Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_240523APB_FTO_55413
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-11-003-024-001/1022-B
(SADPUR) 		1711003024NRG24230520230152805 24/05/2023 narendra kumar jain 1711003024WL006168 narendra kumar jain 00089 CBIN0283522 1326 1326 Processed 30/05/2023 050275820 narendrakumarjain CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-024-001/124
(SADPUR) 		1711003024NRG24230520230152839 24/05/2023 AJUDDI 1711003024WL006169 AJUDDI 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050275820 AJUDDI FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-024-001/26-A
(SADPUR) 		1711003024NRG24230520230152815 24/05/2023 BHARAT SINGH 1711003024WL006168 BHARAT SINGH 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050275820 BHARATSINGH ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-024-001/378-A
(SADPUR) 		1711003024NRG24230520230152821 24/05/2023 narendra tiwari 1711003024WL006168 narendra tiwari 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050275820 narendratiwari ICICI BANK LTD(508534)
SubTotal 3978 3978
5 BATIYAGARH MP-11-003-024-001/160
(SADPUR) 		1711003024NRG24230520230152807 24/05/2023 dhabari 1711003024WL006168 dhabari 00415 SBIN0001332 1326 1326 Processed 30/05/2023 050275820 dhabari ICICI BANK LTD(508534)
SubTotal 1326 1326
6 BATIYAGARH MP-11-003-024-001/18-C
(SADPUR) 		1711003024NRG24230520230152809 24/05/2023 sattam singh 1711003024WL006168 sattam singh 00415 SBIN0003774 1326 1326 Processed 30/05/2023 050275820 sattamsingh FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-024-001/180
(SADPUR) 		1711003024NRG24230520230152843 24/05/2023 suresh ahirwar 1711003024WL006169 suresh ahirwar 00415 SBIN0003774 1326 1326 Processed 30/05/2023 050275820 sureshahirwar ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-024-001/212-B
(SADPUR) 		1711003024NRG24230520230152812 24/05/2023 shailendra singh lodhi 1711003024WL006168 shailendra singh lodhi 00415 SBIN0003774 1326 1326 Rejected 30/05/2023 050275820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BATIYAGARH MP-11-003-024-001/213-B
(SADPUR) 		1711003024NRG24230520230152813 24/05/2023 lakhan singh 1711003024WL006168 lakhan singh 00415 SBIN0003774 1326 1326 Processed 30/05/2023 050275820 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 BATIYAGARH MP-11-003-024-001/258-B
(SADPUR) 		1711003024NRG24230520230152814 24/05/2023 puspendra 1711003024WL006168 puspendra 00415 SBIN0003774 1326 1326 Processed 30/05/2023 050275820 puspendra ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-024-001/272-C
(SADPUR) 		1711003024NRG24230520230152816 24/05/2023 Vinay Singh Lodhi 1711003024WL006168 Vinay Singh Lodhi 00415 SBIN0003774 1326 1326 Processed 30/05/2023 050275820 VinaySinghLodhi STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-024-001/285-A
(SADPUR) 		1711003024NRG24230520230152850 24/05/2023 saahab 1711003024WL006169 saahab 00415 SBIN0003774 1326 1326 Processed 30/05/2023 050275820 saahab ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-024-001/507-B
(SADPUR) 		1711003024NRG24230520230152858 24/05/2023 asharam 1711003024WL006169 asharam 00415 SBIN0003774 1326 1326 Processed 30/05/2023 050275820 asharam FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-024-001/507-B
(SADPUR) 		1711003024NRG24230520230152859 24/05/2023 kamla bai 1711003024WL006169 kamla bai 00415 SBIN0003774 1326 1326 Processed 30/05/2023 050275820 kamlabai STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-024-001/519-A
(SADPUR) 		1711003024NRG24230520230152860 24/05/2023 amri bai 1711003024WL006169 amri bai 00415 SBIN0003774 1326 1326 Processed 30/05/2023 050275820 amribai STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-024-001/547-B
(SADPUR) 		1711003024NRG24230520230152865 24/05/2023 maniya 1711003024WL006169 maniya 00415 SBIN0003774 1326 1326 Processed 30/05/2023 050275820 maniya FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-024-001/547-C
(SADPUR) 		1711003024NRG24230520230152866 24/05/2023 khema 1711003024WL006169 khema 00415 SBIN0003774 1326 1326 Processed 30/05/2023 050275820 khema FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-024-001/64
(SADPUR) 		1711003024NRG24230520230152828 24/05/2023 SAVITRI 1711003024WL006168 SAVITRI 00415 SBIN0003774 1326 1326 Processed 30/05/2023 050275820 SAVITRI ICICI BANK LTD(508534)
SubTotal 17238 17238
19 BATIYAGARH MP-11-003-024-001/1024
(SADPUR) 		1711003024NRG24230520230152836 24/05/2023 Jassu 1711003024WL006169 Jassu 00688 FINO0001446 1326 1326 Processed 30/05/2023 050275820 Jassu FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-024-001/124-A
(SADPUR) 		1711003024NRG24230520230152840 24/05/2023 Rakesh Ahirwal 1711003024WL006169 Rakesh Ahirwal 00688 FINO0001446 1326 1326 Processed 30/05/2023 050275820 RakeshAhirwal FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-024-001/124-C
(SADPUR) 		1711003024NRG24230520230152841 24/05/2023 Naresh Ahirwal 1711003024WL006169 Naresh Ahirwal 00688 FINO0001446 1326 1326 Processed 30/05/2023 050275820 NareshAhirwal FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-024-001/174-A
(SADPUR) 		1711003024NRG24230520230152842 24/05/2023 Premsingh 1711003024WL006169 Premsingh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050275820 Premsingh FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-024-001/184
(SADPUR) 		1711003024NRG24230520230152811 24/05/2023 mamta 1711003024WL006168 mamta 00688 FINO0001446 1326 1326 Processed 30/05/2023 050275820 mamta FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-024-001/204-C
(SADPUR) 		1711003024NRG24230520230152846 24/05/2023 balloo 1711003024WL006169 balloo 00688 FINO0001446 1326 1326 Processed 30/05/2023 050275820 balloo FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-024-001/298
(SADPUR) 		1711003024NRG24230520230152851 24/05/2023 krshnakant 1711003024WL006169 krshnakant 00688 FINO0001446 1326 1326 Processed 30/05/2023 050275820 krshnakant FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-024-001/365-D
(SADPUR) 		1711003024NRG24230520230152853 24/05/2023 sona bai 1711003024WL006169 sona bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050275820 sonabai FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-024-001/544-C
(SADPUR) 		1711003024NRG24230520230152862 24/05/2023 Bhama 1711003024WL006169 Bhama 00688 FINO0001446 1326 1326 Processed 30/05/2023 050275820 Bhama STATE BANK OF INDIA(508548)
SubTotal 11934 11934
28 BATIYAGARH MP-11-003-024-001/331-B
(SADPUR) 		1711003024NRG24230520230152818 24/05/2023 suneel tiwari 1711003024WL006168 suneel tiwari 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050275820 suneeltiwari UNION BANK OF INDIA(508500)
29 BATIYAGARH MP-11-003-024-001/331-C
(SADPUR) 		1711003024NRG24230520230152819 24/05/2023 desraj tiwari 1711003024WL006168 desraj tiwari 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050275820 desrajtiwari FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
30 BATIYAGARH MP-11-003-024-001/1021
(SADPUR) 		1711003024NRG24230520230152834 24/05/2023 tilak singh 1711003024WL006169 tilak singh 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050275820 tilaksingh FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-024-001/1025
(SADPUR) 		1711003024NRG24230520230152837 24/05/2023 Hari Singh 1711003024WL006169 Hari Singh 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050275820 HariSingh STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-024-001/106
(SADPUR) 		1711003024NRG24230520230152838 24/05/2023 dwarka singh 1711003024WL006169 dwarka singh 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050275820 dwarkasingh FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-024-001/108-A
(SADPUR) 		1711003024NRG24230520230152806 24/05/2023 Vijay singh 1711003024WL006168 Vijay singh 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050275820 Vijaysingh ICICI BANK LTD(508534)
34 BATIYAGARH MP-11-003-024-001/160-D
(SADPUR) 		1711003024NRG24230520230152808 24/05/2023 badi bahu 1711003024WL006168 badi bahu 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050275820 badibahu ICICI BANK LTD(508534)
35 BATIYAGARH MP-11-003-024-001/183-D
(SADPUR) 		1711003024NRG24230520230152810 24/05/2023 Veer Singh 1711003024WL006168 Veer Singh 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050275820 VeerSingh UNION BANK OF INDIA(508500)
36 BATIYAGARH MP-11-003-024-001/185
(SADPUR) 		1711003024NRG24230520230152844 24/05/2023 Vishnu Lodhi 1711003024WL006169 Vishnu Lodhi 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050275820 VishnuLodhi STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-024-001/185-A
(SADPUR) 		1711003024NRG24230520230152845 24/05/2023 Ankush Singh 1711003024WL006169 Ankush Singh 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050275820 AnkushSingh FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-024-001/212
(SADPUR) 		1711003024NRG24230520230152847 24/05/2023 Bharat Singh 1711003024WL006169 Bharat Singh 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050275820 BharatSingh FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-024-001/248-C
(SADPUR) 		1711003024NRG24230520230152848 24/05/2023 priti ahirwar 1711003024WL006169 priti ahirwar 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050275820 pritiahirwar STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-024-001/341-B
(SADPUR) 		1711003024NRG24230520230152820 24/05/2023 Azmer Singh 1711003024WL006168 Azmer Singh 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050275820 AzmerSingh FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-024-001/376-D
(SADPUR) 		1711003024NRG24230520230152854 24/05/2023 heera singh lodhi 1711003024WL006169 heera singh lodhi 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050275820 heerasinghlodhi STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-024-001/378-C
(SADPUR) 		1711003024NRG24230520230152823 24/05/2023 Bhagvat Tiwari 1711003024WL006168 Bhagvat Tiwari 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050275820 BhagvatTiwari STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-024-001/405
(SADPUR) 		1711003024NRG24230520230152824 24/05/2023 Ankit Garg 1711003024WL006168 Ankit Garg 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050275820 AnkitGarg FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-024-001/409
(SADPUR) 		1711003024NRG24230520230152825 24/05/2023 Rajni Lodhi 1711003024WL006168 Rajni Lodhi 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050275820 RajniLodhi STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-024-001/424-D
(SADPUR) 		1711003024NRG24230520230152826 24/05/2023 ajay 1711003024WL006168 ajay 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050275820 ajay FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-024-001/43-A
(SADPUR) 		1711003024NRG24230520230152855 24/05/2023 Jugalkishor Lodhi 1711003024WL006169 Jugalkishor Lodhi 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050275820 JugalkishorLodhi FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-024-001/43-B
(SADPUR) 		1711003024NRG24230520230152856 24/05/2023 preetam singh 1711003024WL006169 preetam singh 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050275820 preetamsingh STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-024-001/44-C
(SADPUR) 		1711003024NRG24230520230152827 24/05/2023 Menda Bai Lodhi 1711003024WL006168 Menda Bai Lodhi 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050275820 MendaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
49 BATIYAGARH MP-11-003-024-001/64-A
(SADPUR) 		1711003024NRG24230520230152829 24/05/2023 Bhoora Singh Lodhi 1711003024WL006168 Bhoora Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050275820 BhooraSinghLodhi FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-024-001/677-A
(SADPUR) 		1711003024NRG24230520230152830 24/05/2023 Roshan Singh Lodhi 1711003024WL006168 Roshan Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050275820 RoshanSinghLodhi FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-024-001/697-C
(SADPUR) 		1711003024NRG24230520230152831 24/05/2023 Baldev Lodhi 1711003024WL006168 Baldev Lodhi 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050275820 BaldevLodhi ICICI BANK LTD(508534)
52 BATIYAGARH MP-11-003-024-001/7-A
(SADPUR) 		1711003024NRG24230520230152832 24/05/2023 Meena yadav 1711003024WL006168 Meena yadav 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050275820 Meenayadav FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-024-001/83
(SADPUR) 		1711003024NRG24230520230152833 24/05/2023 Aakash Garg 1711003024WL006168 Aakash Garg 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050275820 AakashGarg STATE BANK OF INDIA(508548)
SubTotal 31824 31824
54 BATIYAGARH MP-11-003-024-001/258
(SADPUR) 		1711003024NRG24230520230152849 24/05/2023 sahodra bai 1711003024WL006169 sahodra bai 450001 1326 1326 Processed 30/05/2023 050275820 sahodrabai ICICI BANK LTD(508534)
55 BATIYAGARH MP-11-003-024-001/327
(SADPUR) 		1711003024NRG24230520230152817 24/05/2023 ramshri bai 1711003024WL006168 ramshri bai 450001 1326 1326 Processed 30/05/2023 050275820 ramshribai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_240523APB_FTO_55413 47067301 1326
2 BATIYAGARH MP1711003_240523APB_FTO_55413 47077502 1326
3 BATIYAGARH MP1711003_240523APB_FTO_55413 Central Bank Of India CBIN0283522 HATA 1326
4 BATIYAGARH MP1711003_240523APB_FTO_55413 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
5 BATIYAGARH MP1711003_240523APB_FTO_55413 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 BATIYAGARH MP1711003_240523APB_FTO_55413 State Bank of India SBIN0001332 HATTA 1326
7 BATIYAGARH MP1711003_240523APB_FTO_55413 State Bank of India SBIN0003774 BATIAGARH 17238
8 BATIYAGARH MP1711003_240523APB_FTO_55413 Fino Payments Bank Ltd FINO0001446 MP RO 11934
9 BATIYAGARH MP1711003_240523APB_FTO_55413 India Post Payments Bank IPOS0000001 Damoh 2652
10 BATIYAGARH MP1711003_240523APB_FTO_55413 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 31824

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