Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_201123APB_FTO_359986
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-11-003-043-001/1148
(KAITHORA) 		1711003043NRG24151120230749609 20/11/2023 Satyam Garg 1711003043WL038153 Satyam Garg 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 325412230 SatyamGarg STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-043-001/1156
(KAITHORA) 		1711003043NRG24151120230749612 20/11/2023 Savitri Raikwar 1711003043WL038153 Savitri Raikwar 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 325412230 SavitriRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-043-001/181
(KAITHORA) 		1711003043NRG24151120230749623 20/11/2023 UTTAM 1711003043WL038153 UTTAM 00168 ICIC0000538 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 BATIYAGARH MP-11-003-043-001/183
(KAITHORA) 		1711003043NRG24151120230749624 20/11/2023 SAVITRIBAI 1711003043WL038153 SAVITRIBAI 00168 ICIC0000538 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 BATIYAGARH MP-11-003-043-001/192
(KAITHORA) 		1711003043NRG24151120230749627 20/11/2023 JAGATASINGH 1711003043WL038153 JAGATASINGH 00168 ICIC0000538 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 BATIYAGARH MP-11-003-043-001/192
(KAITHORA) 		1711003043NRG24151120230749628 20/11/2023 KRISHNABAI 1711003043WL038153 KRISHNABAI 00168 ICIC0000538 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5304 5304
7 BATIYAGARH MP-11-003-043-001/1100
(KAITHORA) 		1711003043NRG24151120230749594 20/11/2023 Dashoda Lodhi 1711003043WL038153 Dashoda Lodhi 00415 SBIN0002882 1326 1326 Processed 01/01/2024 325412230 DashodaLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
8 BATIYAGARH MP-11-003-043-001/1044
(KAITHORA) 		1711003043NRG24151120230749590 20/11/2023 GEETALODHI 1711003043WL038153 GEETALODHI 00415 SBIN0003774 1326 1326 Processed 01/01/2024 325412230 GEETALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BATIYAGARH MP-11-003-043-001/1106
(KAITHORA) 		1711003043NRG24151120230749600 20/11/2023 Arti Kachhi 1711003043WL038153 Arti Kachhi 00415 SBIN0003774 1326 1326 Processed 01/01/2024 325412230 ArtiKachhi AIRTEL PAYMENTS BANK LIMITED(990288)
10 BATIYAGARH MP-11-003-043-001/1110
(KAITHORA) 		1711003043NRG24151120230749603 20/11/2023 Kailash Singh Lodhi 1711003043WL038153 Kailash Singh Lodhi 00415 SBIN0003774 1326 1326 Processed 01/01/2024 325412230 KailashSinghLodhi STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-043-001/1118
(KAITHORA) 		1711003043NRG24151120230749607 20/11/2023 Deepti 1711003043WL038153 Deepti 00415 SBIN0003774 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
12 BATIYAGARH MP-11-003-043-001/1173
(KAITHORA) 		1711003043NRG24151120230749613 20/11/2023 Rakhi Asati 1711003043WL038153 Rakhi Asati 00415 SBIN0003774 1326 1326 Processed 01/01/2024 325412230 RakhiAsati INDIA POST PAYMENTS BANK LIMITED(508528)
13 BATIYAGARH MP-11-003-043-001/184-A
(KAITHORA) 		1711003043NRG24151120230749626 20/11/2023 SHANTI BAI 1711003043WL038153 SHANTI BAI 00415 SBIN0003774 1326 1326 Processed 01/01/2024 325412230 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
14 BATIYAGARH MP-11-003-043-001/1103
(KAITHORA) 		1711003043NRG24151120230749597 20/11/2023 Bhoori Bai Patel 1711003043WL038153 Bhoori Bai Patel 00415 SBIN0006138 1326 1326 Processed 01/01/2024 325412230 BhooriBaiPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 BATIYAGARH MP-11-003-043-001/1013
(KAITHORA) 		1711003043NRG24151120230749588 20/11/2023 SANTAN SINGH LODHI 1711003043WL038153 SANTAN SINGH LODHI 00415 SBIN0009181 1326 1326 Processed 01/01/2024 325412230 SANTANSINGHLODHI ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-043-001/1040
(KAITHORA) 		1711003043NRG24151120230749589 20/11/2023 Jagat singh 1711003043WL038153 Jagat singh 00415 SBIN0009181 1326 1326 Processed 01/01/2024 325412230 Jagatsingh ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-043-001/1090
(KAITHORA) 		1711003043NRG24151120230749592 20/11/2023 Neeraj 1711003043WL038153 Neeraj 00415 SBIN0009181 1326 1326 Processed 01/01/2024 325412230 Neeraj ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-043-001/1109
(KAITHORA) 		1711003043NRG24151120230749602 20/11/2023 Archna Patel 1711003043WL038153 Archna Patel 00415 SBIN0009181 1326 1326 Processed 01/01/2024 325412230 ArchnaPatel FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-043-001/1117
(KAITHORA) 		1711003043NRG24151120230749606 20/11/2023 Atul Singh Lodhi 1711003043WL038153 Atul Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 01/01/2024 325412230 AtulSinghLodhi STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-043-001/1152
(KAITHORA) 		1711003043NRG24151120230749611 20/11/2023 Kamlesh Bai 1711003043WL038153 Kamlesh Bai 00415 SBIN0009181 1326 1326 Processed 01/01/2024 325412230 KamleshBai AIRTEL PAYMENTS BANK LIMITED(990288)
21 BATIYAGARH MP-11-003-043-001/1177
(KAITHORA) 		1711003043NRG24151120230749614 20/11/2023 Arti Yadav 1711003043WL038153 Arti Yadav 00415 SBIN0009181 1326 1326 Processed 01/01/2024 325412230 ArtiYadav STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-043-001/147
(KAITHORA) 		1711003043NRG24151120230749616 20/11/2023 jeevan rajak 1711003043WL038153 jeevan rajak 00415 SBIN0009181 1326 1326 Processed 01/01/2024 325412230 jeevanrajak STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-043-001/147
(KAITHORA) 		1711003043NRG24151120230749617 20/11/2023 Kamalrani 1711003043WL038153 Kamalrani 00415 SBIN0009181 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BATIYAGARH MP-11-003-043-001/171-B
(KAITHORA) 		1711003043NRG24151120230749620 20/11/2023 Narnedra Singh Lodhi 1711003043WL038153 Narnedra Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 01/01/2024 325412230 NarnedraSinghLodhi UCO BANK(607066)
25 BATIYAGARH MP-11-003-043-001/171-B
(KAITHORA) 		1711003043NRG24151120230749621 20/11/2023 Sangeeta Lodhi 1711003043WL038153 Sangeeta Lodhi 00415 SBIN0009181 1326 1326 Processed 01/01/2024 325412230 SangeetaLodhi STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-043-001/249
(KAITHORA) 		1711003043NRG24151120230749631 20/11/2023 Jivan lal Vishwakarma 1711003043WL038153 Jivan lal Vishwakarma 00415 SBIN0009181 1326 1326 Processed 01/01/2024 325412230 JivanlalVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
27 BATIYAGARH MP-11-003-043-001/1101
(KAITHORA) 		1711003043NRG24151120230749595 20/11/2023 Dhanbai Patel 1711003043WL038153 Dhanbai Patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 325412230 DhanbaiPatel FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-043-001/1104
(KAITHORA) 		1711003043NRG24151120230749598 20/11/2023 Pinki Patel 1711003043WL038153 Pinki Patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 325412230 PinkiPatel STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-043-001/1105
(KAITHORA) 		1711003043NRG24151120230749599 20/11/2023 Narendra Patel 1711003043WL038153 Narendra Patel 00688 FINO0001001 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BATIYAGARH MP-11-003-043-001/1114
(KAITHORA) 		1711003043NRG24151120230749604 20/11/2023 Sameer khan 1711003043WL038153 Sameer khan 00688 FINO0001001 1326 1326 Rejected 03/01/2024 Document Pending for Account Holder turning Major
31 BATIYAGARH MP-11-003-043-001/1115
(KAITHORA) 		1711003043NRG24151120230749605 20/11/2023 Gajenra Raikwar 1711003043WL038153 Gajenra Raikwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325412230 GajenraRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
32 BATIYAGARH MP-11-003-043-001/1102
(KAITHORA) 		1711003043NRG24151120230749596 20/11/2023 Gangaram Patel 1711003043WL038153 Gangaram Patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325412230 GangaramPatel STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-043-001/1148
(KAITHORA) 		1711003043NRG24151120230749610 20/11/2023 Anuradha Garg 1711003043WL038153 Anuradha Garg 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325412230 AnuradhaGarg INDIA POST PAYMENTS BANK LIMITED(508528)
34 BATIYAGARH MP-11-003-043-001/118
(KAITHORA) 		1711003043NRG24151120230749615 20/11/2023 VHOUDE 1711003043WL038153 VHOUDE 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325412230 VHOUDE PUNJAB NATIONAL BANK(508568)
35 BATIYAGARH MP-11-003-043-001/171-A
(KAITHORA) 		1711003043NRG24151120230749619 20/11/2023 badibahu 1711003043WL038153 badibahu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325412230 badibahu STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-043-001/171-A
(KAITHORA) 		1711003043NRG24151120230749618 20/11/2023 feran singh 1711003043WL038153 feran singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325412230 feransingh STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-043-001/2049
(KAITHORA) 		1711003043NRG24151120230749629 20/11/2023 vandana 1711003043WL038153 vandana 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325412230 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
38 BATIYAGARH MP-11-003-043-001/2068
(KAITHORA) 		1711003043NRG24151120230749630 20/11/2023 revati 1711003043WL038153 revati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325412230 revati STATE BANK OF INDIA(508548)
SubTotal 9061 9061
39 BATIYAGARH MP-11-003-043-001/1121
(KAITHORA) 		1711003043NRG24151120230749608 20/11/2023 Raksha Lodhi 1711003043WL038153 Raksha Lodhi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325412230 RakshaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 BATIYAGARH MP-11-003-043-001/181
(KAITHORA) 		1711003043NRG24151120230749622 20/11/2023 siyarani 1711003043WL038153 siyarani 450001 1326 1326 Processed 01/01/2024 325412230 siyarani ICICI BANK LTD(508534)
41 BATIYAGARH MP-11-003-043-001/249
(KAITHORA) 		1711003043NRG24151120230749632 20/11/2023 ashokrani 1711003043WL038153 ashokrani 450001 1326 1326 Processed 01/01/2024 325412230 ashokrani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_201123APB_FTO_359986 47067301 2652
2 BATIYAGARH MP1711003_201123APB_FTO_359986 Bank of Baroda BARB0DAMOHX DAMOH 2652
3 BATIYAGARH MP1711003_201123APB_FTO_359986 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 BATIYAGARH MP1711003_201123APB_FTO_359986 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
5 BATIYAGARH MP1711003_201123APB_FTO_359986 State Bank of India SBIN0002882 PATHARIA 1326
6 BATIYAGARH MP1711003_201123APB_FTO_359986 State Bank of India SBIN0003774 BATIAGARH 7956
7 BATIYAGARH MP1711003_201123APB_FTO_359986 State Bank of India SBIN0006138 GARHAKOTA 1326
8 BATIYAGARH MP1711003_201123APB_FTO_359986 State Bank of India SBIN0009181 KHANDERI 15912
9 BATIYAGARH MP1711003_201123APB_FTO_359986 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
10 BATIYAGARH MP1711003_201123APB_FTO_359986 India Post Payments Bank IPOS0000001 Chindwada 1326
11 BATIYAGARH MP1711003_201123APB_FTO_359986 India Post Payments Bank IPOS0000001 Damoh 7735
12 BATIYAGARH MP1711003_201123APB_FTO_359986 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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