Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:22:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_201023APB_FTO_326227
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-11-003-018-003/597-D
(HINGBANI) 		1711003018NRG24171020230663117 20/10/2023 gopal singh 1711003018WL034693 gopal singh 00045 BARB0DAMOHX 1326 1326 Processed 10/11/2023 291241458 gopalsingh STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-018-003/740
(HINGBANI) 		1711003018NRG24171020230663133 20/10/2023 ashish gupta 1711003018WL034693 ashish gupta 00045 BARB0DAMOHX 1326 1326 Processed 09/11/2023 291241458 ashishgupta BANK OF BARODA(606985)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-018-003/1-D
(HINGBANI) 		1711003018NRG24171020230663160 20/10/2023 Priyanka Lodhi 1711003018WL034695 Priyanka Lodhi 00415 SBIN0001332 1326 1326 Processed 10/11/2023 291241458 PriyankaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-018-003/529-A
(HINGBANI) 		1711003018NRG24171020230663111 20/10/2023 DASHRATH 1711003018WL034693 DASHRATH 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291241458 DASHRATH STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-018-003/596-A
(HINGBANI) 		1711003018NRG24171020230663115 20/10/2023 Hari singh 1711003018WL034693 Hari singh 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291241458 Harisingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 BATIYAGARH MP-11-003-018-003/1-C
(HINGBANI) 		1711003018NRG24171020230663159 20/10/2023 Hemant Singh Lodhi 1711003018WL034695 Hemant Singh Lodhi 00415 SBIN0005514 1326 1326 Processed 10/11/2023 291241458 HemantSinghLodhi STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-018-003/164-C
(HINGBANI) 		1711003018NRG24201020230670552 20/10/2023 Baini Bai 1711003018WL035167 Baini Bai 00415 SBIN0005514 1326 1326 Processed 09/11/2023 291241458 BainiBai ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-018-003/224-A
(HINGBANI) 		1711003018NRG24171020230663098 20/10/2023 Archna bai 1711003018WL034693 Archna bai 00415 SBIN0005514 1105 1105 Processed 09/11/2023 291241458 Archnabai FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-018-003/4-A
(HINGBANI) 		1711003018NRG24171020230663168 20/10/2023 Ramsingh Lodhi 1711003018WL034697 Ramsingh Lodhi 00415 SBIN0005514 1326 1326 Processed 09/11/2023 291241458 RamsinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
10 BATIYAGARH MP-11-003-018-003/4-C
(HINGBANI) 		1711003018NRG24171020230663169 20/10/2023 Niraj Singh Lodhi 1711003018WL034697 Niraj Singh Lodhi 00415 SBIN0005514 1326 1326 Processed 10/11/2023 291241458 NirajSinghLodhi STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-018-003/401-B
(HINGBANI) 		1711003018NRG24171020230663101 20/10/2023 priti 1711003018WL034693 priti 00415 SBIN0005514 1105 1105 Processed 09/11/2023 291241458 priti RATNAKAR BANK(607393)
12 BATIYAGARH MP-11-003-018-003/502-D
(HINGBANI) 		1711003018NRG24171020230663102 20/10/2023 Parvati Bai 1711003018WL034693 Parvati Bai 00415 SBIN0005514 1326 1326 Processed 10/11/2023 291241458 ParvatiBai STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-018-003/509-A
(HINGBANI) 		1711003018NRG24171020230663104 20/10/2023 Ganpat Singh 1711003018WL034693 Ganpat Singh 00415 SBIN0005514 1326 1326 Processed 10/11/2023 291241458 GanpatSingh STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-018-003/511-A
(HINGBANI) 		1711003018NRG24171020230663105 20/10/2023 Kamal Singh 1711003018WL034693 Kamal Singh 00415 SBIN0005514 1326 1326 Processed 09/11/2023 291241458 KamalSingh ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-018-003/596-B
(HINGBANI) 		1711003018NRG24171020230663116 20/10/2023 dwarkadheesh 1711003018WL034693 dwarkadheesh 00415 SBIN0005514 1326 1326 Processed 09/11/2023 291241458 dwarkadheesh BANK OF BARODA(606985)
16 BATIYAGARH MP-11-003-018-003/648-A
(HINGBANI) 		1711003018NRG24171020230663125 20/10/2023 neetesh singh 1711003018WL034693 neetesh singh 00415 SBIN0005514 1326 1326 Processed 10/11/2023 291241458 neeteshsingh STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-018-003/7-B
(HINGBANI) 		1711003018NRG24171020230663129 20/10/2023 Somvati 1711003018WL034693 Somvati 00415 SBIN0005514 1326 1326 Processed 10/11/2023 291241458 Somvati STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-018-003/710-B
(HINGBANI) 		1711003018NRG24171020230663131 20/10/2023 pravesh singh 1711003018WL034693 pravesh singh 00415 SBIN0005514 1326 1326 Processed 10/11/2023 291241458 praveshsingh STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-018-003/773-C
(HINGBANI) 		1711003018NRG24171020230663137 20/10/2023 sumatrani bansal 1711003018WL034693 sumatrani bansal 00415 SBIN0005514 1326 1326 Processed 10/11/2023 291241458 sumatranibansal STATE BANK OF INDIA(508548)
SubTotal 18122 18122
20 BATIYAGARH MP-11-003-018-003/107-A
(HINGBANI) 		1711003018NRG24171020230663161 20/10/2023 Man Singh 1711003018WL034695 Man Singh 00415 SBIN0006138 1326 1326 Processed 10/11/2023 291241458 ManSingh STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-018-003/21-A
(HINGBANI) 		1711003018NRG24201020230670553 20/10/2023 ranu patel 1711003018WL035167 ranu patel 00415 SBIN0006138 1326 1326 Processed 10/11/2023 291241458 ranupatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 BATIYAGARH MP-11-003-018-003/1-A
(HINGBANI) 		1711003018NRG24171020230663157 20/10/2023 Priyanka Lodhi 1711003018WL034695 Priyanka Lodhi 00415 SBIN0006254 1326 1326 Processed 10/11/2023 291241458 PriyankaLodhi STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-018-003/511-C
(HINGBANI) 		1711003018NRG24171020230663106 20/10/2023 halli bai 1711003018WL034693 halli bai 00415 SBIN0006254 1326 1326 Processed 10/11/2023 291241458 hallibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 BATIYAGARH MP-11-003-018-003/1-B
(HINGBANI) 		1711003018NRG24171020230663158 20/10/2023 Kalyan Singh 1711003018WL034695 Kalyan Singh 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291241458 KalyanSingh STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-018-003/2-D
(HINGBANI) 		1711003018NRG24171020230663167 20/10/2023 Babu Singh 1711003018WL034697 Babu Singh 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291241458 BabuSingh STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-018-003/305-C
(HINGBANI) 		1711003018NRG24171020230663099 20/10/2023 nirmala 1711003018WL034693 nirmala 00415 SBIN0009181 1105 1105 Processed 10/11/2023 291241458 nirmala STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-018-003/5-B
(HINGBANI) 		1711003018NRG24171020230663171 20/10/2023 Rachna Lodhi 1711003018WL034697 Rachna Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291241458 RachnaLodhi STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-018-003/5-C
(HINGBANI) 		1711003018NRG24201020230670556 20/10/2023 Sunita Bai Lodhi 1711003018WL035167 Sunita Bai Lodhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291241458 SunitaBaiLodhi STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-018-003/512
(HINGBANI) 		1711003018NRG24171020230663107 20/10/2023 Lakhan Singh lodhi 1711003018WL034693 Lakhan Singh lodhi 00415 SBIN0009181 1326 1326 Processed 09/11/2023 291241458 LakhanSinghlodhi ICICI BANK LTD(508534)
30 BATIYAGARH MP-11-003-018-003/539-C
(HINGBANI) 		1711003018NRG24171020230663113 20/10/2023 Laxmi bai 1711003018WL034693 Laxmi bai 00415 SBIN0009181 1326 1326 Processed 09/11/2023 291241458 Laxmibai RATNAKAR BANK(607393)
31 BATIYAGARH MP-11-003-018-003/599-B
(HINGBANI) 		1711003018NRG24171020230663118 20/10/2023 ramesh sahu 1711003018WL034693 ramesh sahu 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291241458 rameshsahu STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-018-003/6-B
(HINGBANI) 		1711003018NRG24171020230663120 20/10/2023 Chandrabhan Singh Thakur 1711003018WL034693 Chandrabhan Singh Thakur 00415 SBIN0009181 1326 1326 Processed 09/11/2023 291241458 ChandrabhanSinghThakur JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 BATIYAGARH MP-11-003-018-003/615-D
(HINGBANI) 		1711003018NRG24171020230663121 20/10/2023 badi bahu 1711003018WL034693 badi bahu 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291241458 badibahu STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-018-003/617-A
(HINGBANI) 		1711003018NRG24171020230663122 20/10/2023 kallo bai 1711003018WL034693 kallo bai 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291241458 kallobai STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-018-003/691
(HINGBANI) 		1711003018NRG24171020230663127 20/10/2023 durga 1711003018WL034693 durga 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291241458 durga STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-018-003/716
(HINGBANI) 		1711003018NRG24171020230663132 20/10/2023 lalta 1711003018WL034693 lalta 00415 SBIN0009181 1326 1326 Processed 09/11/2023 291241458 lalta RATNAKAR BANK(607393)
37 BATIYAGARH MP-11-003-018-003/742
(HINGBANI) 		1711003018NRG24171020230663134 20/10/2023 kamod singh 1711003018WL034693 kamod singh 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291241458 kamodsingh STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-018-003/763
(HINGBANI) 		1711003018NRG24171020230663136 20/10/2023 laxmi bai 1711003018WL034693 laxmi bai 00415 SBIN0009181 1326 1326 Processed 09/11/2023 291241458 laxmibai ICICI BANK LTD(508534)
39 BATIYAGARH MP-11-003-018-003/779
(HINGBANI) 		1711003018NRG24171020230663138 20/10/2023 Ramkali 1711003018WL034693 Ramkali 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291241458 Ramkali STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-018-003/786
(HINGBANI) 		1711003018NRG24171020230663140 20/10/2023 param singh 1711003018WL034693 param singh 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291241458 paramsingh STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-018-003/798-B
(HINGBANI) 		1711003018NRG24171020230663141 20/10/2023 Ashok Singh 1711003018WL034693 Ashok Singh 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291241458 AshokSingh STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-018-003/802
(HINGBANI) 		1711003018NRG24171020230663142 20/10/2023 Durgesh Singh 1711003018WL034693 Durgesh Singh 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291241458 DurgeshSingh STATE BANK OF INDIA(508548)
SubTotal 24973 24973
43 BATIYAGARH MP-11-003-018-003/595-A
(HINGBANI) 		1711003018NRG24171020230663114 20/10/2023 radheshyam singh 1711003018WL034693 radheshyam singh 00468 UBIN0910961 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
44 BATIYAGARH MP-11-003-018-003/522-A
(HINGBANI) 		1711003018NRG24171020230663110 20/10/2023 triveni bai 1711003018WL034693 triveni bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291241458 trivenibai STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-018-003/6-A
(HINGBANI) 		1711003018NRG24171020230663119 20/10/2023 Geeta Bai Lodhi 1711003018WL034693 Geeta Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241458 GeetaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
46 BATIYAGARH MP-11-003-018-003/2-B
(HINGBANI) 		1711003018NRG24171020230663162 20/10/2023 Jankee Lodhi 1711003018WL034695 Jankee Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241458 JankeeLodhi FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-018-003/2-C
(HINGBANI) 		1711003018NRG24171020230663163 20/10/2023 Geeta Bai Lodhi 1711003018WL034695 Geeta Bai Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241458 GeetaBaiLodhi FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-018-003/217-D
(HINGBANI) 		1711003018NRG24171020230663097 20/10/2023 Laxman Singh 1711003018WL034693 Laxman Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 291241458 LaxmanSingh STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-018-003/227-A
(HINGBANI) 		1711003018NRG24201020230670554 20/10/2023 Mastram Ahirwar 1711003018WL035167 Mastram Ahirwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 291241458 MastramAhirwar STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-018-003/401-A
(HINGBANI) 		1711003018NRG24171020230663100 20/10/2023 Hari bai 1711003018WL034693 Hari bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241458 Haribai FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-018-003/496-B
(HINGBANI) 		1711003018NRG24201020230670555 20/10/2023 Nanne Bhai Lodhi 1711003018WL035167 Nanne Bhai Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241458 NanneBhaiLodhi FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-018-003/5-A
(HINGBANI) 		1711003018NRG24171020230663170 20/10/2023 Saroj Thakur 1711003018WL034697 Saroj Thakur 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241458 SarojThakur FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-018-003/515
(HINGBANI) 		1711003018NRG24171020230663108 20/10/2023 Bharat Singh 1711003018WL034693 Bharat Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 291241458 BharatSingh STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-018-003/538
(HINGBANI) 		1711003018NRG24171020230663112 20/10/2023 Ram singh 1711003018WL034693 Ram singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241458 Ramsingh FINO PAYMENTS BANK LTD(608001)
55 BATIYAGARH MP-11-003-018-003/785
(HINGBANI) 		1711003018NRG24171020230663139 20/10/2023 Aarti Lodhi 1711003018WL034693 Aarti Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241458 AartiLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
56 BATIYAGARH MP-11-003-018-003/7-A
(HINGBANI) 		1711003018NRG24171020230663128 20/10/2023 Anki Sahu 1711003018WL034693 Anki Sahu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241458 AnkiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 73151 73151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_201023APB_FTO_326227 Bank of Baroda BARB0DAMOHX DAMOH 2652
2 BATIYAGARH MP1711003_201023APB_FTO_326227 State Bank of India SBIN0001332 HATTA 1326
3 BATIYAGARH MP1711003_201023APB_FTO_326227 State Bank of India SBIN0003774 BATIAGARH 2652
4 BATIYAGARH MP1711003_201023APB_FTO_326227 State Bank of India SBIN0005514 NARSINGHGARH 18122
5 BATIYAGARH MP1711003_201023APB_FTO_326227 State Bank of India SBIN0006138 GARHAKOTA 2652
6 BATIYAGARH MP1711003_201023APB_FTO_326227 State Bank of India SBIN0006254 FUTERA KALAN 2652
7 BATIYAGARH MP1711003_201023APB_FTO_326227 State Bank of India SBIN0009181 KHANDERI 24973
8 BATIYAGARH MP1711003_201023APB_FTO_326227 Union Bank of India UBIN0910961 DAMOH 1326
9 BATIYAGARH MP1711003_201023APB_FTO_326227 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 2652
10 BATIYAGARH MP1711003_201023APB_FTO_326227 Fino Payments Bank Ltd FINO0001446 MP RO 12818
11 BATIYAGARH MP1711003_201023APB_FTO_326227 India Post Payments Bank IPOS0000001 Damoh 1326

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