Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_300923APB_FTO_296980
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-11-003-018-003/305-A
(HINGBANI) 		1711003018NRG24300920230639056 30/09/2023 ashmita 1711003018WL032786 ashmita 00045 BARB0DAMOHX 1105 1105 Processed 09/11/2023 294244565 ashmita BANK OF BARODA(606985)
2 BATIYAGARH MP-11-003-018-003/597-D
(HINGBANI) 		1711003018NRG24300920230639079 30/09/2023 gopal singh 1711003018WL032786 gopal singh 00045 BARB0DAMOHX 1105 1105 Processed 10/11/2023 294244565 gopalsingh STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-018-003/740
(HINGBANI) 		1711003018NRG24300920230639101 30/09/2023 ashish gupta 1711003018WL032786 ashish gupta 00045 BARB0DAMOHX 1105 1105 Processed 09/11/2023 294244565 ashishgupta BANK OF BARODA(606985)
SubTotal 3315 3315
4 BATIYAGARH MP-11-003-018-003/1-D
(HINGBANI) 		1711003018NRG24300920230639047 30/09/2023 Priyanka Lodhi 1711003018WL032786 Priyanka Lodhi 00415 SBIN0001332 1105 1105 Processed 10/11/2023 294244565 PriyankaLodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 BATIYAGARH MP-11-003-018-003/529-A
(HINGBANI) 		1711003018NRG24300920230639074 30/09/2023 DASHRATH 1711003018WL032786 DASHRATH 00415 SBIN0003774 1105 1105 Processed 10/11/2023 294244565 DASHRATH STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-018-003/596-A
(HINGBANI) 		1711003018NRG24300920230639078 30/09/2023 Hari singh 1711003018WL032786 Hari singh 00415 SBIN0003774 1105 1105 Processed 10/11/2023 294244565 Harisingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
7 BATIYAGARH MP-11-003-018-003/1-C
(HINGBANI) 		1711003018NRG24300920230639046 30/09/2023 Hemant Singh Lodhi 1711003018WL032786 Hemant Singh Lodhi 00415 SBIN0005514 1105 1105 Processed 10/11/2023 294244565 HemantSinghLodhi STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-018-003/224-A
(HINGBANI) 		1711003018NRG24300920230639054 30/09/2023 Archna bai 1711003018WL032786 Archna bai 00415 SBIN0005514 1105 1105 Processed 09/11/2023 294244565 Archnabai FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-018-003/4-A
(HINGBANI) 		1711003018NRG24300920230639058 30/09/2023 Ramsingh Lodhi 1711003018WL032786 Ramsingh Lodhi 00415 SBIN0005514 1105 1105 Processed 09/11/2023 294244565 RamsinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
10 BATIYAGARH MP-11-003-018-003/4-C
(HINGBANI) 		1711003018NRG24300920230639059 30/09/2023 Niraj Singh Lodhi 1711003018WL032786 Niraj Singh Lodhi 00415 SBIN0005514 1105 1105 Processed 10/11/2023 294244565 NirajSinghLodhi STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-018-003/502-D
(HINGBANI) 		1711003018NRG24300920230639065 30/09/2023 Parvati Bai 1711003018WL032786 Parvati Bai 00415 SBIN0005514 1105 1105 Processed 10/11/2023 294244565 ParvatiBai STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-018-003/509-A
(HINGBANI) 		1711003018NRG24300920230639067 30/09/2023 Ganpat Singh 1711003018WL032786 Ganpat Singh 00415 SBIN0005514 1105 1105 Processed 10/11/2023 294244565 GanpatSingh STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-018-003/511-A
(HINGBANI) 		1711003018NRG24300920230639068 30/09/2023 Kamal Singh 1711003018WL032786 Kamal Singh 00415 SBIN0005514 1105 1105 Processed 09/11/2023 294244565 KamalSingh ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-018-003/625
(HINGBANI) 		1711003018NRG24300920230639086 30/09/2023 kalpna 1711003018WL032786 kalpna 00415 SBIN0005514 1105 1105 Processed 10/11/2023 294244565 kalpna STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-018-003/648-A
(HINGBANI) 		1711003018NRG24300920230639091 30/09/2023 neetesh singh 1711003018WL032786 neetesh singh 00415 SBIN0005514 1105 1105 Processed 10/11/2023 294244565 neeteshsingh STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-018-003/7-B
(HINGBANI) 		1711003018NRG24300920230639096 30/09/2023 Somvati 1711003018WL032786 Somvati 00415 SBIN0005514 1105 1105 Processed 10/11/2023 294244565 Somvati STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-018-003/710-B
(HINGBANI) 		1711003018NRG24300920230639098 30/09/2023 pravesh singh 1711003018WL032786 pravesh singh 00415 SBIN0005514 1105 1105 Processed 10/11/2023 294244565 praveshsingh STATE BANK OF INDIA(508548)
SubTotal 12155 12155
18 BATIYAGARH MP-11-003-018-003/107-A
(HINGBANI) 		1711003018NRG24300920230639048 30/09/2023 Man Singh 1711003018WL032786 Man Singh 00415 SBIN0006138 1105 1105 Processed 10/11/2023 294244565 ManSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 BATIYAGARH MP-11-003-018-003/1-A
(HINGBANI) 		1711003018NRG24300920230639044 30/09/2023 Priyanka Lodhi 1711003018WL032786 Priyanka Lodhi 00415 SBIN0006254 1105 1105 Processed 10/11/2023 294244565 PriyankaLodhi STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-018-003/511-C
(HINGBANI) 		1711003018NRG24300920230639069 30/09/2023 halli bai 1711003018WL032786 halli bai 00415 SBIN0006254 1105 1105 Processed 10/11/2023 294244565 hallibai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
21 BATIYAGARH MP-11-003-018-003/1-B
(HINGBANI) 		1711003018NRG24300920230639045 30/09/2023 Kalyan Singh 1711003018WL032786 Kalyan Singh 00415 SBIN0009181 1105 1105 Processed 10/11/2023 294244565 KalyanSingh STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-018-003/107-C
(HINGBANI) 		1711003018NRG24300920230639049 30/09/2023 Abhilasha Bai 1711003018WL032786 Abhilasha Bai 00415 SBIN0009181 1105 1105 Processed 09/11/2023 294244565 AbhilashaBai FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-018-003/2-D
(HINGBANI) 		1711003018NRG24300920230639052 30/09/2023 Babu Singh 1711003018WL032786 Babu Singh 00415 SBIN0009181 1105 1105 Processed 10/11/2023 294244565 BabuSingh STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-018-003/305-C
(HINGBANI) 		1711003018NRG24300920230639057 30/09/2023 nirmala 1711003018WL032786 nirmala 00415 SBIN0009181 1105 1105 Processed 10/11/2023 294244565 nirmala STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-018-003/5-B
(HINGBANI) 		1711003018NRG24300920230639063 30/09/2023 Rachna Lodhi 1711003018WL032786 Rachna Lodhi 00415 SBIN0009181 1105 1105 Processed 10/11/2023 294244565 RachnaLodhi STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-018-003/5-C
(HINGBANI) 		1711003018NRG24300920230639064 30/09/2023 Sunita Bai Lodhi 1711003018WL032786 Sunita Bai Lodhi 00415 SBIN0009181 1105 1105 Processed 10/11/2023 294244565 SunitaBaiLodhi STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-018-003/512
(HINGBANI) 		1711003018NRG24300920230639070 30/09/2023 Lakhan Singh lodhi 1711003018WL032786 Lakhan Singh lodhi 00415 SBIN0009181 1105 1105 Processed 09/11/2023 294244565 LakhanSinghlodhi ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-018-003/539-C
(HINGBANI) 		1711003018NRG24300920230639076 30/09/2023 Laxmi bai 1711003018WL032786 Laxmi bai 00415 SBIN0009181 1105 1105 Processed 09/11/2023 294244565 Laxmibai RATNAKAR BANK(607393)
29 BATIYAGARH MP-11-003-018-003/599-B
(HINGBANI) 		1711003018NRG24300920230639080 30/09/2023 ramesh sahu 1711003018WL032786 ramesh sahu 00415 SBIN0009181 1105 1105 Processed 10/11/2023 294244565 rameshsahu STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-018-003/6-B
(HINGBANI) 		1711003018NRG24300920230639082 30/09/2023 Chandrabhan Singh Thakur 1711003018WL032786 Chandrabhan Singh Thakur 00415 SBIN0009181 1105 1105 Processed 09/11/2023 294244565 ChandrabhanSinghThakur JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 BATIYAGARH MP-11-003-018-003/615-D
(HINGBANI) 		1711003018NRG24300920230639083 30/09/2023 badi bahu 1711003018WL032786 badi bahu 00415 SBIN0009181 1105 1105 Processed 10/11/2023 294244565 badibahu STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-018-003/623
(HINGBANI) 		1711003018NRG24300920230639085 30/09/2023 prem bai 1711003018WL032786 prem bai 00415 SBIN0009181 1105 1105 Processed 09/11/2023 294244565 prembai RATNAKAR BANK(607393)
33 BATIYAGARH MP-11-003-018-003/647-A
(HINGBANI) 		1711003018NRG24300920230639089 30/09/2023 jamuna 1711003018WL032786 jamuna 00415 SBIN0009181 1105 1105 Processed 10/11/2023 294244565 jamuna STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-018-003/648
(HINGBANI) 		1711003018NRG24300920230639090 30/09/2023 komal singh 1711003018WL032786 komal singh 00415 SBIN0009181 1105 1105 Processed 09/11/2023 294244565 komalsingh FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-018-003/691
(HINGBANI) 		1711003018NRG24300920230639094 30/09/2023 durga 1711003018WL032786 durga 00415 SBIN0009181 1105 1105 Processed 10/11/2023 294244565 durga STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-018-003/716
(HINGBANI) 		1711003018NRG24300920230639099 30/09/2023 lalta 1711003018WL032786 lalta 00415 SBIN0009181 1105 1105 Processed 09/11/2023 294244565 lalta RATNAKAR BANK(607393)
37 BATIYAGARH MP-11-003-018-003/739-A
(HINGBANI) 		1711003018NRG24300920230639100 30/09/2023 Kusumrani 1711003018WL032786 Kusumrani 00415 SBIN0009181 1105 1105 Processed 10/11/2023 294244565 Kusumrani STATE BANK OF INDIA(508548)
SubTotal 18785 18785
38 BATIYAGARH MP-11-003-018-003/595-A
(HINGBANI) 		1711003018NRG24300920230639077 30/09/2023 radheshyam singh 1711003018WL032786 radheshyam singh 00468 UBIN0910961 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1105 1105
39 BATIYAGARH MP-11-003-018-003/522-A
(HINGBANI) 		1711003018NRG24300920230639073 30/09/2023 triveni bai 1711003018WL032786 triveni bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 294244565 trivenibai STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-018-003/6-A
(HINGBANI) 		1711003018NRG24300920230639081 30/09/2023 Geeta Bai Lodhi 1711003018WL032786 Geeta Bai Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294244565 GeetaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
41 BATIYAGARH MP-11-003-018-003/2-B
(HINGBANI) 		1711003018NRG24300920230639050 30/09/2023 Jankee Lodhi 1711003018WL032786 Jankee Lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 294244565 JankeeLodhi FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-018-003/2-C
(HINGBANI) 		1711003018NRG24300920230639051 30/09/2023 Geeta Bai Lodhi 1711003018WL032786 Geeta Bai Lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 294244565 GeetaBaiLodhi FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-018-003/217-D
(HINGBANI) 		1711003018NRG24300920230639053 30/09/2023 Laxman Singh 1711003018WL032786 Laxman Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 294244565 LaxmanSingh STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-018-003/227-A
(HINGBANI) 		1711003018NRG24300920230639055 30/09/2023 Mastram Ahirwar 1711003018WL032786 Mastram Ahirwar 00688 FINO0001446 1105 1105 Processed 10/11/2023 294244565 MastramAhirwar STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-018-003/401-A
(HINGBANI) 		1711003018NRG24300920230639060 30/09/2023 Hari bai 1711003018WL032786 Hari bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 294244565 Haribai FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-018-003/496-B
(HINGBANI) 		1711003018NRG24300920230639061 30/09/2023 Nanne Bhai Lodhi 1711003018WL032786 Nanne Bhai Lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 294244565 NanneBhaiLodhi FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-018-003/5-A
(HINGBANI) 		1711003018NRG24300920230639062 30/09/2023 Saroj Thakur 1711003018WL032786 Saroj Thakur 00688 FINO0001446 1105 1105 Processed 09/11/2023 294244565 SarojThakur FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-018-003/515
(HINGBANI) 		1711003018NRG24300920230639071 30/09/2023 Bharat Singh 1711003018WL032786 Bharat Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 294244565 BharatSingh STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-018-003/538
(HINGBANI) 		1711003018NRG24300920230639075 30/09/2023 Ram singh 1711003018WL032786 Ram singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 294244565 Ramsingh FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-018-003/679
(HINGBANI) 		1711003018NRG24300920230639092 30/09/2023 Pachhi Lodhi 1711003018WL032786 Pachhi Lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 294244565 PachhiLodhi FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-018-003/681
(HINGBANI) 		1711003018NRG24300920230639093 30/09/2023 laxmi bai 1711003018WL032786 laxmi bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 294244565 laxmibai FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
52 BATIYAGARH MP-11-003-018-003/7-A
(HINGBANI) 		1711003018NRG24300920230639095 30/09/2023 Anki Sahu 1711003018WL032786 Anki Sahu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294244565 AnkiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_300923APB_FTO_296980 Bank of Baroda BARB0DAMOHX DAMOH 3315
2 BATIYAGARH MP1711003_300923APB_FTO_296980 State Bank of India SBIN0001332 HATTA 1105
3 BATIYAGARH MP1711003_300923APB_FTO_296980 State Bank of India SBIN0003774 BATIAGARH 2210
4 BATIYAGARH MP1711003_300923APB_FTO_296980 State Bank of India SBIN0005514 NARSINGHGARH 12155
5 BATIYAGARH MP1711003_300923APB_FTO_296980 State Bank of India SBIN0006138 GARHAKOTA 1105
6 BATIYAGARH MP1711003_300923APB_FTO_296980 State Bank of India SBIN0006254 FUTERA KALAN 2210
7 BATIYAGARH MP1711003_300923APB_FTO_296980 State Bank of India SBIN0009181 KHANDERI 18785
8 BATIYAGARH MP1711003_300923APB_FTO_296980 Union Bank of India UBIN0910961 DAMOH 1105
9 BATIYAGARH MP1711003_300923APB_FTO_296980 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 2210
10 BATIYAGARH MP1711003_300923APB_FTO_296980 Fino Payments Bank Ltd FINO0001446 MP RO 12155
11 BATIYAGARH MP1711003_300923APB_FTO_296980 India Post Payments Bank IPOS0000001 Damoh 1105

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