Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_160923APB_FTO_267812
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) 		1711003018NRG24150920230606068 16/09/2023 ashmita 1711003018WL030749 ashmita 00045 BARB0DAMOHX 1326 1326 Processed 13/11/2023 309552355 ashmita BANK OF BARODA(606985)
2 BATIYAGARH MP-11-003-018-003/740
(HINGBANI) 		1711003018NRG24150920230606055 16/09/2023 ashish gupta 1711003018WL030748 ashish gupta 00045 BARB0DAMOHX 1326 1326 Processed 13/11/2023 309552355 ashishgupta BANK OF BARODA(606985)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-018-003/1-D
(HINGBANI) 		1711003018NRG24150920230606059 16/09/2023 Priyanka Lodhi 1711003018WL030749 Priyanka Lodhi 00415 SBIN0001332 1326 1326 Processed 13/11/2023 309552355 PriyankaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-018-003/596-A
(HINGBANI) 		1711003018NRG24150920230606084 16/09/2023 Hari singh 1711003018WL030749 Hari singh 00415 SBIN0003774 1326 1326 Processed 13/11/2023 309552355 Harisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BATIYAGARH MP-11-003-018-003/1-C
(HINGBANI) 		1711003018NRG24150920230606058 16/09/2023 Hemant Singh Lodhi 1711003018WL030749 Hemant Singh Lodhi 00415 SBIN0005514 1326 1326 Processed 13/11/2023 309552355 HemantSinghLodhi STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-018-003/224-A
(HINGBANI) 		1711003018NRG24150920230606067 16/09/2023 Archna bai 1711003018WL030749 Archna bai 00415 SBIN0005514 1326 1326 Processed 13/11/2023 309552355 Archnabai FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-018-003/4-A
(HINGBANI) 		1711003018NRG24150920230606072 16/09/2023 Ramsingh Lodhi 1711003018WL030749 Ramsingh Lodhi 00415 SBIN0005514 1326 1326 Processed 13/11/2023 309552355 RamsinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
8 BATIYAGARH MP-11-003-018-003/502-D
(HINGBANI) 		1711003018NRG24150920230606076 16/09/2023 Parvati Bai 1711003018WL030749 Parvati Bai 00415 SBIN0005514 1326 1326 Processed 13/11/2023 309552355 ParvatiBai STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-018-003/509-A
(HINGBANI) 		1711003018NRG24150920230606078 16/09/2023 Ganpat Singh 1711003018WL030749 Ganpat Singh 00415 SBIN0005514 1326 1326 Processed 13/11/2023 309552355 GanpatSingh STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-018-003/648-A
(HINGBANI) 		1711003018NRG24150920230606050 16/09/2023 neetesh singh 1711003018WL030748 neetesh singh 00415 SBIN0005514 1326 1326 Processed 13/11/2023 309552355 neeteshsingh STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-018-003/710-B
(HINGBANI) 		1711003018NRG24150920230606052 16/09/2023 pravesh singh 1711003018WL030748 pravesh singh 00415 SBIN0005514 1326 1326 Processed 13/11/2023 309552355 praveshsingh STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-018-003/713-B
(HINGBANI) 		1711003018NRG24150920230606053 16/09/2023 Gajlibahu 1711003018WL030748 Gajlibahu 00415 SBIN0005514 1326 1326 Processed 13/11/2023 309552355 Gajlibahu STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-018-003/742
(HINGBANI) 		1711003018NRG24150920230606042 16/09/2023 Meera 1711003018WL030747 Meera 00415 SBIN0005514 1326 1326 Processed 13/11/2023 309552355 Meera STATE BANK OF INDIA(508548)
SubTotal 11934 11934
14 BATIYAGARH MP-11-003-018-003/107-A
(HINGBANI) 		1711003018NRG24150920230606060 16/09/2023 Man Singh 1711003018WL030749 Man Singh 00415 SBIN0006138 1326 1326 Processed 13/11/2023 309552355 ManSingh STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-018-003/21-A
(HINGBANI) 		1711003018NRG24150920230606065 16/09/2023 ranu patel 1711003018WL030749 ranu patel 00415 SBIN0006138 1326 1326 Processed 13/11/2023 309552355 ranupatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 BATIYAGARH MP-11-003-018-003/1-A
(HINGBANI) 		1711003018NRG24150920230606056 16/09/2023 Priyanka Lodhi 1711003018WL030749 Priyanka Lodhi 00415 SBIN0006254 1326 1326 Processed 13/11/2023 309552355 PriyankaLodhi STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-018-003/511-C
(HINGBANI) 		1711003018NRG24150920230606079 16/09/2023 halli bai 1711003018WL030749 halli bai 00415 SBIN0006254 1326 1326 Processed 13/11/2023 309552355 hallibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 BATIYAGARH MP-11-003-018-003/727
(HINGBANI) 		1711003018NRG24150920230606054 16/09/2023 saraswati bai 1711003018WL030748 saraswati bai 00415 SBIN0008283 1326 1326 Processed 13/11/2023 309552355 saraswatibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 BATIYAGARH MP-11-003-018-003/1-B
(HINGBANI) 		1711003018NRG24150920230606057 16/09/2023 Kalyan Singh 1711003018WL030749 Kalyan Singh 00415 SBIN0009181 1326 1326 Processed 13/11/2023 309552355 KalyanSingh STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-018-003/107-C
(HINGBANI) 		1711003018NRG24150920230606061 16/09/2023 Abhilasha Bai 1711003018WL030749 Abhilasha Bai 00415 SBIN0009181 1326 1326 Processed 13/11/2023 309552355 AbhilashaBai FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-018-003/2-D
(HINGBANI) 		1711003018NRG24150920230606064 16/09/2023 Babu Singh 1711003018WL030749 Babu Singh 00415 SBIN0009181 1326 1326 Processed 13/11/2023 309552355 BabuSingh STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-018-003/305-C
(HINGBANI) 		1711003018NRG24150920230606069 16/09/2023 nirmala 1711003018WL030749 nirmala 00415 SBIN0009181 1326 1326 Processed 13/11/2023 309552355 nirmala STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-018-003/512
(HINGBANI) 		1711003018NRG24150920230606080 16/09/2023 Lakhan Singh lodhi 1711003018WL030749 Lakhan Singh lodhi 00415 SBIN0009181 1326 1326 Processed 13/11/2023 309552355 LakhanSinghlodhi ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-018-003/530-A
(HINGBANI) 		1711003018NRG24150920230606082 16/09/2023 revti bai 1711003018WL030749 revti bai 00415 SBIN0009181 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 BATIYAGARH MP-11-003-018-003/539-C
(HINGBANI) 		1711003018NRG24150920230606083 16/09/2023 Laxmi bai 1711003018WL030749 Laxmi bai 00415 SBIN0009181 1326 1326 Processed 13/11/2023 309552355 Laxmibai RATNAKAR BANK(607393)
26 BATIYAGARH MP-11-003-018-003/597-D
(HINGBANI) 		1711003018NRG24150920230606085 16/09/2023 manisha 1711003018WL030749 manisha 00415 SBIN0009181 1326 1326 Processed 13/11/2023 309552355 manisha STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-018-003/615-D
(HINGBANI) 		1711003018NRG24150920230606086 16/09/2023 badi bahu 1711003018WL030749 badi bahu 00415 SBIN0009181 1326 1326 Processed 13/11/2023 309552355 badibahu STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-018-003/617-A
(HINGBANI) 		1711003018NRG24150920230606087 16/09/2023 kallo bai 1711003018WL030749 kallo bai 00415 SBIN0009181 1326 1326 Processed 13/11/2023 309552355 kallobai STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-018-003/623
(HINGBANI) 		1711003018NRG24150920230606088 16/09/2023 prem bai 1711003018WL030749 prem bai 00415 SBIN0009181 1326 1326 Processed 13/11/2023 309552355 prembai RATNAKAR BANK(607393)
30 BATIYAGARH MP-11-003-018-003/647-A
(HINGBANI) 		1711003018NRG24150920230606089 16/09/2023 jamuna 1711003018WL030749 jamuna 00415 SBIN0009181 1326 1326 Processed 13/11/2023 309552355 jamuna STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-018-003/648
(HINGBANI) 		1711003018NRG24150920230606049 16/09/2023 komal singh 1711003018WL030748 komal singh 00415 SBIN0009181 1326 1326 Processed 13/11/2023 309552355 komalsingh FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-018-003/691
(HINGBANI) 		1711003018NRG24150920230606092 16/09/2023 durga 1711003018WL030749 durga 00415 SBIN0009181 1326 1326 Processed 13/11/2023 309552355 durga STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-018-003/716
(HINGBANI) 		1711003018NRG24150920230606093 16/09/2023 lalta 1711003018WL030749 lalta 00415 SBIN0009181 1326 1326 Processed 13/11/2023 309552355 lalta RATNAKAR BANK(607393)
34 BATIYAGARH MP-11-003-018-003/739-A
(HINGBANI) 		1711003018NRG24150920230606040 16/09/2023 Kusumrani 1711003018WL030747 Kusumrani 00415 SBIN0009181 1326 1326 Processed 13/11/2023 309552355 Kusumrani STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-018-003/742
(HINGBANI) 		1711003018NRG24150920230606041 16/09/2023 kamod singh 1711003018WL030747 kamod singh 00415 SBIN0009181 1326 1326 Processed 13/11/2023 309552355 kamodsingh STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-018-003/763
(HINGBANI) 		1711003018NRG24150920230606043 16/09/2023 laxmi bai 1711003018WL030747 laxmi bai 00415 SBIN0009181 1326 1326 Processed 13/11/2023 309552355 laxmibai ICICI BANK LTD(508534)
37 BATIYAGARH MP-11-003-018-003/767
(HINGBANI) 		1711003018NRG24150920230606044 16/09/2023 soma bai 1711003018WL030747 soma bai 00415 SBIN0009181 1326 1326 Processed 13/11/2023 309552355 somabai FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-018-003/785-A
(HINGBANI) 		1711003018NRG24150920230606045 16/09/2023 MAMTA BAI PRAJAPATI 1711003018WL030747 MAMTA BAI PRAJAPATI 00415 SBIN0009181 1326 1326 Processed 13/11/2023 309552355 MAMTABAIPRAJAPATI STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-018-003/786
(HINGBANI) 		1711003018NRG24150920230606046 16/09/2023 param singh 1711003018WL030747 param singh 00415 SBIN0009181 1326 1326 Processed 13/11/2023 309552355 paramsingh STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-018-003/798-B
(HINGBANI) 		1711003018NRG24150920230606047 16/09/2023 Ashok Singh 1711003018WL030747 Ashok Singh 00415 SBIN0009181 1326 1326 Processed 13/11/2023 309552355 AshokSingh STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-018-003/802
(HINGBANI) 		1711003018NRG24150920230606048 16/09/2023 Durgesh Singh 1711003018WL030747 Durgesh Singh 00415 SBIN0009181 1326 1326 Processed 13/11/2023 309552355 DurgeshSingh STATE BANK OF INDIA(508548)
SubTotal 30498 30498
42 BATIYAGARH MP-11-003-018-003/2-B
(HINGBANI) 		1711003018NRG24150920230606062 16/09/2023 Jankee Lodhi 1711003018WL030749 Jankee Lodhi 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552355 JankeeLodhi FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-018-003/2-C
(HINGBANI) 		1711003018NRG24150920230606063 16/09/2023 Geeta Bai Lodhi 1711003018WL030749 Geeta Bai Lodhi 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552355 GeetaBaiLodhi FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-018-003/217-D
(HINGBANI) 		1711003018NRG24150920230606066 16/09/2023 Laxman Singh 1711003018WL030749 Laxman Singh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552355 LaxmanSingh STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-018-003/399-A
(HINGBANI) 		1711003018NRG24150920230606070 16/09/2023 Sangeeta Bai 1711003018WL030749 Sangeeta Bai 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552355 SangeetaBai FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-018-003/399-B
(HINGBANI) 		1711003018NRG24150920230606071 16/09/2023 Aneeta Ahirwar 1711003018WL030749 Aneeta Ahirwar 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552355 AneetaAhirwar FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-018-003/401-A
(HINGBANI) 		1711003018NRG24150920230606073 16/09/2023 Hari bai 1711003018WL030749 Hari bai 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552355 Haribai FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-018-003/499-C
(HINGBANI) 		1711003018NRG24150920230606074 16/09/2023 Sahodra Lodhi 1711003018WL030749 Sahodra Lodhi 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552355 SahodraLodhi FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-018-003/499-D
(HINGBANI) 		1711003018NRG24150920230606075 16/09/2023 Anita Bai 1711003018WL030749 Anita Bai 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552355 AnitaBai FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-018-003/515
(HINGBANI) 		1711003018NRG24150920230606081 16/09/2023 Bharat Singh 1711003018WL030749 Bharat Singh 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552355 BharatSingh STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-018-003/679
(HINGBANI) 		1711003018NRG24150920230606090 16/09/2023 Pachhi Lodhi 1711003018WL030749 Pachhi Lodhi 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552355 PachhiLodhi FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-018-003/681
(HINGBANI) 		1711003018NRG24150920230606091 16/09/2023 laxmi bai 1711003018WL030749 laxmi bai 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552355 laxmibai FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_160923APB_FTO_267812 Bank of Baroda BARB0DAMOHX DAMOH 2652
2 BATIYAGARH MP1711003_160923APB_FTO_267812 State Bank of India SBIN0001332 HATTA 1326
3 BATIYAGARH MP1711003_160923APB_FTO_267812 State Bank of India SBIN0003774 BATIAGARH 1326
4 BATIYAGARH MP1711003_160923APB_FTO_267812 State Bank of India SBIN0005514 NARSINGHGARH 11934
5 BATIYAGARH MP1711003_160923APB_FTO_267812 State Bank of India SBIN0006138 GARHAKOTA 2652
6 BATIYAGARH MP1711003_160923APB_FTO_267812 State Bank of India SBIN0006254 FUTERA KALAN 2652
7 BATIYAGARH MP1711003_160923APB_FTO_267812 State Bank of India SBIN0008283 PITHAMPUR 1326
8 BATIYAGARH MP1711003_160923APB_FTO_267812 State Bank of India SBIN0009181 KHANDERI 30498
9 BATIYAGARH MP1711003_160923APB_FTO_267812 Fino Payments Bank Ltd FINO0001446 MP RO 14586

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