Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_211223APB_FTO_402437
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-11-003-018-003/608
(HINGBANI) 		1711003018NRG24201220230840803 21/12/2023 Ramchand Ahirval 1711003018WL041763 Ramchand Ahirval 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 644468480 RamchandAhirval MADHYANCHAL GRAMIN BANK(607232)
2 BATIYAGARH MP-11-003-018-003/740
(HINGBANI) 		1711003018NRG24201220230840818 21/12/2023 ashish gupta 1711003018WL041763 ashish gupta 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 644468480 ashishgupta BANK OF BARODA(606985)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-018-003/529-A
(HINGBANI) 		1711003018NRG24201220230840796 21/12/2023 DASHRATH 1711003018WL041763 DASHRATH 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644468480 DASHRATH STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-018-003/596-A
(HINGBANI) 		1711003018NRG24201220230840798 21/12/2023 Hari singh 1711003018WL041763 Hari singh 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644468480 Harisingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 BATIYAGARH MP-11-003-018-003/162
(HINGBANI) 		1711003018NRG24201220230840787 21/12/2023 GOURA BAI 1711003018WL041763 GOURA BAI 00415 SBIN0005514 1326 1326 Processed 11/03/2024 644468480 GOURABAI ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-018-003/260-D
(HINGBANI) 		1711003018NRG24201220230841862 21/12/2023 Dharmendra singh 1711003018WL041795 Dharmendra singh 00415 SBIN0005514 2873 2873 Processed 11/03/2024 644468480 Dharmendrasingh BANK OF BARODA(606985)
7 BATIYAGARH MP-11-003-018-003/509-A
(HINGBANI) 		1711003018NRG24201220230840792 21/12/2023 Ganpat Singh 1711003018WL041763 Ganpat Singh 00415 SBIN0005514 1326 1326 Processed 11/03/2024 644468480 GanpatSingh STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-018-003/596-B
(HINGBANI) 		1711003018NRG24201220230840799 21/12/2023 dwarkadheesh 1711003018WL041763 dwarkadheesh 00415 SBIN0005514 1326 1326 Processed 11/03/2024 644468480 dwarkadheesh BANK OF BARODA(606985)
9 BATIYAGARH MP-11-003-018-003/648-A
(HINGBANI) 		1711003018NRG24201220230840808 21/12/2023 neetesh singh 1711003018WL041763 neetesh singh 00415 SBIN0005514 1326 1326 Processed 11/03/2024 644468480 neeteshsingh STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-018-003/7-B
(HINGBANI) 		1711003018NRG24201220230840814 21/12/2023 Somvati 1711003018WL041763 Somvati 00415 SBIN0005514 1326 1326 Processed 11/03/2024 644468480 Somvati STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-018-003/702
(HINGBANI) 		1711003018NRG24201220230840815 21/12/2023 geda 1711003018WL041763 geda 00415 SBIN0005514 1326 1326 Processed 11/03/2024 644468480 geda STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-018-003/739
(HINGBANI) 		1711003018NRG24201220230840817 21/12/2023 anandi kumhar 1711003018WL041763 anandi kumhar 00415 SBIN0005514 1326 1326 Processed 11/03/2024 644468480 anandikumhar STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-018-003/740-A
(HINGBANI) 		1711003018NRG24201220230840819 21/12/2023 Munni gupta 1711003018WL041763 Munni gupta 00415 SBIN0005514 1326 1326 Processed 11/03/2024 644468480 Munnigupta STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-018-003/773-C
(HINGBANI) 		1711003018NRG24201220230840821 21/12/2023 sumatrani bansal 1711003018WL041763 sumatrani bansal 00415 SBIN0005514 1326 1326 Processed 11/03/2024 644468480 sumatranibansal STATE BANK OF INDIA(508548)
SubTotal 14807 14807
15 BATIYAGARH MP-11-003-018-003/5-B
(HINGBANI) 		1711003018NRG24201220230840790 21/12/2023 Rachna Lodhi 1711003018WL041763 Rachna Lodhi 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644468480 RachnaLodhi STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-018-003/5-C
(HINGBANI) 		1711003018NRG24201220230840791 21/12/2023 Sunita Bai Lodhi 1711003018WL041763 Sunita Bai Lodhi 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644468480 SunitaBaiLodhi STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-018-003/6-B
(HINGBANI) 		1711003018NRG24201220230840802 21/12/2023 Chandrabhan Singh Thakur 1711003018WL041763 Chandrabhan Singh Thakur 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644468480 ChandrabhanSinghThakur JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 BATIYAGARH MP-11-003-018-003/615-C
(HINGBANI) 		1711003018NRG24201220230840804 21/12/2023 kamla bai 1711003018WL041763 kamla bai 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644468480 kamlabai STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-018-003/615-D
(HINGBANI) 		1711003018NRG24201220230840805 21/12/2023 badi bahu 1711003018WL041763 badi bahu 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644468480 badibahu STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-018-003/623
(HINGBANI) 		1711003018NRG24201220230840807 21/12/2023 prem bai 1711003018WL041763 prem bai 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644468480 prembai RATNAKAR BANK(607393)
21 BATIYAGARH MP-11-003-018-003/682
(HINGBANI) 		1711003018NRG24201220230840810 21/12/2023 gopi bai 1711003018WL041763 gopi bai 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644468480 gopibai STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-018-003/691
(HINGBANI) 		1711003018NRG24201220230840812 21/12/2023 durga 1711003018WL041763 durga 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644468480 durga STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-018-003/710-D
(HINGBANI) 		1711003018NRG24201220230840816 21/12/2023 genda 1711003018WL041763 genda 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644468480 genda STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-018-003/763
(HINGBANI) 		1711003018NRG24201220230840820 21/12/2023 laxmi bai 1711003018WL041763 laxmi bai 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644468480 laxmibai ICICI BANK LTD(508534)
25 BATIYAGARH MP-11-003-018-003/779
(HINGBANI) 		1711003018NRG24201220230840822 21/12/2023 Ramkali 1711003018WL041763 Ramkali 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644468480 Ramkali STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-018-003/786
(HINGBANI) 		1711003018NRG24201220230840823 21/12/2023 param singh 1711003018WL041763 param singh 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644468480 paramsingh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
27 BATIYAGARH MP-11-003-018-003/401-D
(HINGBANI) 		1711003018NRG24201220230840788 21/12/2023 Bablu Singh 1711003018WL041763 Bablu Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644468480 BabluSingh STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-018-003/520
(HINGBANI) 		1711003018NRG24201220230840794 21/12/2023 Bhaiyalal Raikwar 1711003018WL041763 Bhaiyalal Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644468480 BhaiyalalRaikwar STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-018-003/522-A
(HINGBANI) 		1711003018NRG24201220230840795 21/12/2023 triveni bai 1711003018WL041763 triveni bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644468480 trivenibai STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-018-003/599-C
(HINGBANI) 		1711003018NRG24201220230840800 21/12/2023 Guddan 1711003018WL041763 Guddan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644468480 Guddan STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-018-003/6-A
(HINGBANI) 		1711003018NRG24201220230840801 21/12/2023 Geeta Bai Lodhi 1711003018WL041763 Geeta Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644468480 GeetaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
32 BATIYAGARH MP-11-003-018-003/670
(HINGBANI) 		1711003018NRG24201220230840809 21/12/2023 gomti 1711003018WL041763 gomti 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644468480 gomti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
33 BATIYAGARH MP-11-003-018-003/5-A
(HINGBANI) 		1711003018NRG24201220230840789 21/12/2023 Saroj Thakur 1711003018WL041763 Saroj Thakur 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644468480 Aadhaar Number not Mapped to Account Number
34 BATIYAGARH MP-11-003-018-003/515
(HINGBANI) 		1711003018NRG24201220230840793 21/12/2023 Bharat Singh 1711003018WL041763 Bharat Singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644468480 BharatSingh STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-018-003/538
(HINGBANI) 		1711003018NRG24201220230840797 21/12/2023 Ram singh 1711003018WL041763 Ram singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644468480 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
36 BATIYAGARH MP-11-003-018-003/7-A
(HINGBANI) 		1711003018NRG24201220230840813 21/12/2023 Anki Sahu 1711003018WL041763 Anki Sahu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644468480 AnkiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_211223APB_FTO_402437 Bank of Baroda BARB0DAMOHX DAMOH 2652
2 BATIYAGARH MP1711003_211223APB_FTO_402437 State Bank of India SBIN0003774 BATIAGARH 2652
3 BATIYAGARH MP1711003_211223APB_FTO_402437 State Bank of India SBIN0005514 NARSINGHGARH 14807
4 BATIYAGARH MP1711003_211223APB_FTO_402437 State Bank of India SBIN0009181 KHANDERI 15912
5 BATIYAGARH MP1711003_211223APB_FTO_402437 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2652
6 BATIYAGARH MP1711003_211223APB_FTO_402437 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 5304
7 BATIYAGARH MP1711003_211223APB_FTO_402437 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 BATIYAGARH MP1711003_211223APB_FTO_402437 India Post Payments Bank IPOS0000001 Damoh 1326

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