Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:05:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_181223APB_FTO_396620
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-11-003-041-001/104-A
(NIBORAKALAN) 		1711003041NRG24181220230834249 18/12/2023 Shobharani Sahu 1711003041WL041487 Shobharani Sahu 00089 CBIN0282157 1326 1326 Processed 11/03/2024 645546098 ShobharaniSahu CENTRAL BANK OF INDIA(607115)
2 BATIYAGARH MP-11-003-041-001/201
(NIBORAKALAN) 		1711003041NRG24181220230834251 18/12/2023 Shanti Rajak 1711003041WL041487 Shanti Rajak 00089 CBIN0282157 1326 1326 Processed 11/03/2024 645546098 ShantiRajak CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-041-001/129-B
(NIBORAKALAN) 		1711003041NRG24181220230834250 18/12/2023 Halli Raikwar 1711003041WL041487 Halli Raikwar 00176 IDIB000I515 1326 1326 Processed 11/03/2024 645546098 HalliRaikwar INDIAN BANK(607105)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-041-001/102-A
(NIBORAKALAN) 		1711003041NRG24181220230834246 18/12/2023 Guddi Bai Sahu 1711003041WL041487 Guddi Bai Sahu 00415 SBIN0002882 1326 1326 Processed 11/03/2024 645546098 GuddiBaiSahu FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-041-002/120-B
(NIBORAKALAN) 		1711003041NRG24181220230834254 18/12/2023 BABLU SAHU 1711003041WL041487 BABLU SAHU 00415 SBIN0002882 1326 1326 Processed 11/03/2024 645546098 BABLUSAHU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 BATIYAGARH MP-11-003-041-002/339
(NIBORAKALAN) 		1711003041NRG24181220230834260 18/12/2023 tinku sen 1711003041WL041487 tinku sen 00415 SBIN0005514 1326 1326 Rejected 12/03/2024 645546098 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
7 BATIYAGARH MP-11-003-041-002/339
(NIBORAKALAN) 		1711003041NRG24181220230834261 18/12/2023 neha sen 1711003041WL041487 neha sen 00415 SBIN0009179 1326 1326 Processed 11/03/2024 645546098 nehasen AXIS BANK(607153)
SubTotal 1326 1326
8 BATIYAGARH MP-11-003-041-001/207
(NIBORAKALAN) 		1711003041NRG24181220230834252 18/12/2023 Prabha Rani Sahu 1711003041WL041487 Prabha Rani Sahu 00415 SBIN0009181 1326 1326 Processed 11/03/2024 645546098 PrabhaRaniSahu STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-041-002/235-A
(NIBORAKALAN) 		1711003041NRG24181220230834255 18/12/2023 ARVIND DUBEY 1711003041WL041487 ARVIND DUBEY 00415 SBIN0009181 1326 1326 Processed 11/03/2024 645546098 ARVINDDUBEY JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 BATIYAGARH MP-11-003-041-002/261
(NIBORAKALAN) 		1711003041NRG24181220230834256 18/12/2023 ramabai 1711003041WL041487 ramabai 00415 SBIN0009181 1326 1326 Processed 11/03/2024 645546098 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 BATIYAGARH MP-11-003-041-002/273
(NIBORAKALAN) 		1711003041NRG24181220230834258 18/12/2023 TULSI SEN 1711003041WL041487 TULSI SEN 00415 SBIN0009181 1326 1326 Processed 11/03/2024 645546098 TULSISEN STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-041-002/349
(NIBORAKALAN) 		1711003041NRG24181220230834262 18/12/2023 rashmi lodhi 1711003041WL041487 rashmi lodhi 00415 SBIN0009181 1326 1326 Processed 11/03/2024 645546098 rashmilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
13 BATIYAGARH MP-11-003-041-002/43-A
(NIBORAKALAN) 		1711003041NRG24181220230834263 18/12/2023 birendra 1711003041WL041487 birendra 00415 SBIN0009181 1326 1326 Processed 11/03/2024 645546098 birendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
14 BATIYAGARH MP-11-003-041-002/12-A
(NIBORAKALAN) 		1711003041NRG24181220230834253 18/12/2023 Rashmi Lodhi 1711003041WL041487 Rashmi Lodhi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645546098 RashmiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
15 BATIYAGARH MP-11-003-041-002/464
(NIBORAKALAN) 		1711003041NRG24181220230834264 18/12/2023 Sunil 1711003041WL041487 Sunil 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645546098 Aadhaar Number not Mapped to Account Number
16 BATIYAGARH MP-11-003-041-002/466
(NIBORAKALAN) 		1711003041NRG24181220230834265 18/12/2023 Ritu Sen 1711003041WL041487 Ritu Sen 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645546098 Aadhaar Number not Mapped to Account Number
17 BATIYAGARH MP-11-003-041-002/470
(NIBORAKALAN) 		1711003041NRG24181220230834266 18/12/2023 Durga Sen 1711003041WL041487 Durga Sen 00688 FINO0001446 1326 1326 Processed 11/03/2024 645546098 DurgaSen FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-041-002/471
(NIBORAKALAN) 		1711003041NRG24181220230834267 18/12/2023 Rajni Sen 1711003041WL041487 Rajni Sen 00688 FINO0001446 1326 1326 Processed 11/03/2024 645546098 RajniSen STATE BANK OF INDIA(508548)
SubTotal 6630 6630
19 BATIYAGARH MP-11-003-041-001/102-C
(NIBORAKALAN) 		1711003041NRG24181220230834248 18/12/2023 Shivani Sahu 1711003041WL041487 Shivani Sahu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645546098 ShivaniSahu INDIA POST PAYMENTS BANK LIMITED(508528)
20 BATIYAGARH MP-11-003-041-001/102-C
(NIBORAKALAN) 		1711003041NRG24181220230834247 18/12/2023 Sonu Sahu 1711003041WL041487 Sonu Sahu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645546098 SonuSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_181223APB_FTO_396620 Central Bank Of India CBIN0282157 DAMOH 2652
2 BATIYAGARH MP1711003_181223APB_FTO_396620 Indian Bank IDIB000I515 IMALIYAGHAT 1326
3 BATIYAGARH MP1711003_181223APB_FTO_396620 State Bank of India SBIN0002882 PATHARIA 2652
4 BATIYAGARH MP1711003_181223APB_FTO_396620 State Bank of India SBIN0005514 NARSINGHGARH 1326
5 BATIYAGARH MP1711003_181223APB_FTO_396620 State Bank of India SBIN0009179 PATNARAJA 1326
6 BATIYAGARH MP1711003_181223APB_FTO_396620 State Bank of India SBIN0009181 KHANDERI 7956
7 BATIYAGARH MP1711003_181223APB_FTO_396620 Fino Payments Bank Ltd FINO0001446 MP RO 6630
8 BATIYAGARH MP1711003_181223APB_FTO_396620 India Post Payments Bank IPOS0000001 Damoh 2652

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