Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:25:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_190224APB_FTO_468540
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-11-003-042-003/1086
(SIHERA) 		1711003042NRG24190220241023172 19/02/2024 Sunita tiwari 1711003042WL050095 Sunita tiwari 00045 BARB0DAMOHX 1326 1326 Processed 12/04/2024 302958928 Sunitatiwari BANK OF BARODA(606985)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-042-003/1069
(SIHERA) 		1711003042NRG24190220241023162 19/02/2024 Sangeeta Devi Lodhi 1711003042WL050095 Sangeeta Devi Lodhi 00078 CNRB0004776 1326 1326 Processed 12/04/2024 302958928 SangeetaDeviLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-042-003/47
(SIHERA) 		1711003042NRG24190220241023176 19/02/2024 emrat 1711003042WL050095 emrat 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302958928 emrat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-042-003/47
(SIHERA) 		1711003042NRG24190220241023177 19/02/2024 Beni bai 1711003042WL050095 Beni bai 00168 ICIC0000758 1326 1326 Rejected 12/04/2024 302958928 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
5 BATIYAGARH MP-11-003-042-002/70-C
(SIHERA) 		1711003042NRG24190220241023147 19/02/2024 Karan kachhi 1711003042WL050095 Karan kachhi 00415 SBIN0003774 1326 1326 Processed 12/04/2024 302958928 Karankachhi STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-042-003/731
(SIHERA) 		1711003042NRG24190220241023184 19/02/2024 Lallu Singh 1711003042WL050095 Lallu Singh 00415 SBIN0003774 1326 1326 Rejected 12/04/2024 302958928 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
7 BATIYAGARH MP-11-003-042-003/639
(SIHERA) 		1711003042NRG24190220241023181 19/02/2024 Naranada Prasad Sahu 1711003042WL050095 Naranada Prasad Sahu 00415 SBIN0006254 1326 1326 Processed 12/04/2024 302958928 NaranadaPrasadSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 BATIYAGARH MP-11-003-042-001/101
(SIHERA) 		1711003042NRG24190220241023143 19/02/2024 Dipesh Singh Lodhi 1711003042WL050095 Dipesh Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 12/04/2024 302958928 DipeshSinghLodhi STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-042-001/102
(SIHERA) 		1711003042NRG24190220241023144 19/02/2024 Majli Bahu 1711003042WL050095 Majli Bahu 00415 SBIN0009181 1326 1326 Processed 12/04/2024 302958928 MajliBahu STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-042-001/103
(SIHERA) 		1711003042NRG24190220241023145 19/02/2024 Kirti Bai 1711003042WL050095 Kirti Bai 00415 SBIN0009181 1326 1326 Processed 12/04/2024 302958928 KirtiBai STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-042-001/99
(SIHERA) 		1711003042NRG24190220241023146 19/02/2024 Sapna Thakur 1711003042WL050095 Sapna Thakur 00415 SBIN0009181 1326 1326 Processed 12/04/2024 302958928 SapnaThakur STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-042-002/87-A
(SIHERA) 		1711003042NRG24190220241023148 19/02/2024 DURGABAI ADIWASI 1711003042WL050095 DURGABAI ADIWASI 00415 SBIN0009181 1326 1326 Processed 12/04/2024 302958928 DURGABAIADIWASI STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-042-003/1019
(SIHERA) 		1711003042NRG24190220241023149 19/02/2024 Bharti lodhi 1711003042WL050095 Bharti lodhi 00415 SBIN0009181 1326 1326 Processed 12/04/2024 302958928 Bhartilodhi STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-042-003/1020
(SIHERA) 		1711003042NRG24190220241023150 19/02/2024 Vikram Singh 1711003042WL050095 Vikram Singh 00415 SBIN0009181 1326 1326 Processed 13/04/2024 302958928 VikramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 BATIYAGARH MP-11-003-042-003/1021
(SIHERA) 		1711003042NRG24190220241023151 19/02/2024 Ramkali 1711003042WL050095 Ramkali 00415 SBIN0009181 1326 1326 Processed 12/04/2024 302958928 Ramkali STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-042-003/1024
(SIHERA) 		1711003042NRG24190220241023152 19/02/2024 Dinesh Singh 1711003042WL050095 Dinesh Singh 00415 SBIN0009181 1326 1326 Processed 12/04/2024 302958928 DineshSingh ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-042-003/1041
(SIHERA) 		1711003042NRG24190220241023153 19/02/2024 Netik Singh Lodhi 1711003042WL050095 Netik Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 13/04/2024 302958928 NetikSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
18 BATIYAGARH MP-11-003-042-003/1057
(SIHERA) 		1711003042NRG24190220241023154 19/02/2024 bhoori bai lodhi 1711003042WL050095 bhoori bai lodhi 00415 SBIN0009181 1326 1326 Processed 13/04/2024 302958928 bhooribailodhi FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-042-003/1059
(SIHERA) 		1711003042NRG24190220241023156 19/02/2024 Ragghevendra Singh Lodhi 1711003042WL050095 Ragghevendra Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 12/04/2024 302958928 RagghevendraSinghLodhi ICICI BANK LTD(508534)
20 BATIYAGARH MP-11-003-042-003/1061
(SIHERA) 		1711003042NRG24190220241023157 19/02/2024 Monika Lodhi 1711003042WL050095 Monika Lodhi 00415 SBIN0009181 1326 1326 Processed 12/04/2024 302958928 MonikaLodhi STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-042-003/1064
(SIHERA) 		1711003042NRG24190220241023158 19/02/2024 Sangeeta Thakur 1711003042WL050095 Sangeeta Thakur 00415 SBIN0009181 1326 1326 Processed 12/04/2024 302958928 SangeetaThakur STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-042-003/1065
(SIHERA) 		1711003042NRG24190220241023159 19/02/2024 Nikita Lodhi 1711003042WL050095 Nikita Lodhi 00415 SBIN0009181 1326 1326 Processed 12/04/2024 302958928 NikitaLodhi STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-042-003/1067
(SIHERA) 		1711003042NRG24190220241023160 19/02/2024 Gaddu Singh Thakur 1711003042WL050095 Gaddu Singh Thakur 00415 SBIN0009181 1326 1326 Processed 12/04/2024 302958928 GadduSinghThakur ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-042-003/1068
(SIHERA) 		1711003042NRG24190220241023161 19/02/2024 Rahul Singh Lodhi 1711003042WL050095 Rahul Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 12/04/2024 302958928 RahulSinghLodhi STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-042-003/1070
(SIHERA) 		1711003042NRG24190220241023163 19/02/2024 Radha Rajak 1711003042WL050095 Radha Rajak 00415 SBIN0009181 1105 1105 Processed 12/04/2024 302958928 RadhaRajak STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-042-003/1071
(SIHERA) 		1711003042NRG24190220241023164 19/02/2024 Hari Sing 1711003042WL050095 Hari Sing 00415 SBIN0009181 1326 1326 Processed 13/04/2024 302958928 HariSing FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-042-003/1072
(SIHERA) 		1711003042NRG24190220241023165 19/02/2024 Manju Bai 1711003042WL050095 Manju Bai 00415 SBIN0009181 1326 1326 Processed 12/04/2024 302958928 ManjuBai STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-042-003/1073
(SIHERA) 		1711003042NRG24190220241023166 19/02/2024 Raj Chaube 1711003042WL050095 Raj Chaube 00415 SBIN0009181 1326 1326 Processed 13/04/2024 302958928 RajChaube INDIA POST PAYMENTS BANK LIMITED(508528)
29 BATIYAGARH MP-11-003-042-003/1084
(SIHERA) 		1711003042NRG24190220241023170 19/02/2024 Rajendra Singh Thakur 1711003042WL050095 Rajendra Singh Thakur 00415 SBIN0009181 1326 1326 Processed 12/04/2024 302958928 RajendraSinghThakur ICICI BANK LTD(508534)
30 BATIYAGARH MP-11-003-042-003/242
(SIHERA) 		1711003042NRG24190220241023175 19/02/2024 Hirde 1711003042WL050095 Hirde 00415 SBIN0009181 1326 1326 Processed 12/04/2024 302958928 Hirde ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-042-003/546
(SIHERA) 		1711003042NRG24190220241023178 19/02/2024 Ayodhya rani 1711003042WL050095 Ayodhya rani 00415 SBIN0009181 1326 1326 Processed 12/04/2024 302958928 Ayodhyarani STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-042-003/558
(SIHERA) 		1711003042NRG24190220241023179 19/02/2024 Khyber singh 1711003042WL050095 Khyber singh 00415 SBIN0009181 1326 1326 Processed 12/04/2024 302958928 Khybersingh ICICI BANK LTD(508534)
33 BATIYAGARH MP-11-003-042-003/615
(SIHERA) 		1711003042NRG24190220241023180 19/02/2024 Mahendra singh 1711003042WL050095 Mahendra singh 00415 SBIN0009181 1326 1326 Processed 12/04/2024 302958928 Mahendrasingh STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-042-003/6684
(SIHERA) 		1711003042NRG24190220241023183 19/02/2024 Preeti Lodhi 1711003042WL050095 Preeti Lodhi 00415 SBIN0009181 1326 1326 Processed 12/04/2024 302958928 PreetiLodhi STATE BANK OF INDIA(508548)
SubTotal 35581 35581
35 BATIYAGARH MP-11-003-042-003/1058
(SIHERA) 		1711003042NRG24190220241023155 19/02/2024 Aashish 1711003042WL050095 Aashish 00468 UBIN0539082 1326 1326 Processed 13/04/2024 302958928 Aashish FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 BATIYAGARH MP-11-003-042-003/643
(SIHERA) 		1711003042NRG24190220241023182 19/02/2024 Kalyan 1711003042WL050095 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302958928 Kalyan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 BATIYAGARH MP-11-003-042-003/1085
(SIHERA) 		1711003042NRG24190220241023171 19/02/2024 Lakshmi Lodhi 1711003042WL050095 Lakshmi Lodhi 00688 FINO0001001 1326 1326 Processed 12/04/2024 302958928 LakshmiLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 BATIYAGARH MP-11-003-042-003/1076
(SIHERA) 		1711003042NRG24190220241023168 19/02/2024 Akush Yadav 1711003042WL050095 Akush Yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302958928 AkushYadav INDIA POST PAYMENTS BANK LIMITED(508528)
39 BATIYAGARH MP-11-003-042-003/1091
(SIHERA) 		1711003042NRG24190220241023173 19/02/2024 Asha Bai Rajak 1711003042WL050095 Asha Bai Rajak 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302958928 AshaBaiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
40 BATIYAGARH MP-11-003-042-003/1095
(SIHERA) 		1711003042NRG24190220241023174 19/02/2024 Ashok Athya 1711003042WL050095 Ashok Athya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302958928 AshokAthya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
41 BATIYAGARH MP-11-003-042-003/1074
(SIHERA) 		1711003042NRG24190220241023167 19/02/2024 Chhatrapal Singh Lodhi 1711003042WL050095 Chhatrapal Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302958928 ChhatrapalSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
42 BATIYAGARH MP-11-003-042-003/1078
(SIHERA) 		1711003042NRG24190220241023169 19/02/2024 Gulashan Basor 1711003042WL050095 Gulashan Basor 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302958928 GulashanBasor STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_190224APB_FTO_468540 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 BATIYAGARH MP1711003_190224APB_FTO_468540 Canara Bank CNRB0004776 Damoh 1326
3 BATIYAGARH MP1711003_190224APB_FTO_468540 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 BATIYAGARH MP1711003_190224APB_FTO_468540 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
5 BATIYAGARH MP1711003_190224APB_FTO_468540 State Bank of India SBIN0003774 BATIAGARH 2652
6 BATIYAGARH MP1711003_190224APB_FTO_468540 State Bank of India SBIN0006254 FUTERA KALAN 1326
7 BATIYAGARH MP1711003_190224APB_FTO_468540 State Bank of India SBIN0009181 KHANDERI 35581
8 BATIYAGARH MP1711003_190224APB_FTO_468540 Union Bank of India UBIN0539082 DAMOH 1326
9 BATIYAGARH MP1711003_190224APB_FTO_468540 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
10 BATIYAGARH MP1711003_190224APB_FTO_468540 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 BATIYAGARH MP1711003_190224APB_FTO_468540 India Post Payments Bank IPOS0000001 Damoh 3978
12 BATIYAGARH MP1711003_190224APB_FTO_468540 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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