Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:43:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_081223APB_FTO_380981
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-11-003-029-002/263-A
(SARIYA) 		1711003029NRG24081220230807675 08/12/2023 chandu athya 1711003029WL040347 chandu athya 00415 SBIN0003774 1326 1326 Processed 01/03/2024 462209048 chanduathya INDIA POST PAYMENTS BANK LIMITED(508528)
2 BATIYAGARH MP-11-003-029-002/667
(SARIYA) 		1711003029NRG24081220230807682 08/12/2023 Parvati Lodhi 1711003029WL040347 Parvati Lodhi 00415 SBIN0003774 1326 1326 Processed 01/03/2024 462209048 ParvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-029-003/19-C
(SARIYA) 		1711003029NRG24081220230807688 08/12/2023 dhan prasad 1711003029WL040347 dhan prasad 00688 FINO0001446 1326 1326 Processed 01/03/2024 462209048 dhanprasad INDIA POST PAYMENTS BANK LIMITED(508528)
4 BATIYAGARH MP-11-003-029-003/19-D
(SARIYA) 		1711003029NRG24081220230807689 08/12/2023 bhagwandaas 1711003029WL040347 bhagwandaas 00688 FINO0001446 1326 1326 Processed 01/03/2024 462209048 bhagwandaas INDIA POST PAYMENTS BANK LIMITED(508528)
5 BATIYAGARH MP-11-003-029-003/6
(SARIYA) 		1711003029NRG24081220230807691 08/12/2023 aajudi 1711003029WL040347 aajudi 00688 FINO0001446 1326 1326 Processed 01/03/2024 462209048 aajudi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
6 BATIYAGARH MP-11-003-029-002/160
(SARIYA) 		1711003029NRG24081220230807674 08/12/2023 SUDHA 1711003029WL040347 SUDHA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462209048 SUDHA UNION BANK OF INDIA(508500)
7 BATIYAGARH MP-11-003-029-002/553
(SARIYA) 		1711003029NRG24081220230807676 08/12/2023 GANESH 1711003029WL040347 GANESH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462209048 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BATIYAGARH MP-11-003-029-002/573
(SARIYA) 		1711003029NRG24081220230807677 08/12/2023 govind 1711003029WL040347 govind 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462209048 govind AIRTEL PAYMENTS BANK LIMITED(990288)
9 BATIYAGARH MP-11-003-029-002/576
(SARIYA) 		1711003029NRG24081220230807678 08/12/2023 SAHAB SINGH 1711003029WL040347 SAHAB SINGH 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462209048 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-029-002/581
(SARIYA) 		1711003029NRG24081220230807679 08/12/2023 MURAT SINGH 1711003029WL040347 MURAT SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462209048 MURATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BATIYAGARH MP-11-003-029-002/634
(SARIYA) 		1711003029NRG24081220230807680 08/12/2023 RAMBHAJAN ATHYA 1711003029WL040347 RAMBHAJAN ATHYA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462209048 RAMBHAJANATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BATIYAGARH MP-11-003-029-002/652
(SARIYA) 		1711003029NRG24081220230807681 08/12/2023 kusumrani 1711003029WL040347 kusumrani 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462209048 kusumrani STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-029-002/670
(SARIYA) 		1711003029NRG24081220230807683 08/12/2023 Maneesha 1711003029WL040347 Maneesha 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462209048 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
14 BATIYAGARH MP-11-003-029-002/670-A
(SARIYA) 		1711003029NRG24081220230807684 08/12/2023 Rakhi 1711003029WL040347 Rakhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462209048 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
15 BATIYAGARH MP-11-003-029-002/671
(SARIYA) 		1711003029NRG24081220230807685 08/12/2023 Deepak Ahirwal 1711003029WL040347 Deepak Ahirwal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462209048 DeepakAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
16 BATIYAGARH MP-11-003-029-002/78
(SARIYA) 		1711003029NRG24081220230807687 08/12/2023 nasim 1711003029WL040347 nasim 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462209048 nasim STATE BANK OF INDIA(508548)
SubTotal 14365 14365
17 BATIYAGARH MP-11-003-029-003/49
(SARIYA) 		1711003029NRG24081220230807690 08/12/2023 Bharat 1711003029WL040347 Bharat 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462209048 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 BATIYAGARH MP-11-003-029-002/78
(SARIYA) 		1711003029NRG24081220230807686 08/12/2023 JAMMAN 1711003029WL040347 JAMMAN 450001 1326 1326 Processed 01/03/2024 462209048 JAMMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_081223APB_FTO_380981 47067301 1326
2 BATIYAGARH MP1711003_081223APB_FTO_380981 State Bank of India SBIN0003774 BATIAGARH 2652
3 BATIYAGARH MP1711003_081223APB_FTO_380981 Fino Payments Bank Ltd FINO0001446 MP RO 3978
4 BATIYAGARH MP1711003_081223APB_FTO_380981 India Post Payments Bank IPOS0000001 Damoh 14365
5 BATIYAGARH MP1711003_081223APB_FTO_380981 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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