Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:24:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_191223APB_FTO_398407
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-11-003-050-002/70
(SIGON) 		1711003050NRG24191220230836641 19/12/2023 JHALLU 1711003050WL041606 JHALLU 00168 ICIC0000758 1326 0
SubTotal 1326 0
2 BATIYAGARH MP-11-003-050-002/442
(SIGON) 		1711003050NRG24191220230836634 19/12/2023 Kalpana Lodhi 1711003050WL041606 Kalpana Lodhi 00415 SBIN0003774 1326 0
3 BATIYAGARH MP-11-003-050-002/443
(SIGON) 		1711003050NRG24191220230836635 19/12/2023 Rajkumari Lodhi 1711003050WL041606 Rajkumari Lodhi 00415 SBIN0003774 1326 0
SubTotal 2652 0
4 BATIYAGARH MP-11-003-050-001/291
(SIGON) 		1711003050NRG24191220230836624 19/12/2023 Sanju Singh Lodhi 1711003050WL041606 Sanju Singh Lodhi 00415 SBIN0009181 1326 0
5 BATIYAGARH MP-11-003-050-002/166
(SIGON) 		1711003050NRG24191220230836628 19/12/2023 Brajesh Singh 1711003050WL041606 Brajesh Singh 00415 SBIN0009181 1326 1326 Rejected 12/03/2024 644857259 Aadhaar Number not Mapped to Account Number
6 BATIYAGARH MP-11-003-050-002/419
(SIGON) 		1711003050NRG24191220230836631 19/12/2023 Bhaiyaram Lodhi 1711003050WL041606 Bhaiyaram Lodhi 00415 SBIN0009181 1326 0
7 BATIYAGARH MP-11-003-050-002/428
(SIGON) 		1711003050NRG24191220230836632 19/12/2023 Dropti Bai 1711003050WL041606 Dropti Bai 00415 SBIN0009181 1326 0
8 BATIYAGARH MP-11-003-050-002/460
(SIGON) 		1711003050NRG24191220230836640 19/12/2023 Mahanti Bai Lodhi 1711003050WL041606 Mahanti Bai Lodhi 00415 SBIN0009181 1326 0
9 BATIYAGARH MP-11-003-050-002/74
(SIGON) 		1711003050NRG24191220230836642 19/12/2023 PARVATI 1711003050WL041606 PARVATI 00415 SBIN0009181 1326 0
SubTotal 7956 1326
10 BATIYAGARH MP-11-003-050-001/87
(SIGON) 		1711003050NRG24191220230836627 19/12/2023 Hajari 1711003050WL041606 Hajari 00602 SBIN0RRMBGB 1326 0
SubTotal 1326 0
11 BATIYAGARH MP-11-003-050-001/269
(SIGON) 		1711003050NRG24191220230836620 19/12/2023 Kirti Lodhi 1711003050WL041606 Kirti Lodhi 00688 FINO0001001 1326 0
12 BATIYAGARH MP-11-003-050-001/277
(SIGON) 		1711003050NRG24191220230836622 19/12/2023 Samina Lodhi 1711003050WL041606 Samina Lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644857259 Aadhaar Number not Mapped to Account Number
13 BATIYAGARH MP-11-003-050-001/294
(SIGON) 		1711003050NRG24191220230836625 19/12/2023 Sunita Lodhi 1711003050WL041606 Sunita Lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644857259 Aadhaar Number not Mapped to Account Number
14 BATIYAGARH MP-11-003-050-002/297-A
(SIGON) 		1711003050NRG24191220230836630 19/12/2023 Sunita Lodhi 1711003050WL041606 Sunita Lodhi 00688 FINO0001001 1326 0
SubTotal 5304 2652
15 BATIYAGARH MP-11-003-050-001/268
(SIGON) 		1711003050NRG24191220230836619 19/12/2023 Radha Bai Sen 1711003050WL041606 Radha Bai Sen 00688 FINO0001446 1326 0
16 BATIYAGARH MP-11-003-050-001/271
(SIGON) 		1711003050NRG24191220230836621 19/12/2023 Aasha Lodhi Thakur 1711003050WL041606 Aasha Lodhi Thakur 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644857259 Aadhaar Number not Mapped to Account Number
17 BATIYAGARH MP-11-003-050-001/282
(SIGON) 		1711003050NRG24191220230836623 19/12/2023 Rekha Lodhi 1711003050WL041606 Rekha Lodhi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644857259 Aadhaar Number not Mapped to Account Number
18 BATIYAGARH MP-11-003-050-001/371
(SIGON) 		1711003050NRG24191220230836626 19/12/2023 Dharmendra Singh Lodhi 1711003050WL041606 Dharmendra Singh Lodhi 00688 FINO0001446 1326 0
19 BATIYAGARH MP-11-003-050-002/8-A
(SIGON) 		1711003050NRG24191220230836643 19/12/2023 Prachi 1711003050WL041606 Prachi 00688 FINO0001446 1326 0
SubTotal 6630 2652
20 BATIYAGARH MP-11-003-050-002/456
(SIGON) 		1711003050NRG24191220230836636 19/12/2023 Shivraj Singh Lodhi 1711003050WL041606 Shivraj Singh Lodhi 00703 AIRP0000001 1326 0
21 BATIYAGARH MP-11-003-050-002/458
(SIGON) 		1711003050NRG24191220230836638 19/12/2023 Kanai Singh Lodhi 1711003050WL041606 Kanai Singh Lodhi 00703 AIRP0000001 1326 0
22 BATIYAGARH MP-11-003-050-002/459
(SIGON) 		1711003050NRG24191220230836639 19/12/2023 Geeta Bai Lodhi 1711003050WL041606 Geeta Bai Lodhi 00703 AIRP0000001 1326 0
SubTotal 3978 0
Total 29172 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_191223APB_FTO_398407 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
2 BATIYAGARH MP1711003_191223APB_FTO_398407 State Bank of India SBIN0003774 BATIAGARH 2652
3 BATIYAGARH MP1711003_191223APB_FTO_398407 State Bank of India SBIN0009181 KHANDERI 7956
4 BATIYAGARH MP1711003_191223APB_FTO_398407 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326
5 BATIYAGARH MP1711003_191223APB_FTO_398407 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
6 BATIYAGARH MP1711003_191223APB_FTO_398407 Fino Payments Bank Ltd FINO0001446 MP RO 6630
7 BATIYAGARH MP1711003_191223APB_FTO_398407 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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