Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:03:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_290124APB_FTO_446535
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-11-003-012-001/136
(BELI) 		1711003012NRG24290120240952018 29/01/2024 BHOOPENDRA KURMI 1711003012WL046973 BHOOPENDRA KURMI 00078 CNRB0004776 1326 0
2 BATIYAGARH MP-11-003-012-001/137-C
(BELI) 		1711003012NRG24290120240952431 29/01/2024 DWARKA PRASAD PATEL 1711003012WL047007 DWARKA PRASAD PATEL 00078 CNRB0004776 1326 0
SubTotal 2652 0
3 BATIYAGARH MP-11-003-012-001/134-A
(BELI) 		1711003012NRG24290120240952012 29/01/2024 VEERENDRA PATEL 1711003012WL046973 VEERENDRA PATEL 00089 CBIN0283522 1326 0
SubTotal 1326 0
4 BATIYAGARH MP-11-003-012-001/112
(BELI) 		1711003012NRG24290120240952032 29/01/2024 BADRI PRASAD 1711003012WL046975 BADRI PRASAD 00168 ICIC0000538 1326 0
5 BATIYAGARH MP-11-003-012-001/112
(BELI) 		1711003012NRG24290120240952033 29/01/2024 TULASA RANI 1711003012WL046975 TULASA RANI 00168 ICIC0000538 1326 0
SubTotal 2652 0
6 BATIYAGARH MP-11-003-012-001/101
(BELI) 		1711003012NRG24290120240952028 29/01/2024 Ganesh 1711003012WL046975 Ganesh 00168 ICIC0000758 1326 0
SubTotal 1326 0
7 BATIYAGARH MP-11-003-012-001/101
(BELI) 		1711003012NRG24290120240952029 29/01/2024 RUKMAN PATEL 1711003012WL046975 RUKMAN PATEL 00415 SBIN0001332 1326 0
8 BATIYAGARH MP-11-003-012-001/105-A
(BELI) 		1711003012NRG24290120240952030 29/01/2024 IMAM KHAN 1711003012WL046975 IMAM KHAN 00415 SBIN0001332 1326 0
9 BATIYAGARH MP-11-003-012-001/105-B
(BELI) 		1711003012NRG24290120240952031 29/01/2024 SHAREEPHAN BEGAM 1711003012WL046975 SHAREEPHAN BEGAM 00415 SBIN0001332 1326 0
10 BATIYAGARH MP-11-003-012-001/134-B
(BELI) 		1711003012NRG24290120240952013 29/01/2024 REVTI PATEL 1711003012WL046973 REVTI PATEL 00415 SBIN0001332 1326 0
11 BATIYAGARH MP-11-003-012-001/136-D
(BELI) 		1711003012NRG24290120240952429 29/01/2024 KAMLESH RAIKWAR 1711003012WL047007 KAMLESH RAIKWAR 00415 SBIN0001332 1326 0
12 BATIYAGARH MP-11-003-012-001/137-A
(BELI) 		1711003012NRG24290120240952430 29/01/2024 PARVATI RAIKWAR 1711003012WL047007 PARVATI RAIKWAR 00415 SBIN0001332 1326 0
13 BATIYAGARH MP-11-003-012-001/138-A
(BELI) 		1711003012NRG24290120240952434 29/01/2024 KAMALRANI KURMI 1711003012WL047007 KAMALRANI KURMI 00415 SBIN0001332 1326 0
14 BATIYAGARH MP-11-003-012-001/139-D
(BELI) 		1711003012NRG24290120240952435 29/01/2024 AASHIK KHAN 1711003012WL047007 AASHIK KHAN 00415 SBIN0001332 1326 0
15 BATIYAGARH MP-11-003-012-001/140
(BELI) 		1711003012NRG24290120240952436 29/01/2024 SHABANA BEE 1711003012WL047007 SHABANA BEE 00415 SBIN0001332 1326 0
16 BATIYAGARH MP-11-003-012-001/140-A
(BELI) 		1711003012NRG24290120240952000 29/01/2024 Raman Patel 1711003012WL046972 Raman Patel 00415 SBIN0001332 1326 0
17 BATIYAGARH MP-11-003-012-001/140-C
(BELI) 		1711003012NRG24290120240952002 29/01/2024 Rahul Sen 1711003012WL046972 Rahul Sen 00415 SBIN0001332 1326 1326 Rejected 26/03/2024 005365988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BATIYAGARH MP-11-003-012-001/140-D
(BELI) 		1711003012NRG24290120240952003 29/01/2024 SHAYRA KHAN 1711003012WL046972 SHAYRA KHAN 00415 SBIN0001332 1326 0
19 BATIYAGARH MP-11-003-012-001/22-D
(BELI) 		1711003012NRG24290120240952004 29/01/2024 Ramavatar rajak 1711003012WL046972 Ramavatar rajak 00415 SBIN0001332 1326 0
20 BATIYAGARH MP-11-003-012-001/84-B
(BELI) 		1711003012NRG24290120240952005 29/01/2024 saheed 1711003012WL046972 saheed 00415 SBIN0001332 1326 0
21 BATIYAGARH MP-11-003-012-001/93-D
(BELI) 		1711003012NRG24290120240952007 29/01/2024 pavan rajak 1711003012WL046972 pavan rajak 00415 SBIN0001332 1326 0
22 BATIYAGARH MP-11-003-012-002/65-B
(BELI) 		1711003012NRG24290120240952009 29/01/2024 sheelarani rajak 1711003012WL046972 sheelarani rajak 00415 SBIN0001332 1326 0
23 BATIYAGARH MP-11-003-012-002/87-A
(BELI) 		1711003012NRG24290120240952453 29/01/2024 REVTI PATEL 1711003012WL047009 REVTI PATEL 00415 SBIN0001332 1326 0
24 BATIYAGARH MP-11-003-012-002/87-C
(BELI) 		1711003012NRG24290120240952455 29/01/2024 ANIL PTEL 1711003012WL047009 ANIL PTEL 00415 SBIN0001332 1326 0
SubTotal 23868 1326
25 BATIYAGARH MP-11-003-012-001/13
(BELI) 		1711003012NRG24290120240952011 29/01/2024 BABLI 1711003012WL046973 BABLI 00415 SBIN0002816 1326 0
26 BATIYAGARH MP-11-003-012-001/13
(BELI) 		1711003012NRG24290120240952010 29/01/2024 EAMRAT SING 1711003012WL046973 EAMRAT SING 00415 SBIN0002816 1326 0
27 BATIYAGARH MP-11-003-012-001/138
(BELI) 		1711003012NRG24290120240952433 29/01/2024 DHANIRAM PATEL 1711003012WL047007 DHANIRAM PATEL 00415 SBIN0002816 1326 0
SubTotal 3978 0
28 BATIYAGARH MP-11-003-012-001/135-A
(BELI) 		1711003012NRG24290120240952014 29/01/2024 MUKESH SEN 1711003012WL046973 MUKESH SEN 00415 SBIN0003774 1326 0
29 BATIYAGARH MP-11-003-012-001/135-B
(BELI) 		1711003012NRG24290120240952015 29/01/2024 Rakesh SEN 1711003012WL046973 Rakesh SEN 00415 SBIN0003774 1326 0
30 BATIYAGARH MP-11-003-012-001/135-D
(BELI) 		1711003012NRG24290120240952017 29/01/2024 UMA RANI PATEL 1711003012WL046973 UMA RANI PATEL 00415 SBIN0003774 1326 0
31 BATIYAGARH MP-11-003-012-002/88-A
(BELI) 		1711003012NRG24290120240952456 29/01/2024 PHULARANI PATEL 1711003012WL047009 PHULARANI PATEL 00415 SBIN0003774 1326 0
SubTotal 5304 0
32 BATIYAGARH MP-11-003-012-002/88-D
(BELI) 		1711003012NRG24290120240952459 29/01/2024 KALPANA PATEL 1711003012WL047009 KALPANA PATEL 00415 SBIN0005514 1326 0
SubTotal 1326 0
33 BATIYAGARH MP-11-003-012-001/135-C
(BELI) 		1711003012NRG24290120240952016 29/01/2024 HETRAM PATEL 1711003012WL046973 HETRAM PATEL 00415 SBIN0RRMBGB 1326 0
34 BATIYAGARH MP-11-003-012-002/183-A
(BELI) 		1711003012NRG24290120240952452 29/01/2024 PRIYANKA RAJAK 1711003012WL047009 PRIYANKA RAJAK 00415 SBIN0RRMBGB 1326 0
SubTotal 2652 0
35 BATIYAGARH MP-11-003-012-002/161-A
(BELI) 		1711003012NRG24290120240952008 29/01/2024 Sonu Patel 1711003012WL046972 Sonu Patel 00468 UBIN0539082 1326 0
SubTotal 1326 0
36 BATIYAGARH MP-11-003-012-002/89-A
(BELI) 		1711003012NRG24290120240952460 29/01/2024 HEMU RAIKWAR 1711003012WL047009 HEMU RAIKWAR 00468 UBIN0559466 1326 0
SubTotal 1326 0
37 BATIYAGARH MP-11-003-012-001/113
(BELI) 		1711003012NRG24290120240952036 29/01/2024 BRAJESH KURMI 1711003012WL046975 BRAJESH KURMI 00468 UBIN0559474 1326 0
38 BATIYAGARH MP-11-003-012-001/137-D
(BELI) 		1711003012NRG24290120240952432 29/01/2024 MANEESHA KURMI 1711003012WL047007 MANEESHA KURMI 00468 UBIN0559474 1326 0
39 BATIYAGARH MP-11-003-012-001/140-B
(BELI) 		1711003012NRG24290120240952001 29/01/2024 Babita Kurmi Patel 1711003012WL046972 Babita Kurmi Patel 00468 UBIN0559474 1326 0
40 BATIYAGARH MP-11-003-012-002/87-B
(BELI) 		1711003012NRG24290120240952454 29/01/2024 SHANTI PATE 1711003012WL047009 SHANTI PATE 00468 UBIN0559474 1326 0
SubTotal 5304 0
41 BATIYAGARH MP-11-003-012-002/88-B
(BELI) 		1711003012NRG24290120240952457 29/01/2024 JITENDRA PATEL 1711003012WL047009 JITENDRA PATEL 00468 UBIN0910961 1326 0
SubTotal 1326 0
42 BATIYAGARH MP-11-003-012-001/100-A
(BELI) 		1711003012NRG24290120240952027 29/01/2024 emrti 1711003012WL046975 emrti 00602 SBIN0RRMBGB 1326 0
43 BATIYAGARH MP-11-003-012-001/84-B
(BELI) 		1711003012NRG24290120240952006 29/01/2024 najra 1711003012WL046972 najra 00602 SBIN0RRMBGB 1326 0
SubTotal 2652 0
44 BATIYAGARH MP-11-003-012-001/113
(BELI) 		1711003012NRG24290120240952035 29/01/2024 NITESH 1711003012WL046975 NITESH 00691 IPOS0000001 1326 0
45 BATIYAGARH MP-11-003-012-002/88-C
(BELI) 		1711003012NRG24290120240952458 29/01/2024 SANGITARANI PATEL 1711003012WL047009 SANGITARANI PATEL 00691 IPOS0000001 1326 0
SubTotal 2652 0
46 BATIYAGARH MP-11-003-012-001/113
(BELI) 		1711003012NRG24290120240952034 29/01/2024 Ganesh Prasad Kurmi 1711003012WL046975 Ganesh Prasad Kurmi 00703 AIRP0000001 1326 1326 Rejected 26/03/2024 005365988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BATIYAGARH MP-11-003-012-001/136-A
(BELI) 		1711003012NRG24290120240952019 29/01/2024 Sangeeta Patel 1711003012WL046973 Sangeeta Patel 00703 AIRP0000001 1326 0
48 BATIYAGARH MP-11-003-012-001/136-C
(BELI) 		1711003012NRG24290120240952428 29/01/2024 Sangeeta patel 1711003012WL047007 Sangeeta patel 00703 AIRP0000001 1326 0
SubTotal 3978 1326
Total 63648 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_290124APB_FTO_446535 Canara Bank CNRB0004776 Damoh 2652
2 BATIYAGARH MP1711003_290124APB_FTO_446535 Central Bank Of India CBIN0283522 HATA 1326
3 BATIYAGARH MP1711003_290124APB_FTO_446535 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
4 BATIYAGARH MP1711003_290124APB_FTO_446535 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
5 BATIYAGARH MP1711003_290124APB_FTO_446535 State Bank of India SBIN0001332 HATTA 23868
6 BATIYAGARH MP1711003_290124APB_FTO_446535 State Bank of India SBIN0002816 ABHANA 3978
7 BATIYAGARH MP1711003_290124APB_FTO_446535 State Bank of India SBIN0003774 BATIAGARH 5304
8 BATIYAGARH MP1711003_290124APB_FTO_446535 State Bank of India SBIN0005514 NARSINGHGARH 1326
9 BATIYAGARH MP1711003_290124APB_FTO_446535 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
10 BATIYAGARH MP1711003_290124APB_FTO_446535 Union Bank of India UBIN0539082 DAMOH 1326
11 BATIYAGARH MP1711003_290124APB_FTO_446535 Union Bank of India UBIN0559466 PATHARIYA 1326
12 BATIYAGARH MP1711003_290124APB_FTO_446535 Union Bank of India UBIN0559474 HATTA 5304
13 BATIYAGARH MP1711003_290124APB_FTO_446535 Union Bank of India UBIN0910961 DAMOH 1326
14 BATIYAGARH MP1711003_290124APB_FTO_446535 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326
15 BATIYAGARH MP1711003_290124APB_FTO_446535 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1326
16 BATIYAGARH MP1711003_290124APB_FTO_446535 India Post Payments Bank IPOS0000001 Damoh 2652
17 BATIYAGARH MP1711003_290124APB_FTO_446535 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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