Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:29:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010124APB_FTO_416315
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-11-003-041-001/120-B
(NIBORAKALAN) 		1711003041NRG24010120240873393 01/01/2024 Saroj Sahu 1711003041WL043008 Saroj Sahu 00045 BARB0DAMOHX 1105 1105 Processed 13/03/2024 685143709 SarojSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-041-001/201
(NIBORAKALAN) 		1711003041NRG24010120240873398 01/01/2024 Shanti Rajak 1711003041WL043008 Shanti Rajak 00089 CBIN0282157 1326 1326 Processed 13/03/2024 685143709 ShantiRajak CENTRAL BANK OF INDIA(607115)
3 BATIYAGARH MP-11-003-041-001/94-A
(NIBORAKALAN) 		1711003041NRG24010120240873406 01/01/2024 Rahul Singh Lodhi 1711003041WL043008 Rahul Singh Lodhi 00089 CBIN0282157 1326 1326 Processed 13/03/2024 685143709 RahulSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 BATIYAGARH MP-11-003-041-001/129-B
(NIBORAKALAN) 		1711003041NRG24010120240873396 01/01/2024 Halli Raikwar 1711003041WL043008 Halli Raikwar 00176 IDIB000I515 1326 1326 Processed 13/03/2024 685143709 HalliRaikwar INDIAN BANK(607105)
SubTotal 1326 1326
5 BATIYAGARH MP-11-003-041-001/102-A
(NIBORAKALAN) 		1711003041NRG24010120240873384 01/01/2024 Guddi Bai Sahu 1711003041WL043008 Guddi Bai Sahu 00415 SBIN0002882 1326 1326 Processed 13/03/2024 685143709 GuddiBaiSahu FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-041-001/129-A
(NIBORAKALAN) 		1711003041NRG24010120240873394 01/01/2024 Deepak Rekwar 1711003041WL043008 Deepak Rekwar 00415 SBIN0002882 1105 1105 Processed 13/03/2024 685143709 DeepakRekwar STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-041-001/208
(NIBORAKALAN) 		1711003041NRG24010120240873403 01/01/2024 Badibahu Sahu 1711003041WL043008 Badibahu Sahu 00415 SBIN0002882 1326 1326 Processed 13/03/2024 685143709 BadibahuSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
8 BATIYAGARH MP-11-003-041-002/339
(NIBORAKALAN) 		1711003041NRG24010120240873412 01/01/2024 neha sen 1711003041WL043008 neha sen 00415 SBIN0009179 1105 1105 Processed 13/03/2024 685143709 nehasen AXIS BANK(607153)
SubTotal 1105 1105
9 BATIYAGARH MP-11-003-041-001/102-B
(NIBORAKALAN) 		1711003041NRG24010120240873385 01/01/2024 Geeta Sahu 1711003041WL043008 Geeta Sahu 00415 SBIN0009181 884 884 Processed 13/03/2024 685143709 GeetaSahu STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-041-001/104-B
(NIBORAKALAN) 		1711003041NRG24010120240873389 01/01/2024 Dharmendra Lodhi 1711003041WL043008 Dharmendra Lodhi 00415 SBIN0009181 663 663 Rejected 13/03/2024 685143709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BATIYAGARH MP-11-003-041-001/105-A
(NIBORAKALAN) 		1711003041NRG24010120240873390 01/01/2024 Badibahu 1711003041WL043008 Badibahu 00415 SBIN0009181 663 663 Processed 13/03/2024 685143709 Badibahu STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-041-001/120-B
(NIBORAKALAN) 		1711003041NRG24010120240873392 01/01/2024 Suneel Sahu 1711003041WL043008 Suneel Sahu 00415 SBIN0009181 1105 1105 Processed 13/03/2024 685143709 SuneelSahu FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-041-001/129-A
(NIBORAKALAN) 		1711003041NRG24010120240873395 01/01/2024 Naththi 1711003041WL043008 Naththi 00415 SBIN0009181 1105 1105 Processed 13/03/2024 685143709 Naththi STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-041-001/17-A
(NIBORAKALAN) 		1711003041NRG24010120240873397 01/01/2024 Kalabati 1711003041WL043008 Kalabati 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685143709 Kalabati STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-041-001/205
(NIBORAKALAN) 		1711003041NRG24010120240873399 01/01/2024 Indrani Rajak 1711003041WL043008 Indrani Rajak 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685143709 IndraniRajak INDIA POST PAYMENTS BANK LIMITED(508528)
16 BATIYAGARH MP-11-003-041-001/206
(NIBORAKALAN) 		1711003041NRG24010120240873400 01/01/2024 Virendra 1711003041WL043008 Virendra 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685143709 Virendra STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-041-001/207
(NIBORAKALAN) 		1711003041NRG24010120240873401 01/01/2024 Prabha Rani Sahu 1711003041WL043008 Prabha Rani Sahu 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685143709 PrabhaRaniSahu STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-041-001/208
(NIBORAKALAN) 		1711003041NRG24010120240873402 01/01/2024 Murat Sahu 1711003041WL043008 Murat Sahu 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685143709 MuratSahu ICICI BANK LTD(508534)
19 BATIYAGARH MP-11-003-041-001/52-B
(NIBORAKALAN) 		1711003041NRG24010120240873405 01/01/2024 Komal Singh 1711003041WL043008 Komal Singh 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685143709 KomalSingh FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-041-002/235-A
(NIBORAKALAN) 		1711003041NRG24010120240873409 01/01/2024 tanu dube 1711003041WL043008 tanu dube 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685143709 tanudube INDIA POST PAYMENTS BANK LIMITED(508528)
21 BATIYAGARH MP-11-003-041-002/261
(NIBORAKALAN) 		1711003041NRG24010120240873410 01/01/2024 ramabai 1711003041WL043008 ramabai 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685143709 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 BATIYAGARH MP-11-003-041-002/273
(NIBORAKALAN) 		1711003041NRG24010120240873411 01/01/2024 TULSI SEN 1711003041WL043008 TULSI SEN 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685143709 TULSISEN STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-041-002/349
(NIBORAKALAN) 		1711003041NRG24010120240873413 01/01/2024 rashmi lodhi 1711003041WL043008 rashmi lodhi 00415 SBIN0009181 1326 1326 Processed 13/03/2024 685143709 rashmilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
24 BATIYAGARH MP-11-003-041-001/95-B
(NIBORAKALAN) 		1711003041NRG24010120240873407 01/01/2024 Ragni Sahu 1711003041WL043008 Ragni Sahu 00415 SBIN0010168 663 663 Processed 13/03/2024 685143709 RagniSahu STATE BANK OF INDIA(508548)
SubTotal 663 663
25 BATIYAGARH MP-11-003-041-001/104-A
(NIBORAKALAN) 		1711003041NRG24010120240873387 01/01/2024 Makhan Sahu 1711003041WL043008 Makhan Sahu 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685143709 MakhanSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
26 BATIYAGARH MP-11-003-041-001/104-B
(NIBORAKALAN) 		1711003041NRG24010120240873388 01/01/2024 Pooja Lodhi 1711003041WL043008 Pooja Lodhi 00688 FINO0001001 663 663 Processed 13/03/2024 685143709 PoojaLodhi UNION BANK OF INDIA(508500)
27 BATIYAGARH MP-11-003-041-001/105-A
(NIBORAKALAN) 		1711003041NRG24010120240873391 01/01/2024 Hardev Singh Lodhi 1711003041WL043008 Hardev Singh Lodhi 00688 FINO0001001 663 663 Processed 13/03/2024 685143709 HardevSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 BATIYAGARH MP-11-003-041-001/39-C
(NIBORAKALAN) 		1711003041NRG24010120240873404 01/01/2024 Ranjna Sahu 1711003041WL043008 Ranjna Sahu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685143709 RanjnaSahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 BATIYAGARH MP-11-003-041-002/12-A
(NIBORAKALAN) 		1711003041NRG24010120240873408 01/01/2024 Rashmi Lodhi 1711003041WL043008 Rashmi Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685143709 RashmiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
30 BATIYAGARH MP-11-003-041-002/42-B
(NIBORAKALAN) 		1711003041NRG24010120240873414 01/01/2024 Ramgopal Singh Lodhi 1711003041WL043008 Ramgopal Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685143709 RamgopalSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
31 BATIYAGARH MP-11-003-041-002/464
(NIBORAKALAN) 		1711003041NRG24010120240873415 01/01/2024 Sunil 1711003041WL043008 Sunil 00688 FINO0001446 1326 1326 Processed 13/03/2024 685143709 Sunil FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-041-002/465
(NIBORAKALAN) 		1711003041NRG24010120240873416 01/01/2024 Sunil Sen 1711003041WL043008 Sunil Sen 00688 FINO0001446 884 884 Processed 13/03/2024 685143709 SunilSen FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-041-002/466
(NIBORAKALAN) 		1711003041NRG24010120240873417 01/01/2024 Ritu Sen 1711003041WL043008 Ritu Sen 00688 FINO0001446 884 884 Processed 13/03/2024 685143709 RituSen FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-041-002/470
(NIBORAKALAN) 		1711003041NRG24010120240873418 01/01/2024 Durga Sen 1711003041WL043008 Durga Sen 00688 FINO0001446 884 884 Processed 13/03/2024 685143709 DurgaSen FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-041-002/471
(NIBORAKALAN) 		1711003041NRG24010120240873419 01/01/2024 Rajni Sen 1711003041WL043008 Rajni Sen 00688 FINO0001446 884 884 Processed 13/03/2024 685143709 RajniSen STATE BANK OF INDIA(508548)
SubTotal 7514 7514
36 BATIYAGARH MP-11-003-041-001/102-C
(NIBORAKALAN) 		1711003041NRG24010120240873386 01/01/2024 Shivani Sahu 1711003041WL043008 Shivani Sahu 00691 IPOS0000001 884 884 Processed 13/03/2024 685143709 ShivaniSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_010124APB_FTO_416315 Bank of Baroda BARB0DAMOHX DAMOH 1105
2 BATIYAGARH MP1711003_010124APB_FTO_416315 Central Bank Of India CBIN0282157 DAMOH 2652
3 BATIYAGARH MP1711003_010124APB_FTO_416315 Indian Bank IDIB000I515 IMALIYAGHAT 1326
4 BATIYAGARH MP1711003_010124APB_FTO_416315 State Bank of India SBIN0002882 PATHARIA 3757
5 BATIYAGARH MP1711003_010124APB_FTO_416315 State Bank of India SBIN0009179 PATNARAJA 1105
6 BATIYAGARH MP1711003_010124APB_FTO_416315 State Bank of India SBIN0009181 KHANDERI 17680
7 BATIYAGARH MP1711003_010124APB_FTO_416315 State Bank of India SBIN0010168 BANDA 663
8 BATIYAGARH MP1711003_010124APB_FTO_416315 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 663
9 BATIYAGARH MP1711003_010124APB_FTO_416315 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 BATIYAGARH MP1711003_010124APB_FTO_416315 Fino Payments Bank Ltd FINO0001446 MP RO 7514
11 BATIYAGARH MP1711003_010124APB_FTO_416315 India Post Payments Bank IPOS0000001 Damoh 884

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