Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:55:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_270324APB_FTO_519491
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-11-003-041-001/201
(NIBORAKALAN) 		1711003041NRG24270320241158212 27/03/2024 Shanti Rajak 1711003041WL055455 Shanti Rajak 00089 CBIN0282157 884 884 Processed 19/04/2024 399706514 ShantiRajak CENTRAL BANK OF INDIA(607115)
2 BATIYAGARH MP-11-003-041-002/467
(NIBORAKALAN) 		1711003041NRG24270320241158233 27/03/2024 Hari bai 1711003041WL055455 Hari bai 00089 CBIN0282157 884 884 Processed 19/04/2024 399706514 Haribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
3 BATIYAGARH MP-11-003-041-002/28
(NIBORAKALAN) 		1711003041NRG24270320241158222 27/03/2024 NISHA 1711003041WL055455 NISHA 00168 ICIC0000538 884 884 Processed 19/04/2024 399706514 NISHA ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-041-002/50
(NIBORAKALAN) 		1711003041NRG24270320241158239 27/03/2024 AANADI 1711003041WL055455 AANADI 00168 ICIC0000538 884 884 Processed 19/04/2024 399706514 AANADI ICICI BANK LTD(508534)
SubTotal 1768 1768
5 BATIYAGARH MP-11-003-041-001/6-C
(NIBORAKALAN) 		1711003041NRG24270320241158216 27/03/2024 Leela Rajgound 1711003041WL055455 Leela Rajgound 00415 SBIN0002882 884 884 Processed 19/04/2024 399706514 LeelaRajgound STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-041-001/95-A
(NIBORAKALAN) 		1711003041NRG24270320241158217 27/03/2024 Ramkali Lodhi 1711003041WL055455 Ramkali Lodhi 00415 SBIN0002882 884 884 Processed 19/04/2024 399706514 RamkaliLodhi STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-041-002/120-B
(NIBORAKALAN) 		1711003041NRG24270320241158219 27/03/2024 BABLU SAHU 1711003041WL055455 BABLU SAHU 00415 SBIN0002882 884 884 Processed 19/04/2024 399706514 BABLUSAHU STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-041-002/28
(NIBORAKALAN) 		1711003041NRG24270320241158221 27/03/2024 RARAMAGULAM MANSHUKH 1711003041WL055455 RARAMAGULAM MANSHUKH 00415 SBIN0002882 884 884 Processed 19/04/2024 399706514 RARAMAGULAMMANSHUKH STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-041-002/463
(NIBORAKALAN) 		1711003041NRG24270320241158232 27/03/2024 raghvendra 1711003041WL055455 raghvendra 00415 SBIN0002882 884 884 Processed 19/04/2024 399706514 raghvendra STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-041-003/380
(NIBORAKALAN) 		1711003041NRG24270320241158244 27/03/2024 Avdesh Prsad Dubey 1711003041WL055455 Avdesh Prsad Dubey 00415 SBIN0002882 884 884 Processed 19/04/2024 399706514 AvdeshPrsadDubey STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-041-003/381
(NIBORAKALAN) 		1711003041NRG24270320241158246 27/03/2024 Param 1711003041WL055455 Param 00415 SBIN0002882 884 884 Processed 19/04/2024 399706514 Param STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-041-003/382
(NIBORAKALAN) 		1711003041NRG24270320241158247 27/03/2024 Sakun Lodhi 1711003041WL055455 Sakun Lodhi 00415 SBIN0002882 884 884 Processed 19/04/2024 399706514 SakunLodhi STATE BANK OF INDIA(508548)
SubTotal 7072 7072
13 BATIYAGARH MP-11-003-041-003/378
(NIBORAKALAN) 		1711003041NRG24270320241158242 27/03/2024 Manisha 1711003041WL055455 Manisha 00415 SBIN0003774 884 884 Processed 19/04/2024 399706514 Manisha STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-041-003/383
(NIBORAKALAN) 		1711003041NRG24270320241158248 27/03/2024 Arvind Singh Lodhi 1711003041WL055455 Arvind Singh Lodhi 00415 SBIN0003774 884 884 Processed 19/04/2024 399706514 ArvindSinghLodhi STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-041-003/383
(NIBORAKALAN) 		1711003041NRG24270320241158249 27/03/2024 Uma Bai Lodhi 1711003041WL055455 Uma Bai Lodhi 00415 SBIN0003774 884 884 Processed 19/04/2024 399706514 UmaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
16 BATIYAGARH MP-11-003-041-003/377
(NIBORAKALAN) 		1711003041NRG24270320241158241 27/03/2024 Gaytri Lodhi 1711003041WL055455 Gaytri Lodhi 00415 SBIN0005502 884 884 Processed 19/04/2024 399706514 GaytriLodhi STATE BANK OF INDIA(508548)
SubTotal 884 884
17 BATIYAGARH MP-11-003-041-003/381
(NIBORAKALAN) 		1711003041NRG24270320241158245 27/03/2024 Deendayal Vishwakarma 1711003041WL055455 Deendayal Vishwakarma 00415 SBIN0005514 884 884 Processed 19/04/2024 399706514 DeendayalVishwakarma STATE BANK OF INDIA(508548)
SubTotal 884 884
18 BATIYAGARH MP-11-003-041-001/111700-B
(NIBORAKALAN) 		1711003041NRG24270320241158210 27/03/2024 BACHCHU 1711003041WL055455 BACHCHU 00415 SBIN0009181 884 884 Processed 19/04/2024 399706514 BACHCHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 BATIYAGARH MP-11-003-041-001/111700-B
(NIBORAKALAN) 		1711003041NRG24270320241158211 27/03/2024 KASHIRAM 1711003041WL055455 KASHIRAM 00415 SBIN0009181 884 884 Processed 19/04/2024 399706514 KASHIRAM ICICI BANK LTD(508534)
20 BATIYAGARH MP-11-003-041-002/261
(NIBORAKALAN) 		1711003041NRG24270320241158220 27/03/2024 ramabai 1711003041WL055455 ramabai 00415 SBIN0009181 884 884 Processed 19/04/2024 399706514 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 BATIYAGARH MP-11-003-041-002/349
(NIBORAKALAN) 		1711003041NRG24270320241158223 27/03/2024 rashmi lodhi 1711003041WL055455 rashmi lodhi 00415 SBIN0009181 663 663 Processed 19/04/2024 399706514 rashmilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
22 BATIYAGARH MP-11-003-041-002/349
(NIBORAKALAN) 		1711003041NRG24270320241158224 27/03/2024 Shankar Singh Lodhi 1711003041WL055455 Shankar Singh Lodhi 00415 SBIN0009181 884 884 Processed 19/04/2024 399706514 ShankarSinghLodhi STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-041-002/448
(NIBORAKALAN) 		1711003041NRG24270320241158230 27/03/2024 Mr. PRATAP SINGH LODHI 1711003041WL055455 Mr. PRATAP SINGH LODHI 00415 SBIN0009181 884 884 Processed 19/04/2024 399706514 Mr.PRATAPSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BATIYAGARH MP-11-003-041-002/463
(NIBORAKALAN) 		1711003041NRG24270320241158231 27/03/2024 mamtarani 1711003041WL055455 mamtarani 00415 SBIN0009181 884 884 Processed 19/04/2024 399706514 mamtarani INDIA POST PAYMENTS BANK LIMITED(508528)
25 BATIYAGARH MP-11-003-041-002/76-B
(NIBORAKALAN) 		1711003041NRG24270320241158240 27/03/2024 VINOD METTAR 1711003041WL055455 VINOD METTAR 00415 SBIN0009181 884 884 Processed 19/04/2024 399706514 VINODMETTAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
26 BATIYAGARH MP-11-003-041-001/22-D
(NIBORAKALAN) 		1711003041NRG24270320241158214 27/03/2024 Puna Sahu 1711003041WL055455 Puna Sahu 00468 UBIN0559466 884 884 Processed 19/04/2024 399706514 PunaSahu UNION BANK OF INDIA(508500)
27 BATIYAGARH MP-11-003-041-002/483
(NIBORAKALAN) 		1711003041NRG24270320241158237 27/03/2024 Laxmi Sahu 1711003041WL055455 Laxmi Sahu 00468 UBIN0559466 884 884 Processed 19/04/2024 399706514 LaxmiSahu UNION BANK OF INDIA(508500)
28 BATIYAGARH MP-11-003-041-003/379
(NIBORAKALAN) 		1711003041NRG24270320241158243 27/03/2024 Sonu 1711003041WL055455 Sonu 00468 UBIN0559466 884 884 Processed 19/04/2024 399706514 Sonu UNION BANK OF INDIA(508500)
SubTotal 2652 2652
29 BATIYAGARH MP-11-003-041-001/22-C
(NIBORAKALAN) 		1711003041NRG24270320241158213 27/03/2024 Sephali 1711003041WL055455 Sephali 00688 FINO0001001 884 884 Processed 19/04/2024 399706514 Sephali BANK OF BARODA(606985)
30 BATIYAGARH MP-11-003-041-001/6-C
(NIBORAKALAN) 		1711003041NRG24270320241158215 27/03/2024 Raghvendra Rajgound 1711003041WL055455 Raghvendra Rajgound 00688 FINO0001001 884 884 Processed 19/04/2024 399706514 RaghvendraRajgound UNION BANK OF INDIA(508500)
31 BATIYAGARH MP-11-003-041-002/428
(NIBORAKALAN) 		1711003041NRG24270320241158228 27/03/2024 Annu Sahu 1711003041WL055455 Annu Sahu 00688 FINO0001001 884 884 Processed 19/04/2024 399706514 AnnuSahu FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-041-002/428
(NIBORAKALAN) 		1711003041NRG24270320241158227 27/03/2024 Mamtabai Sahu 1711003041WL055455 Mamtabai Sahu 00688 FINO0001001 663 663 Processed 19/04/2024 399706514 MamtabaiSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
33 BATIYAGARH MP-11-003-041-002/12-A
(NIBORAKALAN) 		1711003041NRG24270320241158218 27/03/2024 Rashmi Lodhi 1711003041WL055455 Rashmi Lodhi 00688 FINO0001446 884 884 Processed 19/04/2024 399706514 RashmiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
34 BATIYAGARH MP-11-003-041-002/434
(NIBORAKALAN) 		1711003041NRG24270320241158229 27/03/2024 mohan 1711003041WL055455 mohan 00688 FINO0001446 884 884 Processed 19/04/2024 399706514 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
35 BATIYAGARH MP-11-003-041-002/36-A
(NIBORAKALAN) 		1711003041NRG24270320241158226 27/03/2024 Anil 1711003041WL055455 Anil 00691 IPOS0000001 884 884 Processed 19/04/2024 399706514 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
36 BATIYAGARH MP-11-003-041-002/36-A
(NIBORAKALAN) 		1711003041NRG24270320241158225 27/03/2024 Kashi Bai 1711003041WL055455 Kashi Bai 00691 IPOS0000001 884 884 Processed 19/04/2024 399706514 KashiBai INDIA POST PAYMENTS BANK LIMITED(508528)
37 BATIYAGARH MP-11-003-041-002/480
(NIBORAKALAN) 		1711003041NRG24270320241158234 27/03/2024 Maya Sahu 1711003041WL055455 Maya Sahu 00691 IPOS0000001 884 884 Processed 19/04/2024 399706514 MayaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
38 BATIYAGARH MP-11-003-041-002/481
(NIBORAKALAN) 		1711003041NRG24270320241158235 27/03/2024 Revti Sahu 1711003041WL055455 Revti Sahu 00691 IPOS0000001 884 884 Processed 19/04/2024 399706514 RevtiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
39 BATIYAGARH MP-11-003-041-002/482
(NIBORAKALAN) 		1711003041NRG24270320241158236 27/03/2024 Mona Sahu 1711003041WL055455 Mona Sahu 00691 IPOS0000001 884 884 Processed 19/04/2024 399706514 MonaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
40 BATIYAGARH MP-11-003-041-002/49-A
(NIBORAKALAN) 		1711003041NRG24270320241158238 27/03/2024 BHARAT 1711003041WL055455 BHARAT 00691 IPOS0000001 884 884 Processed 19/04/2024 399706514 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_270324APB_FTO_519491 Central Bank Of India CBIN0282157 DAMOH 1768
2 BATIYAGARH MP1711003_270324APB_FTO_519491 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1768
3 BATIYAGARH MP1711003_270324APB_FTO_519491 State Bank of India SBIN0002882 PATHARIA 7072
4 BATIYAGARH MP1711003_270324APB_FTO_519491 State Bank of India SBIN0003774 BATIAGARH 2652
5 BATIYAGARH MP1711003_270324APB_FTO_519491 State Bank of India SBIN0005502 HINOTAKALAN 884
6 BATIYAGARH MP1711003_270324APB_FTO_519491 State Bank of India SBIN0005514 NARSINGHGARH 884
7 BATIYAGARH MP1711003_270324APB_FTO_519491 State Bank of India SBIN0009181 KHANDERI 6851
8 BATIYAGARH MP1711003_270324APB_FTO_519491 Union Bank of India UBIN0559466 PATHARIYA 2652
9 BATIYAGARH MP1711003_270324APB_FTO_519491 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
10 BATIYAGARH MP1711003_270324APB_FTO_519491 Fino Payments Bank Ltd FINO0001446 MP RO 1768
11 BATIYAGARH MP1711003_270324APB_FTO_519491 India Post Payments Bank IPOS0000001 Damoh 5304

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