Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_190623APB_FTO_108175
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-11-003-029-002/100
(SARIYA) 		1711003029NRG24190620230300796 19/06/2023 ANITA 1711003029WL012048 ANITA 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513888335 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BATIYAGARH MP-11-003-029-003/8
(SARIYA) 		1711003029NRG24190620230300838 19/06/2023 MAHARANI 1711003029WL012048 MAHARANI 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513888335 MAHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 BATIYAGARH MP-11-003-029-002/103-A
(SARIYA) 		1711003029NRG24190620230300799 19/06/2023 sotam athya 1711003029WL012048 sotam athya 00415 SBIN0003774 1105 1105 Processed 23/06/2023 513888335 sotamathya INDIA POST PAYMENTS BANK LIMITED(508528)
4 BATIYAGARH MP-11-003-029-002/151
(SARIYA) 		1711003029NRG24190620230300801 19/06/2023 Sanju 1711003029WL012048 Sanju 00415 SBIN0003774 1105 1105 Processed 23/06/2023 513888335 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
5 BATIYAGARH MP-11-003-029-002/152
(SARIYA) 		1711003029NRG24190620230300802 19/06/2023 bhole 1711003029WL012048 bhole 00415 SBIN0003774 1105 1105 Processed 23/06/2023 513888335 bhole INDIA POST PAYMENTS BANK LIMITED(508528)
6 BATIYAGARH MP-11-003-029-002/152
(SARIYA) 		1711003029NRG24190620230300803 19/06/2023 rukman 1711003029WL012048 rukman 00415 SBIN0003774 1105 1105 Processed 23/06/2023 513888335 rukman INDIA POST PAYMENTS BANK LIMITED(508528)
7 BATIYAGARH MP-11-003-029-002/215-a
(SARIYA) 		1711003029NRG24190620230300809 19/06/2023 bare lal 1711003029WL012048 bare lal 00415 SBIN0003774 1105 1105 Processed 23/06/2023 513888335 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
8 BATIYAGARH MP-11-003-029-002/239
(SARIYA) 		1711003029NRG24190620230300811 19/06/2023 bharti 1711003029WL012048 bharti 00415 SBIN0003774 1105 1105 Processed 23/06/2023 513888335 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
9 BATIYAGARH MP-11-003-029-002/263-A
(SARIYA) 		1711003029NRG24190620230300813 19/06/2023 chandu athya 1711003029WL012048 chandu athya 00415 SBIN0003774 1105 1105 Processed 23/06/2023 513888335 chanduathya INDIA POST PAYMENTS BANK LIMITED(508528)
10 BATIYAGARH MP-11-003-029-002/316-A
(SARIYA) 		1711003029NRG24190620230300816 19/06/2023 jagdesh 1711003029WL012048 jagdesh 00415 SBIN0003774 1105 1105 Processed 23/06/2023 513888335 jagdesh ICICI BANK LTD(508534)
SubTotal 8840 8840
11 BATIYAGARH MP-11-003-029-002/39
(SARIYA) 		1711003029NRG24190620230300818 19/06/2023 SHOBHA 1711003029WL012048 SHOBHA 00415 SBIN0006254 1105 1105 Processed 23/06/2023 513888335 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
12 BATIYAGARH MP-11-003-029-002/18
(SARIYA) 		1711003029NRG24190620230300807 19/06/2023 janki 1711003029WL012048 janki 00688 FINO0001001 1105 1105 Processed 23/06/2023 513888335 janki STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-029-002/304
(SARIYA) 		1711003029NRG24190620230300814 19/06/2023 karan 1711003029WL012048 karan 00688 FINO0001001 1105 1105 Processed 23/06/2023 513888335 karan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
14 BATIYAGARH MP-11-003-029-003/19-C
(SARIYA) 		1711003029NRG24190620230300834 19/06/2023 dhan prasad 1711003029WL012048 dhan prasad 00688 FINO0001446 1105 1105 Processed 23/06/2023 513888335 dhanprasad INDIA POST PAYMENTS BANK LIMITED(508528)
15 BATIYAGARH MP-11-003-029-003/6
(SARIYA) 		1711003029NRG24190620230300837 19/06/2023 aajudi 1711003029WL012048 aajudi 00688 FINO0001446 1105 1105 Processed 23/06/2023 513888335 aajudi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
16 BATIYAGARH MP-11-003-029-002/160
(SARIYA) 		1711003029NRG24190620230300805 19/06/2023 SUDHA 1711003029WL012048 SUDHA 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513888335 SUDHA UNION BANK OF INDIA(508500)
17 BATIYAGARH MP-11-003-029-002/228
(SARIYA) 		1711003029NRG24190620230300810 19/06/2023 parvti 1711003029WL012048 parvti 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513888335 parvti INDIA POST PAYMENTS BANK LIMITED(508528)
18 BATIYAGARH MP-11-003-029-002/634
(SARIYA) 		1711003029NRG24190620230300819 19/06/2023 RAMBHAJAN ATHYA 1711003029WL012048 RAMBHAJAN ATHYA 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513888335 RAMBHAJANATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BATIYAGARH MP-11-003-029-002/639
(SARIYA) 		1711003029NRG24190620230300820 19/06/2023 NEELESH SINGH 1711003029WL012048 NEELESH SINGH 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513888335 NEELESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 BATIYAGARH MP-11-003-029-002/644
(SARIYA) 		1711003029NRG24190620230300821 19/06/2023 jagnnath 1711003029WL012048 jagnnath 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513888335 jagnnath INDIA POST PAYMENTS BANK LIMITED(508528)
21 BATIYAGARH MP-11-003-029-002/647
(SARIYA) 		1711003029NRG24190620230300822 19/06/2023 raja singh 1711003029WL012048 raja singh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513888335 rajasingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 BATIYAGARH MP-11-003-029-002/648
(SARIYA) 		1711003029NRG24190620230300823 19/06/2023 brajesh singh 1711003029WL012048 brajesh singh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513888335 brajeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 BATIYAGARH MP-11-003-029-002/649-A
(SARIYA) 		1711003029NRG24190620230300824 19/06/2023 MAYA LODHI 1711003029WL012048 MAYA LODHI 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513888335 MAYALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BATIYAGARH MP-11-003-029-002/653
(SARIYA) 		1711003029NRG24190620230300825 19/06/2023 komal singh 1711003029WL012048 komal singh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513888335 komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 BATIYAGARH MP-11-003-029-002/661
(SARIYA) 		1711003029NRG24190620230300826 19/06/2023 shivram 1711003029WL012048 shivram 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513888335 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
26 BATIYAGARH MP-11-003-029-002/665
(SARIYA) 		1711003029NRG24190620230300827 19/06/2023 Brejendra 1711003029WL012048 Brejendra 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513888335 Brejendra INDIA POST PAYMENTS BANK LIMITED(508528)
27 BATIYAGARH MP-11-003-029-002/666
(SARIYA) 		1711003029NRG24190620230300828 19/06/2023 durga ahirwar 1711003029WL012048 durga ahirwar 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513888335 durgaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
28 BATIYAGARH MP-11-003-029-002/666-A
(SARIYA) 		1711003029NRG24190620230300829 19/06/2023 Priti Ahirwar 1711003029WL012048 Priti Ahirwar 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513888335 PritiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
29 BATIYAGARH MP-11-003-029-002/667-A
(SARIYA) 		1711003029NRG24190620230300830 19/06/2023 Kailash Singh Lodhi 1711003029WL012048 Kailash Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513888335 KailashSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
30 BATIYAGARH MP-11-003-029-002/668
(SARIYA) 		1711003029NRG24190620230300831 19/06/2023 suhagrani Basor 1711003029WL012048 suhagrani Basor 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513888335 suhagraniBasor INDIA POST PAYMENTS BANK LIMITED(508528)
31 BATIYAGARH MP-11-003-029-002/669
(SARIYA) 		1711003029NRG24190620230300832 19/06/2023 Nandani Ahirwal 1711003029WL012048 Nandani Ahirwal 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513888335 NandaniAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
32 BATIYAGARH MP-11-003-029-002/671-A
(SARIYA) 		1711003029NRG24190620230300833 19/06/2023 Hemraj Ahirwal 1711003029WL012048 Hemraj Ahirwal 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513888335 HemrajAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
33 BATIYAGARH MP-11-003-029-002/155-A
(SARIYA) 		1711003029NRG24190620230300804 19/06/2023 sadarani 1711003029WL012048 sadarani 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513888335 sadarani INDIA POST PAYMENTS BANK LIMITED(508528)
34 BATIYAGARH MP-11-003-029-003/49
(SARIYA) 		1711003029NRG24190620230300836 19/06/2023 Bharat 1711003029WL012048 Bharat 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513888335 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
35 BATIYAGARH MP-11-003-029-002/101
(SARIYA) 		1711003029NRG24190620230300797 19/06/2023 SHELA 1711003029WL012048 SHELA 450001 1105 1105 Processed 23/06/2023 513888335 SHELA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BATIYAGARH MP-11-003-029-002/187
(SARIYA) 		1711003029NRG24190620230300808 19/06/2023 ram rani 1711003029WL012048 ram rani 450001 1105 1105 Processed 23/06/2023 513888335 ramrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_190623APB_FTO_108175 47044201 1105
2 BATIYAGARH MP1711003_190623APB_FTO_108175 47067301 1105
3 BATIYAGARH MP1711003_190623APB_FTO_108175 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
4 BATIYAGARH MP1711003_190623APB_FTO_108175 State Bank of India SBIN0003774 BATIAGARH 8840
5 BATIYAGARH MP1711003_190623APB_FTO_108175 State Bank of India SBIN0006254 FUTERA KALAN 1105
6 BATIYAGARH MP1711003_190623APB_FTO_108175 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
7 BATIYAGARH MP1711003_190623APB_FTO_108175 Fino Payments Bank Ltd FINO0001446 MP RO 2210
8 BATIYAGARH MP1711003_190623APB_FTO_108175 India Post Payments Bank IPOS0000001 Damoh 18785
9 BATIYAGARH MP1711003_190623APB_FTO_108175 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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