Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:33:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_120224APB_FTO_460652
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-11-003-059-001/56-C
(LIDHORA HARRAT) 		1711003059NRG24080220240983924 12/02/2024 bhole kachhi 1711003059WL048429 bhole kachhi 00089 CBIN0283522 1326 1326 Processed 12/04/2024 303666610 bholekachhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-054-002/527
(BARODAKALAN) 		1711003054NRG24120220240993590 12/02/2024 LALSINGH rAJPUT 1711003054WL048804 LALSINGH rAJPUT 00152 HDFC0000062 1326 1326 Processed 12/04/2024 303666610 LALSINGHrAJPUT UCO BANK(607066)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-050-002/147
(SIGON) 		1711003050NRG24120220240992589 12/02/2024 PARAM SIG 1711003050WL048772 PARAM SIG 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303666610 PARAMSIG ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-050-002/184
(SIGON) 		1711003050NRG24120220240992594 12/02/2024 RAMASIG 1711003050WL048773 RAMASIG 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303666610 RAMASIG ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-054-003/348
(BARODAKALAN) 		1711003054NRG24120220240993582 12/02/2024 MATHU 1711003054WL048803 MATHU 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303666610 MATHU ICICI BANK LTD(508534)
SubTotal 3978 3978
6 BATIYAGARH MP-11-003-035-004/161-B
(SAKATPUR) 		1711003035NRG24120220240994036 12/02/2024 kalpana 1711003035WL048820 kalpana 00415 SBIN0000355 1326 1326 Processed 12/04/2024 303666610 kalpana BANK OF BARODA(606985)
SubTotal 1326 1326
7 BATIYAGARH MP-11-003-054-002/234-A
(BARODAKALAN) 		1711003054NRG24120220240993585 12/02/2024 darwari lal patel 1711003054WL048804 darwari lal patel 00415 SBIN0001332 1326 1326 Processed 12/04/2024 303666610 darwarilalpatel STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-054-002/502-A
(BARODAKALAN) 		1711003054NRG24120220240993587 12/02/2024 kanai patel 1711003054WL048804 kanai patel 00415 SBIN0001332 1326 1326 Processed 12/04/2024 303666610 kanaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
9 BATIYAGARH MP-11-003-054-002/513-A
(BARODAKALAN) 		1711003054NRG24120220240993588 12/02/2024 ravrani 1711003054WL048804 ravrani 00415 SBIN0001332 1326 1326 Processed 12/04/2024 303666610 ravrani STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-054-002/517
(BARODAKALAN) 		1711003054NRG24120220240993589 12/02/2024 vimal jain 1711003054WL048804 vimal jain 00415 SBIN0001332 1326 1326 Processed 12/04/2024 303666610 vimaljain STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-054-002/98-B
(BARODAKALAN) 		1711003054NRG24120220240993580 12/02/2024 ramgopal bidoulya 1711003054WL048803 ramgopal bidoulya 00415 SBIN0001332 1326 1326 Processed 12/04/2024 303666610 ramgopalbidoulya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 BATIYAGARH MP-11-003-054-003/2-A
(BARODAKALAN) 		1711003054NRG24120220240993581 12/02/2024 jhulla 1711003054WL048803 jhulla 00415 SBIN0001332 1326 1326 Processed 13/04/2024 303666610 jhulla UNION BANK OF INDIA(508500)
13 BATIYAGARH MP-11-003-054-003/4-A
(BARODAKALAN) 		1711003054NRG24120220240993592 12/02/2024 Rani Lodhi 1711003054WL048804 Rani Lodhi 00415 SBIN0001332 1326 1326 Processed 12/04/2024 303666610 RaniLodhi STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-054-003/4-B
(BARODAKALAN) 		1711003054NRG24120220240993583 12/02/2024 Akash SIngh Lodhi 1711003054WL048803 Akash SIngh Lodhi 00415 SBIN0001332 1326 1326 Processed 12/04/2024 303666610 AkashSInghLodhi STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-059-001/158-A
(LIDHORA HARRAT) 		1711003059NRG24080220240983922 12/02/2024 Manoj Rajpoot 1711003059WL048429 Manoj Rajpoot 00415 SBIN0001332 221 221 Processed 12/04/2024 303666610 ManojRajpoot STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-059-001/38
(LIDHORA HARRAT) 		1711003059NRG24080220240983923 12/02/2024 bhagvat 1711003059WL048429 bhagvat 00415 SBIN0001332 1326 1326 Processed 13/04/2024 303666610 bhagvat UNION BANK OF INDIA(508500)
SubTotal 12155 12155
17 BATIYAGARH MP-11-003-050-002/442
(SIGON) 		1711003050NRG24120220240992593 12/02/2024 Kalpana Lodhi 1711003050WL048772 Kalpana Lodhi 00415 SBIN0003774 1326 1326 Processed 12/04/2024 303666610 KalpanaLodhi STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-052-001/645-A
(HINOTIUDESHA) 		1711003052NRG24110220240991113 12/02/2024 KRIPALSINGH 1711003052WL048711 KRIPALSINGH 00415 SBIN0003774 1326 1326 Processed 13/04/2024 303666610 KRIPALSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
19 BATIYAGARH MP-11-003-054-002/500
(BARODAKALAN) 		1711003054NRG24120220240993586 12/02/2024 hariprasad rajak 1711003054WL048804 hariprasad rajak 00415 SBIN0005502 1326 1326 Processed 12/04/2024 303666610 hariprasadrajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 BATIYAGARH MP-11-003-035-003/33
(SAKATPUR) 		1711003035NRG24120220240994033 12/02/2024 RAMESHVAR 1711003035WL048819 RAMESHVAR 00415 SBIN0005514 1326 1326 Processed 12/04/2024 303666610 RAMESHVAR ICICI BANK LTD(508534)
21 BATIYAGARH MP-11-003-035-003/58-B
(SAKATPUR) 		1711003035NRG24120220240994037 12/02/2024 MUKESH 1711003035WL048821 MUKESH 00415 SBIN0005514 1326 1326 Processed 12/04/2024 303666610 MUKESH STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-054-002/525
(BARODAKALAN) 		1711003054NRG24120220240993578 12/02/2024 ramesh dubey 1711003054WL048803 ramesh dubey 00415 SBIN0005514 1326 1326 Processed 12/04/2024 303666610 rameshdubey BANK OF BARODA(606985)
SubTotal 3978 3978
23 BATIYAGARH MP-11-003-035-003/68
(SAKATPUR) 		1711003035NRG24120220240994038 12/02/2024 BARELAL 1711003035WL048821 BARELAL 00415 SBIN0006254 1326 1326 Processed 12/04/2024 303666610 BARELAL ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-035-003/68-A
(SAKATPUR) 		1711003035NRG24120220240994039 12/02/2024 NISHA 1711003035WL048821 NISHA 00415 SBIN0006254 1326 1326 Processed 13/04/2024 303666610 NISHA FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-035-004/161
(SAKATPUR) 		1711003035NRG24120220240994034 12/02/2024 UTTAM SINGH 1711003035WL048820 UTTAM SINGH 00415 SBIN0006254 1326 1326 Processed 13/04/2024 303666610 UTTAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
26 BATIYAGARH MP-11-003-035-004/161-A
(SAKATPUR) 		1711003035NRG24120220240994035 12/02/2024 PRITAM SINGH 1711003035WL048820 PRITAM SINGH 00415 SBIN0006254 1326 1326 Processed 12/04/2024 303666610 PRITAMSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
27 BATIYAGARH MP-11-003-041-002/276
(NIBORAKALAN) 		1711003041NRG24080220240982087 12/02/2024 RAGHUVEER SINGH LIDHI 1711003041WL048333 RAGHUVEER SINGH LIDHI 00415 SBIN0009181 1326 1326 Processed 12/04/2024 303666610 RAGHUVEERSINGHLIDHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 BATIYAGARH MP-11-003-041-002/332
(NIBORAKALAN) 		1711003041NRG24080220240982088 12/02/2024 rahul kumar sahu 1711003041WL048333 rahul kumar sahu 00415 SBIN0009181 1326 1326 Processed 12/04/2024 303666610 rahulkumarsahu STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-041-002/349
(NIBORAKALAN) 		1711003041NRG24080220240982089 12/02/2024 Shankar Singh Lodhi 1711003041WL048333 Shankar Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 12/04/2024 303666610 ShankarSinghLodhi STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-041-002/477
(NIBORAKALAN) 		1711003041NRG24080220240982090 12/02/2024 Amar Ahirwar 1711003041WL048333 Amar Ahirwar 00415 SBIN0009181 1326 1326 Processed 12/04/2024 303666610 AmarAhirwar ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-041-003/73-A
(NIBORAKALAN) 		1711003041NRG24080220240982091 12/02/2024 mahendra 1711003041WL048333 mahendra 00415 SBIN0009181 1326 1326 Processed 12/04/2024 303666610 mahendra STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-050-002/316-A
(SIGON) 		1711003050NRG24120220240992590 12/02/2024 halle 1711003050WL048772 halle 00415 SBIN0009181 1326 1326 Rejected 12/04/2024 303666610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BATIYAGARH MP-11-003-050-002/86
(SIGON) 		1711003050NRG24120220240992595 12/02/2024 rajendra 1711003050WL048773 rajendra 00415 SBIN0009181 1326 1326 Processed 13/04/2024 303666610 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
34 BATIYAGARH MP-11-003-054-002/124-A
(BARODAKALAN) 		1711003054NRG24120220240993577 12/02/2024 athaiya kori 1711003054WL048803 athaiya kori 00468 UBIN0559474 1326 1326 Processed 13/04/2024 303666610 athaiyakori UNION BANK OF INDIA(508500)
35 BATIYAGARH MP-11-003-054-002/6-B
(BARODAKALAN) 		1711003054NRG24120220240993591 12/02/2024 ASHA 1711003054WL048804 ASHA 00468 UBIN0559474 1326 1326 Processed 13/04/2024 303666610 ASHA UNION BANK OF INDIA(508500)
36 BATIYAGARH MP-11-003-054-002/8-D
(BARODAKALAN) 		1711003054NRG24120220240993579 12/02/2024 chali 1711003054WL048803 chali 00468 UBIN0559474 1326 1326 Processed 13/04/2024 303666610 chali UNION BANK OF INDIA(508500)
37 BATIYAGARH MP-11-003-054-003/5-B
(BARODAKALAN) 		1711003054NRG24120220240993593 12/02/2024 Rahul Singh Lodhi 1711003054WL048804 Rahul Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 12/04/2024 303666610 RahulSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
38 BATIYAGARH MP-11-003-035-003/126
(SAKATPUR) 		1711003035NRG24120220240994032 12/02/2024 Deekshe 1711003035WL048819 Deekshe 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303666610 Deekshe FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
39 BATIYAGARH MP-11-003-050-002/384
(SIGON) 		1711003050NRG24120220240992592 12/02/2024 Aastha 1711003050WL048772 Aastha 00688 FINO0001001 1326 1326 Processed 13/04/2024 303666610 Aastha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
40 BATIYAGARH MP-11-003-050-002/383
(SIGON) 		1711003050NRG24120220240992591 12/02/2024 Keerti Athya 1711003050WL048772 Keerti Athya 00688 FINO0001446 1326 1326 Processed 13/04/2024 303666610 KeertiAthya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 BATIYAGARH MP-11-003-052-001/463
(HINOTIUDESHA) 		1711003052NRG24110220240991112 12/02/2024 deepa 1711003052WL048711 deepa 00691 IPOS0000001 221 221 Processed 12/04/2024 303666610 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
42 BATIYAGARH MP-11-003-054-003/5-A
(BARODAKALAN) 		1711003054NRG24120220240993584 12/02/2024 Lxmi Bai Lodhi 1711003054WL048803 Lxmi Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303666610 LxmiBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
43 BATIYAGARH MP-11-003-035-003/126
(SAKATPUR) 		1711003035NRG24120220240994031 12/02/2024 Ramrani 1711003035WL048819 Ramrani 450001 1326 1326 Processed 12/04/2024 303666610 Ramrani MADHYANCHAL GRAMIN BANK(607232)
44 BATIYAGARH MP-11-003-059-001/88
(LIDHORA HARRAT) 		1711003059NRG24080220240983925 12/02/2024 JAWAHAR SINGH 1711003059WL048429 JAWAHAR SINGH 450001 1326 1326 Processed 12/04/2024 303666610 JAWAHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2652 2652
Total 56134 56134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_120224APB_FTO_460652 47067301 1326
2 BATIYAGARH MP1711003_120224APB_FTO_460652 47077502 1326
3 BATIYAGARH MP1711003_120224APB_FTO_460652 Central Bank Of India CBIN0283522 HATA 1326
4 BATIYAGARH MP1711003_120224APB_FTO_460652 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1326
5 BATIYAGARH MP1711003_120224APB_FTO_460652 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
6 BATIYAGARH MP1711003_120224APB_FTO_460652 State Bank of India SBIN0000355 DAMOH 1326
7 BATIYAGARH MP1711003_120224APB_FTO_460652 State Bank of India SBIN0001332 HATTA 12155
8 BATIYAGARH MP1711003_120224APB_FTO_460652 State Bank of India SBIN0003774 BATIAGARH 2652
9 BATIYAGARH MP1711003_120224APB_FTO_460652 State Bank of India SBIN0005502 HINOTAKALAN 1326
10 BATIYAGARH MP1711003_120224APB_FTO_460652 State Bank of India SBIN0005514 NARSINGHGARH 3978
11 BATIYAGARH MP1711003_120224APB_FTO_460652 State Bank of India SBIN0006254 FUTERA KALAN 5304
12 BATIYAGARH MP1711003_120224APB_FTO_460652 State Bank of India SBIN0009181 KHANDERI 9282
13 BATIYAGARH MP1711003_120224APB_FTO_460652 Union Bank of India UBIN0559474 HATTA 5304
14 BATIYAGARH MP1711003_120224APB_FTO_460652 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326
15 BATIYAGARH MP1711003_120224APB_FTO_460652 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 BATIYAGARH MP1711003_120224APB_FTO_460652 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 BATIYAGARH MP1711003_120224APB_FTO_460652 India Post Payments Bank IPOS0000001 Damoh 1547

Download In Excel