Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_200723APB_FTO_176445
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-11-003-031-002/133
(BAKAYAN) 		1711003031NRG24200720230439451 20/07/2023 PRABHA 1711003031WL018016 PRABHA 00168 ICIC0000538 1105 1105 Rejected 29/07/2023 209829134 Aadhaar Number not Mapped to Account Number
2 BATIYAGARH MP-11-003-031-002/216
(BAKAYAN) 		1711003031NRG24200720230439461 20/07/2023 HARCHRARAN 1711003031WL018016 HARCHRARAN 00168 ICIC0000538 1105 1105 Processed 28/07/2023 209829134 HARCHRARAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 BATIYAGARH MP-11-003-031-002/197-C
(BAKAYAN) 		1711003031NRG24200720230439455 20/07/2023 HEMRAJ 1711003031WL018016 HEMRAJ 00415 SBIN0003774 1105 1105 Processed 28/07/2023 209829134 HEMRAJ STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-031-002/244
(BAKAYAN) 		1711003031NRG24200720230439466 20/07/2023 ROHIT 1711003031WL018016 ROHIT 00415 SBIN0003774 1105 1105 Processed 28/07/2023 209829134 ROHIT STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 BATIYAGARH MP-11-003-031-002/310
(BAKAYAN) 		1711003031NRG24200720230439477 20/07/2023 KAILASH 1711003031WL018016 KAILASH 00415 SBIN0005514 1105 1105 Processed 29/07/2023 209829134 KAILASH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
6 BATIYAGARH MP-11-003-031-002/109-A
(BAKAYAN) 		1711003031NRG24200720230439449 20/07/2023 BHALU 1711003031WL018016 BHALU 00415 SBIN0006254 1105 1105 Processed 28/07/2023 209829134 BHALU STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-031-002/11
(BAKAYAN) 		1711003031NRG24200720230439450 20/07/2023 sharda 1711003031WL018016 sharda 00415 SBIN0006254 1105 1105 Processed 29/07/2023 209829134 sharda FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-031-002/153-B
(BAKAYAN) 		1711003031NRG24200720230439452 20/07/2023 SAVITA 1711003031WL018016 SAVITA 00415 SBIN0006254 1105 1105 Processed 28/07/2023 209829134 SAVITA PUNJAB NATIONAL BANK(508568)
9 BATIYAGARH MP-11-003-031-002/200-A
(BAKAYAN) 		1711003031NRG24200720230439457 20/07/2023 parsottam 1711003031WL018016 parsottam 00415 SBIN0006254 1105 1105 Rejected 29/07/2023 209829134 Aadhaar Number not Mapped to Account Number
10 BATIYAGARH MP-11-003-031-002/200-A
(BAKAYAN) 		1711003031NRG24200720230439458 20/07/2023 parvati 1711003031WL018016 parvati 00415 SBIN0006254 1105 1105 Processed 29/07/2023 209829134 parvati FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-031-002/202
(BAKAYAN) 		1711003031NRG24200720230439460 20/07/2023 MANIRAM 1711003031WL018016 MANIRAM 00415 SBIN0006254 1105 1105 Processed 28/07/2023 209829134 MANIRAM PUNJAB NATIONAL BANK(508568)
12 BATIYAGARH MP-11-003-031-002/229
(BAKAYAN) 		1711003031NRG24200720230439463 20/07/2023 UMARANI 1711003031WL018016 UMARANI 00415 SBIN0006254 1105 1105 Processed 28/07/2023 209829134 UMARANI STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-031-002/229-A
(BAKAYAN) 		1711003031NRG24200720230439464 20/07/2023 SUMAN 1711003031WL018016 SUMAN 00415 SBIN0006254 1105 1105 Processed 28/07/2023 209829134 SUMAN STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-031-002/53
(BAKAYAN) 		1711003031NRG24200720230439478 20/07/2023 ANNURANI 1711003031WL018016 ANNURANI 00415 SBIN0006254 1105 1105 Rejected 29/07/2023 209829134 Aadhaar Number not Mapped to Account Number
15 BATIYAGARH MP-11-003-031-003/35-A
(BAKAYAN) 		1711003031NRG24200720230439483 20/07/2023 Yoshada 1711003031WL018016 Yoshada 00415 SBIN0006254 1105 1105 Processed 28/07/2023 209829134 Yoshada STATE BANK OF INDIA(508548)
SubTotal 11050 11050
16 BATIYAGARH MP-11-003-031-002/177
(BAKAYAN) 		1711003031NRG24200720230439454 20/07/2023 nidhi 1711003031WL018016 nidhi 00688 FINO0001446 1105 1105 Rejected 29/07/2023 209829134 Aadhaar Number not Mapped to Account Number
17 BATIYAGARH MP-11-003-031-002/2-B
(BAKAYAN) 		1711003031NRG24200720230439456 20/07/2023 Pooja 1711003031WL018016 Pooja 00688 FINO0001446 1105 1105 Rejected 29/07/2023 209829134 Aadhaar Number not Mapped to Account Number
18 BATIYAGARH MP-11-003-031-002/200-B
(BAKAYAN) 		1711003031NRG24200720230439459 20/07/2023 Deeprani 1711003031WL018016 Deeprani 00688 FINO0001446 1105 1105 Rejected 29/07/2023 209829134 Aadhaar Number not Mapped to Account Number
19 BATIYAGARH MP-11-003-031-002/227
(BAKAYAN) 		1711003031NRG24200720230439462 20/07/2023 KANCHHEDI 1711003031WL018016 KANCHHEDI 00688 FINO0001446 1105 1105 Processed 28/07/2023 209829134 KANCHHEDI STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-031-002/25-B
(BAKAYAN) 		1711003031NRG24200720230439467 20/07/2023 aarti 1711003031WL018016 aarti 00688 FINO0001446 1105 1105 Rejected 29/07/2023 209829134 Aadhaar Number not Mapped to Account Number
21 BATIYAGARH MP-11-003-031-002/257-B
(BAKAYAN) 		1711003031NRG24200720230439468 20/07/2023 sudharani 1711003031WL018016 sudharani 00688 FINO0001446 1105 1105 Rejected 29/07/2023 209829134 Aadhaar Number not Mapped to Account Number
22 BATIYAGARH MP-11-003-031-002/273-B
(BAKAYAN) 		1711003031NRG24200720230439469 20/07/2023 chanda 1711003031WL018016 chanda 00688 FINO0001446 1105 1105 Processed 28/07/2023 209829134 chanda STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-031-002/275-C
(BAKAYAN) 		1711003031NRG24200720230439471 20/07/2023 chandi 1711003031WL018016 chandi 00688 FINO0001446 1105 1105 Rejected 29/07/2023 209829134 Aadhaar Number not Mapped to Account Number
24 BATIYAGARH MP-11-003-031-002/284-A
(BAKAYAN) 		1711003031NRG24200720230439472 20/07/2023 mukesh 1711003031WL018016 mukesh 00688 FINO0001446 1105 1105 Processed 28/07/2023 209829134 mukesh ICICI BANK LTD(508534)
25 BATIYAGARH MP-11-003-031-002/293-A
(BAKAYAN) 		1711003031NRG24200720230439474 20/07/2023 tararani 1711003031WL018016 tararani 00688 FINO0001446 1105 1105 Processed 28/07/2023 209829134 tararani BANK OF INDIA(508505)
26 BATIYAGARH MP-11-003-031-002/30-D
(BAKAYAN) 		1711003031NRG24200720230439476 20/07/2023 divyarani 1711003031WL018016 divyarani 00688 FINO0001446 1105 1105 Processed 29/07/2023 209829134 divyarani FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-031-002/59-C
(BAKAYAN) 		1711003031NRG24200720230439479 20/07/2023 ruli 1711003031WL018016 ruli 00688 FINO0001446 1105 1105 Processed 29/07/2023 209829134 ruli FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-031-003/30-C
(BAKAYAN) 		1711003031NRG24200720230439480 20/07/2023 Sushilarani 1711003031WL018016 Sushilarani 00688 FINO0001446 1105 1105 Rejected 29/07/2023 209829134 Aadhaar Number not Mapped to Account Number
29 BATIYAGARH MP-11-003-031-003/324-A
(BAKAYAN) 		1711003031NRG24200720230439481 20/07/2023 krishna 1711003031WL018016 krishna 00688 FINO0001446 1105 1105 Processed 28/07/2023 209829134 krishna STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-031-003/503
(BAKAYAN) 		1711003031NRG24200720230439484 20/07/2023 Sarojrani 1711003031WL018016 Sarojrani 00688 FINO0001446 1105 1105 Rejected 29/07/2023 209829134 Aadhaar Number not Mapped to Account Number
31 BATIYAGARH MP-11-003-031-003/56-A
(BAKAYAN) 		1711003031NRG24200720230439485 20/07/2023 Savita 1711003031WL018016 Savita 00688 FINO0001446 1105 1105 Processed 29/07/2023 209829134 Savita FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-031-003/64-B
(BAKAYAN) 		1711003031NRG24200720230439486 20/07/2023 Jagrani 1711003031WL018016 Jagrani 00688 FINO0001446 1105 1105 Rejected 29/07/2023 209829134 Aadhaar Number not Mapped to Account Number
33 BATIYAGARH MP-11-003-031-003/66-A
(BAKAYAN) 		1711003031NRG24200720230439487 20/07/2023 Mamta 1711003031WL018016 Mamta 00688 FINO0001446 1105 1105 Rejected 29/07/2023 209829134 Aadhaar Number not Mapped to Account Number
34 BATIYAGARH MP-11-003-031-003/71-A
(BAKAYAN) 		1711003031NRG24200720230439488 20/07/2023 Brajesh 1711003031WL018016 Brajesh 00688 FINO0001446 1105 1105 Processed 29/07/2023 209829134 Brajesh FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-031-003/71-B
(BAKAYAN) 		1711003031NRG24200720230439490 20/07/2023 Ritu 1711003031WL018016 Ritu 00688 FINO0001446 1105 1105 Processed 29/07/2023 209829134 Ritu FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-031-003/71-B
(BAKAYAN) 		1711003031NRG24200720230439489 20/07/2023 Sourabh 1711003031WL018016 Sourabh 00688 FINO0001446 1105 1105 Rejected 29/07/2023 209829134 Aadhaar Number not Mapped to Account Number
37 BATIYAGARH MP-11-003-031-003/93-B
(BAKAYAN) 		1711003031NRG24200720230439491 20/07/2023 Anamika 1711003031WL018016 Anamika 00688 FINO0001446 1105 1105 Rejected 29/07/2023 209829134 Aadhaar Number not Mapped to Account Number
38 BATIYAGARH MP-11-003-031-004/31
(BAKAYAN) 		1711003031NRG24200720230439493 20/07/2023 SANJAY 1711003031WL018016 SANJAY 00688 FINO0001446 1105 1105 Processed 28/07/2023 209829134 SANJAY STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-031-004/35
(BAKAYAN) 		1711003031NRG24200720230439496 20/07/2023 KARIYAN 1711003031WL018016 KARIYAN 00688 FINO0001446 1105 1105 Processed 28/07/2023 209829134 KARIYAN STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-031-004/36
(BAKAYAN) 		1711003031NRG24200720230439497 20/07/2023 DALAU 1711003031WL018016 DALAU 00688 FINO0001446 1105 1105 Processed 28/07/2023 209829134 DALAU ICICI BANK LTD(508534)
SubTotal 27625 27625
41 BATIYAGARH MP-11-003-031-003/34
(BAKAYAN) 		1711003031NRG24200720230439482 20/07/2023 sheelrani 1711003031WL018016 sheelrani 00691 IPOS0000001 1105 1105 Processed 28/07/2023 209829134 sheelrani STATE BANK OF INDIA(508548)
SubTotal 1105 1105
42 BATIYAGARH MP-11-003-031-002/176-A
(BAKAYAN) 		1711003031NRG24200720230439453 20/07/2023 JAYANTI 1711003031WL018016 JAYANTI 450001 1105 1105 Rejected 29/07/2023 209829134 Aadhaar Number not Mapped to Account Number
43 BATIYAGARH MP-11-003-031-002/240-A
(BAKAYAN) 		1711003031NRG24200720230439465 20/07/2023 RAGHVEER 1711003031WL018016 RAGHVEER 450001 1105 1105 Processed 28/07/2023 209829134 RAGHVEER STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_200723APB_FTO_176445 47067301 2210
2 BATIYAGARH MP1711003_200723APB_FTO_176445 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
3 BATIYAGARH MP1711003_200723APB_FTO_176445 State Bank of India SBIN0003774 BATIAGARH 2210
4 BATIYAGARH MP1711003_200723APB_FTO_176445 State Bank of India SBIN0005514 NARSINGHGARH 1105
5 BATIYAGARH MP1711003_200723APB_FTO_176445 State Bank of India SBIN0006254 FUTERA KALAN 11050
6 BATIYAGARH MP1711003_200723APB_FTO_176445 Fino Payments Bank Ltd FINO0001446 MP RO 27625
7 BATIYAGARH MP1711003_200723APB_FTO_176445 India Post Payments Bank IPOS0000001 Damoh 1105

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