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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:04:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_091023APB_FTO_310642
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-11-003-018-003/597-D
(HINGBANI) 		1711003018NRG24081020230650806 09/10/2023 gopal singh 1711003018WL033513 gopal singh 00045 BARB0DAMOHX 1326 1326 Processed 10/11/2023 306583847 gopalsingh STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-018-003/740
(HINGBANI) 		1711003018NRG24081020230650828 09/10/2023 ashish gupta 1711003018WL033513 ashish gupta 00045 BARB0DAMOHX 1326 1326 Processed 09/11/2023 306583847 ashishgupta BANK OF BARODA(606985)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-018-003/1-D
(HINGBANI) 		1711003018NRG24081020230650782 09/10/2023 Priyanka Lodhi 1711003018WL033512 Priyanka Lodhi 00415 SBIN0001332 1326 1326 Processed 10/11/2023 306583847 PriyankaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-018-003/529-A
(HINGBANI) 		1711003018NRG24081020230650800 09/10/2023 DASHRATH 1711003018WL033513 DASHRATH 00415 SBIN0003774 1326 1326 Processed 10/11/2023 306583847 DASHRATH STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-018-003/596-A
(HINGBANI) 		1711003018NRG24081020230650804 09/10/2023 Hari singh 1711003018WL033513 Hari singh 00415 SBIN0003774 1326 1326 Processed 10/11/2023 306583847 Harisingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 BATIYAGARH MP-11-003-018-003/1-C
(HINGBANI) 		1711003018NRG24081020230650781 09/10/2023 Hemant Singh Lodhi 1711003018WL033512 Hemant Singh Lodhi 00415 SBIN0005514 1326 1326 Processed 10/11/2023 306583847 HemantSinghLodhi STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-018-003/224-A
(HINGBANI) 		1711003018NRG24081020230650788 09/10/2023 Archna bai 1711003018WL033513 Archna bai 00415 SBIN0005514 1326 1326 Processed 09/11/2023 306583847 Archnabai FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-018-003/4-A
(HINGBANI) 		1711003018NRG24081020230650842 09/10/2023 Ramsingh Lodhi 1711003018WL033514 Ramsingh Lodhi 00415 SBIN0005514 1326 1326 Processed 10/11/2023 306583847 RamsinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
9 BATIYAGARH MP-11-003-018-003/4-C
(HINGBANI) 		1711003018NRG24081020230650843 09/10/2023 Niraj Singh Lodhi 1711003018WL033514 Niraj Singh Lodhi 00415 SBIN0005514 1326 1326 Processed 10/11/2023 306583847 NirajSinghLodhi STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-018-003/502-D
(HINGBANI) 		1711003018NRG24081020230650791 09/10/2023 Parvati Bai 1711003018WL033513 Parvati Bai 00415 SBIN0005514 1326 1326 Processed 10/11/2023 306583847 ParvatiBai STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-018-003/509-A
(HINGBANI) 		1711003018NRG24081020230650793 09/10/2023 Ganpat Singh 1711003018WL033513 Ganpat Singh 00415 SBIN0005514 1326 1326 Processed 10/11/2023 306583847 GanpatSingh STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-018-003/511-A
(HINGBANI) 		1711003018NRG24081020230650794 09/10/2023 Kamal Singh 1711003018WL033513 Kamal Singh 00415 SBIN0005514 1326 1326 Processed 09/11/2023 306583847 KamalSingh ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-018-003/596-B
(HINGBANI) 		1711003018NRG24081020230650805 09/10/2023 dwarkadheesh 1711003018WL033513 dwarkadheesh 00415 SBIN0005514 1326 1326 Processed 09/11/2023 306583847 dwarkadheesh BANK OF BARODA(606985)
14 BATIYAGARH MP-11-003-018-003/625
(HINGBANI) 		1711003018NRG24081020230650814 09/10/2023 kalpna 1711003018WL033513 kalpna 00415 SBIN0005514 1326 1326 Processed 10/11/2023 306583847 kalpna STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-018-003/648-A
(HINGBANI) 		1711003018NRG24081020230650818 09/10/2023 neetesh singh 1711003018WL033513 neetesh singh 00415 SBIN0005514 1326 1326 Processed 10/11/2023 306583847 neeteshsingh STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-018-003/7-B
(HINGBANI) 		1711003018NRG24081020230650824 09/10/2023 Somvati 1711003018WL033513 Somvati 00415 SBIN0005514 1326 1326 Processed 10/11/2023 306583847 Somvati STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-018-003/710-B
(HINGBANI) 		1711003018NRG24081020230650826 09/10/2023 pravesh singh 1711003018WL033513 pravesh singh 00415 SBIN0005514 1326 1326 Processed 10/11/2023 306583847 praveshsingh STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-018-003/740-A
(HINGBANI) 		1711003018NRG24081020230650829 09/10/2023 Munni gupta 1711003018WL033513 Munni gupta 00415 SBIN0005514 1326 1326 Processed 10/11/2023 306583847 Munnigupta STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-018-003/773-C
(HINGBANI) 		1711003018NRG24081020230650833 09/10/2023 sumatrani bansal 1711003018WL033513 sumatrani bansal 00415 SBIN0005514 1326 1326 Processed 10/11/2023 306583847 sumatranibansal STATE BANK OF INDIA(508548)
SubTotal 18564 18564
20 BATIYAGARH MP-11-003-018-003/107-A
(HINGBANI) 		1711003018NRG24081020230650783 09/10/2023 Man Singh 1711003018WL033512 Man Singh 00415 SBIN0006138 1326 1326 Processed 10/11/2023 306583847 ManSingh STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-018-003/21-A
(HINGBANI) 		1711003018NRG24081020230650840 09/10/2023 ranu patel 1711003018WL033514 ranu patel 00415 SBIN0006138 1326 1326 Processed 10/11/2023 306583847 ranupatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 BATIYAGARH MP-11-003-018-003/1-A
(HINGBANI) 		1711003018NRG24081020230650779 09/10/2023 Priyanka Lodhi 1711003018WL033512 Priyanka Lodhi 00415 SBIN0006254 1326 1326 Processed 10/11/2023 306583847 PriyankaLodhi STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-018-003/511-C
(HINGBANI) 		1711003018NRG24081020230650795 09/10/2023 halli bai 1711003018WL033513 halli bai 00415 SBIN0006254 1326 1326 Processed 10/11/2023 306583847 hallibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 BATIYAGARH MP-11-003-018-003/1-B
(HINGBANI) 		1711003018NRG24081020230650780 09/10/2023 Kalyan Singh 1711003018WL033512 Kalyan Singh 00415 SBIN0009181 1326 1326 Processed 10/11/2023 306583847 KalyanSingh STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-018-003/2-D
(HINGBANI) 		1711003018NRG24081020230650786 09/10/2023 Babu Singh 1711003018WL033512 Babu Singh 00415 SBIN0009181 1326 1326 Processed 10/11/2023 306583847 BabuSingh STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-018-003/305-C
(HINGBANI) 		1711003018NRG24081020230650789 09/10/2023 nirmala 1711003018WL033513 nirmala 00415 SBIN0009181 1326 1326 Processed 10/11/2023 306583847 nirmala STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-018-003/5-B
(HINGBANI) 		1711003018NRG24081020230650845 09/10/2023 Rachna Lodhi 1711003018WL033514 Rachna Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 306583847 RachnaLodhi STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-018-003/5-C
(HINGBANI) 		1711003018NRG24081020230650846 09/10/2023 Sunita Bai Lodhi 1711003018WL033514 Sunita Bai Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 306583847 SunitaBaiLodhi STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-018-003/512
(HINGBANI) 		1711003018NRG24081020230650796 09/10/2023 Lakhan Singh lodhi 1711003018WL033513 Lakhan Singh lodhi 00415 SBIN0009181 1326 1326 Processed 09/11/2023 306583847 LakhanSinghlodhi ICICI BANK LTD(508534)
30 BATIYAGARH MP-11-003-018-003/539-C
(HINGBANI) 		1711003018NRG24081020230650802 09/10/2023 Laxmi bai 1711003018WL033513 Laxmi bai 00415 SBIN0009181 1326 1326 Processed 10/11/2023 306583847 Laxmibai RATNAKAR BANK(607393)
31 BATIYAGARH MP-11-003-018-003/599-B
(HINGBANI) 		1711003018NRG24081020230650807 09/10/2023 ramesh sahu 1711003018WL033513 ramesh sahu 00415 SBIN0009181 1326 1326 Processed 10/11/2023 306583847 rameshsahu STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-018-003/6-B
(HINGBANI) 		1711003018NRG24081020230650809 09/10/2023 Chandrabhan Singh Thakur 1711003018WL033513 Chandrabhan Singh Thakur 00415 SBIN0009181 1326 1326 Processed 10/11/2023 306583847 ChandrabhanSinghThakur JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 BATIYAGARH MP-11-003-018-003/615-D
(HINGBANI) 		1711003018NRG24081020230650810 09/10/2023 badi bahu 1711003018WL033513 badi bahu 00415 SBIN0009181 1326 1326 Processed 10/11/2023 306583847 badibahu STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-018-003/617-A
(HINGBANI) 		1711003018NRG24081020230650811 09/10/2023 kallo bai 1711003018WL033513 kallo bai 00415 SBIN0009181 1326 1326 Processed 10/11/2023 306583847 kallobai STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-018-003/623
(HINGBANI) 		1711003018NRG24081020230650813 09/10/2023 prem bai 1711003018WL033513 prem bai 00415 SBIN0009181 1326 1326 Processed 10/11/2023 306583847 prembai RATNAKAR BANK(607393)
36 BATIYAGARH MP-11-003-018-003/647-A
(HINGBANI) 		1711003018NRG24081020230650817 09/10/2023 jamuna 1711003018WL033513 jamuna 00415 SBIN0009181 1326 1326 Processed 10/11/2023 306583847 jamuna STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-018-003/691
(HINGBANI) 		1711003018NRG24081020230650822 09/10/2023 durga 1711003018WL033513 durga 00415 SBIN0009181 1326 1326 Processed 10/11/2023 306583847 durga STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-018-003/716
(HINGBANI) 		1711003018NRG24081020230650827 09/10/2023 lalta 1711003018WL033513 lalta 00415 SBIN0009181 1326 1326 Processed 10/11/2023 306583847 lalta RATNAKAR BANK(607393)
39 BATIYAGARH MP-11-003-018-003/742
(HINGBANI) 		1711003018NRG24081020230650830 09/10/2023 kamod singh 1711003018WL033513 kamod singh 00415 SBIN0009181 1326 1326 Processed 10/11/2023 306583847 kamodsingh STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-018-003/763
(HINGBANI) 		1711003018NRG24081020230650832 09/10/2023 laxmi bai 1711003018WL033513 laxmi bai 00415 SBIN0009181 1326 1326 Processed 09/11/2023 306583847 laxmibai ICICI BANK LTD(508534)
41 BATIYAGARH MP-11-003-018-003/779
(HINGBANI) 		1711003018NRG24081020230650834 09/10/2023 Ramkali 1711003018WL033513 Ramkali 00415 SBIN0009181 1326 1326 Processed 10/11/2023 306583847 Ramkali STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-018-003/786
(HINGBANI) 		1711003018NRG24081020230650836 09/10/2023 param singh 1711003018WL033513 param singh 00415 SBIN0009181 1326 1326 Processed 10/11/2023 306583847 paramsingh STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-018-003/798-B
(HINGBANI) 		1711003018NRG24081020230650837 09/10/2023 Ashok Singh 1711003018WL033513 Ashok Singh 00415 SBIN0009181 1326 1326 Processed 10/11/2023 306583847 AshokSingh STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-018-003/802
(HINGBANI) 		1711003018NRG24081020230650838 09/10/2023 Durgesh Singh 1711003018WL033513 Durgesh Singh 00415 SBIN0009181 1326 1326 Processed 10/11/2023 306583847 DurgeshSingh STATE BANK OF INDIA(508548)
SubTotal 27846 27846
45 BATIYAGARH MP-11-003-018-003/595-A
(HINGBANI) 		1711003018NRG24081020230650803 09/10/2023 radheshyam singh 1711003018WL033513 radheshyam singh 00468 UBIN0910961 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
46 BATIYAGARH MP-11-003-018-003/522-A
(HINGBANI) 		1711003018NRG24081020230650799 09/10/2023 triveni bai 1711003018WL033513 triveni bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306583847 trivenibai STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-018-003/6-A
(HINGBANI) 		1711003018NRG24081020230650808 09/10/2023 Geeta Bai Lodhi 1711003018WL033513 Geeta Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306583847 GeetaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
48 BATIYAGARH MP-11-003-018-003/2-B
(HINGBANI) 		1711003018NRG24081020230650784 09/10/2023 Jankee Lodhi 1711003018WL033512 Jankee Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 306583847 JankeeLodhi FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-018-003/2-C
(HINGBANI) 		1711003018NRG24081020230650785 09/10/2023 Geeta Bai Lodhi 1711003018WL033512 Geeta Bai Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 306583847 GeetaBaiLodhi FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-018-003/217-D
(HINGBANI) 		1711003018NRG24081020230650787 09/10/2023 Laxman Singh 1711003018WL033513 Laxman Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 306583847 LaxmanSingh STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-018-003/227-A
(HINGBANI) 		1711003018NRG24081020230650841 09/10/2023 Mastram Ahirwar 1711003018WL033514 Mastram Ahirwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 306583847 MastramAhirwar STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-018-003/401-A
(HINGBANI) 		1711003018NRG24081020230650790 09/10/2023 Hari bai 1711003018WL033513 Hari bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 306583847 Haribai FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-018-003/5-A
(HINGBANI) 		1711003018NRG24081020230650844 09/10/2023 Saroj Thakur 1711003018WL033514 Saroj Thakur 00688 FINO0001446 1326 1326 Processed 09/11/2023 306583847 SarojThakur FINO PAYMENTS BANK LTD(608001)
54 BATIYAGARH MP-11-003-018-003/515
(HINGBANI) 		1711003018NRG24081020230650797 09/10/2023 Bharat Singh 1711003018WL033513 Bharat Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 306583847 BharatSingh STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-018-003/538
(HINGBANI) 		1711003018NRG24081020230650801 09/10/2023 Ram singh 1711003018WL033513 Ram singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 306583847 Ramsingh FINO PAYMENTS BANK LTD(608001)
56 BATIYAGARH MP-11-003-018-003/679
(HINGBANI) 		1711003018NRG24081020230650819 09/10/2023 Pachhi Lodhi 1711003018WL033513 Pachhi Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 306583847 PachhiLodhi FINO PAYMENTS BANK LTD(608001)
57 BATIYAGARH MP-11-003-018-003/681
(HINGBANI) 		1711003018NRG24081020230650820 09/10/2023 laxmi bai 1711003018WL033513 laxmi bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 306583847 laxmibai FINO PAYMENTS BANK LTD(608001)
58 BATIYAGARH MP-11-003-018-003/785
(HINGBANI) 		1711003018NRG24081020230650835 09/10/2023 Aarti Lodhi 1711003018WL033513 Aarti Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 306583847 AartiLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
59 BATIYAGARH MP-11-003-018-003/7-A
(HINGBANI) 		1711003018NRG24081020230650823 09/10/2023 Anki Sahu 1711003018WL033513 Anki Sahu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306583847 AnkiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_091023APB_FTO_310642 Bank of Baroda BARB0DAMOHX DAMOH 2652
2 BATIYAGARH MP1711003_091023APB_FTO_310642 State Bank of India SBIN0001332 HATTA 1326
3 BATIYAGARH MP1711003_091023APB_FTO_310642 State Bank of India SBIN0003774 BATIAGARH 2652
4 BATIYAGARH MP1711003_091023APB_FTO_310642 State Bank of India SBIN0005514 NARSINGHGARH 18564
5 BATIYAGARH MP1711003_091023APB_FTO_310642 State Bank of India SBIN0006138 GARHAKOTA 2652
6 BATIYAGARH MP1711003_091023APB_FTO_310642 State Bank of India SBIN0006254 FUTERA KALAN 2652
7 BATIYAGARH MP1711003_091023APB_FTO_310642 State Bank of India SBIN0009181 KHANDERI 27846
8 BATIYAGARH MP1711003_091023APB_FTO_310642 Union Bank of India UBIN0910961 DAMOH 1326
9 BATIYAGARH MP1711003_091023APB_FTO_310642 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 2652
10 BATIYAGARH MP1711003_091023APB_FTO_310642 Fino Payments Bank Ltd FINO0001446 MP RO 14586
11 BATIYAGARH MP1711003_091023APB_FTO_310642 India Post Payments Bank IPOS0000001 Damoh 1326

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