Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:20:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_210623APB_FTO_113767
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-11-003-043-001/980
(KAITHORA) 		1711003043NRG24210620230310168 21/06/2023 Parwati Lodhi 1711003043WL012434 Parwati Lodhi 00045 BARB0DAMOHX 1326 1326 Processed 26/06/2023 522980769 ParwatiLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-043-001/138
(KAITHORA) 		1711003043NRG24210620230310109 21/06/2023 SITARAM 1711003043WL012434 SITARAM 00168 ICIC0000538 1326 1326 Processed 26/06/2023 522980769 SITARAM ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-043-001/139
(KAITHORA) 		1711003043NRG24210620230310111 21/06/2023 GHANASHYAMASINGH 1711003043WL012434 GHANASHYAMASINGH 00168 ICIC0000538 1326 1326 Processed 26/06/2023 522980769 GHANASHYAMASINGH STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-043-001/144
(KAITHORA) 		1711003043NRG24210620230310115 21/06/2023 CHITTARASINGH 1711003043WL012434 CHITTARASINGH 00168 ICIC0000538 1326 1326 Processed 26/06/2023 522980769 CHITTARASINGH STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-043-001/145
(KAITHORA) 		1711003043NRG24210620230310116 21/06/2023 CHANDRARANI 1711003043WL012434 CHANDRARANI 00168 ICIC0000538 1326 1326 Processed 26/06/2023 522980769 CHANDRARANI ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-043-001/183
(KAITHORA) 		1711003043NRG24210620230310123 21/06/2023 GOVINDASINGH 1711003043WL012434 GOVINDASINGH 00168 ICIC0000538 1326 1326 Processed 26/06/2023 522980769 GOVINDASINGH ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-043-001/308
(KAITHORA) 		1711003043NRG24210620230310133 21/06/2023 SURENDRA 1711003043WL012434 SURENDRA 00168 ICIC0000538 1326 1326 Processed 26/06/2023 522980769 SURENDRA STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-043-001/309
(KAITHORA) 		1711003043NRG24210620230310135 21/06/2023 HALKIBAHU 1711003043WL012434 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 26/06/2023 522980769 HALKIBAHU ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-043-001/310
(KAITHORA) 		1711003043NRG24210620230310138 21/06/2023 Guddi Bai 1711003043WL012434 Guddi Bai 00168 ICIC0000538 1326 1326 Processed 26/06/2023 522980769 GuddiBai BANK OF BARODA(606985)
10 BATIYAGARH MP-11-003-043-001/54
(KAITHORA) 		1711003043NRG24210620230310144 21/06/2023 RAMADAYAL 1711003043WL012434 RAMADAYAL 00168 ICIC0000538 1326 1326 Processed 26/06/2023 522980769 RAMADAYAL STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-043-001/55
(KAITHORA) 		1711003043NRG24210620230310145 21/06/2023 DOMAN 1711003043WL012434 DOMAN 00168 ICIC0000538 1326 1326 Processed 26/06/2023 522980769 DOMAN ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-043-001/55
(KAITHORA) 		1711003043NRG24210620230310146 21/06/2023 SONA 1711003043WL012434 SONA 00168 ICIC0000538 1326 1326 Processed 26/06/2023 522980769 SONA ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-043-001/86
(KAITHORA) 		1711003043NRG24210620230310157 21/06/2023 KADORISINGH 1711003043WL012434 KADORISINGH 00168 ICIC0000538 1326 1326 Processed 26/06/2023 522980769 KADORISINGH CANARA BANK(508532)
14 BATIYAGARH MP-11-003-043-001/86
(KAITHORA) 		1711003043NRG24210620230310158 21/06/2023 TRIVENI 1711003043WL012434 TRIVENI 00168 ICIC0000538 1326 1326 Processed 26/06/2023 522980769 TRIVENI STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-043-001/88
(KAITHORA) 		1711003043NRG24210620230310160 21/06/2023 RAMANATH 1711003043WL012434 RAMANATH 00168 ICIC0000538 1326 1326 Processed 26/06/2023 522980769 RAMANATH ICICI BANK LTD(508534)
SubTotal 18564 18564
16 BATIYAGARH MP-11-003-043-001/139
(KAITHORA) 		1711003043NRG24210620230310112 21/06/2023 Malti Bai 1711003043WL012434 Malti Bai 00168 ICIC0000758 1326 1326 Processed 26/06/2023 522980769 MaltiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 BATIYAGARH MP-11-003-043-001/956
(KAITHORA) 		1711003043NRG24210620230310162 21/06/2023 Deepa Singh Lodhi 1711003043WL012434 Deepa Singh Lodhi 00415 SBIN0001330 1326 1326 Processed 26/06/2023 522980769 DeepaSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 BATIYAGARH MP-11-003-043-001/309-A
(KAITHORA) 		1711003043NRG24210620230310137 21/06/2023 Mahima lodhi 1711003043WL012434 Mahima lodhi 00415 SBIN0002855 1326 1326 Processed 26/06/2023 522980769 Mahimalodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 BATIYAGARH MP-11-003-043-001/1044
(KAITHORA) 		1711003043NRG24210620230310102 21/06/2023 GEETALODHI 1711003043WL012434 GEETALODHI 00415 SBIN0003774 1326 1326 Processed 26/06/2023 522980769 GEETALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BATIYAGARH MP-11-003-043-001/184
(KAITHORA) 		1711003043NRG24210620230310125 21/06/2023 SITABAI 1711003043WL012434 SITABAI 00415 SBIN0003774 1326 1326 Processed 26/06/2023 522980769 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BATIYAGARH MP-11-003-043-001/184-A
(KAITHORA) 		1711003043NRG24210620230310127 21/06/2023 SHANTI BAI 1711003043WL012434 SHANTI BAI 00415 SBIN0003774 1326 1326 Processed 26/06/2023 522980769 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BATIYAGARH MP-11-003-043-001/309
(KAITHORA) 		1711003043NRG24210620230310134 21/06/2023 mahendra singh lodhi 1711003043WL012434 mahendra singh lodhi 00415 SBIN0003774 1326 1326 Processed 26/06/2023 522980769 mahendrasinghlodhi STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-043-001/309-A
(KAITHORA) 		1711003043NRG24210620230310136 21/06/2023 yuvraj singh 1711003043WL012434 yuvraj singh 00415 SBIN0003774 1326 1326 Processed 26/06/2023 522980769 yuvrajsingh STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-043-001/573
(KAITHORA) 		1711003043NRG24210620230310148 21/06/2023 BREJRAJ 1711003043WL012434 BREJRAJ 00415 SBIN0003774 1326 1326 Processed 26/06/2023 522980769 BREJRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
25 BATIYAGARH MP-11-003-043-001/578
(KAITHORA) 		1711003043NRG24210620230310149 21/06/2023 KALYAN SINGH 1711003043WL012434 KALYAN SINGH 00415 SBIN0003774 1326 1326 Processed 26/06/2023 522980769 KALYANSINGH STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-043-001/578
(KAITHORA) 		1711003043NRG24210620230310150 21/06/2023 RAJKUMARI 1711003043WL012434 RAJKUMARI 00415 SBIN0003774 1326 1326 Processed 26/06/2023 522980769 RAJKUMARI ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-043-001/85
(KAITHORA) 		1711003043NRG24210620230310155 21/06/2023 RATANLAL 1711003043WL012434 RATANLAL 00415 SBIN0003774 1326 1326 Processed 26/06/2023 522980769 RATANLAL ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-043-001/85
(KAITHORA) 		1711003043NRG24210620230310156 21/06/2023 SUHAGRANI 1711003043WL012434 SUHAGRANI 00415 SBIN0003774 1326 1326 Rejected 26/06/2023 522980769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BATIYAGARH MP-11-003-043-001/965
(KAITHORA) 		1711003043NRG24200620230306543 21/06/2023 Uma Bai Lodhi 1711003043WL012294 Uma Bai Lodhi 00415 SBIN0003774 1326 1326 Processed 26/06/2023 522980769 UmaBaiLodhi STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-043-001/969
(KAITHORA) 		1711003043NRG24210620230310166 21/06/2023 Rani Bai 1711003043WL012434 Rani Bai 00415 SBIN0003774 1326 1326 Processed 26/06/2023 522980769 RaniBai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
31 BATIYAGARH MP-11-003-043-001/1013
(KAITHORA) 		1711003043NRG24210620230310101 21/06/2023 SANTAN SINGH LODHI 1711003043WL012434 SANTAN SINGH LODHI 00415 SBIN0009181 1326 1326 Processed 26/06/2023 522980769 SANTANSINGHLODHI ICICI BANK LTD(508534)
32 BATIYAGARH MP-11-003-043-001/1051
(KAITHORA) 		1711003043NRG24210620230310103 21/06/2023 Ravi yadav 1711003043WL012434 Ravi yadav 00415 SBIN0009181 1326 1326 Processed 26/06/2023 522980769 Raviyadav STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-043-001/1069
(KAITHORA) 		1711003043NRG24210620230310105 21/06/2023 Pooran singh 1711003043WL012434 Pooran singh 00415 SBIN0009181 1326 1326 Processed 26/06/2023 522980769 Pooransingh ICICI BANK LTD(508534)
34 BATIYAGARH MP-11-003-043-001/1069
(KAITHORA) 		1711003043NRG24210620230310106 21/06/2023 Radha Bai Lodhi 1711003043WL012434 Radha Bai Lodhi 00415 SBIN0009181 1326 1326 Processed 26/06/2023 522980769 RadhaBaiLodhi BANK OF BARODA(606985)
35 BATIYAGARH MP-11-003-043-001/138
(KAITHORA) 		1711003043NRG24210620230310110 21/06/2023 Nanni bai 1711003043WL012434 Nanni bai 00415 SBIN0009181 1326 1326 Processed 26/06/2023 522980769 Nannibai STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-043-001/144
(KAITHORA) 		1711003043NRG24210620230310113 21/06/2023 Kanchhedi Singh 1711003043WL012434 Kanchhedi Singh 00415 SBIN0009181 1326 1326 Processed 26/06/2023 522980769 KanchhediSingh STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-043-001/144
(KAITHORA) 		1711003043NRG24210620230310114 21/06/2023 Majli Bahu 1711003043WL012434 Majli Bahu 00415 SBIN0009181 1326 1326 Processed 26/06/2023 522980769 MajliBahu STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-043-001/159-A
(KAITHORA) 		1711003043NRG24210620230310120 21/06/2023 Damyanti 1711003043WL012434 Damyanti 00415 SBIN0009181 1326 1326 Processed 26/06/2023 522980769 Damyanti INDIA POST PAYMENTS BANK LIMITED(508528)
39 BATIYAGARH MP-11-003-043-001/159-A
(KAITHORA) 		1711003043NRG24210620230310119 21/06/2023 Sundar 1711003043WL012434 Sundar 00415 SBIN0009181 1326 1326 Processed 26/06/2023 522980769 Sundar STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-043-001/278
(KAITHORA) 		1711003043NRG24210620230310132 21/06/2023 GANRDHAVASINGH 1711003043WL012434 GANRDHAVASINGH 00415 SBIN0009181 1326 1326 Processed 26/06/2023 522980769 GANRDHAVASINGH STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-043-001/516
(KAITHORA) 		1711003043NRG24210620230310141 21/06/2023 mula bai 1711003043WL012434 mula bai 00415 SBIN0009181 1326 1326 Processed 26/06/2023 522980769 mulabai STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-043-001/52
(KAITHORA) 		1711003043NRG24210620230310142 21/06/2023 JAGANNATH KHANGSR 1711003043WL012434 JAGANNATH KHANGSR 00415 SBIN0009181 1326 1326 Processed 26/06/2023 522980769 JAGANNATHKHANGSR INDIA POST PAYMENTS BANK LIMITED(508528)
43 BATIYAGARH MP-11-003-043-001/52
(KAITHORA) 		1711003043NRG24210620230310143 21/06/2023 KUSUM BAI 1711003043WL012434 KUSUM BAI 00415 SBIN0009181 1326 1326 Processed 26/06/2023 522980769 KUSUMBAI STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-043-001/566
(KAITHORA) 		1711003043NRG24210620230310147 21/06/2023 GOVINDAR SINGH 1711003043WL012434 GOVINDAR SINGH 00415 SBIN0009181 1326 1326 Processed 26/06/2023 522980769 GOVINDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BATIYAGARH MP-11-003-043-001/713
(KAITHORA) 		1711003043NRG24210620230310151 21/06/2023 Koode gound 1711003043WL012434 Koode gound 00415 SBIN0009181 1326 1326 Processed 26/06/2023 522980769 Koodegound STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-043-001/8-A
(KAITHORA) 		1711003043NRG24210620230310154 21/06/2023 jinnat bee 1711003043WL012434 jinnat bee 00415 SBIN0009181 1326 1326 Processed 26/06/2023 522980769 jinnatbee ICICI BANK LTD(508534)
47 BATIYAGARH MP-11-003-043-001/8-A
(KAITHORA) 		1711003043NRG24210620230310153 21/06/2023 Tahir khan 1711003043WL012434 Tahir khan 00415 SBIN0009181 1326 1326 Processed 26/06/2023 522980769 Tahirkhan ICICI BANK LTD(508534)
48 BATIYAGARH MP-11-003-043-001/968
(KAITHORA) 		1711003043NRG24210620230310165 21/06/2023 Sitarani Vishvakarma 1711003043WL012434 Sitarani Vishvakarma 00415 SBIN0009181 1326 1326 Processed 26/06/2023 522980769 SitaraniVishvakarma STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-043-001/981
(KAITHORA) 		1711003043NRG24210620230310169 21/06/2023 Jyoti Singh Lodhi 1711003043WL012434 Jyoti Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 26/06/2023 522980769 JyotiSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
50 BATIYAGARH MP-11-003-043-001/982
(KAITHORA) 		1711003043NRG24210620230310170 21/06/2023 Devendra Singh 1711003043WL012434 Devendra Singh 00415 SBIN0009181 1326 1326 Processed 28/06/2023 522980769 DevendraSingh FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-043-001/983
(KAITHORA) 		1711003043NRG24210620230310171 21/06/2023 Mangal Singh Lodhi 1711003043WL012434 Mangal Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 26/06/2023 522980769 MangalSinghLodhi STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-043-001/984
(KAITHORA) 		1711003043NRG24210620230310172 21/06/2023 Sahab Singh Lodhi 1711003043WL012434 Sahab Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 26/06/2023 522980769 SahabSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 29172 29172
53 BATIYAGARH MP-11-003-043-001/957
(KAITHORA) 		1711003043NRG24210620230310163 21/06/2023 Satyam Singh thakur 1711003043WL012434 Satyam Singh thakur 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 522980769 SatyamSinghthakur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 BATIYAGARH MP-11-003-043-001/145
(KAITHORA) 		1711003043NRG24210620230310118 21/06/2023 SHAHAHAA 1711003043WL012434 SHAHAHAA 00691 IPOS0000001 1326 1326 Processed 26/06/2023 522980769 SHAHAHAA STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-043-001/171-A
(KAITHORA) 		1711003043NRG24210620230310122 21/06/2023 badibahu 1711003043WL012434 badibahu 00691 IPOS0000001 1326 1326 Processed 26/06/2023 522980769 badibahu STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-043-001/171-A
(KAITHORA) 		1711003043NRG24210620230310121 21/06/2023 feran singh 1711003043WL012434 feran singh 00691 IPOS0000001 1326 1326 Processed 26/06/2023 522980769 feransingh STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-043-001/184
(KAITHORA) 		1711003043NRG24210620230310124 21/06/2023 NANNEBHAI 1711003043WL012434 NANNEBHAI 00691 IPOS0000001 1326 1326 Processed 26/06/2023 522980769 NANNEBHAI STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-043-001/234
(KAITHORA) 		1711003043NRG24210620230310128 21/06/2023 CHARANASINGH 1711003043WL012434 CHARANASINGH 00691 IPOS0000001 1326 1326 Processed 26/06/2023 522980769 CHARANASINGH ICICI BANK LTD(508534)
59 BATIYAGARH MP-11-003-043-001/234
(KAITHORA) 		1711003043NRG24210620230310129 21/06/2023 savitri 1711003043WL012434 savitri 00691 IPOS0000001 1326 1326 Processed 26/06/2023 522980769 savitri STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-043-001/412-A
(KAITHORA) 		1711003043NRG24210620230310139 21/06/2023 PARSOTTAM 1711003043WL012434 PARSOTTAM 00691 IPOS0000001 1326 1326 Processed 26/06/2023 522980769 PARSOTTAM STATE BANK OF INDIA(508548)
61 BATIYAGARH MP-11-003-043-001/412-A
(KAITHORA) 		1711003043NRG24210620230310140 21/06/2023 PRABHA BAI 1711003043WL012434 PRABHA BAI 00691 IPOS0000001 1326 1326 Processed 26/06/2023 522980769 PRABHABAI STATE BANK OF INDIA(508548)
62 BATIYAGARH MP-11-003-043-001/88
(KAITHORA) 		1711003043NRG24210620230310161 21/06/2023 Kasrturi 1711003043WL012434 Kasrturi 00691 IPOS0000001 1326 1326 Processed 26/06/2023 522980769 Kasrturi STATE BANK OF INDIA(508548)
SubTotal 11934 11934
63 BATIYAGARH MP-11-003-043-001/267-A
(KAITHORA) 		1711003043NRG24210620230310131 21/06/2023 badibahu 1711003043WL012434 badibahu 450001 1326 1326 Processed 26/06/2023 522980769 badibahu ICICI BANK LTD(508534)
64 BATIYAGARH MP-11-003-043-001/267-A
(KAITHORA) 		1711003043NRG24210620230310130 21/06/2023 baldev 1711003043WL012434 baldev 450001 1326 1326 Processed 26/06/2023 522980769 baldev STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_210623APB_FTO_113767 47067301 2652
2 BATIYAGARH MP1711003_210623APB_FTO_113767 Bank of Baroda BARB0DAMOHX DAMOH 1326
3 BATIYAGARH MP1711003_210623APB_FTO_113767 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 BATIYAGARH MP1711003_210623APB_FTO_113767 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 17238
5 BATIYAGARH MP1711003_210623APB_FTO_113767 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
6 BATIYAGARH MP1711003_210623APB_FTO_113767 State Bank of India SBIN0001330 BIJAWAR 1326
7 BATIYAGARH MP1711003_210623APB_FTO_113767 State Bank of India SBIN0002855 HINDORIA 1326
8 BATIYAGARH MP1711003_210623APB_FTO_113767 State Bank of India SBIN0003774 BATIAGARH 15912
9 BATIYAGARH MP1711003_210623APB_FTO_113767 State Bank of India SBIN0009181 KHANDERI 29172
10 BATIYAGARH MP1711003_210623APB_FTO_113767 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326
11 BATIYAGARH MP1711003_210623APB_FTO_113767 India Post Payments Bank IPOS0000001 Damoh 11934

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