Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:02:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_100124APB_FTO_426055
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-11-003-052-001/289
(HINOTIUDESHA) 		1711003052NRG24100120240899219 10/01/2024 tulsa bai 1711003052WL044156 tulsa bai 00415 SBIN0001332 1326 1326 Processed 13/03/2024 686807485 tulsabai STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-052-001/414
(HINOTIUDESHA) 		1711003052NRG24100120240899230 10/01/2024 Chandrabhan 1711003052WL044156 Chandrabhan 00415 SBIN0001332 1326 1326 Processed 13/03/2024 686807485 Chandrabhan STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-052-001/446-D
(HINOTIUDESHA) 		1711003052NRG24100120240899233 10/01/2024 Satish ahirwar 1711003052WL044156 Satish ahirwar 00415 SBIN0001332 1326 1326 Processed 13/03/2024 686807485 Satishahirwar STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-052-001/450
(HINOTIUDESHA) 		1711003052NRG24100120240899234 10/01/2024 Pooja lodhi 1711003052WL044156 Pooja lodhi 00415 SBIN0001332 1326 1326 Processed 13/03/2024 686807485 Poojalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
5 BATIYAGARH MP-11-003-052-001/461
(HINOTIUDESHA) 		1711003052NRG24100120240899238 10/01/2024 Pushpa lodhi 1711003052WL044156 Pushpa lodhi 00415 SBIN0001332 1326 1326 Processed 13/03/2024 686807485 Pushpalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
6 BATIYAGARH MP-11-003-052-001/466
(HINOTIUDESHA) 		1711003052NRG24100120240899241 10/01/2024 pappu 1711003052WL044156 pappu 00415 SBIN0001332 1326 1326 Processed 13/03/2024 686807485 pappu STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-052-001/603-A
(HINOTIUDESHA) 		1711003052NRG24100120240899243 10/01/2024 Chandarbhan singh 1711003052WL044156 Chandarbhan singh 00415 SBIN0001332 1326 1326 Processed 13/03/2024 686807485 Chandarbhansingh STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-052-001/650-B
(HINOTIUDESHA) 		1711003052NRG24100120240899245 10/01/2024 Kuldeep chobey 1711003052WL044156 Kuldeep chobey 00415 SBIN0001332 1326 1326 Processed 13/03/2024 686807485 Kuldeepchobey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
9 BATIYAGARH MP-11-003-052-001/457
(HINOTIUDESHA) 		1711003052NRG24100120240899235 10/01/2024 sugam lodhi 1711003052WL044156 sugam lodhi 00415 SBIN0002837 1326 1326 Processed 13/03/2024 686807485 sugamlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BATIYAGARH MP-11-003-052-001/190-B
(HINOTIUDESHA) 		1711003052NRG24100120240899214 10/01/2024 Umesh 1711003052WL044156 Umesh 00415 SBIN0003774 1326 1326 Processed 13/03/2024 686807485 Umesh BANK OF INDIA(508505)
11 BATIYAGARH MP-11-003-052-001/618-B
(HINOTIUDESHA) 		1711003052NRG24100120240899244 10/01/2024 Phula bai 1711003052WL044156 Phula bai 00415 SBIN0003774 1326 1326 Processed 13/03/2024 686807485 Phulabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 BATIYAGARH MP-11-003-052-001/417
(HINOTIUDESHA) 		1711003052NRG24100120240899231 10/01/2024 Sulochna lodhi 1711003052WL044156 Sulochna lodhi 00415 SBIN0006254 1326 1326 Processed 13/03/2024 686807485 Sulochnalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 BATIYAGARH MP-11-003-052-001/458
(HINOTIUDESHA) 		1711003052NRG24100120240899236 10/01/2024 Saraswati lodhi 1711003052WL044156 Saraswati lodhi 00468 UBIN0559474 1326 1326 Processed 13/03/2024 686807485 Saraswatilodhi UNION BANK OF INDIA(508500)
14 BATIYAGARH MP-11-003-052-001/462
(HINOTIUDESHA) 		1711003052NRG24100120240899239 10/01/2024 diksha lodh 1711003052WL044156 diksha lodh 00468 UBIN0559474 1326 1326 Processed 13/03/2024 686807485 dikshalodh UNION BANK OF INDIA(508500)
15 BATIYAGARH MP-11-003-052-001/468
(HINOTIUDESHA) 		1711003052NRG24100120240899242 10/01/2024 satyam singh lodhi 1711003052WL044156 satyam singh lodhi 00468 UBIN0559474 1326 1326 Processed 13/03/2024 686807485 satyamsinghlodhi UNION BANK OF INDIA(508500)
SubTotal 3978 3978
16 BATIYAGARH MP-11-003-052-001/261-A
(HINOTIUDESHA) 		1711003052NRG24100120240899216 10/01/2024 Mohan 1711003052WL044156 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686807485 Mohan ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-052-001/296
(HINOTIUDESHA) 		1711003052NRG24100120240899221 10/01/2024 arjun singh 1711003052WL044156 arjun singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686807485 arjunsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
18 BATIYAGARH MP-11-003-052-001/154-A
(HINOTIUDESHA) 		1711003052NRG24100120240899212 10/01/2024 Vikram Singh 1711003052WL044156 Vikram Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686807485 VikramSingh UNION BANK OF INDIA(508500)
19 BATIYAGARH MP-11-003-052-001/204-b
(HINOTIUDESHA) 		1711003052NRG24100120240899215 10/01/2024 RAM SINGH 1711003052WL044156 RAM SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686807485 RAMSINGH STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-052-001/277-A
(HINOTIUDESHA) 		1711003052NRG24100120240899217 10/01/2024 Majhli bahu 1711003052WL044156 Majhli bahu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686807485 Majhlibahu INDIA POST PAYMENTS BANK LIMITED(508528)
21 BATIYAGARH MP-11-003-052-001/281
(HINOTIUDESHA) 		1711003052NRG24100120240899218 10/01/2024 Maneesha 1711003052WL044156 Maneesha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686807485 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
22 BATIYAGARH MP-11-003-052-001/289-C
(HINOTIUDESHA) 		1711003052NRG24100120240899220 10/01/2024 pradeep 1711003052WL044156 pradeep 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686807485 pradeep UNION BANK OF INDIA(508500)
23 BATIYAGARH MP-11-003-052-001/307
(HINOTIUDESHA) 		1711003052NRG24100120240899222 10/01/2024 Sarita 1711003052WL044156 Sarita 00691 IPOS0000001 442 442 Processed 13/03/2024 686807485 Sarita STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-052-001/316
(HINOTIUDESHA) 		1711003052NRG24100120240899223 10/01/2024 Rupa lodhi 1711003052WL044156 Rupa lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686807485 Rupalodhi STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-052-001/326
(HINOTIUDESHA) 		1711003052NRG24100120240899224 10/01/2024 Sita bai 1711003052WL044156 Sita bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686807485 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 BATIYAGARH MP-11-003-052-001/33-C
(HINOTIUDESHA) 		1711003052NRG24100120240899225 10/01/2024 harendra 1711003052WL044156 harendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686807485 harendra STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-052-001/362-A
(HINOTIUDESHA) 		1711003052NRG24100120240899226 10/01/2024 Bebi lodhi 1711003052WL044156 Bebi lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686807485 Bebilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
28 BATIYAGARH MP-11-003-052-001/363-A
(HINOTIUDESHA) 		1711003052NRG24100120240899227 10/01/2024 Sourabh 1711003052WL044156 Sourabh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686807485 Sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
29 BATIYAGARH MP-11-003-052-001/376-A
(HINOTIUDESHA) 		1711003052NRG24100120240899228 10/01/2024 Jaya singh 1711003052WL044156 Jaya singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686807485 Jayasingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 BATIYAGARH MP-11-003-052-001/41-A
(HINOTIUDESHA) 		1711003052NRG24100120240899229 10/01/2024 Sumit singh 1711003052WL044156 Sumit singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686807485 Sumitsingh UNION BANK OF INDIA(508500)
31 BATIYAGARH MP-11-003-052-001/44
(HINOTIUDESHA) 		1711003052NRG24100120240899232 10/01/2024 Gokal 1711003052WL044156 Gokal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686807485 Gokal INDIA POST PAYMENTS BANK LIMITED(508528)
32 BATIYAGARH MP-11-003-052-001/459
(HINOTIUDESHA) 		1711003052NRG24100120240899237 10/01/2024 keerat singh 1711003052WL044156 keerat singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686807485 keeratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 BATIYAGARH MP-11-003-052-001/463
(HINOTIUDESHA) 		1711003052NRG24100120240899240 10/01/2024 deepa 1711003052WL044156 deepa 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686807485 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
34 BATIYAGARH MP-11-003-052-001/97
(HINOTIUDESHA) 		1711003052NRG24100120240899246 10/01/2024 rashmi lodhi 1711003052WL044156 rashmi lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686807485 rashmilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
35 BATIYAGARH MP-11-003-052-001/161
(HINOTIUDESHA) 		1711003052NRG24100120240899213 10/01/2024 MEENA 1711003052WL044156 MEENA 450001 1326 1326 Processed 13/03/2024 686807485 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_100124APB_FTO_426055 47067301 1326
2 BATIYAGARH MP1711003_100124APB_FTO_426055 State Bank of India SBIN0001332 HATTA 10608
3 BATIYAGARH MP1711003_100124APB_FTO_426055 State Bank of India SBIN0002837 BUXWAHA 1326
4 BATIYAGARH MP1711003_100124APB_FTO_426055 State Bank of India SBIN0003774 BATIAGARH 2652
5 BATIYAGARH MP1711003_100124APB_FTO_426055 State Bank of India SBIN0006254 FUTERA KALAN 1326
6 BATIYAGARH MP1711003_100124APB_FTO_426055 Union Bank of India UBIN0559474 HATTA 3978
7 BATIYAGARH MP1711003_100124APB_FTO_426055 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326
8 BATIYAGARH MP1711003_100124APB_FTO_426055 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 1326
9 BATIYAGARH MP1711003_100124APB_FTO_426055 India Post Payments Bank IPOS0000001 Damoh 21658

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