Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_211123APB_FTO_361119
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-11-003-018-003/305-A
(HINGBANI) 		1711003018NRG24211120230765403 21/11/2023 ashmita 1711003018WL038794 ashmita 00045 BARB0DAMOHX 1105 1105 Processed 01/01/2024 325001616 ashmita BANK OF BARODA(606985)
2 BATIYAGARH MP-11-003-018-003/608
(HINGBANI) 		1711003018NRG24211120230765429 21/11/2023 Ramchand Ahirval 1711003018WL038795 Ramchand Ahirval 00045 BARB0DAMOHX 1105 1105 Processed 01/01/2024 325001616 RamchandAhirval MADHYANCHAL GRAMIN BANK(607232)
3 BATIYAGARH MP-11-003-018-003/740
(HINGBANI) 		1711003018NRG24211120230765438 21/11/2023 ashish gupta 1711003018WL038795 ashish gupta 00045 BARB0DAMOHX 1105 1105 Processed 01/01/2024 325001616 ashishgupta BANK OF BARODA(606985)
SubTotal 3315 3315
4 BATIYAGARH MP-11-003-018-003/1-D
(HINGBANI) 		1711003018NRG24211120230765397 21/11/2023 Priyanka Lodhi 1711003018WL038794 Priyanka Lodhi 00415 SBIN0001332 1105 1105 Processed 01/01/2024 325001616 PriyankaLodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 BATIYAGARH MP-11-003-018-003/529-A
(HINGBANI) 		1711003018NRG24211120230765416 21/11/2023 DASHRATH 1711003018WL038794 DASHRATH 00415 SBIN0003774 1105 1105 Processed 01/01/2024 325001616 DASHRATH STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-018-003/596-A
(HINGBANI) 		1711003018NRG24211120230765419 21/11/2023 Hari singh 1711003018WL038794 Hari singh 00415 SBIN0003774 1105 1105 Processed 01/01/2024 325001616 Harisingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
7 BATIYAGARH MP-11-003-018-003/1-C
(HINGBANI) 		1711003018NRG24211120230765396 21/11/2023 Hemant Singh Lodhi 1711003018WL038794 Hemant Singh Lodhi 00415 SBIN0005514 1105 1105 Processed 01/01/2024 325001616 HemantSinghLodhi STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-018-003/224-A
(HINGBANI) 		1711003018NRG24211120230765425 21/11/2023 Archna bai 1711003018WL038795 Archna bai 00415 SBIN0005514 1105 1105 Processed 01/01/2024 325001616 Archnabai FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-018-003/4-A
(HINGBANI) 		1711003018NRG24211120230765404 21/11/2023 Ramsingh Lodhi 1711003018WL038794 Ramsingh Lodhi 00415 SBIN0005514 1105 1105 Processed 01/01/2024 325001616 RamsinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
10 BATIYAGARH MP-11-003-018-003/4-C
(HINGBANI) 		1711003018NRG24211120230765405 21/11/2023 Niraj Singh Lodhi 1711003018WL038794 Niraj Singh Lodhi 00415 SBIN0005514 1105 1105 Processed 01/01/2024 325001616 NirajSinghLodhi STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-018-003/502-D
(HINGBANI) 		1711003018NRG24211120230765409 21/11/2023 Parvati Bai 1711003018WL038794 Parvati Bai 00415 SBIN0005514 1105 1105 Processed 01/01/2024 325001616 ParvatiBai STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-018-003/509-A
(HINGBANI) 		1711003018NRG24211120230765411 21/11/2023 Ganpat Singh 1711003018WL038794 Ganpat Singh 00415 SBIN0005514 1105 1105 Processed 01/01/2024 325001616 GanpatSingh STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-018-003/511-A
(HINGBANI) 		1711003018NRG24211120230765412 21/11/2023 Kamal Singh 1711003018WL038794 Kamal Singh 00415 SBIN0005514 1105 1105 Processed 01/01/2024 325001616 KamalSingh ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-018-003/596-B
(HINGBANI) 		1711003018NRG24211120230765420 21/11/2023 dwarkadheesh 1711003018WL038794 dwarkadheesh 00415 SBIN0005514 1105 1105 Processed 01/01/2024 325001616 dwarkadheesh BANK OF BARODA(606985)
15 BATIYAGARH MP-11-003-018-003/648-A
(HINGBANI) 		1711003018NRG24211120230765431 21/11/2023 neetesh singh 1711003018WL038795 neetesh singh 00415 SBIN0005514 1105 1105 Processed 01/01/2024 325001616 neeteshsingh STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-018-003/7-B
(HINGBANI) 		1711003018NRG24211120230765434 21/11/2023 Somvati 1711003018WL038795 Somvati 00415 SBIN0005514 1105 1105 Processed 01/01/2024 325001616 Somvati STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-018-003/710-B
(HINGBANI) 		1711003018NRG24211120230765436 21/11/2023 pravesh singh 1711003018WL038795 pravesh singh 00415 SBIN0005514 1105 1105 Processed 01/01/2024 325001616 praveshsingh STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-018-003/739
(HINGBANI) 		1711003018NRG24211120230765437 21/11/2023 anandi kumhar 1711003018WL038795 anandi kumhar 00415 SBIN0005514 1105 1105 Processed 01/01/2024 325001616 anandikumhar STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-018-003/740-A
(HINGBANI) 		1711003018NRG24211120230765439 21/11/2023 Munni gupta 1711003018WL038795 Munni gupta 00415 SBIN0005514 1105 1105 Processed 01/01/2024 325001616 Munnigupta STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-018-003/773-C
(HINGBANI) 		1711003018NRG24211120230765441 21/11/2023 sumatrani bansal 1711003018WL038795 sumatrani bansal 00415 SBIN0005514 1105 1105 Processed 01/01/2024 325001616 sumatranibansal STATE BANK OF INDIA(508548)
SubTotal 15470 15470
21 BATIYAGARH MP-11-003-018-003/107-A
(HINGBANI) 		1711003018NRG24211120230765398 21/11/2023 Man Singh 1711003018WL038794 Man Singh 00415 SBIN0006138 1105 1105 Processed 01/01/2024 325001616 ManSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 BATIYAGARH MP-11-003-018-003/1-A
(HINGBANI) 		1711003018NRG24211120230765394 21/11/2023 Priyanka Lodhi 1711003018WL038794 Priyanka Lodhi 00415 SBIN0006254 1105 1105 Processed 01/01/2024 325001616 PriyankaLodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 BATIYAGARH MP-11-003-018-003/1-B
(HINGBANI) 		1711003018NRG24211120230765395 21/11/2023 Kalyan Singh 1711003018WL038794 Kalyan Singh 00415 SBIN0009181 1105 1105 Processed 01/01/2024 325001616 KalyanSingh STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-018-003/107-C
(HINGBANI) 		1711003018NRG24211120230765424 21/11/2023 Abhilasha Bai 1711003018WL038795 Abhilasha Bai 00415 SBIN0009181 1105 1105 Processed 01/01/2024 325001616 AbhilashaBai FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-018-003/2-D
(HINGBANI) 		1711003018NRG24211120230765401 21/11/2023 Babu Singh 1711003018WL038794 Babu Singh 00415 SBIN0009181 1105 1105 Processed 01/01/2024 325001616 BabuSingh STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-018-003/305-C
(HINGBANI) 		1711003018NRG24211120230765426 21/11/2023 nirmala 1711003018WL038795 nirmala 00415 SBIN0009181 1105 1105 Processed 01/01/2024 325001616 nirmala STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-018-003/5-B
(HINGBANI) 		1711003018NRG24211120230765407 21/11/2023 Rachna Lodhi 1711003018WL038794 Rachna Lodhi 00415 SBIN0009181 1105 1105 Processed 01/01/2024 325001616 RachnaLodhi STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-018-003/5-C
(HINGBANI) 		1711003018NRG24211120230765408 21/11/2023 Sunita Bai Lodhi 1711003018WL038794 Sunita Bai Lodhi 00415 SBIN0009181 1105 1105 Processed 01/01/2024 325001616 SunitaBaiLodhi STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-018-003/512
(HINGBANI) 		1711003018NRG24211120230765413 21/11/2023 Lakhan Singh lodhi 1711003018WL038794 Lakhan Singh lodhi 00415 SBIN0009181 1105 1105 Processed 01/01/2024 325001616 LakhanSinghlodhi ICICI BANK LTD(508534)
30 BATIYAGARH MP-11-003-018-003/539-C
(HINGBANI) 		1711003018NRG24211120230765428 21/11/2023 Laxmi bai 1711003018WL038795 Laxmi bai 00415 SBIN0009181 1105 1105 Processed 01/01/2024 325001616 Laxmibai RATNAKAR BANK(607393)
31 BATIYAGARH MP-11-003-018-003/599-B
(HINGBANI) 		1711003018NRG24211120230765421 21/11/2023 ramesh sahu 1711003018WL038794 ramesh sahu 00415 SBIN0009181 1105 1105 Processed 01/01/2024 325001616 rameshsahu STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-018-003/6-B
(HINGBANI) 		1711003018NRG24211120230765423 21/11/2023 Chandrabhan Singh Thakur 1711003018WL038794 Chandrabhan Singh Thakur 00415 SBIN0009181 1105 1105 Processed 01/01/2024 325001616 ChandrabhanSinghThakur JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 BATIYAGARH MP-11-003-018-003/786
(HINGBANI) 		1711003018NRG24211120230765442 21/11/2023 param singh 1711003018WL038795 param singh 00415 SBIN0009181 1105 1105 Processed 01/01/2024 325001616 paramsingh STATE BANK OF INDIA(508548)
SubTotal 12155 12155
34 BATIYAGARH MP-11-003-018-003/595-A
(HINGBANI) 		1711003018NRG24211120230765418 21/11/2023 radheshyam singh 1711003018WL038794 radheshyam singh 00468 UBIN0910961 1105 1105 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1105 1105
35 BATIYAGARH MP-11-003-018-003/522-A
(HINGBANI) 		1711003018NRG24211120230765415 21/11/2023 triveni bai 1711003018WL038794 triveni bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325001616 trivenibai STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-018-003/6-A
(HINGBANI) 		1711003018NRG24211120230765422 21/11/2023 Geeta Bai Lodhi 1711003018WL038794 Geeta Bai Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325001616 GeetaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
37 BATIYAGARH MP-11-003-018-003/2-B
(HINGBANI) 		1711003018NRG24211120230765399 21/11/2023 Jankee Lodhi 1711003018WL038794 Jankee Lodhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 325001616 JankeeLodhi FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-018-003/2-C
(HINGBANI) 		1711003018NRG24211120230765400 21/11/2023 Geeta Bai Lodhi 1711003018WL038794 Geeta Bai Lodhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 325001616 GeetaBaiLodhi FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-018-003/217-D
(HINGBANI) 		1711003018NRG24211120230765402 21/11/2023 Laxman Singh 1711003018WL038794 Laxman Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325001616 LaxmanSingh STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-018-003/401-A
(HINGBANI) 		1711003018NRG24211120230765427 21/11/2023 Hari bai 1711003018WL038795 Hari bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 325001616 Haribai FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-018-003/5-A
(HINGBANI) 		1711003018NRG24211120230765406 21/11/2023 Saroj Thakur 1711003018WL038794 Saroj Thakur 00688 FINO0001446 1105 1105 Processed 01/01/2024 325001616 SarojThakur FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-018-003/538
(HINGBANI) 		1711003018NRG24211120230765417 21/11/2023 Ram singh 1711003018WL038794 Ram singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325001616 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
43 BATIYAGARH MP-11-003-018-003/7-A
(HINGBANI) 		1711003018NRG24211120230765433 21/11/2023 Anki Sahu 1711003018WL038795 Anki Sahu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325001616 AnkiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_211123APB_FTO_361119 Bank of Baroda BARB0DAMOHX DAMOH 3315
2 BATIYAGARH MP1711003_211123APB_FTO_361119 State Bank of India SBIN0001332 HATTA 1105
3 BATIYAGARH MP1711003_211123APB_FTO_361119 State Bank of India SBIN0003774 BATIAGARH 2210
4 BATIYAGARH MP1711003_211123APB_FTO_361119 State Bank of India SBIN0005514 NARSINGHGARH 15470
5 BATIYAGARH MP1711003_211123APB_FTO_361119 State Bank of India SBIN0006138 GARHAKOTA 1105
6 BATIYAGARH MP1711003_211123APB_FTO_361119 State Bank of India SBIN0006254 FUTERA KALAN 1105
7 BATIYAGARH MP1711003_211123APB_FTO_361119 State Bank of India SBIN0009181 KHANDERI 12155
8 BATIYAGARH MP1711003_211123APB_FTO_361119 Union Bank of India UBIN0910961 DAMOH 1105
9 BATIYAGARH MP1711003_211123APB_FTO_361119 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 2210
10 BATIYAGARH MP1711003_211123APB_FTO_361119 Fino Payments Bank Ltd FINO0001446 MP RO 6630
11 BATIYAGARH MP1711003_211123APB_FTO_361119 India Post Payments Bank IPOS0000001 Damoh 1105

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