Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_210423APB_FTO_14510
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-11-003-004-001/889
(FATEHPUR) 		1711003004NRG24210420230018556 21/04/2023 sunil 1711003004WL000616 sunil 00415 SBIN0001332 442 442 Processed 12/05/2023 646657833 sunil STATE BANK OF INDIA(508548)
SubTotal 442 442
2 BATIYAGARH MP-11-003-004-001/27
(FATEHPUR) 		1711003004NRG24210420230018529 21/04/2023 SAKINA 1711003004WL000616 SAKINA 00415 SBIN0005502 442 442 Processed 12/05/2023 646657833 SAKINA STATE BANK OF INDIA(508548)
SubTotal 442 442
3 BATIYAGARH MP-11-003-004-001/1285
(FATEHPUR) 		1711003004NRG24210420230018494 21/04/2023 parvej 1711003004WL000616 parvej 00688 FINO0001446 442 442 Processed 12/05/2023 646657833 parvej FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-004-001/1295
(FATEHPUR) 		1711003004NRG24210420230018495 21/04/2023 kamlesh 1711003004WL000616 kamlesh 00688 FINO0001446 442 442 Processed 12/05/2023 646657833 kamlesh FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-004-001/1296
(FATEHPUR) 		1711003004NRG24210420230018496 21/04/2023 omkar 1711003004WL000616 omkar 00688 FINO0001446 442 442 Processed 12/05/2023 646657833 omkar FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-004-001/1358
(FATEHPUR) 		1711003004NRG24210420230018502 21/04/2023 BHOLARAM 1711003004WL000616 BHOLARAM 00688 FINO0001446 442 442 Processed 12/05/2023 646657833 BHOLARAM FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-004-001/1364
(FATEHPUR) 		1711003004NRG24210420230018515 21/04/2023 RAJ KURMI 1711003004WL000616 RAJ KURMI 00688 FINO0001446 442 442 Processed 12/05/2023 646657833 RAJKURMI FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-004-001/1364-A
(FATEHPUR) 		1711003004NRG24210420230018516 21/04/2023 OM MISHRA 1711003004WL000616 OM MISHRA 00688 FINO0001446 442 442 Processed 12/05/2023 646657833 OMMISHRA FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-004-001/1364-C
(FATEHPUR) 		1711003004NRG24210420230018517 21/04/2023 SANIYA LKHAN 1711003004WL000616 SANIYA LKHAN 00688 FINO0001446 442 442 Processed 12/05/2023 646657833 SANIYALKHAN FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-004-001/1364-D
(FATEHPUR) 		1711003004NRG24210420230018518 21/04/2023 SRASTI MISHRA 1711003004WL000616 SRASTI MISHRA 00688 FINO0001446 442 442 Processed 12/05/2023 646657833 SRASTIMISHRA FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-004-001/1365
(FATEHPUR) 		1711003004NRG24210420230018519 21/04/2023 PRTIBHA MISHRA 1711003004WL000616 PRTIBHA MISHRA 00688 FINO0001446 442 442 Processed 12/05/2023 646657833 PRTIBHAMISHRA FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-004-001/1365-B
(FATEHPUR) 		1711003004NRG24210420230018520 21/04/2023 VANDANA 1711003004WL000616 VANDANA 00688 FINO0001446 442 442 Processed 12/05/2023 646657833 VANDANA FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-004-001/1367
(FATEHPUR) 		1711003004NRG24210420230018522 21/04/2023 SURESH 1711003004WL000616 SURESH 00688 FINO0001446 442 442 Processed 12/05/2023 646657833 SURESH FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-004-001/613-B
(FATEHPUR) 		1711003004NRG24210420230018548 21/04/2023 YASEEN KHAN 1711003004WL000616 YASEEN KHAN 00688 FINO0001446 442 442 Processed 12/05/2023 646657833 YASEENKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
15 BATIYAGARH MP-11-003-004-001/114-B
(FATEHPUR) 		1711003004NRG24210420230018488 21/04/2023 aameen 1711003004WL000616 aameen 00691 IPOS0000001 442 442 Processed 13/05/2023 646657833 aameen INDIA POST PAYMENTS BANK LIMITED(508528)
16 BATIYAGARH MP-11-003-004-001/114-B
(FATEHPUR) 		1711003004NRG24210420230018489 21/04/2023 bano 1711003004WL000616 bano 00691 IPOS0000001 442 442 Processed 13/05/2023 646657833 bano INDIA POST PAYMENTS BANK LIMITED(508528)
17 BATIYAGARH MP-11-003-004-001/1148
(FATEHPUR) 		1711003004NRG24210420230018491 21/04/2023 bhagwat 1711003004WL000616 bhagwat 00691 IPOS0000001 442 442 Processed 12/05/2023 646657833 bhagwat MADHYANCHAL GRAMIN BANK(607232)
18 BATIYAGARH MP-11-003-004-001/1148
(FATEHPUR) 		1711003004NRG24210420230018490 21/04/2023 rajkumar 1711003004WL000616 rajkumar 00691 IPOS0000001 442 442 Processed 12/05/2023 646657833 rajkumar MADHYANCHAL GRAMIN BANK(607232)
19 BATIYAGARH MP-11-003-004-001/1207-A
(FATEHPUR) 		1711003004NRG24210420230018492 21/04/2023 jageshwar 1711003004WL000616 jageshwar 00691 IPOS0000001 442 442 Processed 12/05/2023 646657833 jageshwar FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-004-001/121-A
(FATEHPUR) 		1711003004NRG24210420230018493 21/04/2023 chadar 1711003004WL000616 chadar 00691 IPOS0000001 442 442 Processed 13/05/2023 646657833 chadar INDIA POST PAYMENTS BANK LIMITED(508528)
21 BATIYAGARH MP-11-003-004-001/1358
(FATEHPUR) 		1711003004NRG24210420230018503 21/04/2023 JAVITREE KURMI 1711003004WL000616 JAVITREE KURMI 00691 IPOS0000001 442 442 Processed 13/05/2023 646657833 JAVITREEKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BATIYAGARH MP-11-003-004-001/1368
(FATEHPUR) 		1711003004NRG24210420230018523 21/04/2023 SAJJO BI 1711003004WL000616 SAJJO BI 00691 IPOS0000001 442 442 Processed 13/05/2023 646657833 SAJJOBI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BATIYAGARH MP-11-003-004-001/339-D
(FATEHPUR) 		1711003004NRG24210420230018530 21/04/2023 altaph 1711003004WL000616 altaph 00691 IPOS0000001 442 442 Processed 12/05/2023 646657833 altaph STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-004-001/355-C
(FATEHPUR) 		1711003004NRG24210420230018531 21/04/2023 sanjay 1711003004WL000616 sanjay 00691 IPOS0000001 442 442 Processed 13/05/2023 646657833 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
25 BATIYAGARH MP-11-003-004-001/409-A
(FATEHPUR) 		1711003004NRG24210420230018534 21/04/2023 GOVINDRA 1711003004WL000616 GOVINDRA 00691 IPOS0000001 442 442 Processed 13/05/2023 646657833 GOVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BATIYAGARH MP-11-003-004-001/409-B
(FATEHPUR) 		1711003004NRG24210420230018535 21/04/2023 RAKESH 1711003004WL000616 RAKESH 00691 IPOS0000001 442 442 Processed 12/05/2023 646657833 RAKESH ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-004-001/447-B
(FATEHPUR) 		1711003004NRG24210420230018536 21/04/2023 HARIGOVIND 1711003004WL000616 HARIGOVIND 00691 IPOS0000001 442 442 Processed 12/05/2023 646657833 HARIGOVIND CENTRAL BANK OF INDIA(607115)
28 BATIYAGARH MP-11-003-004-001/447-D
(FATEHPUR) 		1711003004NRG24210420230018538 21/04/2023 UTTAM 1711003004WL000616 UTTAM 00691 IPOS0000001 442 442 Processed 13/05/2023 646657833 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 BATIYAGARH MP-11-003-004-001/463
(FATEHPUR) 		1711003004NRG24210420230018539 21/04/2023 BHAGVANDASH 1711003004WL000616 BHAGVANDASH 00691 IPOS0000001 442 442 Processed 12/05/2023 646657833 BHAGVANDASH AIRTEL PAYMENTS BANK LIMITED(990288)
30 BATIYAGARH MP-11-003-004-001/504
(FATEHPUR) 		1711003004NRG24210420230018541 21/04/2023 SHAHAJAHA 1711003004WL000616 SHAHAJAHA 00691 IPOS0000001 442 442 Processed 12/05/2023 646657833 SHAHAJAHA STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-004-001/504
(FATEHPUR) 		1711003004NRG24210420230018540 21/04/2023 shattar 1711003004WL000616 shattar 00691 IPOS0000001 442 442 Processed 12/05/2023 646657833 shattar ICICI BANK LTD(508534)
32 BATIYAGARH MP-11-003-004-001/540-A
(FATEHPUR) 		1711003004NRG24210420230018542 21/04/2023 sushil 1711003004WL000616 sushil 00691 IPOS0000001 442 442 Processed 13/05/2023 646657833 sushil INDIA POST PAYMENTS BANK LIMITED(508528)
33 BATIYAGARH MP-11-003-004-001/543
(FATEHPUR) 		1711003004NRG24210420230018543 21/04/2023 mustak 1711003004WL000616 mustak 00691 IPOS0000001 442 442 Processed 12/05/2023 646657833 mustak UNION BANK OF INDIA(508500)
34 BATIYAGARH MP-11-003-004-001/543-B
(FATEHPUR) 		1711003004NRG24210420230018544 21/04/2023 sabib khan 1711003004WL000616 sabib khan 00691 IPOS0000001 442 442 Processed 12/05/2023 646657833 sabibkhan UNION BANK OF INDIA(508500)
35 BATIYAGARH MP-11-003-004-001/543-B
(FATEHPUR) 		1711003004NRG24210420230018545 21/04/2023 saheena 1711003004WL000616 saheena 00691 IPOS0000001 442 442 Processed 12/05/2023 646657833 saheena STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-004-001/544-A
(FATEHPUR) 		1711003004NRG24210420230018546 21/04/2023 SHYAM 1711003004WL000616 SHYAM 00691 IPOS0000001 442 442 Processed 12/05/2023 646657833 SHYAM ICICI BANK LTD(508534)
37 BATIYAGARH MP-11-003-004-001/545-B
(FATEHPUR) 		1711003004NRG24210420230018547 21/04/2023 bagirath 1711003004WL000616 bagirath 00691 IPOS0000001 442 442 Processed 12/05/2023 646657833 bagirath STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-004-001/743-C
(FATEHPUR) 		1711003004NRG24210420230018550 21/04/2023 VINOD 1711003004WL000616 VINOD 00691 IPOS0000001 442 442 Processed 12/05/2023 646657833 VINOD ICICI BANK LTD(508534)
39 BATIYAGARH MP-11-003-004-001/747-B
(FATEHPUR) 		1711003004NRG24210420230018551 21/04/2023 AJAY 1711003004WL000616 AJAY 00691 IPOS0000001 442 442 Processed 13/05/2023 646657833 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
40 BATIYAGARH MP-11-003-004-001/789-C
(FATEHPUR) 		1711003004NRG24210420230018552 21/04/2023 RAMAVTAR 1711003004WL000616 RAMAVTAR 00691 IPOS0000001 442 442 Processed 13/05/2023 646657833 RAMAVTAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BATIYAGARH MP-11-003-004-001/865-B
(FATEHPUR) 		1711003004NRG24210420230018554 21/04/2023 amit 1711003004WL000616 amit 00691 IPOS0000001 442 442 Processed 12/05/2023 646657833 amit MADHYANCHAL GRAMIN BANK(607232)
42 BATIYAGARH MP-11-003-004-001/865-B
(FATEHPUR) 		1711003004NRG24210420230018555 21/04/2023 sarsuti 1711003004WL000616 sarsuti 00691 IPOS0000001 442 442 Processed 13/05/2023 646657833 sarsuti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
43 BATIYAGARH MP-11-003-004-001/1356-B
(FATEHPUR) 		1711003004NRG24210420230018498 21/04/2023 SANGEETA KURMI 1711003004WL000616 SANGEETA KURMI 00703 AIRP0000001 442 442 Processed 12/05/2023 646657833 SANGEETAKURMI STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-004-001/1356-C
(FATEHPUR) 		1711003004NRG24210420230018499 21/04/2023 SEETA KURMI 1711003004WL000616 SEETA KURMI 00703 AIRP0000001 442 442 Processed 12/05/2023 646657833 SEETAKURMI STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-004-001/1356-D
(FATEHPUR) 		1711003004NRG24210420230018500 21/04/2023 DHARMENDRA MISHRA 1711003004WL000616 DHARMENDRA MISHRA 00703 AIRP0000001 442 442 Processed 12/05/2023 646657833 DHARMENDRAMISHRA STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-004-001/1357
(FATEHPUR) 		1711003004NRG24210420230018501 21/04/2023 RACHITA MISHRA 1711003004WL000616 RACHITA MISHRA 00703 AIRP0000001 442 442 Processed 12/05/2023 646657833 RACHITAMISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
47 BATIYAGARH MP-11-003-004-001/1358-B
(FATEHPUR) 		1711003004NRG24210420230018504 21/04/2023 RADHIKA RANI KURMI 1711003004WL000616 RADHIKA RANI KURMI 00703 AIRP0000001 442 442 Processed 13/05/2023 646657833 RADHIKARANIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BATIYAGARH MP-11-003-004-001/1358-C
(FATEHPUR) 		1711003004NRG24210420230018505 21/04/2023 SHRUTI KURMI 1711003004WL000616 SHRUTI KURMI 00703 AIRP0000001 442 442 Processed 12/05/2023 646657833 SHRUTIKURMI STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-004-001/1360
(FATEHPUR) 		1711003004NRG24210420230018506 21/04/2023 KAMMU 1711003004WL000616 KAMMU 00703 AIRP0000001 442 442 Processed 12/05/2023 646657833 KAMMU ICICI BANK LTD(508534)
50 BATIYAGARH MP-11-003-004-001/1360
(FATEHPUR) 		1711003004NRG24210420230018507 21/04/2023 NASSI KHAN 1711003004WL000616 NASSI KHAN 00703 AIRP0000001 442 442 Processed 12/05/2023 646657833 NASSIKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
51 BATIYAGARH MP-11-003-004-001/1360-A
(FATEHPUR) 		1711003004NRG24210420230018508 21/04/2023 MARJINA KHAN 1711003004WL000616 MARJINA KHAN 00703 AIRP0000001 442 442 Processed 12/05/2023 646657833 MARJINAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
52 BATIYAGARH MP-11-003-004-001/1360-C
(FATEHPUR) 		1711003004NRG24210420230018510 21/04/2023 NAJMA BEE 1711003004WL000616 NAJMA BEE 00703 AIRP0000001 442 442 Processed 12/05/2023 646657833 NAJMABEE AIRTEL PAYMENTS BANK LIMITED(990288)
53 BATIYAGARH MP-11-003-004-001/1360-C
(FATEHPUR) 		1711003004NRG24210420230018509 21/04/2023 TAJUDDEEN KHAN 1711003004WL000616 TAJUDDEEN KHAN 00703 AIRP0000001 442 442 Processed 12/05/2023 646657833 TAJUDDEENKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
54 BATIYAGARH MP-11-003-004-001/1362-A
(FATEHPUR) 		1711003004NRG24210420230018511 21/04/2023 SUSHILA RAJAK 1711003004WL000616 SUSHILA RAJAK 00703 AIRP0000001 442 442 Processed 12/05/2023 646657833 SUSHILARAJAK ICICI BANK LTD(508534)
55 BATIYAGARH MP-11-003-004-001/1362-B
(FATEHPUR) 		1711003004NRG24210420230018512 21/04/2023 SAPNA R AJAK 1711003004WL000616 SAPNA R AJAK 00703 AIRP0000001 442 442 Processed 12/05/2023 646657833 SAPNARAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
56 BATIYAGARH MP-11-003-004-001/1362-D
(FATEHPUR) 		1711003004NRG24210420230018513 21/04/2023 SADAAM KHAN 1711003004WL000616 SADAAM KHAN 00703 AIRP0000001 442 442 Processed 12/05/2023 646657833 SADAAMKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
57 BATIYAGARH MP-11-003-004-001/1363-D
(FATEHPUR) 		1711003004NRG24210420230018514 21/04/2023 RAM PRAKESH KURMI 1711003004WL000616 RAM PRAKESH KURMI 00703 AIRP0000001 442 442 Processed 12/05/2023 646657833 RAMPRAKESHKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
58 BATIYAGARH MP-11-003-004-001/1370
(FATEHPUR) 		1711003004NRG24210420230018524 21/04/2023 NEERAJ KURMI 1711003004WL000616 NEERAJ KURMI 00703 AIRP0000001 442 442 Processed 12/05/2023 646657833 NEERAJKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
59 BATIYAGARH MP-11-003-004-001/1372
(FATEHPUR) 		1711003004NRG24210420230018525 21/04/2023 SANTRAM AHIRWAR 1711003004WL000616 SANTRAM AHIRWAR 00703 AIRP0000001 442 442 Processed 12/05/2023 646657833 SANTRAMAHIRWAR STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-004-001/1372-A
(FATEHPUR) 		1711003004NRG24210420230018526 21/04/2023 KUSUM AHIRWAR 1711003004WL000616 KUSUM AHIRWAR 00703 AIRP0000001 442 442 Processed 13/05/2023 646657833 KUSUMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 BATIYAGARH MP-11-003-004-001/1373
(FATEHPUR) 		1711003004NRG24210420230018527 21/04/2023 ARTI KURMI 1711003004WL000616 ARTI KURMI 00703 AIRP0000001 442 442 Processed 12/05/2023 646657833 ARTIKURMI STATE BANK OF INDIA(508548)
62 BATIYAGARH MP-11-003-004-001/1373-A
(FATEHPUR) 		1711003004NRG24210420230018528 21/04/2023 ANIL KURMI 1711003004WL000616 ANIL KURMI 00703 AIRP0000001 442 442 Processed 12/05/2023 646657833 ANILKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
63 BATIYAGARH MP-11-003-004-001/377-B
(FATEHPUR) 		1711003004NRG24210420230018532 21/04/2023 SAIF ALI BEHNA 1711003004WL000616 SAIF ALI BEHNA 00703 AIRP0000001 442 442 Processed 12/05/2023 646657833 SAIFALIBEHNA AIRTEL PAYMENTS BANK LIMITED(990288)
64 BATIYAGARH MP-11-003-004-001/377-C
(FATEHPUR) 		1711003004NRG24210420230018533 21/04/2023 AYSHA BEE 1711003004WL000616 AYSHA BEE 00703 AIRP0000001 442 442 Processed 13/05/2023 646657833 AYSHABEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_210423APB_FTO_14510 State Bank of India SBIN0001332 HATTA 442
2 BATIYAGARH MP1711003_210423APB_FTO_14510 State Bank of India SBIN0005502 HINOTAKALAN 442
3 BATIYAGARH MP1711003_210423APB_FTO_14510 Fino Payments Bank Ltd FINO0001446 MP RO 5304
4 BATIYAGARH MP1711003_210423APB_FTO_14510 India Post Payments Bank IPOS0000001 Damoh 12376
5 BATIYAGARH MP1711003_210423APB_FTO_14510 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9724

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