Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:21:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_131023APB_FTO_316986
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-11-003-029-002/68-A
(SARIYA) 		1711003029NRG24131020230657441 13/10/2023 Narendra Kachhi 1711003029WL034159 Narendra Kachhi 00415 SBIN0003774 1326 1326 Processed 10/11/2023 291268502 NarendraKachhi STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-029-002/82-C
(SARIYA) 		1711003029NRG24131020230657446 13/10/2023 Ajab Singh Lodhi 1711003029WL034159 Ajab Singh Lodhi 00415 SBIN0003774 1326 1326 Processed 09/11/2023 291268502 AjabSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-029-002/6-A
(SARIYA) 		1711003029NRG24131020230657438 13/10/2023 Kalpna Ahirwal 1711003029WL034159 Kalpna Ahirwal 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291268502 KalpnaAhirwal STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-029-002/79
(SARIYA) 		1711003029NRG24131020230657445 13/10/2023 Anjli Patel 1711003029WL034159 Anjli Patel 00415 SBIN0009181 1326 1326 Processed 10/11/2023 291268502 AnjliPatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 BATIYAGARH MP-11-003-029-002/83
(SARIYA) 		1711003029NRG24131020230657447 13/10/2023 Parsuram Basor 1711003029WL034159 Parsuram Basor 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268502 ParsuramBasor FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 BATIYAGARH MP-11-003-029-002/69
(SARIYA) 		1711003029NRG24131020230657442 13/10/2023 Rashmi Kachhi 1711003029WL034159 Rashmi Kachhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268502 RashmiKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
7 BATIYAGARH MP-11-003-029-002/70
(SARIYA) 		1711003029NRG24131020230657443 13/10/2023 Rati Bai Kachhi 1711003029WL034159 Rati Bai Kachhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268502 RatiBaiKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
8 BATIYAGARH MP-11-003-029-002/72
(SARIYA) 		1711003029NRG24131020230657444 13/10/2023 Neha Kushwaha 1711003029WL034159 Neha Kushwaha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268502 NehaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
9 BATIYAGARH MP-11-003-029-002/136
(SARIYA) 		1711003029NRG24131020230657426 13/10/2023 Baijanti Tiwari 1711003029WL034159 Baijanti Tiwari 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291268502 BaijantiTiwari STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-029-002/162
(SARIYA) 		1711003029NRG24131020230657427 13/10/2023 Arti Kurmi 1711003029WL034159 Arti Kurmi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268502 ArtiKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
11 BATIYAGARH MP-11-003-029-002/178
(SARIYA) 		1711003029NRG24131020230657428 13/10/2023 Ramwati Patel 1711003029WL034159 Ramwati Patel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268502 RamwatiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
12 BATIYAGARH MP-11-003-029-002/191
(SARIYA) 		1711003029NRG24131020230657429 13/10/2023 Mukesh Patel 1711003029WL034159 Mukesh Patel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268502 MukeshPatel AIRTEL PAYMENTS BANK LIMITED(990288)
13 BATIYAGARH MP-11-003-029-002/194
(SARIYA) 		1711003029NRG24131020230657430 13/10/2023 Kallo Bai Lodhi 1711003029WL034159 Kallo Bai Lodhi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268502 KalloBaiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
14 BATIYAGARH MP-11-003-029-002/195
(SARIYA) 		1711003029NRG24131020230657431 13/10/2023 Jagdeesh Singh Lodhi 1711003029WL034159 Jagdeesh Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268502 JagdeeshSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
15 BATIYAGARH MP-11-003-029-002/203
(SARIYA) 		1711003029NRG24131020230657432 13/10/2023 Roopa Bai Lodhi 1711003029WL034159 Roopa Bai Lodhi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268502 RoopaBaiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
16 BATIYAGARH MP-11-003-029-002/435
(SARIYA) 		1711003029NRG24131020230657433 13/10/2023 Rajabai Patel 1711003029WL034159 Rajabai Patel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268502 RajabaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
17 BATIYAGARH MP-11-003-029-002/483
(SARIYA) 		1711003029NRG24131020230657434 13/10/2023 Bharti Ahirwal 1711003029WL034159 Bharti Ahirwal 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BATIYAGARH MP-11-003-029-002/491
(SARIYA) 		1711003029NRG24131020230657435 13/10/2023 Ramesh Ahirwal 1711003029WL034159 Ramesh Ahirwal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268502 RameshAhirwal AIRTEL PAYMENTS BANK LIMITED(990288)
19 BATIYAGARH MP-11-003-029-002/4c
(SARIYA) 		1711003029NRG24131020230657436 13/10/2023 Pushpa Ahirwar 1711003029WL034159 Pushpa Ahirwar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268502 PushpaAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
20 BATIYAGARH MP-11-003-029-002/52
(SARIYA) 		1711003029NRG24131020230657437 13/10/2023 Pooja Patel 1711003029WL034159 Pooja Patel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291268502 PoojaPatel STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-029-002/6-B
(SARIYA) 		1711003029NRG24131020230657439 13/10/2023 Rajeshvari Patel 1711003029WL034159 Rajeshvari Patel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268502 RajeshvariPatel AIRTEL PAYMENTS BANK LIMITED(990288)
22 BATIYAGARH MP-11-003-029-002/62-a
(SARIYA) 		1711003029NRG24131020230657440 13/10/2023 Neetu Kurmi 1711003029WL034159 Neetu Kurmi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268502 NeetuKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
23 BATIYAGARH MP-11-003-029-002/86-A
(SARIYA) 		1711003029NRG24131020230657448 13/10/2023 Shivkant Dangi 1711003029WL034159 Shivkant Dangi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268502 ShivkantDangi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19890 19890
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_131023APB_FTO_316986 State Bank of India SBIN0003774 BATIAGARH 2652
2 BATIYAGARH MP1711003_131023APB_FTO_316986 State Bank of India SBIN0009181 KHANDERI 2652
3 BATIYAGARH MP1711003_131023APB_FTO_316986 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 BATIYAGARH MP1711003_131023APB_FTO_316986 India Post Payments Bank IPOS0000001 Damoh 3978
5 BATIYAGARH MP1711003_131023APB_FTO_316986 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19890

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