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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:36:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_271223APB_FTO_409882
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-11-003-045-001/114
(TINDUWA) 		1711003045NRG24271220230860872 27/12/2023 BIRJRANI 1711003045WL042529 BIRJRANI 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663855014 BIRJRANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BATIYAGARH MP-11-003-045-001/174
(TINDUWA) 		1711003045NRG24271220230860876 27/12/2023 SANJALI 1711003045WL042529 SANJALI 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663855014 SANJALI ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-045-001/52
(TINDUWA) 		1711003045NRG24271220230860885 27/12/2023 PANNBAI 1711003045WL042529 PANNBAI 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663855014 PANNBAI STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-045-001/56
(TINDUWA) 		1711003045NRG24271220230860887 27/12/2023 SHOBHA RANI 1711003045WL042529 SHOBHA RANI 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663855014 SHOBHARANI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 BATIYAGARH MP-11-003-045-001/1125-D
(TINDUWA) 		1711003045NRG24271220230860867 27/12/2023 JYOTI BAI PATEL 1711003045WL042529 JYOTI BAI PATEL 00415 SBIN0001332 1105 1105 Processed 12/03/2024 663855014 JYOTIBAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
6 BATIYAGARH MP-11-003-045-001/1120-D
(TINDUWA) 		1711003045NRG24271220230860860 27/12/2023 PUSHPA DUBEY 1711003045WL042529 PUSHPA DUBEY 00415 SBIN0003774 884 884 Processed 12/03/2024 663855014 PUSHPADUBEY FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-045-001/1122-B
(TINDUWA) 		1711003045NRG24271220230860862 27/12/2023 UTTRABAI LODHI 1711003045WL042529 UTTRABAI LODHI 00415 SBIN0003774 884 884 Processed 12/03/2024 663855014 UTTRABAILODHI FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-045-001/1122-D
(TINDUWA) 		1711003045NRG24271220230860864 27/12/2023 SANTOSHRANI 1711003045WL042529 SANTOSHRANI 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663855014 SANTOSHRANI FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-045-001/1127-D
(TINDUWA) 		1711003045NRG24271220230860869 27/12/2023 SANDHYA RANI 1711003045WL042529 SANDHYA RANI 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663855014 SANDHYARANI STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-045-001/1128-A
(TINDUWA) 		1711003045NRG24271220230860870 27/12/2023 DURGA SEN 1711003045WL042529 DURGA SEN 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663855014 DURGASEN STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-045-001/18
(TINDUWA) 		1711003045NRG24271220230860878 27/12/2023 MANISHA 1711003045WL042529 MANISHA 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663855014 MANISHA STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-045-001/333
(TINDUWA) 		1711003045NRG24271220230860882 27/12/2023 AVIDHRANI 1711003045WL042529 AVIDHRANI 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663855014 AVIDHRANI STATE BANK OF INDIA(508548)
SubTotal 7293 7293
13 BATIYAGARH MP-11-003-045-001/1001-A
(TINDUWA) 		1711003045NRG24271220230860853 27/12/2023 RUCHI 1711003045WL042529 RUCHI 00688 FINO0001001 884 884 Processed 12/03/2024 663855014 RUCHI FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-045-001/1104-A
(TINDUWA) 		1711003045NRG24271220230860855 27/12/2023 KUSAM RANI 1711003045WL042529 KUSAM RANI 00688 FINO0001001 884 884 Processed 12/03/2024 663855014 KUSAMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BATIYAGARH MP-11-003-045-001/1104-B
(TINDUWA) 		1711003045NRG24271220230860856 27/12/2023 KUSAM RANI 1711003045WL042529 KUSAM RANI 00688 FINO0001001 884 884 Processed 12/03/2024 663855014 KUSAMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BATIYAGARH MP-11-003-045-001/1113
(TINDUWA) 		1711003045NRG24271220230860858 27/12/2023 KAMALRANI 1711003045WL042529 KAMALRANI 00688 FINO0001001 884 884 Processed 12/03/2024 663855014 KAMALRANI FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-045-001/1114
(TINDUWA) 		1711003045NRG24271220230860859 27/12/2023 PRIYANKA 1711003045WL042529 PRIYANKA 00688 FINO0001001 884 884 Processed 12/03/2024 663855014 PRIYANKA FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-045-001/1124-B
(TINDUWA) 		1711003045NRG24271220230860866 27/12/2023 SHANTI LODHI 1711003045WL042529 SHANTI LODHI 00688 FINO0001001 1105 1105 Processed 12/03/2024 663855014 SHANTILODHI FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-045-001/1129
(TINDUWA) 		1711003045NRG24271220230860871 27/12/2023 SANGITA 1711003045WL042529 SANGITA 00688 FINO0001001 1105 1105 Processed 12/03/2024 663855014 SANGITA FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
20 BATIYAGARH MP-11-003-045-001/1126-D
(TINDUWA) 		1711003045NRG24271220230860868 27/12/2023 URMILA 1711003045WL042529 URMILA 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663855014 URMILA FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-045-001/342
(TINDUWA) 		1711003045NRG24271220230860883 27/12/2023 Gudsan 1711003045WL042529 Gudsan 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663855014 Gudsan STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-045-001/518
(TINDUWA) 		1711003045NRG24271220230860884 27/12/2023 shobharani 1711003045WL042529 shobharani 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663855014 shobharani STATE BANK OF INDIA(508548)
SubTotal 3315 3315
23 BATIYAGARH MP-11-003-045-001/1121-B
(TINDUWA) 		1711003045NRG24271220230860861 27/12/2023 CHANDRARANI KACHI 1711003045WL042529 CHANDRARANI KACHI 00703 AIRP0000001 884 884 Processed 12/03/2024 663855014 CHANDRARANIKACHI STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-045-001/1124-A
(TINDUWA) 		1711003045NRG24271220230860865 27/12/2023 ASHA PRAJAPATI 1711003045WL042529 ASHA PRAJAPATI 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663855014 ASHAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
25 BATIYAGARH MP-11-003-045-001/105
(TINDUWA) 		1711003045NRG24271220230860854 27/12/2023 KUSM 1711003045WL042529 KUSM 450001 884 884 Processed 12/03/2024 663855014 KUSM FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-045-001/156
(TINDUWA) 		1711003045NRG24271220230860874 27/12/2023 KUNTHI BAI 1711003045WL042529 KUNTHI BAI 450001 1105 1105 Processed 12/03/2024 663855014 KUNTHIBAI FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-045-001/175
(TINDUWA) 		1711003045NRG24271220230860877 27/12/2023 SAROJ BAI 1711003045WL042529 SAROJ BAI 450001 1105 1105 Processed 12/03/2024 663855014 SAROJBAI STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-045-001/213
(TINDUWA) 		1711003045NRG24271220230860879 27/12/2023 LAXMIRANI 1711003045WL042529 LAXMIRANI 450001 1105 1105 Processed 12/03/2024 663855014 LAXMIRANI STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-045-001/241
(TINDUWA) 		1711003045NRG24271220230860880 27/12/2023 JAYNTI 1711003045WL042529 JAYNTI 450001 1105 1105 Processed 12/03/2024 663855014 JAYNTI STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-045-001/322
(TINDUWA) 		1711003045NRG24271220230860881 27/12/2023 TARA BAI 1711003045WL042529 TARA BAI 450001 1105 1105 Processed 12/03/2024 663855014 TARABAI ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-045-001/528
(TINDUWA) 		1711003045NRG24271220230860886 27/12/2023 PRABHATRANI 1711003045WL042529 PRABHATRANI 450001 1105 1105 Processed 12/03/2024 663855014 PRABHATRANI STATE BANK OF INDIA(508548)
SubTotal 7514 7514
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_271223APB_FTO_409882 47067301 7514
2 BATIYAGARH MP1711003_271223APB_FTO_409882 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315
3 BATIYAGARH MP1711003_271223APB_FTO_409882 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
4 BATIYAGARH MP1711003_271223APB_FTO_409882 State Bank of India SBIN0001332 HATTA 1105
5 BATIYAGARH MP1711003_271223APB_FTO_409882 State Bank of India SBIN0003774 BATIAGARH 7293
6 BATIYAGARH MP1711003_271223APB_FTO_409882 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
7 BATIYAGARH MP1711003_271223APB_FTO_409882 India Post Payments Bank IPOS0000001 Damoh 3315
8 BATIYAGARH MP1711003_271223APB_FTO_409882 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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