Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_060623APB_FTO_75085
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-11-003-024-001/1022-B
(SADPUR) 		1711003024NRG24060620230225615 06/06/2023 narendra kumar jain 1711003024WL009268 narendra kumar jain 00089 CBIN0283522 1105 1105 Processed 13/06/2023 297646314 narendrakumarjain CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-024-001/124
(SADPUR) 		1711003024NRG24060620230225645 06/06/2023 AJUDDI 1711003024WL009269 AJUDDI 00168 ICIC0000538 1105 1105 Processed 14/06/2023 297646314 AJUDDI FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-024-001/26-A
(SADPUR) 		1711003024NRG24060620230225623 06/06/2023 BHARAT SINGH 1711003024WL009268 BHARAT SINGH 00168 ICIC0000538 1105 1105 Processed 13/06/2023 297646314 BHARATSINGH ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-024-001/378-A
(SADPUR) 		1711003024NRG24060620230225628 06/06/2023 narendra tiwari 1711003024WL009268 narendra tiwari 00168 ICIC0000538 1105 1105 Processed 13/06/2023 297646314 narendratiwari ICICI BANK LTD(508534)
SubTotal 3315 3315
5 BATIYAGARH MP-11-003-024-001/160
(SADPUR) 		1711003024NRG24060620230225617 06/06/2023 dhabari 1711003024WL009268 dhabari 00415 SBIN0001332 1105 1105 Processed 13/06/2023 297646314 dhabari ICICI BANK LTD(508534)
SubTotal 1105 1105
6 BATIYAGARH MP-11-003-024-001/18-C
(SADPUR) 		1711003024NRG24060620230225618 06/06/2023 sattam singh 1711003024WL009268 sattam singh 00415 SBIN0003774 1105 1105 Processed 14/06/2023 297646314 sattamsingh FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-024-001/180
(SADPUR) 		1711003024NRG24060620230225664 06/06/2023 suresh ahirwar 1711003024WL009269 suresh ahirwar 00415 SBIN0003774 884 884 Processed 13/06/2023 297646314 sureshahirwar ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-024-001/213-B
(SADPUR) 		1711003024NRG24060620230225621 06/06/2023 lakhan singh 1711003024WL009268 lakhan singh 00415 SBIN0003774 1105 1105 Processed 13/06/2023 297646314 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 BATIYAGARH MP-11-003-024-001/258-B
(SADPUR) 		1711003024NRG24060620230225622 06/06/2023 puspendra 1711003024WL009268 puspendra 00415 SBIN0003774 1105 1105 Processed 13/06/2023 297646314 puspendra ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-024-001/272-C
(SADPUR) 		1711003024NRG24060620230225624 06/06/2023 Vinay Singh Lodhi 1711003024WL009268 Vinay Singh Lodhi 00415 SBIN0003774 1105 1105 Processed 13/06/2023 297646314 VinaySinghLodhi STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-024-001/285-A
(SADPUR) 		1711003024NRG24060620230225682 06/06/2023 saahab 1711003024WL009269 saahab 00415 SBIN0003774 1105 1105 Processed 13/06/2023 297646314 saahab ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-024-001/507-B
(SADPUR) 		1711003024NRG24060620230225690 06/06/2023 asharam 1711003024WL009269 asharam 00415 SBIN0003774 1105 1105 Processed 14/06/2023 297646314 asharam FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-024-001/507-B
(SADPUR) 		1711003024NRG24060620230225691 06/06/2023 kamla bai 1711003024WL009269 kamla bai 00415 SBIN0003774 1105 1105 Processed 13/06/2023 297646314 kamlabai STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-024-001/519-A
(SADPUR) 		1711003024NRG24060620230225692 06/06/2023 amri bai 1711003024WL009269 amri bai 00415 SBIN0003774 1105 1105 Processed 13/06/2023 297646314 amribai STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-024-001/547-B
(SADPUR) 		1711003024NRG24060620230225696 06/06/2023 maniya 1711003024WL009269 maniya 00415 SBIN0003774 1105 1105 Processed 14/06/2023 297646314 maniya FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-024-001/547-C
(SADPUR) 		1711003024NRG24060620230225697 06/06/2023 khema 1711003024WL009269 khema 00415 SBIN0003774 1105 1105 Processed 14/06/2023 297646314 khema FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-024-001/64
(SADPUR) 		1711003024NRG24060620230225635 06/06/2023 laxmi bai lodhi 1711003024WL009268 laxmi bai lodhi 00415 SBIN0003774 1105 1105 Processed 14/06/2023 297646314 laxmibailodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
18 BATIYAGARH MP-11-003-024-001/124-A
(SADPUR) 		1711003024NRG24060620230225646 06/06/2023 Rakesh Ahirwal 1711003024WL009269 Rakesh Ahirwal 00688 FINO0001446 1105 1105 Processed 14/06/2023 297646314 RakeshAhirwal FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-024-001/124-C
(SADPUR) 		1711003024NRG24060620230225647 06/06/2023 Naresh Ahirwal 1711003024WL009269 Naresh Ahirwal 00688 FINO0001446 1105 1105 Processed 14/06/2023 297646314 NareshAhirwal FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-024-001/174-A
(SADPUR) 		1711003024NRG24060620230225661 06/06/2023 Premsingh 1711003024WL009269 Premsingh 00688 FINO0001446 884 884 Processed 14/06/2023 297646314 Premsingh FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-024-001/184
(SADPUR) 		1711003024NRG24060620230225666 06/06/2023 mamta 1711003024WL009269 mamta 00688 FINO0001446 884 884 Processed 14/06/2023 297646314 mamta FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-024-001/204-C
(SADPUR) 		1711003024NRG24060620230225674 06/06/2023 balloo 1711003024WL009269 balloo 00688 FINO0001446 1105 1105 Processed 14/06/2023 297646314 balloo FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-024-001/298
(SADPUR) 		1711003024NRG24060620230225683 06/06/2023 krshnakant 1711003024WL009269 krshnakant 00688 FINO0001446 1105 1105 Processed 14/06/2023 297646314 krshnakant FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-024-001/365-D
(SADPUR) 		1711003024NRG24060620230225685 06/06/2023 sona bai 1711003024WL009269 sona bai 00688 FINO0001446 1105 1105 Processed 14/06/2023 297646314 sonabai FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-024-001/544-C
(SADPUR) 		1711003024NRG24060620230225694 06/06/2023 Bhama 1711003024WL009269 Bhama 00688 FINO0001446 1105 1105 Processed 13/06/2023 297646314 Bhama STATE BANK OF INDIA(508548)
SubTotal 8398 8398
26 BATIYAGARH MP-11-003-024-001/331-C
(SADPUR) 		1711003024NRG24060620230225626 06/06/2023 desraj tiwari 1711003024WL009268 desraj tiwari 00691 IPOS0000001 1105 1105 Processed 14/06/2023 297646314 desrajtiwari FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
27 BATIYAGARH MP-11-003-024-001/1021
(SADPUR) 		1711003024NRG24060620230225639 06/06/2023 tilak singh 1711003024WL009269 tilak singh 00703 AIRP0000001 1105 1105 Processed 14/06/2023 297646314 tilaksingh FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-024-001/1025
(SADPUR) 		1711003024NRG24060620230225641 06/06/2023 Hari Singh 1711003024WL009269 Hari Singh 00703 AIRP0000001 1105 1105 Processed 13/06/2023 297646314 HariSingh STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-024-001/106
(SADPUR) 		1711003024NRG24060620230225642 06/06/2023 dwarka singh 1711003024WL009269 dwarka singh 00703 AIRP0000001 1105 1105 Processed 14/06/2023 297646314 dwarkasingh FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-024-001/108-A
(SADPUR) 		1711003024NRG24060620230225616 06/06/2023 Vijay singh 1711003024WL009268 Vijay singh 00703 AIRP0000001 1105 1105 Processed 13/06/2023 297646314 Vijaysingh ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-024-001/183-D
(SADPUR) 		1711003024NRG24060620230225619 06/06/2023 Veer Singh 1711003024WL009268 Veer Singh 00703 AIRP0000001 1105 1105 Processed 13/06/2023 297646314 VeerSingh UNION BANK OF INDIA(508500)
32 BATIYAGARH MP-11-003-024-001/185
(SADPUR) 		1711003024NRG24060620230225667 06/06/2023 Vishnu Lodhi 1711003024WL009269 Vishnu Lodhi 00703 AIRP0000001 884 884 Processed 13/06/2023 297646314 VishnuLodhi STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-024-001/185-A
(SADPUR) 		1711003024NRG24060620230225668 06/06/2023 Ankush Singh 1711003024WL009269 Ankush Singh 00703 AIRP0000001 884 884 Processed 14/06/2023 297646314 AnkushSingh FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-024-001/212
(SADPUR) 		1711003024NRG24060620230225675 06/06/2023 Bharat Singh 1711003024WL009269 Bharat Singh 00703 AIRP0000001 1105 1105 Processed 14/06/2023 297646314 BharatSingh FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-024-001/212-B
(SADPUR) 		1711003024NRG24060620230225620 06/06/2023 shailendra singh lodhi 1711003024WL009268 shailendra singh lodhi 00703 AIRP0000001 1105 1105 Rejected 15/06/2023 297646314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BATIYAGARH MP-11-003-024-001/248-C
(SADPUR) 		1711003024NRG24060620230225678 06/06/2023 priti ahirwar 1711003024WL009269 priti ahirwar 00703 AIRP0000001 1105 1105 Processed 13/06/2023 297646314 pritiahirwar STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-024-001/341-B
(SADPUR) 		1711003024NRG24060620230225627 06/06/2023 Azmer Singh 1711003024WL009268 Azmer Singh 00703 AIRP0000001 1105 1105 Processed 14/06/2023 297646314 AzmerSingh FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-024-001/376-D
(SADPUR) 		1711003024NRG24060620230225686 06/06/2023 heera singh lodhi 1711003024WL009269 heera singh lodhi 00703 AIRP0000001 1105 1105 Processed 13/06/2023 297646314 heerasinghlodhi STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-024-001/378-C
(SADPUR) 		1711003024NRG24060620230225630 06/06/2023 Bhagvat Tiwari 1711003024WL009268 Bhagvat Tiwari 00703 AIRP0000001 1105 1105 Processed 13/06/2023 297646314 BhagvatTiwari STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-024-001/405
(SADPUR) 		1711003024NRG24060620230225631 06/06/2023 Ankit Garg 1711003024WL009268 Ankit Garg 00703 AIRP0000001 1105 1105 Processed 14/06/2023 297646314 AnkitGarg FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-024-001/424-D
(SADPUR) 		1711003024NRG24060620230225633 06/06/2023 ajay 1711003024WL009268 ajay 00703 AIRP0000001 1105 1105 Processed 14/06/2023 297646314 ajay FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-024-001/43-A
(SADPUR) 		1711003024NRG24060620230225687 06/06/2023 Jugalkishor Lodhi 1711003024WL009269 Jugalkishor Lodhi 00703 AIRP0000001 1105 1105 Processed 14/06/2023 297646314 JugalkishorLodhi FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-024-001/43-B
(SADPUR) 		1711003024NRG24060620230225688 06/06/2023 preetam singh 1711003024WL009269 preetam singh 00703 AIRP0000001 1105 1105 Processed 13/06/2023 297646314 preetamsingh STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-024-001/44-C
(SADPUR) 		1711003024NRG24060620230225634 06/06/2023 Menda Bai Lodhi 1711003024WL009268 Menda Bai Lodhi 00703 AIRP0000001 1105 1105 Processed 13/06/2023 297646314 MendaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
45 BATIYAGARH MP-11-003-024-001/677-A
(SADPUR) 		1711003024NRG24060620230225636 06/06/2023 Roshan Singh Lodhi 1711003024WL009268 Roshan Singh Lodhi 00703 AIRP0000001 1105 1105 Processed 14/06/2023 297646314 RoshanSinghLodhi FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-024-001/7-A
(SADPUR) 		1711003024NRG24060620230225637 06/06/2023 Meena yadav 1711003024WL009268 Meena yadav 00703 AIRP0000001 1105 1105 Processed 14/06/2023 297646314 Meenayadav FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-024-001/83
(SADPUR) 		1711003024NRG24060620230225638 06/06/2023 Aakash Garg 1711003024WL009268 Aakash Garg 00703 AIRP0000001 1105 1105 Processed 13/06/2023 297646314 AakashGarg STATE BANK OF INDIA(508548)
SubTotal 22763 22763
48 BATIYAGARH MP-11-003-024-001/258
(SADPUR) 		1711003024NRG24060620230225679 06/06/2023 sahodra bai 1711003024WL009269 sahodra bai 450001 1105 1105 Processed 13/06/2023 297646314 sahodrabai ICICI BANK LTD(508534)
49 BATIYAGARH MP-11-003-024-001/327
(SADPUR) 		1711003024NRG24060620230225625 06/06/2023 ramshri bai 1711003024WL009268 ramshri bai 450001 1105 1105 Processed 13/06/2023 297646314 ramshribai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_060623APB_FTO_75085 47067301 1105
2 BATIYAGARH MP1711003_060623APB_FTO_75085 47077502 1105
3 BATIYAGARH MP1711003_060623APB_FTO_75085 Central Bank Of India CBIN0283522 HATA 1105
4 BATIYAGARH MP1711003_060623APB_FTO_75085 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
5 BATIYAGARH MP1711003_060623APB_FTO_75085 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
6 BATIYAGARH MP1711003_060623APB_FTO_75085 State Bank of India SBIN0001332 HATTA 1105
7 BATIYAGARH MP1711003_060623APB_FTO_75085 State Bank of India SBIN0003774 BATIAGARH 13039
8 BATIYAGARH MP1711003_060623APB_FTO_75085 Fino Payments Bank Ltd FINO0001446 MP RO 8398
9 BATIYAGARH MP1711003_060623APB_FTO_75085 India Post Payments Bank IPOS0000001 Damoh 1105
10 BATIYAGARH MP1711003_060623APB_FTO_75085 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22763

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