Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_190224APB_FTO_468252
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-11-003-015-004/714
(HARDUAJAMSA) 		1711003000NRG24190220241022227 19/02/2024 rohit 1711003WL050050 rohit 00045 BARB0DAMOHX 1105 1105 Processed 12/04/2024 302943412 rohit STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-015-001/947-C
(HARDUAJAMSA) 		1711003000NRG24190220241022220 19/02/2024 KALA BAI VISHWAKARMA 1711003WL050050 KALA BAI VISHWAKARMA 00089 CBIN0282157 1105 1105 Processed 12/04/2024 302943412 KALABAIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
3 BATIYAGARH MP-11-003-015-001/948
(HARDUAJAMSA) 		1711003000NRG24190220241022222 19/02/2024 GHANSHYAM VISHWAKARMA 1711003WL050050 GHANSHYAM VISHWAKARMA 00089 CBIN0282157 1105 1105 Processed 12/04/2024 302943412 GHANSHYAMVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
4 BATIYAGARH MP-11-003-015-001/954-C
(HARDUAJAMSA) 		1711003015NRG24140220241005124 19/02/2024 Deepa Pidaha 1711003015WL049350 Deepa Pidaha 00089 CBIN0283522 1105 1105 Processed 12/04/2024 302943412 DeepaPidaha CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 BATIYAGARH MP-11-003-015-001/947-D
(HARDUAJAMSA) 		1711003000NRG24190220241022221 19/02/2024 MULA BAI LUHAR 1711003WL050050 MULA BAI LUHAR 00415 SBIN0001332 1105 1105 Processed 12/04/2024 302943412 MULABAILUHAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 BATIYAGARH MP-11-003-015-004/23-A
(HARDUAJAMSA) 		1711003015NRG24140220241005131 19/02/2024 Neelu Bai 1711003015WL049350 Neelu Bai 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302943412 NeeluBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 BATIYAGARH MP-11-003-015-001/556
(HARDUAJAMSA) 		1711003000NRG24190220241022217 19/02/2024 SARSWATI LODHI 1711003WL050050 SARSWATI LODHI 00415 SBIN0003774 1105 1105 Processed 12/04/2024 302943412 SARSWATILODHI STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-015-001/925-D
(HARDUAJAMSA) 		1711003000NRG24190220241022219 19/02/2024 SAVITA LODHI 1711003WL050050 SAVITA LODHI 00415 SBIN0003774 1105 1105 Processed 12/04/2024 302943412 SAVITALODHI STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-015-004/180-B
(HARDUAJAMSA) 		1711003015NRG24140220241005130 19/02/2024 Paltu Prajapati 1711003015WL049350 Paltu Prajapati 00415 SBIN0003774 1105 1105 Processed 12/04/2024 302943412 PaltuPrajapati STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-015-004/25-A
(HARDUAJAMSA) 		1711003015NRG24140220241005132 19/02/2024 Malti 1711003015WL049350 Malti 00415 SBIN0003774 1105 1105 Processed 12/04/2024 302943412 Malti STATE BANK OF INDIA(508548)
SubTotal 4420 4420
11 BATIYAGARH MP-11-003-015-001/525
(HARDUAJAMSA) 		1711003000NRG24190220241022214 19/02/2024 HANMAT SINGH 1711003WL050050 HANMAT SINGH 00468 UBIN0559474 1105 1105 Processed 12/04/2024 302943412 HANMATSINGH STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-015-001/526
(HARDUAJAMSA) 		1711003000NRG24190220241022215 19/02/2024 RITA LODHI 1711003WL050050 RITA LODHI 00468 UBIN0559474 1105 1105 Processed 13/04/2024 302943412 RITALODHI UNION BANK OF INDIA(508500)
SubTotal 2210 2210
13 BATIYAGARH MP-11-003-015-001/958
(HARDUAJAMSA) 		1711003015NRG24140220241005129 19/02/2024 Poona Bai 1711003015WL049350 Poona Bai 00688 FINO0001446 1105 1105 Processed 13/04/2024 302943412 PoonaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
14 BATIYAGARH MP-11-003-015-001/555
(HARDUAJAMSA) 		1711003000NRG24190220241022216 19/02/2024 JIVAN LODHI 1711003WL050050 JIVAN LODHI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302943412 JIVANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BATIYAGARH MP-11-003-015-001/656
(HARDUAJAMSA) 		1711003000NRG24190220241022218 19/02/2024 Ruksar Begam 1711003WL050050 Ruksar Begam 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302943412 RuksarBegam STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-015-003/1001
(HARDUAJAMSA) 		1711003000NRG24190220241022223 19/02/2024 Praveen Kumar Soni 1711003WL050050 Praveen Kumar Soni 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302943412 PraveenKumarSoni INDIA POST PAYMENTS BANK LIMITED(508528)
17 BATIYAGARH MP-11-003-015-003/1002
(HARDUAJAMSA) 		1711003000NRG24190220241022224 19/02/2024 Rakhi Soni 1711003WL050050 Rakhi Soni 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302943412 RakhiSoni INDIA POST PAYMENTS BANK LIMITED(508528)
18 BATIYAGARH MP-11-003-015-003/1005
(HARDUAJAMSA) 		1711003000NRG24190220241022226 19/02/2024 Yogendra Soni 1711003WL050050 Yogendra Soni 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302943412 YogendraSoni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
19 BATIYAGARH MP-11-003-015-003/1003
(HARDUAJAMSA) 		1711003000NRG24190220241022225 19/02/2024 Rashmi Patel 1711003WL050050 Rashmi Patel 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302943412 RashmiPatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 20995 20995

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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_468252 Bank of Baroda BARB0DAMOHX DAMOH 1105
2 BATIYAGARH MP1711003_190224APB_FTO_468252 Central Bank Of India CBIN0282157 DAMOH 2210
3 BATIYAGARH MP1711003_190224APB_FTO_468252 Central Bank Of India CBIN0283522 HATA 1105
4 BATIYAGARH MP1711003_190224APB_FTO_468252 State Bank of India SBIN0001332 HATTA 1105
5 BATIYAGARH MP1711003_190224APB_FTO_468252 State Bank of India SBIN0002881 PATERA 1105
6 BATIYAGARH MP1711003_190224APB_FTO_468252 State Bank of India SBIN0003774 BATIAGARH 4420
7 BATIYAGARH MP1711003_190224APB_FTO_468252 Union Bank of India UBIN0559474 HATTA 2210
8 BATIYAGARH MP1711003_190224APB_FTO_468252 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 BATIYAGARH MP1711003_190224APB_FTO_468252 India Post Payments Bank IPOS0000001 Damoh 5525
10 BATIYAGARH MP1711003_190224APB_FTO_468252 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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