Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:32:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_221223APB_FTO_403296
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-11-003-001-001/1004
(BATIAGARH) 		1711003001NRG24201220230839327 22/12/2023 hafij khan 1711003001WL041711 hafij khan 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 644494489 hafijkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-001-001/1028-A
(BATIAGARH) 		1711003001NRG24201220230839328 22/12/2023 Varsha Rani Chourasia 1711003001WL041711 Varsha Rani Chourasia 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 VarshaRaniChourasia STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-001-001/1054-B
(BATIAGARH) 		1711003001NRG24201220230839329 22/12/2023 satendra 1711003001WL041711 satendra 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
4 BATIYAGARH MP-11-003-001-001/1095-B
(BATIAGARH) 		1711003001NRG24201220230839330 22/12/2023 chandan 1711003001WL041711 chandan 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
5 BATIYAGARH MP-11-003-001-001/1111-B
(BATIAGARH) 		1711003001NRG24201220230839331 22/12/2023 mohan 1711003001WL041711 mohan 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
6 BATIYAGARH MP-11-003-001-001/1130-B
(BATIAGARH) 		1711003001NRG24201220230839332 22/12/2023 Mamtarani Chourasiya 1711003001WL041711 Mamtarani Chourasiya 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 MamtaraniChourasiya STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-001-001/1148
(BATIAGARH) 		1711003001NRG24201220230839333 22/12/2023 SMTPRABHA TIWARI 1711003001WL041711 SMTPRABHA TIWARI 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 SMTPRABHATIWARI STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-001-001/1175-A
(BATIAGARH) 		1711003001NRG24201220230839334 22/12/2023 Pinki Lodhi 1711003001WL041711 Pinki Lodhi 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 PinkiLodhi STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-001-001/12
(BATIAGARH) 		1711003001NRG24201220230839335 22/12/2023 JAHAR 1711003001WL041711 JAHAR 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 JAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BATIYAGARH MP-11-003-001-001/1647
(BATIAGARH) 		1711003001NRG24201220230839337 22/12/2023 Reena Singh Thakur 1711003001WL041711 Reena Singh Thakur 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 ReenaSinghThakur STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-001-001/1653
(BATIAGARH) 		1711003001NRG24201220230839338 22/12/2023 balram 1711003001WL041711 balram 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 balram INDIA POST PAYMENTS BANK LIMITED(508528)
12 BATIYAGARH MP-11-003-001-001/1677-A
(BATIAGARH) 		1711003001NRG24201220230839339 22/12/2023 Sitarani Yadav 1711003001WL041711 Sitarani Yadav 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 SitaraniYadav STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-001-001/1724
(BATIAGARH) 		1711003001NRG24201220230839341 22/12/2023 Geeta Patel 1711003001WL041711 Geeta Patel 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 GeetaPatel STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-001-001/1724
(BATIAGARH) 		1711003001NRG24201220230839340 22/12/2023 Govind Patel 1711003001WL041711 Govind Patel 00415 SBIN0003774 1326 1326 Rejected 12/03/2024 644494489 Aadhaar Number not Mapped to Account Number
15 BATIYAGARH MP-11-003-001-001/1727-B
(BATIAGARH) 		1711003001NRG24201220230839343 22/12/2023 Ronak 1711003001WL041711 Ronak 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 Ronak STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-001-001/1727-B
(BATIAGARH) 		1711003001NRG24201220230839344 22/12/2023 Sushma Chourasiya 1711003001WL041711 Sushma Chourasiya 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 SushmaChourasiya STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-001-001/1729
(BATIAGARH) 		1711003001NRG24201220230839346 22/12/2023 Varsha 1711003001WL041711 Varsha 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 Varsha STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-001-001/1729-C
(BATIAGARH) 		1711003001NRG24201220230839347 22/12/2023 Raja Vyas 1711003001WL041711 Raja Vyas 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 RajaVyas STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-001-001/1729-C
(BATIAGARH) 		1711003001NRG24201220230839348 22/12/2023 Shraddha Vyas 1711003001WL041711 Shraddha Vyas 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 ShraddhaVyas PUNJAB NATIONAL BANK(508568)
20 BATIYAGARH MP-11-003-001-001/1730
(BATIAGARH) 		1711003001NRG24201220230839350 22/12/2023 Abhishek Chuorasiya 1711003001WL041711 Abhishek Chuorasiya 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 AbhishekChuorasiya STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-001-001/1730
(BATIAGARH) 		1711003001NRG24201220230839349 22/12/2023 Manchulal Chourasiya 1711003001WL041711 Manchulal Chourasiya 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 ManchulalChourasiya STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-001-001/1730-A
(BATIAGARH) 		1711003001NRG24201220230839352 22/12/2023 Laxmi Vishwakarma 1711003001WL041711 Laxmi Vishwakarma 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 LaxmiVishwakarma STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-001-001/1730-A
(BATIAGARH) 		1711003001NRG24201220230839351 22/12/2023 Rahul Vishwakarma 1711003001WL041711 Rahul Vishwakarma 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 RahulVishwakarma STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-001-001/1731
(BATIAGARH) 		1711003001NRG24201220230839354 22/12/2023 Guddi Bai Vishwakarma 1711003001WL041711 Guddi Bai Vishwakarma 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 GuddiBaiVishwakarma STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-001-001/1732
(BATIAGARH) 		1711003001NRG24201220230839355 22/12/2023 Lattu Chourasiya 1711003001WL041711 Lattu Chourasiya 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 LattuChourasiya STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-001-001/1732
(BATIAGARH) 		1711003001NRG24201220230839356 22/12/2023 Saroj Rani Chourasia 1711003001WL041711 Saroj Rani Chourasia 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 SarojRaniChourasia STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-001-001/1732-A
(BATIAGARH) 		1711003001NRG24201220230839357 22/12/2023 Rahul Chourasiya 1711003001WL041711 Rahul Chourasiya 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 RahulChourasiya GENERAL POST OFFICE(607245)
28 BATIYAGARH MP-11-003-001-001/1733
(BATIAGARH) 		1711003001NRG24201220230839359 22/12/2023 Hardev Ahirwal 1711003001WL041711 Hardev Ahirwal 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 HardevAhirwal STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-001-001/1733-A
(BATIAGARH) 		1711003001NRG24201220230839361 22/12/2023 Hukam Ahirwal 1711003001WL041711 Hukam Ahirwal 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 HukamAhirwal STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-001-001/1734
(BATIAGARH) 		1711003001NRG24201220230839364 22/12/2023 Pooja Chourasiya 1711003001WL041711 Pooja Chourasiya 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 PoojaChourasiya STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-001-001/1734
(BATIAGARH) 		1711003001NRG24201220230839363 22/12/2023 Umashankar Chourasia 1711003001WL041711 Umashankar Chourasia 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 UmashankarChourasia STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-001-001/1734-A
(BATIAGARH) 		1711003001NRG24201220230839365 22/12/2023 Guljar Athya 1711003001WL041711 Guljar Athya 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 GuljarAthya STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-001-001/1735
(BATIAGARH) 		1711003001NRG24201220230839366 22/12/2023 Arvind Singh Patel 1711003001WL041711 Arvind Singh Patel 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 ArvindSinghPatel STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-001-001/287-B
(BATIAGARH) 		1711003001NRG24201220230839372 22/12/2023 mahendra 1711003001WL041711 mahendra 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 BATIYAGARH MP-11-003-001-001/326
(BATIAGARH) 		1711003001NRG24201220230839374 22/12/2023 sonu 1711003001WL041711 sonu 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
36 BATIYAGARH MP-11-003-001-001/359
(BATIAGARH) 		1711003001NRG24201220230839376 22/12/2023 GANPAT 1711003001WL041711 GANPAT 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
37 BATIYAGARH MP-11-003-001-001/3782
(BATIAGARH) 		1711003001NRG24201220230839379 22/12/2023 KHILAN 1711003001WL041711 KHILAN 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 KHILAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BATIYAGARH MP-11-003-001-001/4150-A
(BATIAGARH) 		1711003001NRG24201220230839381 22/12/2023 BALKISHAN SOUR 1711003001WL041711 BALKISHAN SOUR 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 BALKISHANSOUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BATIYAGARH MP-11-003-001-001/428
(BATIAGARH) 		1711003001NRG24201220230839382 22/12/2023 KESHAR 1711003001WL041711 KESHAR 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 KESHAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BATIYAGARH MP-11-003-001-001/4519-A
(BATIAGARH) 		1711003001NRG24201220230839383 22/12/2023 Kirti Chourasiya 1711003001WL041711 Kirti Chourasiya 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 KirtiChourasiya STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-001-001/4521-A
(BATIAGARH) 		1711003001NRG24201220230839384 22/12/2023 Abdul Khan 1711003001WL041711 Abdul Khan 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 AbdulKhan STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-001-001/4521-A
(BATIAGARH) 		1711003001NRG24201220230839385 22/12/2023 Mumtaj 1711003001WL041711 Mumtaj 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 Mumtaj STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-001-001/5087
(BATIAGARH) 		1711003001NRG24201220230839387 22/12/2023 KHUMAN 1711003001WL041711 KHUMAN 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 KHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BATIYAGARH MP-11-003-001-001/5094
(BATIAGARH) 		1711003001NRG24201220230839388 22/12/2023 MULCHANDRA 1711003001WL041711 MULCHANDRA 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 MULCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BATIYAGARH MP-11-003-001-001/620
(BATIAGARH) 		1711003001NRG24201220230839391 22/12/2023 multa bai 1711003001WL041711 multa bai 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 multabai STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-001-001/948-B
(BATIAGARH) 		1711003001NRG24201220230839392 22/12/2023 mohan 1711003001WL041711 mohan 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644494489 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59670 59670
47 BATIYAGARH MP-11-003-001-001/1733-A
(BATIAGARH) 		1711003001NRG24201220230839362 22/12/2023 Kanta Bai Ahirwal 1711003001WL041711 Kanta Bai Ahirwal 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644494489 KantaBaiAhirwal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 BATIYAGARH MP-11-003-001-001/1728
(BATIAGARH) 		1711003001NRG24201220230839345 22/12/2023 Tanuj Chourasiya 1711003001WL041711 Tanuj Chourasiya 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644494489 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
49 BATIYAGARH MP-11-003-001-001/1647
(BATIAGARH) 		1711003001NRG24201220230839336 22/12/2023 RAGHVENDRA 1711003001WL041711 RAGHVENDRA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644494489 RAGHVENDRA STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-001-001/1727-A
(BATIAGARH) 		1711003001NRG24201220230839342 22/12/2023 Durjan Vishwakarma 1711003001WL041711 Durjan Vishwakarma 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644494489 DurjanVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
51 BATIYAGARH MP-11-003-001-001/513-D
(BATIAGARH) 		1711003001NRG24201220230839389 22/12/2023 Rajesh bansal 1711003001WL041711 Rajesh bansal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644494489 Rajeshbansal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
52 BATIYAGARH MP-11-003-001-001/241
(BATIAGARH) 		1711003001NRG24201220230839370 22/12/2023 CHATRAPAL 1711003001WL041711 CHATRAPAL 450001 1326 1326 Processed 11/03/2024 644494489 CHATRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 BATIYAGARH MP-11-003-001-001/3772
(BATIAGARH) 		1711003001NRG24201220230839377 22/12/2023 NANDRAM 1711003001WL041711 NANDRAM 450001 1326 1326 Processed 11/03/2024 644494489 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 BATIYAGARH MP-11-003-001-001/3776
(BATIAGARH) 		1711003001NRG24201220230839378 22/12/2023 KARAN SINGH DANGI 1711003001WL041711 KARAN SINGH DANGI 450001 1326 1326 Processed 11/03/2024 644494489 KARANSINGHDANGI STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-001-001/620
(BATIAGARH) 		1711003001NRG24201220230839390 22/12/2023 santosh singh 1711003001WL041711 santosh singh 450001 1326 1326 Processed 11/03/2024 644494489 santoshsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_221223APB_FTO_403296 47067301 5304
2 BATIYAGARH MP1711003_221223APB_FTO_403296 Bank of Baroda BARB0DAMOHX DAMOH 1326
3 BATIYAGARH MP1711003_221223APB_FTO_403296 State Bank of India SBIN0003774 BATIAGARH 59670
4 BATIYAGARH MP1711003_221223APB_FTO_403296 State Bank of India SBIN0009181 KHANDERI 1326
5 BATIYAGARH MP1711003_221223APB_FTO_403296 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 BATIYAGARH MP1711003_221223APB_FTO_403296 India Post Payments Bank IPOS0000001 Damoh 3978

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