Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:48:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_150324APB_FTO_504046
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-11-003-043-001/980
(KAITHORA)
1711003043NRG24150320241114347 15/03/2024 Parwati Lodhi 1711003043WL053545 Parwati Lodhi 00045 BARB0DAMOHX 1105 0
SubTotal 1105 0
2 BATIYAGARH MP-11-003-043-001/30
(KAITHORA)
1711003043NRG24150320241114308 15/03/2024 NARAN 1711003043WL053545 NARAN 00168 ICIC0000538 1105 0
3 BATIYAGARH MP-11-003-043-001/470-B
(KAITHORA)
1711003043NRG24150320241114316 15/03/2024 majalibahu 1711003043WL053545 majalibahu 00168 ICIC0000538 1105 0
4 BATIYAGARH MP-11-003-043-001/487-A
(KAITHORA)
1711003043NRG24150320241114318 15/03/2024 VINOD 1711003043WL053545 VINOD 00168 ICIC0000538 1105 0
5 BATIYAGARH MP-11-003-043-001/55
(KAITHORA)
1711003043NRG24150320241114321 15/03/2024 DOMAN 1711003043WL053545 DOMAN 00168 ICIC0000538 1105 0
6 BATIYAGARH MP-11-003-043-001/55
(KAITHORA)
1711003043NRG24150320241114322 15/03/2024 SONA 1711003043WL053545 SONA 00168 ICIC0000538 1105 0
SubTotal 5525 0
7 BATIYAGARH MP-11-003-043-001/956
(KAITHORA)
1711003043NRG24150320241114336 15/03/2024 Deepa Singh Lodhi 1711003043WL053545 Deepa Singh Lodhi 00415 SBIN0001330 1105 0
SubTotal 1105 0
8 BATIYAGARH MP-11-003-043-001/469-b
(KAITHORA)
1711003043NRG24150320241114314 15/03/2024 chhotibai 1711003043WL053545 chhotibai 00415 SBIN0003774 1105 0
9 BATIYAGARH MP-11-003-043-001/469-b
(KAITHORA)
1711003043NRG24150320241114313 15/03/2024 rajendra 1711003043WL053545 rajendra 00415 SBIN0003774 1105 0
10 BATIYAGARH MP-11-003-043-001/622-B
(KAITHORA)
1711003043NRG24150320241114326 15/03/2024 Khushabu Namdev 1711003043WL053545 Khushabu Namdev 00415 SBIN0003774 1105 0
11 BATIYAGARH MP-11-003-043-001/622-B
(KAITHORA)
1711003043NRG24150320241114325 15/03/2024 sudharani 1711003043WL053545 sudharani 00415 SBIN0003774 1105 0
12 BATIYAGARH MP-11-003-043-001/85
(KAITHORA)
1711003043NRG24150320241114330 15/03/2024 RATANLAL 1711003043WL053545 RATANLAL 00415 SBIN0003774 1105 0
13 BATIYAGARH MP-11-003-043-001/89-C
(KAITHORA)
1711003043NRG24150320241114333 15/03/2024 dashoda raikwar 1711003043WL053545 dashoda raikwar 00415 SBIN0003774 1105 0
14 BATIYAGARH MP-11-003-043-001/90-A
(KAITHORA)
1711003043NRG24150320241114334 15/03/2024 ghanshyam rajak 1711003043WL053545 ghanshyam rajak 00415 SBIN0003774 1105 0
15 BATIYAGARH MP-11-003-043-001/90-A
(KAITHORA)
1711003043NRG24150320241114335 15/03/2024 radharani rajak 1711003043WL053545 radharani rajak 00415 SBIN0003774 1105 0
16 BATIYAGARH MP-11-003-043-001/964
(KAITHORA)
1711003043NRG24150320241114338 15/03/2024 Haribai Lodhi 1711003043WL053545 Haribai Lodhi 00415 SBIN0003774 1105 0
17 BATIYAGARH MP-11-003-043-001/965
(KAITHORA)
1711003043NRG24150320241114339 15/03/2024 Uma Bai Lodhi 1711003043WL053545 Uma Bai Lodhi 00415 SBIN0003774 1105 0
18 BATIYAGARH MP-11-003-043-001/969
(KAITHORA)
1711003043NRG24150320241114342 15/03/2024 Rani Bai 1711003043WL053545 Rani Bai 00415 SBIN0003774 1105 0
19 BATIYAGARH MP-11-003-043-001/971
(KAITHORA)
1711003043NRG24150320241114343 15/03/2024 bhupendra Singh Lodhi 1711003043WL053545 bhupendra Singh Lodhi 00415 SBIN0003774 1105 0
20 BATIYAGARH MP-11-003-043-001/973
(KAITHORA)
1711003043NRG24150320241114345 15/03/2024 Kaushilya Athya 1711003043WL053545 Kaushilya Athya 00415 SBIN0003774 1105 0
21 BATIYAGARH MP-11-003-043-001/990
(KAITHORA)
1711003043NRG24150320241114353 15/03/2024 Dinesh Vishwakarma 1711003043WL053545 Dinesh Vishwakarma 00415 SBIN0003774 1105 0
22 BATIYAGARH MP-11-003-043-001/997
(KAITHORA)
1711003043NRG24150320241114354 15/03/2024 Chhoti Bai 1711003043WL053545 Chhoti Bai 00415 SBIN0003774 1105 0
23 BATIYAGARH MP-11-003-043-001/998
(KAITHORA)
1711003043NRG24150320241114355 15/03/2024 Sangeeta Bai 1711003043WL053545 Sangeeta Bai 00415 SBIN0003774 1105 0
SubTotal 17680 0
24 BATIYAGARH MP-11-003-043-001/271-A
(KAITHORA)
1711003043NRG24150320241114307 15/03/2024 Neha Lodhi 1711003043WL053545 Neha Lodhi 00415 SBIN0009181 1105 0
25 BATIYAGARH MP-11-003-043-001/308
(KAITHORA)
1711003043NRG24150320241114309 15/03/2024 Rekha 1711003043WL053545 Rekha 00415 SBIN0009181 1105 1105 Rejected 24/04/2024 475367244 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 BATIYAGARH MP-11-003-043-001/384
(KAITHORA)
1711003043NRG24150320241114312 15/03/2024 RAM BAI 1711003043WL053545 RAM BAI 00415 SBIN0009181 1105 1105 Rejected 24/04/2024 475367244 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 BATIYAGARH MP-11-003-043-001/470-B
(KAITHORA)
1711003043NRG24150320241114315 15/03/2024 RAJENDRA 1711003043WL053545 RAJENDRA 00415 SBIN0009181 1105 0
28 BATIYAGARH MP-11-003-043-001/52
(KAITHORA)
1711003043NRG24150320241114319 15/03/2024 JAGANNATH KHANGSR 1711003043WL053545 JAGANNATH KHANGSR 00415 SBIN0009181 1105 0
29 BATIYAGARH MP-11-003-043-001/52
(KAITHORA)
1711003043NRG24150320241114320 15/03/2024 KUSUM BAI 1711003043WL053545 KUSUM BAI 00415 SBIN0009181 1105 0
30 BATIYAGARH MP-11-003-043-001/566
(KAITHORA)
1711003043NRG24150320241114324 15/03/2024 ASHBENDR SINGH 1711003043WL053545 ASHBENDR SINGH 00415 SBIN0009181 1105 0
31 BATIYAGARH MP-11-003-043-001/566
(KAITHORA)
1711003043NRG24150320241114323 15/03/2024 GOVINDAR SINGH 1711003043WL053545 GOVINDAR SINGH 00415 SBIN0009181 1105 0
32 BATIYAGARH MP-11-003-043-001/623-C
(KAITHORA)
1711003043NRG24150320241114327 15/03/2024 MALTI BAI 1711003043WL053545 MALTI BAI 00415 SBIN0009181 1105 0
33 BATIYAGARH MP-11-003-043-001/713
(KAITHORA)
1711003043NRG24150320241114328 15/03/2024 Ganesh gound 1711003043WL053545 Ganesh gound 00415 SBIN0009181 1105 0
34 BATIYAGARH MP-11-003-043-001/713
(KAITHORA)
1711003043NRG24150320241114329 15/03/2024 Koode gound 1711003043WL053545 Koode gound 00415 SBIN0009181 1105 0
35 BATIYAGARH MP-11-003-043-001/85
(KAITHORA)
1711003043NRG24150320241114331 15/03/2024 Shuhagrani 1711003043WL053545 Shuhagrani 00415 SBIN0009181 1105 0
36 BATIYAGARH MP-11-003-043-001/968
(KAITHORA)
1711003043NRG24150320241114341 15/03/2024 Sitarani Vishvakarma 1711003043WL053545 Sitarani Vishvakarma 00415 SBIN0009181 1105 0
37 BATIYAGARH MP-11-003-043-001/972
(KAITHORA)
1711003043NRG24150320241114344 15/03/2024 Jyoti Vishvkarma 1711003043WL053545 Jyoti Vishvkarma 00415 SBIN0009181 1105 0
38 BATIYAGARH MP-11-003-043-001/974
(KAITHORA)
1711003043NRG24150320241114346 15/03/2024 Meesha Lodhi 1711003043WL053545 Meesha Lodhi 00415 SBIN0009181 1105 0
39 BATIYAGARH MP-11-003-043-001/981
(KAITHORA)
1711003043NRG24150320241114348 15/03/2024 Jyoti Singh Lodhi 1711003043WL053545 Jyoti Singh Lodhi 00415 SBIN0009181 1105 0
40 BATIYAGARH MP-11-003-043-001/983
(KAITHORA)
1711003043NRG24150320241114350 15/03/2024 Mangal Singh Lodhi 1711003043WL053545 Mangal Singh Lodhi 00415 SBIN0009181 1105 0
41 BATIYAGARH MP-11-003-043-001/984
(KAITHORA)
1711003043NRG24150320241114351 15/03/2024 Sahab Singh Lodhi 1711003043WL053545 Sahab Singh Lodhi 00415 SBIN0009181 1105 0
42 BATIYAGARH MP-11-003-043-001/999
(KAITHORA)
1711003043NRG24150320241114356 15/03/2024 Sandip Singh 1711003043WL053545 Sandip Singh 00415 SBIN0009181 1105 0
SubTotal 20995 2210
43 BATIYAGARH MP-11-003-043-001/957
(KAITHORA)
1711003043NRG24150320241114337 15/03/2024 Satyam Singh thakur 1711003043WL053545 Satyam Singh thakur 00602 SBIN0RRMBGB 1105 0
SubTotal 1105 0
44 BATIYAGARH MP-11-003-043-001/982
(KAITHORA)
1711003043NRG24150320241114349 15/03/2024 Devendra Singh 1711003043WL053545 Devendra Singh 00688 FINO0001001 1105 0
SubTotal 1105 0
45 BATIYAGARH MP-11-003-043-001/345
(KAITHORA)
1711003043NRG24150320241114310 15/03/2024 bablu 1711003043WL053545 bablu 00691 IPOS0000001 1105 1105 Rejected 24/04/2024 475367244 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 BATIYAGARH MP-11-003-043-001/345
(KAITHORA)
1711003043NRG24150320241114311 15/03/2024 rashi 1711003043WL053545 rashi 00691 IPOS0000001 1105 0
47 BATIYAGARH MP-11-003-043-001/476-A
(KAITHORA)
1711003043NRG24150320241114317 15/03/2024 RAKESH 1711003043WL053545 RAKESH 00691 IPOS0000001 1105 0
48 BATIYAGARH MP-11-003-043-001/966
(KAITHORA)
1711003043NRG24150320241114340 15/03/2024 Aarti Bai Lodhi 1711003043WL053545 Aarti Bai Lodhi 00691 IPOS0000001 1105 0
49 BATIYAGARH MP-11-003-043-001/989
(KAITHORA)
1711003043NRG24150320241114352 15/03/2024 Bharat Vishwakarma 1711003043WL053545 Bharat Vishwakarma 00691 IPOS0000001 1105 0
SubTotal 5525 1105
50 BATIYAGARH MP-11-003-043-001/87
(KAITHORA)
1711003043NRG24150320241114332 15/03/2024 MAGAN 1711003043WL053545 MAGAN 00703 AIRP0000001 1105 0
SubTotal 1105 0
Total 55250 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_150324APB_FTO_504046 Bank of Baroda BARB0DAMOHX DAMOH 1105
2 BATIYAGARH MP1711003_150324APB_FTO_504046 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
3 BATIYAGARH MP1711003_150324APB_FTO_504046 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
4 BATIYAGARH MP1711003_150324APB_FTO_504046 State Bank of India SBIN0001330 BIJAWAR 1105
5 BATIYAGARH MP1711003_150324APB_FTO_504046 State Bank of India SBIN0003774 BATIAGARH 17680
6 BATIYAGARH MP1711003_150324APB_FTO_504046 State Bank of India SBIN0009181 KHANDERI 20995
7 BATIYAGARH MP1711003_150324APB_FTO_504046 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1105
8 BATIYAGARH MP1711003_150324APB_FTO_504046 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 BATIYAGARH MP1711003_150324APB_FTO_504046 India Post Payments Bank IPOS0000001 Damoh 5525
10 BATIYAGARH MP1711003_150324APB_FTO_504046 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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