Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:16:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_140224APB_FTO_463080
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-11-003-015-004/163-B
(HARDUAJAMSA) 		1711003000NRG24120220240994890 14/02/2024 GAJRAJ SEENG LODHI 1711003WL048865 GAJRAJ SEENG LODHI 00045 BARB0DAMOHX 1326 1326 Processed 11/04/2024 273559198 GAJRAJSEENGLODHI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-015-004/161-D
(HARDUAJAMSA) 		1711003000NRG24120220240994888 14/02/2024 rajkuram 1711003WL048865 rajkuram 00089 CBIN0283522 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BATIYAGARH MP-11-003-015-004/164-A
(HARDUAJAMSA) 		1711003000NRG24120220240994894 14/02/2024 TULSA 1711003WL048865 TULSA 00089 CBIN0283522 1326 1326 Processed 11/04/2024 273559198 TULSA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 BATIYAGARH MP-11-003-015-001/952-D
(HARDUAJAMSA) 		1711003000NRG24120220240994917 14/02/2024 VANDNA BAI LODHI 1711003WL048867 VANDNA BAI LODHI 00354 PUNB0059100 1326 1326 Processed 11/04/2024 273559198 VANDNABAILODHI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 BATIYAGARH MP-11-003-015-004/160
(HARDUAJAMSA) 		1711003000NRG24120220240994884 14/02/2024 Sandeep Tiwari 1711003WL048865 Sandeep Tiwari 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273559198 SandeepTiwari CENTRAL BANK OF INDIA(607115)
6 BATIYAGARH MP-11-003-015-004/160-A
(HARDUAJAMSA) 		1711003000NRG24120220240994885 14/02/2024 Pradeep Tiwari 1711003WL048865 Pradeep Tiwari 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273559198 PradeepTiwari UCO BANK(607066)
7 BATIYAGARH MP-11-003-015-004/160-D
(HARDUAJAMSA) 		1711003000NRG24120220240994887 14/02/2024 Grajesh Rani 1711003WL048865 Grajesh Rani 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273559198 GrajeshRani STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-015-004/164
(HARDUAJAMSA) 		1711003000NRG24120220240994893 14/02/2024 JAGATRANI LODHI 1711003WL048865 JAGATRANI LODHI 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273559198 JAGATRANILODHI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 BATIYAGARH MP-11-003-015-001/508
(HARDUAJAMSA) 		1711003000NRG24120220240994900 14/02/2024 SAHIL SINGH 1711003WL048866 SAHIL SINGH 00415 SBIN0002816 1326 1326 Processed 11/04/2024 273559198 SAHILSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BATIYAGARH MP-11-003-015-001/500
(HARDUAJAMSA) 		1711003000NRG24120220240994896 14/02/2024 Neetesh Singh Thakur 1711003WL048866 Neetesh Singh Thakur 00415 SBIN0003774 1326 1326 Processed 11/04/2024 273559198 NeeteshSinghThakur STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-015-001/502
(HARDUAJAMSA) 		1711003000NRG24120220240994897 14/02/2024 CHANDABAI LODHI 1711003WL048866 CHANDABAI LODHI 00415 SBIN0003774 1326 1326 Processed 11/04/2024 273559198 CHANDABAILODHI STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-015-001/506
(HARDUAJAMSA) 		1711003000NRG24120220240994898 14/02/2024 BHURI DEVI LODHI 1711003WL048866 BHURI DEVI LODHI 00415 SBIN0003774 1326 1326 Processed 11/04/2024 273559198 BHURIDEVILODHI STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-015-001/507
(HARDUAJAMSA) 		1711003000NRG24120220240994899 14/02/2024 SATEESH SINGH 1711003WL048866 SATEESH SINGH 00415 SBIN0003774 1326 1326 Processed 11/04/2024 273559198 SATEESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 BATIYAGARH MP-11-003-015-001/932-B
(HARDUAJAMSA) 		1711003000NRG24120220240994904 14/02/2024 Sharda Lodhi 1711003WL048867 Sharda Lodhi 00415 SBIN0003774 1326 1326 Processed 11/04/2024 273559198 ShardaLodhi BANK OF INDIA(508505)
15 BATIYAGARH MP-11-003-015-001/934-D
(HARDUAJAMSA) 		1711003000NRG24120220240994905 14/02/2024 Raghuvir Singh 1711003WL048867 Raghuvir Singh 00415 SBIN0003774 1326 1326 Processed 11/04/2024 273559198 RaghuvirSingh STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-015-001/936-A
(HARDUAJAMSA) 		1711003000NRG24120220240994906 14/02/2024 Keshr Bai 1711003WL048867 Keshr Bai 00415 SBIN0003774 1326 1326 Processed 11/04/2024 273559198 KeshrBai STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-015-001/947
(HARDUAJAMSA) 		1711003000NRG24120220240994907 14/02/2024 MAKUNDI ATHYA 1711003WL048867 MAKUNDI ATHYA 00415 SBIN0003774 1326 1326 Processed 11/04/2024 273559198 MAKUNDIATHYA STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-015-001/948-C
(HARDUAJAMSA) 		1711003000NRG24120220240994908 14/02/2024 VIDHYARANI 1711003WL048867 VIDHYARANI 00415 SBIN0003774 1326 1326 Processed 11/04/2024 273559198 VIDHYARANI STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-015-001/948-D
(HARDUAJAMSA) 		1711003000NRG24120220240994909 14/02/2024 SURENDRA SINGH 1711003WL048867 SURENDRA SINGH 00415 SBIN0003774 1326 1326 Processed 11/04/2024 273559198 SURENDRASINGH STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-015-001/949
(HARDUAJAMSA) 		1711003000NRG24120220240994910 14/02/2024 sonabai 1711003WL048867 sonabai 00415 SBIN0003774 1326 1326 Processed 11/04/2024 273559198 sonabai STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-015-001/950-D
(HARDUAJAMSA) 		1711003000NRG24120220240994913 14/02/2024 kranti bai lodhi 1711003WL048867 kranti bai lodhi 00415 SBIN0003774 1326 1326 Processed 11/04/2024 273559198 krantibailodhi STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-015-001/951-A
(HARDUAJAMSA) 		1711003000NRG24120220240994914 14/02/2024 LAKHAN SINGH 1711003WL048867 LAKHAN SINGH 00415 SBIN0003774 1326 1326 Processed 11/04/2024 273559198 LAKHANSINGH STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-015-001/952
(HARDUAJAMSA) 		1711003000NRG24120220240994915 14/02/2024 GANGA BAI 1711003WL048867 GANGA BAI 00415 SBIN0003774 1326 1326 Processed 11/04/2024 273559198 GANGABAI STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-015-004/160-B
(HARDUAJAMSA) 		1711003000NRG24120220240994886 14/02/2024 Sateesh Kumar Tiwari 1711003WL048865 Sateesh Kumar Tiwari 00415 SBIN0003774 1326 1326 Processed 11/04/2024 273559198 SateeshKumarTiwari STATE BANK OF INDIA(508548)
SubTotal 19890 19890
25 BATIYAGARH MP-11-003-015-001/953-C
(HARDUAJAMSA) 		1711003000NRG24120220240994903 14/02/2024 NEETA LODHI 1711003WL048866 NEETA LODHI 00415 SBIN0010168 1326 1326 Processed 11/04/2024 273559198 NEETALODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 BATIYAGARH MP-11-003-015-001/953-B
(HARDUAJAMSA) 		1711003000NRG24120220240994902 14/02/2024 RAJENDRA SINGH LODHI 1711003WL048866 RAJENDRA SINGH LODHI 00415 SBIN0030249 1326 1326 Processed 11/04/2024 273559198 RAJENDRASINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
27 BATIYAGARH MP-11-003-015-004/163-C
(HARDUAJAMSA) 		1711003000NRG24120220240994891 14/02/2024 LAXMI LODHI 1711003WL048865 LAXMI LODHI 00415 SBIN0030249 1326 1326 Processed 11/04/2024 273559198 LAXMILODHI BANK OF INDIA(508505)
SubTotal 2652 2652
28 BATIYAGARH MP-11-003-015-004/164-B
(HARDUAJAMSA) 		1711003000NRG24120220240994895 14/02/2024 Anjli Tiwari 1711003WL048865 Anjli Tiwari 00462 UCBA0003093 1326 1326 Processed 11/04/2024 273559198 AnjliTiwari UCO BANK(607066)
SubTotal 1326 1326
29 BATIYAGARH MP-11-003-015-004/163
(HARDUAJAMSA) 		1711003000NRG24120220240994889 14/02/2024 Akhilesh Panday 1711003WL048865 Akhilesh Panday 00468 UBIN0542831 1326 1326 Processed 11/04/2024 273559198 AkhileshPanday UNION BANK OF INDIA(508500)
SubTotal 1326 1326
30 BATIYAGARH MP-11-003-015-001/949-B
(HARDUAJAMSA) 		1711003000NRG24120220240994901 14/02/2024 HALKI BAHU LODHI 1711003WL048866 HALKI BAHU LODHI 00468 UBIN0559474 1326 1326 Processed 11/04/2024 273559198 HALKIBAHULODHI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
31 BATIYAGARH MP-11-003-015-001/950-C
(HARDUAJAMSA) 		1711003000NRG24120220240994912 14/02/2024 PAVAN SINGH LODHI 1711003WL048867 PAVAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273559198 PAVANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
32 BATIYAGARH MP-11-003-015-001/950-B
(HARDUAJAMSA) 		1711003000NRG24120220240994911 14/02/2024 KOUSHILYARANI 1711003WL048867 KOUSHILYARANI 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559198 KOUSHILYARANI AIRTEL PAYMENTS BANK LIMITED(990288)
33 BATIYAGARH MP-11-003-015-001/952-C
(HARDUAJAMSA) 		1711003000NRG24120220240994916 14/02/2024 VIKRAM SINGH LODHI 1711003WL048867 VIKRAM SINGH LODHI 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559198 VIKRAMSINGHLODHI STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-015-004/163-D
(HARDUAJAMSA) 		1711003000NRG24120220240994892 14/02/2024 RAJKUMAR AHIRWAL 1711003WL048865 RAJKUMAR AHIRWAL 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273559198 RAJKUMARAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_140224APB_FTO_463080 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 BATIYAGARH MP1711003_140224APB_FTO_463080 Central Bank Of India CBIN0283522 HATA 2652
3 BATIYAGARH MP1711003_140224APB_FTO_463080 Punjab National Bank PUNB0059100 T T NAGAR, BHOPAL 1326
4 BATIYAGARH MP1711003_140224APB_FTO_463080 State Bank of India SBIN0001332 HATTA 5304
5 BATIYAGARH MP1711003_140224APB_FTO_463080 State Bank of India SBIN0002816 ABHANA 1326
6 BATIYAGARH MP1711003_140224APB_FTO_463080 State Bank of India SBIN0003774 BATIAGARH 19890
7 BATIYAGARH MP1711003_140224APB_FTO_463080 State Bank of India SBIN0010168 BANDA 1326
8 BATIYAGARH MP1711003_140224APB_FTO_463080 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2652
9 BATIYAGARH MP1711003_140224APB_FTO_463080 UCO Bank UCBA0003093 DAMOH 1326
10 BATIYAGARH MP1711003_140224APB_FTO_463080 Union Bank of India UBIN0542831 BANSA 1326
11 BATIYAGARH MP1711003_140224APB_FTO_463080 Union Bank of India UBIN0559474 HATTA 1326
12 BATIYAGARH MP1711003_140224APB_FTO_463080 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1326
13 BATIYAGARH MP1711003_140224APB_FTO_463080 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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