Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:41:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_040123APB_FTO_616370
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-11-003-040-004/1250-D
(KERBANA) 		1711003040NRG23030120230816298 04/01/2023 Ramswaroop 1711003040WL099668 Ramswaroop 00168 ICIC0000538 1020 1020 Processed 16/02/2023 011549865 Ramswaroop ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-040-004/205
(KERBANA) 		1711003040NRG23040120230818495 04/01/2023 Hari singh 1711003040WL099968 Hari singh 00168 ICIC0000538 1224 1224 Processed 16/02/2023 011549865 Harisingh ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-040-004/277-A
(KERBANA) 		1711003040NRG23030120230816299 04/01/2023 Kamal 1711003040WL099668 Kamal 00168 ICIC0000538 1020 1020 Processed 16/02/2023 011549865 Kamal ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-040-004/358
(KERBANA) 		1711003040NRG23030120230816300 04/01/2023 VIRASINGH 1711003040WL099668 VIRASINGH 00168 ICIC0000538 1020 1020 Processed 16/02/2023 011549865 VIRASINGH ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-040-004/662
(KERBANA) 		1711003040NRG23040120230818516 04/01/2023 SHRIBAI 1711003040WL099968 SHRIBAI 00168 ICIC0000538 1224 1224 Processed 17/02/2023 011549865 SHRIBAI STATE BANK OF INDIA(508548)
SubTotal 5508 5508
6 BATIYAGARH MP-11-003-040-004/1063
(KERBANA) 		1711003040NRG23040120230818472 04/01/2023 Dhaniram 1711003040WL099968 Dhaniram 00415 SBIN0009181 1224 1224 Processed 18/02/2023 011549865 Dhaniram FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-040-004/1112-B
(KERBANA) 		1711003040NRG23040120230818473 04/01/2023 Nikhil 1711003040WL099968 Nikhil 00415 SBIN0009181 1224 1224 Processed 18/02/2023 011549865 Nikhil FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-040-004/1250-C
(KERBANA) 		1711003040NRG23030120230816297 04/01/2023 MUNNI AHIWAR 1711003040WL099668 MUNNI AHIWAR 00415 SBIN0009181 1020 1020 Processed 16/02/2023 011549865 MUNNIAHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BATIYAGARH MP-11-003-040-004/1254
(KERBANA) 		1711003040NRG23040120230818483 04/01/2023 Rajesh 1711003040WL099968 Rajesh 00415 SBIN0009181 1224 1224 Processed 16/02/2023 011549865 Rajesh ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-040-004/1302-A
(KERBANA) 		1711003040NRG23040120230818485 04/01/2023 sundar 1711003040WL099968 sundar 00415 SBIN0009181 1224 1224 Processed 16/02/2023 011549865 sundar ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-040-004/1302-D
(KERBANA) 		1711003040NRG23040120230818486 04/01/2023 RAJU 1711003040WL099968 RAJU 00415 SBIN0009181 1224 1224 Processed 17/02/2023 011549865 RAJU STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-040-004/1302-D
(KERBANA) 		1711003040NRG23040120230818487 04/01/2023 UMA 1711003040WL099968 UMA 00415 SBIN0009181 1224 1224 Processed 16/02/2023 011549865 UMA ICICI BANK LTD(508534)
SubTotal 8364 8364
13 BATIYAGARH MP-11-003-040-004/1251-C
(KERBANA) 		1711003040NRG23040120230818475 04/01/2023 Mahendra 1711003040WL099968 Mahendra 00688 FINO0001001 1224 1224 Processed 18/02/2023 011549865 Mahendra FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-040-004/1251-C
(KERBANA) 		1711003040NRG23040120230818476 04/01/2023 Meena 1711003040WL099968 Meena 00688 FINO0001001 1224 1224 Processed 18/02/2023 011549865 Meena FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-040-004/16-A
(KERBANA) 		1711003040NRG23040120230818488 04/01/2023 Sankar lal 1711003040WL099968 Sankar lal 00688 FINO0001001 1224 1224 Processed 18/02/2023 011549865 Sankarlal FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-040-004/16-B
(KERBANA) 		1711003040NRG23040120230818489 04/01/2023 Prabhu 1711003040WL099968 Prabhu 00688 FINO0001001 1224 1224 Processed 18/02/2023 011549865 Prabhu FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-040-004/16-C
(KERBANA) 		1711003040NRG23040120230818490 04/01/2023 Surendra 1711003040WL099968 Surendra 00688 FINO0001001 1224 1224 Processed 18/02/2023 011549865 Surendra FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-040-004/2-A
(KERBANA) 		1711003040NRG23040120230818491 04/01/2023 Jagat Singh 1711003040WL099968 Jagat Singh 00688 FINO0001001 1224 1224 Processed 18/02/2023 011549865 JagatSingh FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-040-004/2-B
(KERBANA) 		1711003040NRG23040120230818492 04/01/2023 Satyenda 1711003040WL099968 Satyenda 00688 FINO0001001 1224 1224 Processed 18/02/2023 011549865 Satyenda FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-040-004/2-C
(KERBANA) 		1711003040NRG23040120230818493 04/01/2023 Babu 1711003040WL099968 Babu 00688 FINO0001001 1224 1224 Processed 18/02/2023 011549865 Babu FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-040-004/2-D
(KERBANA) 		1711003040NRG23040120230818494 04/01/2023 Shubham 1711003040WL099968 Shubham 00688 FINO0001001 1224 1224 Processed 18/02/2023 011549865 Shubham FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-040-004/22-C
(KERBANA) 		1711003040NRG23040120230818496 04/01/2023 laxman 1711003040WL099968 laxman 00688 FINO0001001 1224 1224 Processed 18/02/2023 011549865 laxman FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-040-004/23-A
(KERBANA) 		1711003040NRG23040120230818497 04/01/2023 Shubham 1711003040WL099968 Shubham 00688 FINO0001001 1224 1224 Processed 18/02/2023 011549865 Shubham FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-040-004/24-A
(KERBANA) 		1711003040NRG23040120230818498 04/01/2023 Ratan 1711003040WL099968 Ratan 00688 FINO0001001 1224 1224 Processed 18/02/2023 011549865 Ratan FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-040-004/3-A
(KERBANA) 		1711003040NRG23040120230818499 04/01/2023 Abhishek 1711003040WL099968 Abhishek 00688 FINO0001001 1224 1224 Processed 18/02/2023 011549865 Abhishek FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-040-004/3-B
(KERBANA) 		1711003040NRG23040120230818500 04/01/2023 Ravi 1711003040WL099968 Ravi 00688 FINO0001001 1224 1224 Processed 18/02/2023 011549865 Ravi FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-040-004/3-C
(KERBANA) 		1711003040NRG23040120230818501 04/01/2023 Keerat 1711003040WL099968 Keerat 00688 FINO0001001 1224 1224 Processed 18/02/2023 011549865 Keerat FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-040-004/3-C
(KERBANA) 		1711003040NRG23040120230818502 04/01/2023 Sangeeta 1711003040WL099968 Sangeeta 00688 FINO0001001 1224 1224 Processed 18/02/2023 011549865 Sangeeta FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-040-004/3-D
(KERBANA) 		1711003040NRG23040120230818503 04/01/2023 Akash 1711003040WL099968 Akash 00688 FINO0001001 1224 1224 Processed 18/02/2023 011549865 Akash FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-040-004/334-B
(KERBANA) 		1711003040NRG23040120230818504 04/01/2023 Ritik 1711003040WL099968 Ritik 00688 FINO0001001 1224 1224 Processed 18/02/2023 011549865 Ritik FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-040-004/334-C
(KERBANA) 		1711003040NRG23040120230818505 04/01/2023 Maniram 1711003040WL099968 Maniram 00688 FINO0001001 1224 1224 Processed 18/02/2023 011549865 Maniram FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-040-004/335-D
(KERBANA) 		1711003040NRG23040120230818506 04/01/2023 amant 1711003040WL099968 amant 00688 FINO0001001 1224 1224 Processed 18/02/2023 011549865 amant FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-040-004/337-C
(KERBANA) 		1711003040NRG23040120230818507 04/01/2023 Hemendra 1711003040WL099968 Hemendra 00688 FINO0001001 1224 1224 Processed 18/02/2023 011549865 Hemendra FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-040-004/339-A
(KERBANA) 		1711003040NRG23040120230818508 04/01/2023 Veerendra 1711003040WL099968 Veerendra 00688 FINO0001001 1224 1224 Processed 18/02/2023 011549865 Veerendra FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-040-004/339-B
(KERBANA) 		1711003040NRG23040120230818509 04/01/2023 kamlesh 1711003040WL099968 kamlesh 00688 FINO0001001 1224 1224 Processed 18/02/2023 011549865 kamlesh FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-040-004/341-B
(KERBANA) 		1711003040NRG23040120230818510 04/01/2023 Krshn 1711003040WL099968 Krshn 00688 FINO0001001 1224 1224 Processed 18/02/2023 011549865 Krshn FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-040-004/341-C
(KERBANA) 		1711003040NRG23040120230818511 04/01/2023 Mahendra 1711003040WL099968 Mahendra 00688 FINO0001001 1224 1224 Processed 18/02/2023 011549865 Mahendra FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-040-004/341-D
(KERBANA) 		1711003040NRG23040120230818512 04/01/2023 Nanne Bhai 1711003040WL099968 Nanne Bhai 00688 FINO0001001 1224 1224 Processed 18/02/2023 011549865 NanneBhai FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-040-004/342-B
(KERBANA) 		1711003040NRG23040120230818513 04/01/2023 doman 1711003040WL099968 doman 00688 FINO0001001 1224 1224 Processed 18/02/2023 011549865 doman FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-040-004/342-C
(KERBANA) 		1711003040NRG23040120230818514 04/01/2023 Surendra 1711003040WL099968 Surendra 00688 FINO0001001 1224 1224 Processed 18/02/2023 011549865 Surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 34272 34272
Total 48144 48144

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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_616370 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3264
2 BATIYAGARH MP1711003_040123APB_FTO_616370 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2244
3 BATIYAGARH MP1711003_040123APB_FTO_616370 State Bank of India SBIN0009181 KHANDERI 8364
4 BATIYAGARH MP1711003_040123APB_FTO_616370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34272

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