Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_181223APB_FTO_396562
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-11-003-037-002/11-B
(BAMHORIBHAT) 		1711003037NRG24181220230833771 18/12/2023 mulchand 1711003037WL041471 mulchand 00415 SBIN0002882 1326 1326 Rejected 12/03/2024 645535726 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-037-001/164-C
(BAMHORIBHAT) 		1711003037NRG24181220230833796 18/12/2023 kamla 1711003037WL041472 kamla 00415 SBIN0003774 1326 1326 Processed 11/03/2024 645535726 kamla FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-037-002/123
(BAMHORIBHAT) 		1711003037NRG24181220230833774 18/12/2023 harinarayan 1711003037WL041471 harinarayan 00415 SBIN0003774 1326 1326 Processed 11/03/2024 645535726 harinarayan FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-037-002/152
(BAMHORIBHAT) 		1711003037NRG24181220230833776 18/12/2023 mahes ahirwal 1711003037WL041471 mahes ahirwal 00415 SBIN0003774 1326 1326 Rejected 12/03/2024 645535726 Aadhaar Number not Mapped to Account Number
5 BATIYAGARH MP-11-003-037-002/49-A
(BAMHORIBHAT) 		1711003037NRG24181220230833781 18/12/2023 DASHRATH 1711003037WL041471 DASHRATH 00415 SBIN0003774 1326 1326 Processed 11/03/2024 645535726 DASHRATH FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-037-002/57
(BAMHORIBHAT) 		1711003037NRG24181220230833782 18/12/2023 umsankar 1711003037WL041471 umsankar 00415 SBIN0003774 1326 1326 Processed 11/03/2024 645535726 umsankar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 BATIYAGARH MP-11-003-037-001/17
(BAMHORIBHAT) 		1711003037NRG24181220230833797 18/12/2023 devkinandan 1711003037WL041472 devkinandan 00415 SBIN0009181 1326 1326 Rejected 12/03/2024 645535726 Aadhaar Number not Mapped to Account Number
8 BATIYAGARH MP-11-003-037-001/249
(BAMHORIBHAT) 		1711003037NRG24181220230833808 18/12/2023 durga prasad 1711003037WL041472 durga prasad 00415 SBIN0009181 1326 1326 Processed 11/03/2024 645535726 durgaprasad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 BATIYAGARH MP-11-003-037-001/131
(BAMHORIBHAT) 		1711003037NRG24181220230833789 18/12/2023 Ramchandra 1711003037WL041472 Ramchandra 00688 FINO0001001 1326 1326 Processed 11/03/2024 645535726 Ramchandra FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-037-001/140
(BAMHORIBHAT) 		1711003037NRG24181220230833792 18/12/2023 dhannu 1711003037WL041472 dhannu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645535726 Aadhaar Number not Mapped to Account Number
11 BATIYAGARH MP-11-003-037-001/159-D
(BAMHORIBHAT) 		1711003037NRG24181220230833795 18/12/2023 Jamna Prasad 1711003037WL041472 Jamna Prasad 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645535726 Aadhaar Number not Mapped to Account Number
12 BATIYAGARH MP-11-003-037-001/20-A
(BAMHORIBHAT) 		1711003037NRG24181220230833798 18/12/2023 Pavan Kachhi 1711003037WL041472 Pavan Kachhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645535726 Aadhaar Number not Mapped to Account Number
13 BATIYAGARH MP-11-003-037-001/230
(BAMHORIBHAT) 		1711003037NRG24181220230833800 18/12/2023 KAMALA 1711003037WL041472 KAMALA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645535726 Aadhaar Number not Mapped to Account Number
14 BATIYAGARH MP-11-003-037-001/230-B
(BAMHORIBHAT) 		1711003037NRG24181220230833801 18/12/2023 magan ahirwal 1711003037WL041472 magan ahirwal 00688 FINO0001001 1326 1326 Processed 11/03/2024 645535726 maganahirwal FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-037-001/234
(BAMHORIBHAT) 		1711003037NRG24181220230833805 18/12/2023 Champa Bai 1711003037WL041472 Champa Bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 645535726 ChampaBai FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-037-001/249
(BAMHORIBHAT) 		1711003037NRG24181220230833809 18/12/2023 Vimala 1711003037WL041472 Vimala 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645535726 Aadhaar Number not Mapped to Account Number
17 BATIYAGARH MP-11-003-037-001/26-B
(BAMHORIBHAT) 		1711003037NRG24181220230833811 18/12/2023 Premsankar 1711003037WL041472 Premsankar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645535726 Aadhaar Number not Mapped to Account Number
18 BATIYAGARH MP-11-003-037-001/72-A
(BAMHORIBHAT) 		1711003037NRG24181220230833814 18/12/2023 Bhagbai Ahirwal 1711003037WL041472 Bhagbai Ahirwal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645535726 Aadhaar Number not Mapped to Account Number
19 BATIYAGARH MP-11-003-037-001/82
(BAMHORIBHAT) 		1711003037NRG24181220230833816 18/12/2023 GANARAM 1711003037WL041472 GANARAM 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645535726 Aadhaar Number not Mapped to Account Number
20 BATIYAGARH MP-11-003-037-002/109-B
(BAMHORIBHAT) 		1711003037NRG24181220230833769 18/12/2023 Imrat 1711003037WL041471 Imrat 00688 FINO0001001 1326 1326 Processed 11/03/2024 645535726 Imrat FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
21 BATIYAGARH MP-11-003-037-001/220
(BAMHORIBHAT) 		1711003037NRG24181220230833799 18/12/2023 mayarani 1711003037WL041472 mayarani 00688 FINO0001446 1326 1326 Processed 11/03/2024 645535726 mayarani FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-037-001/231
(BAMHORIBHAT) 		1711003037NRG24181220230833802 18/12/2023 Chandrabhan 1711003037WL041472 Chandrabhan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645535726 Aadhaar Number not Mapped to Account Number
23 BATIYAGARH MP-11-003-037-001/232
(BAMHORIBHAT) 		1711003037NRG24181220230833803 18/12/2023 SANTOSH 1711003037WL041472 SANTOSH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645535726 Aadhaar Number not Mapped to Account Number
24 BATIYAGARH MP-11-003-037-001/233-A
(BAMHORIBHAT) 		1711003037NRG24181220230833804 18/12/2023 rashmi ahirwal 1711003037WL041472 rashmi ahirwal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645535726 Aadhaar Number not Mapped to Account Number
25 BATIYAGARH MP-11-003-037-001/239
(BAMHORIBHAT) 		1711003037NRG24181220230833806 18/12/2023 radhikarani 1711003037WL041472 radhikarani 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645535726 Aadhaar Number not Mapped to Account Number
26 BATIYAGARH MP-11-003-037-002/101
(BAMHORIBHAT) 		1711003037NRG24181220230833767 18/12/2023 Bandna Patel 1711003037WL041471 Bandna Patel 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645535726 Aadhaar Number not Mapped to Account Number
27 BATIYAGARH MP-11-003-037-002/92
(BAMHORIBHAT) 		1711003037NRG24181220230833784 18/12/2023 Mohan 1711003037WL041471 Mohan 00688 FINO0001446 1326 1326 Processed 11/03/2024 645535726 Mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
28 BATIYAGARH MP-11-003-037-001/201-A
(BAMHORIBHAT) 		1711003037NRG24181220230833766 18/12/2023 RAJNI 1711003037WL041471 RAJNI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645535726 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 BATIYAGARH MP-11-003-037-002/122
(BAMHORIBHAT) 		1711003037NRG24181220230833772 18/12/2023 Imarti 1711003037WL041471 Imarti 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645535726 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
30 BATIYAGARH MP-11-003-037-001/102
(BAMHORIBHAT) 		1711003037NRG24181220230833786 18/12/2023 genda 1711003037WL041472 genda 450001 1326 1326 Processed 11/03/2024 645535726 genda FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-037-001/102-A
(BAMHORIBHAT) 		1711003037NRG24181220230833787 18/12/2023 PAVAN 1711003037WL041472 PAVAN 450001 1326 1326 Rejected 12/03/2024 645535726 Aadhaar Number not Mapped to Account Number
32 BATIYAGARH MP-11-003-037-001/102-A
(BAMHORIBHAT) 		1711003037NRG24181220230833788 18/12/2023 Sandhiyarani 1711003037WL041472 Sandhiyarani 450001 1326 1326 Processed 11/03/2024 645535726 Sandhiyarani FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-037-001/142
(BAMHORIBHAT) 		1711003037NRG24181220230833793 18/12/2023 narvad 1711003037WL041472 narvad 450001 1326 1326 Rejected 12/03/2024 645535726 Aadhaar Number not Mapped to Account Number
34 BATIYAGARH MP-11-003-037-001/158
(BAMHORIBHAT) 		1711003037NRG24181220230833794 18/12/2023 siyarani 1711003037WL041472 siyarani 450001 1326 1326 Rejected 12/03/2024 645535726 Aadhaar Number not Mapped to Account Number
35 BATIYAGARH MP-11-003-037-001/198
(BAMHORIBHAT) 		1711003037NRG24181220230833764 18/12/2023 balram 1711003037WL041471 balram 450001 1326 1326 Processed 11/03/2024 645535726 balram INDIA POST PAYMENTS BANK LIMITED(508528)
36 BATIYAGARH MP-11-003-037-001/198
(BAMHORIBHAT) 		1711003037NRG24181220230833765 18/12/2023 usha 1711003037WL041471 usha 450001 1326 1326 Processed 11/03/2024 645535726 usha INDIA POST PAYMENTS BANK LIMITED(508528)
37 BATIYAGARH MP-11-003-037-001/72-A
(BAMHORIBHAT) 		1711003037NRG24181220230833813 18/12/2023 MADAN 1711003037WL041472 MADAN 450001 1326 1326 Processed 11/03/2024 645535726 MADAN FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-037-001/74
(BAMHORIBHAT) 		1711003037NRG24181220230833815 18/12/2023 premrani 1711003037WL041472 premrani 450001 1326 1326 Processed 11/03/2024 645535726 premrani STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-037-001/99
(BAMHORIBHAT) 		1711003037NRG24181220230833818 18/12/2023 SUHAGRANI 1711003037WL041472 SUHAGRANI 450001 1326 1326 Rejected 12/03/2024 645535726 Aadhaar Number not Mapped to Account Number
40 BATIYAGARH MP-11-003-037-002/109
(BAMHORIBHAT) 		1711003037NRG24181220230833768 18/12/2023 guddi 1711003037WL041471 guddi 450001 1326 1326 Rejected 12/03/2024 645535726 Aadhaar Number not Mapped to Account Number
41 BATIYAGARH MP-11-003-037-002/122-A
(BAMHORIBHAT) 		1711003037NRG24181220230833773 18/12/2023 bhag bai 1711003037WL041471 bhag bai 450001 1326 1326 Processed 11/03/2024 645535726 bhagbai FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-037-002/45-A
(BAMHORIBHAT) 		1711003037NRG24181220230833780 18/12/2023 jagdeesh 1711003037WL041471 jagdeesh 450001 1326 1326 Processed 11/03/2024 645535726 jagdeesh FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_181223APB_FTO_396562 46203002 2652
2 BATIYAGARH MP1711003_181223APB_FTO_396562 47067301 14586
3 BATIYAGARH MP1711003_181223APB_FTO_396562 State Bank of India SBIN0002882 PATHARIA 1326
4 BATIYAGARH MP1711003_181223APB_FTO_396562 State Bank of India SBIN0003774 BATIAGARH 6630
5 BATIYAGARH MP1711003_181223APB_FTO_396562 State Bank of India SBIN0009181 KHANDERI 2652
6 BATIYAGARH MP1711003_181223APB_FTO_396562 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
7 BATIYAGARH MP1711003_181223APB_FTO_396562 Fino Payments Bank Ltd FINO0001446 MP RO 9282
8 BATIYAGARH MP1711003_181223APB_FTO_396562 India Post Payments Bank IPOS0000001 Damoh 1326
9 BATIYAGARH MP1711003_181223APB_FTO_396562 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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