056 Krishnakant Singh 00415 SBIN0006254 1224 1224 Processed 17/02/2023 012282516 KrishnakantSingh STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-019-002/707
(DHORAJ) 		1711003019NRG23040120230819257 04/01/2023 Malti Lodhi 1711003019WL100056 Malti Lodhi 00415 SBIN0006254 1224 1224 Processed 17/02/2023 012282516 MaltiLodhi STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-019-002/728
(DHORAJ) 		1711003019NRG23040120230819269 04/01/2023 Savitri Bai 1711003019WL100056 Savitri Bai 00415 SBIN0006254 1224 1224 Processed 17/02/2023 012282516 SavitriBai STATE BANK OF INDIA(508548)
SubTotal 6120 6120
11 BATIYAGARH MP-11-003-019-001/129-B
(DHORAJ) 		1711003019NRG23040120230819208 04/01/2023 Bhansingh lodhi 1711003019WL100056 Bhansingh lodhi 00415 SBIN0009181 1224 1224 Processed 16/02/2023 012282516 Bhansinghlodhi ICICI BANK LTD(508534)
SubTotal 1224 1224
12 BATIYAGARH MP-11-003-019-002/28-B
(DHORAJ) 		1711003019NRG23040120230819233 04/01/2023 Satish Raikwar 1711003019WL100056 Satish Raikwar 00688 FINO0001001 1224 1224 Processed 18/02/2023 012282516 SatishRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
13 BATIYAGARH MP-11-003-019-001/12-A
(DHORAJ) 		1711003019NRG23040120230819207 04/01/2023 Savita Bai 1711003019WL100056 Savita Bai 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282516 SavitaBai STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-019-001/164-B
(DHORAJ) 		1711003019NRG23040120230819209 04/01/2023 Savitri Bai 1711003019WL100056 Savitri Bai 00688 FINO0001446 1224 1224 Processed 16/02/2023 012282516 SavitriBai IDBI BANK(607095)
15 BATIYAGARH MP-11-003-019-001/182-B
(DHORAJ) 		1711003019NRG23040120230819210 04/01/2023 Tilak Singh 1711003019WL100056 Tilak Singh 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282516 TilakSingh STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-019-001/364
(DHORAJ) 		1711003019NRG23040120230819212 04/01/2023 Varsha Bai Lodhi 1711003019WL100056 Varsha Bai Lodhi 00688 FINO0001446 1224 1224 Processed 16/02/2023 012282516 VarshaBaiLodhi BANK OF BARODA(606985)
17 BATIYAGARH MP-11-003-019-001/369
(DHORAJ) 		1711003019NRG23040120230819213 04/01/2023 Dal Singh Thakur 1711003019WL100056 Dal Singh Thakur 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282516 DalSinghThakur STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-019-001/370
(DHORAJ) 		1711003019NRG23040120230819215 04/01/2023 Dhanu Bai 1711003019WL100056 Dhanu Bai 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282516 DhanuBai STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-019-001/371
(DHORAJ) 		1711003019NRG23040120230819216 04/01/2023 Bahadur Singh Lodhi 1711003019WL100056 Bahadur Singh Lodhi 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282516 BahadurSinghLodhi STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-019-001/371
(DHORAJ) 		1711003019NRG23040120230819217 04/01/2023 Shivani Lodhi 1711003019WL100056 Shivani Lodhi 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282516 ShivaniLodhi STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-019-001/372
(DHORAJ) 		1711003019NRG23040120230819218 04/01/2023 Kavita Lodhi 1711003019WL100056 Kavita Lodhi 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282516 KavitaLodhi STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-019-002/110
(DHORAJ) 		1711003019NRG23040120230819220 04/01/2023 gopibai 1711003019WL100056 gopibai 00688 FINO0001446 1224 1224 Processed 16/02/2023 012282516 gopibai ICICI BANK LTD(508534)
23 BATIYAGARH MP-11-003-019-002/173
(DHORAJ) 		1711003019NRG23040120230819224 04/01/2023 REVATI BAI 1711003019WL100056 REVATI BAI 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282516 REVATIBAI STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-019-002/186
(DHORAJ) 		1711003019NRG23040120230819225 04/01/2023 Bhaagbati Lodhi 1711003019WL100056 Bhaagbati Lodhi 00688 FINO0001446 1224 1224 Processed 16/02/2023 012282516 BhaagbatiLodhi MADHYANCHAL GRAMIN BANK(607232)
25 BATIYAGARH MP-11-003-019-002/187
(DHORAJ) 		1711003019NRG23040120230819226 04/01/2023 Hari Singh 1711003019WL100056 Hari Singh 00688 FINO0001446 1224 1224 Processed 16/02/2023 012282516 HariSingh ICICI BANK LTD(508534)
26 BATIYAGARH MP-11-003-019-002/230
(DHORAJ) 		1711003019NRG23040120230819228 04/01/2023 panchan 1711003019WL100056 panchan 00688 FINO0001446 1224 1224 Processed 16/02/2023 012282516 panchan ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-019-002/260
(DHORAJ) 		1711003019NRG23040120230819230 04/01/2023 deshraj 1711003019WL100056 deshraj 00688 FINO0001446 1224 1224 Processed 16/02/2023 012282516 deshraj ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-019-002/290
(DHORAJ) 		1711003019NRG23040120230819235 04/01/2023 BADI BAHU 1711003019WL100056 BADI BAHU 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282516 BADIBAHU STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-019-002/31-B
(DHORAJ) 		1711003019NRG23040120230819237 04/01/2023 Urmila Bai 1711003019WL100056 Urmila Bai 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282516 UrmilaBai STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-019-002/312-A
(DHORAJ) 		1711003019NRG23040120230819238 04/01/2023 Sunita Bai 1711003019WL100056 Sunita Bai 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282516 SunitaBai STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-019-002/35-A
(DHORAJ) 		1711003019NRG23040120230819240 04/01/2023 Revati Bai 1711003019WL100056 Revati Bai 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282516 RevatiBai STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-019-002/37-A
(DHORAJ) 		1711003019NRG23040120230819241 04/01/2023 Rajendra singh 1711003019WL100056 Rajendra singh 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282516 Rajendrasingh STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-019-002/372
(DHORAJ) 		1711003019NRG23040120230819243 04/01/2023 Kamal Ahirwar 1711003019WL100056 Kamal Ahirwar 00688 FINO0001446 1224 1224 Processed 16/02/2023 012282516 KamalAhirwar UCO BANK(607066)
34 BATIYAGARH MP-11-003-019-002/4
(DHORAJ) 		1711003019NRG23040120230819244 04/01/2023 RAJKUMARI 1711003019WL100056 RAJKUMARI 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282516 RAJKUMARI STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-019-002/43
(DHORAJ) 		1711003019NRG23040120230819247 04/01/2023 sanju singh 1711003019WL100056 sanju singh 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282516 sanjusingh STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-019-002/50-A
(DHORAJ) 		1711003019NRG23040120230819249 04/01/2023 HAKAM SINGH 1711003019WL100056 HAKAM SINGH 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282516 HAKAMSINGH STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-019-002/57-A
(DHORAJ) 		1711003019NRG23040120230819250 04/01/2023 Tulsa Bai 1711003019WL100056 Tulsa Bai 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282516 TulsaBai STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-019-002/701
(DHORAJ) 		1711003019NRG23040120230819252 04/01/2023 Raghvendra Singh 1711003019WL100056 Raghvendra Singh 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282516 RaghvendraSingh STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-019-002/703
(DHORAJ) 		1711003019NRG23040120230819253 04/01/2023 Kiran Lodhi Thakur 1711003019WL100056 Kiran Lodhi Thakur 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282516 KiranLodhiThakur STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-019-002/704
(DHORAJ) 		1711003019NRG23040120230819254 04/01/2023 Laxmi Bai Lodhi 1711003019WL100056 Laxmi Bai Lodhi 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282516 LaxmiBaiLodhi STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-019-002/708
(DHORAJ) 		1711003019NRG23040120230819258 04/01/2023 Roshni Thakur 1711003019WL100056 Roshni Thakur 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282516 RoshniThakur STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-019-002/710
(DHORAJ) 		1711003019NRG23040120230819259 04/01/2023 Sunita Bai 1711003019WL100056 Sunita Bai 00688 FINO0001446 1224 1224 Processed 16/02/2023 012282516 SunitaBai UCO BANK(607066)
43 BATIYAGARH MP-11-003-019-002/715
(DHORAJ) 		1711003019NRG23040120230819261 04/01/2023 Heera Ahirwar 1711003019WL100056 Heera Ahirwar 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282516 HeeraAhirwar STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-019-002/718
(DHORAJ) 		1711003019NRG23040120230819262 04/01/2023 Jeera Bai 1711003019WL100056 Jeera Bai 00688 FINO0001446 1224 1224 Processed 16/02/2023 012282516 JeeraBai BANK OF BARODA(606985)
45 BATIYAGARH MP-11-003-019-002/719
(DHORAJ) 		1711003019NRG23040120230819263 04/01/2023 Umabai Lodhi 1711003019WL100056 Umabai Lodhi 00688 FINO0001446 1224 1224 Processed 18/02/2023 012282516 UmabaiLodhi FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-019-002/723
(DHORAJ) 		1711003019NRG23040120230819265 04/01/2023 Neha Lodhi 1711003019WL100056 Neha Lodhi 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282516 NehaLodhi STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-019-002/725
(DHORAJ) 		1711003019NRG23040120230819266 04/01/2023 Tejee Singh Thkur 1711003019WL100056 Tejee Singh Thkur 00688 FINO0001446 1224 1224 Processed 18/02/2023 012282516 TejeeSinghThkur FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-019-002/726
(DHORAJ) 		1711003019NRG23040120230819267 04/01/2023 Malti Bai 1711003019WL100056 Malti Bai 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282516 MaltiBai STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-019-002/732
(DHORAJ) 		1711003019NRG23040120230819273 04/01/2023 Deshraj Singh 1711003019WL100056 Deshraj Singh 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282516 DeshrajSingh STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-019-002/738-A
(DHORAJ) 		1711003019NRG23040120230819276 04/01/2023 Kamla Bai Lodhi 1711003019WL100056 Kamla Bai Lodhi 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282516 KamlaBaiLodhi STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-019-002/739
(DHORAJ) 		1711003019NRG23040120230819277 04/01/2023 Indrajit Saingh 1711003019WL100056 Indrajit Saingh 00688 FINO0001446 1224 1224 Processed 16/02/2023 012282516 IndrajitSaingh ICICI BANK LTD(508534)
52 BATIYAGARH MP-11-003-019-002/741
(DHORAJ) 		1711003019NRG23040120230819280 04/01/2023 Sangita Bai 1711003019WL100056 Sangita Bai 00688 FINO0001446 1224 1224 Processed 16/02/2023 012282516 SangitaBai ICICI BANK LTD(508534)
53 BATIYAGARH MP-11-003-019-002/741
(DHORAJ) 		1711003019NRG23040120230819279 04/01/2023 Shivraj Singh 1711003019WL100056 Shivraj Singh 00688 FINO0001446 1224 1224 Processed 16/02/2023 012282516 ShivrajSingh ICICI BANK LTD(508534)
54 BATIYAGARH MP-11-003-019-002/743
(DHORAJ) 		1711003019NRG23040120230819281 04/01/2023 Maya Bai Lodhi 1711003019WL100056 Maya Bai Lodhi 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282516 MayaBaiLodhi STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-019-002/745
(DHORAJ) 		1711003019NRG23040120230819283 04/01/2023 Meera Thakur 1711003019WL100056 Meera Thakur 00688 FINO0001446 1224 1224 Processed 16/02/2023 012282516 MeeraThakur UNION BANK OF INDIA(508500)
56 BATIYAGARH MP-11-003-019-002/746
(DHORAJ) 		1711003019NRG23040120230819284 04/01/2023 Laxmi Bai Lodhi 1711003019WL100056 Laxmi Bai Lodhi 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282516 LaxmiBaiLodhi STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-019-002/747
(DHORAJ) 		1711003019NRG23040120230819285 04/01/2023 Imarati Bai 1711003019WL100056 Imarati Bai 00688 FINO0001446 1224 1224 Processed 16/02/2023 012282516 ImaratiBai ICICI BANK LTD(508534)
58 BATIYAGARH MP-11-003-019-002/749
(DHORAJ) 		1711003019NRG23040120230819287 04/01/2023 Shakun Bai 1711003019WL100056 Shakun Bai 00688 FINO0001446 1224 1224 Processed 16/02/2023 012282516 ShakunBai ICICI BANK LTD(508534)
59 BATIYAGARH MP-11-003-019-002/84-A
(DHORAJ) 		1711003019NRG23040120230819289 04/01/2023 UTTAM SINGH 1711003019WL100056 UTTAM SINGH 00688 FINO0001446 1224 1224 Processed 16/02/2023 012282516 UTTAMSINGH ICICI BANK LTD(508534)
60 BATIYAGARH MP-11-003-019-002/87-A
(DHORAJ) 		1711003019NRG23040120230819290 04/01/2023 LOTAN SINGH 1711003019WL100056 LOTAN SINGH 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282516 LOTANSINGH STATE BANK OF INDIA(508548)
61 BATIYAGARH MP-11-003-019-002/92-A
(DHORAJ) 		1711003019NRG23040120230819291 04/01/2023 KISHOR SINGH 1711003019WL100056 KISHOR SINGH 00688 FINO0001446 1224 1224 Processed 16/02/2023 012282516 KISHORSINGH CENTRAL BANK OF INDIA(607115)
62 BATIYAGARH MP-11-003-019-002/96-A
(DHORAJ) 		1711003019NRG23040120230819292 04/01/2023 Leela Sen 1711003019WL100056 Leela Sen 00688 FINO0001446 1224 1224 Processed 16/02/2023 012282516 LeelaSen BANK OF BARODA(606985)
SubTotal 61200 61200
Total 75888 75888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_040123APB_FTO_616342 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1224
2 BATIYAGARH MP1711003_040123APB_FTO_616342 State Bank of India SBIN0005514 NARSINGHGARH 4896
3 BATIYAGARH MP1711003_040123APB_FTO_616342 State Bank of India SBIN0006254 FUTERA KALAN 6120
4 BATIYAGARH MP1711003_040123APB_FTO_616342 State Bank of India SBIN0009181 KHANDERI 1224
5 BATIYAGARH MP1711003_040123APB_FTO_616342 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
6 BATIYAGARH MP1711003_040123APB_FTO_616342 Fino Payments Bank Ltd FINO0001446 MP RO 61200

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