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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:00:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010823APB_FTO_197930
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-11-003-042-001/28-C
(SIHERA) 		1711003042NRG24010820230475880 01/08/2023 Savita Kachhi 1711003042WL020447 Savita Kachhi 00415 SBIN0003774 1326 1326 Processed 04/08/2023 324863125 SavitaKachhi ICICI BANK LTD(508534)
2 BATIYAGARH MP-11-003-042-002/66-A
(SIHERA) 		1711003042NRG24010820230475889 01/08/2023 SATYA NARYAN DUBEY 1711003042WL020447 SATYA NARYAN DUBEY 00415 SBIN0003774 1326 1326 Processed 04/08/2023 324863125 SATYANARYANDUBEY STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-042-002/70-C
(SIHERA) 		1711003042NRG24010820230475890 01/08/2023 Karan kachhi 1711003042WL020447 Karan kachhi 00415 SBIN0003774 1326 1326 Processed 04/08/2023 324863125 Karankachhi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 BATIYAGARH MP-11-003-042-001/200
(SIHERA) 		1711003042NRG24010820230475877 01/08/2023 Nanni bai 1711003042WL020447 Nanni bai 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324863125 Nannibai STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-042-002/56
(SIHERA) 		1711003042NRG24010820230475881 01/08/2023 Gulab dube 1711003042WL020447 Gulab dube 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324863125 Gulabdube STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-042-002/56
(SIHERA) 		1711003042NRG24010820230475882 01/08/2023 Ramkesh 1711003042WL020447 Ramkesh 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324863125 Ramkesh STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-042-002/623
(SIHERA) 		1711003042NRG24010820230475870 01/08/2023 Munni Bai 1711003042WL020445 Munni Bai 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324863125 MunniBai STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-042-003/1000
(SIHERA) 		1711003042NRG24010820230475873 01/08/2023 Vishal Singh 1711003042WL020446 Vishal Singh 00415 SBIN0009181 2652 2652 Processed 04/08/2023 324863125 VishalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 BATIYAGARH MP-11-003-042-003/1001
(SIHERA) 		1711003042NRG24010820230477966 01/08/2023 Dilip Singh lodhi 1711003042WL020619 Dilip Singh lodhi 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 DilipSinghlodhi STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-042-003/1002
(SIHERA) 		1711003042NRG24010820230477967 01/08/2023 Sona Lodhi 1711003042WL020619 Sona Lodhi 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 SonaLodhi ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-042-003/1003
(SIHERA) 		1711003042NRG24010820230475874 01/08/2023 Saraswati Lodhi 1711003042WL020446 Saraswati Lodhi 00415 SBIN0009181 2652 2652 Processed 04/08/2023 324863125 SaraswatiLodhi STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-042-003/1004
(SIHERA) 		1711003042NRG24010820230477968 01/08/2023 Beti Bai Lodhi 1711003042WL020619 Beti Bai Lodhi 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 BetiBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
13 BATIYAGARH MP-11-003-042-003/1005
(SIHERA) 		1711003042NRG24010820230477969 01/08/2023 Revati Lodhi 1711003042WL020619 Revati Lodhi 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 RevatiLodhi STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-042-003/1006
(SIHERA) 		1711003042NRG24010820230477970 01/08/2023 Radha Bai Lodhi 1711003042WL020619 Radha Bai Lodhi 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 RadhaBaiLodhi STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-042-003/1007
(SIHERA) 		1711003042NRG24010820230477971 01/08/2023 Ramsakhi Yadav 1711003042WL020619 Ramsakhi Yadav 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 RamsakhiYadav ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-042-003/1008
(SIHERA) 		1711003042NRG24010820230477972 01/08/2023 Devendra Singh Lodhi 1711003042WL020619 Devendra Singh Lodhi 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 DevendraSinghLodhi ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-042-003/1009
(SIHERA) 		1711003042NRG24010820230477973 01/08/2023 Arvind Lodhi 1711003042WL020619 Arvind Lodhi 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 ArvindLodhi STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-042-003/1011
(SIHERA) 		1711003042NRG24010820230477974 01/08/2023 Roshni Sour 1711003042WL020619 Roshni Sour 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 RoshniSour BANK OF BARODA(606985)
19 BATIYAGARH MP-11-003-042-003/1012
(SIHERA) 		1711003042NRG24010820230477975 01/08/2023 Keshara Bai 1711003042WL020619 Keshara Bai 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 KesharaBai STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-042-003/1013
(SIHERA) 		1711003042NRG24010820230477976 01/08/2023 Saurabh Singh Lodhi 1711003042WL020619 Saurabh Singh Lodhi 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 SaurabhSinghLodhi STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-042-003/1014
(SIHERA) 		1711003042NRG24010820230477977 01/08/2023 Ravi Singh Lodhi 1711003042WL020619 Ravi Singh Lodhi 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 RaviSinghLodhi STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-042-003/1015
(SIHERA) 		1711003042NRG24010820230477978 01/08/2023 Rajesh Singh Lodhi 1711003042WL020619 Rajesh Singh Lodhi 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 RajeshSinghLodhi STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-042-003/1017
(SIHERA) 		1711003042NRG24010820230477979 01/08/2023 Pooja Lodhi 1711003042WL020619 Pooja Lodhi 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 PoojaLodhi STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-042-003/1019
(SIHERA) 		1711003042NRG24010820230477980 01/08/2023 Chhatrapal Singh Lodhi 1711003042WL020619 Chhatrapal Singh Lodhi 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 ChhatrapalSinghLodhi STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-042-003/1021
(SIHERA) 		1711003042NRG24010820230477982 01/08/2023 Ramkali 1711003042WL020619 Ramkali 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 Ramkali STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-042-003/1025
(SIHERA) 		1711003042NRG24010820230477985 01/08/2023 Rachna Lodhi 1711003042WL020619 Rachna Lodhi 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 RachnaLodhi STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-042-003/1026
(SIHERA) 		1711003042NRG24010820230477986 01/08/2023 Pravati Bai Lodhi 1711003042WL020619 Pravati Bai Lodhi 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 PravatiBaiLodhi ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-042-003/1027
(SIHERA) 		1711003042NRG24010820230477987 01/08/2023 Rekha Lodhi 1711003042WL020619 Rekha Lodhi 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 RekhaLodhi STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-042-003/1029
(SIHERA) 		1711003042NRG24010820230478033 01/08/2023 Pavendra Singh Lodhi 1711003042WL020620 Pavendra Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324863125 PavendraSinghLodhi STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-042-003/1032
(SIHERA) 		1711003042NRG24010820230477988 01/08/2023 Prvati Bai 1711003042WL020619 Prvati Bai 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 PrvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 BATIYAGARH MP-11-003-042-003/1033
(SIHERA) 		1711003042NRG24010820230477989 01/08/2023 Sangeeta 1711003042WL020619 Sangeeta 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 Sangeeta STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-042-003/1034
(SIHERA) 		1711003042NRG24010820230477990 01/08/2023 Dipa lodhi 1711003042WL020619 Dipa lodhi 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 Dipalodhi STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-042-003/1035
(SIHERA) 		1711003042NRG24010820230477991 01/08/2023 Rashmi Bai 1711003042WL020619 Rashmi Bai 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 RashmiBai STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-042-003/1036
(SIHERA) 		1711003042NRG24010820230477992 01/08/2023 Shivani Thakur 1711003042WL020619 Shivani Thakur 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 ShivaniThakur STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-042-003/1037
(SIHERA) 		1711003042NRG24010820230475875 01/08/2023 Jatan Singh Lodhi 1711003042WL020446 Jatan Singh Lodhi 00415 SBIN0009181 2652 2652 Processed 04/08/2023 324863125 JatanSinghLodhi STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-042-003/1046
(SIHERA) 		1711003042NRG24010820230477999 01/08/2023 Rekha Lodhi 1711003042WL020619 Rekha Lodhi 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 RekhaLodhi STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-042-003/1048
(SIHERA) 		1711003042NRG24010820230478000 01/08/2023 Vimla Bai Lodhi 1711003042WL020619 Vimla Bai Lodhi 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 VimlaBaiLodhi STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-042-003/1049
(SIHERA) 		1711003042NRG24010820230478001 01/08/2023 Saroj Bai Sen 1711003042WL020619 Saroj Bai Sen 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 SarojBaiSen STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-042-003/1050
(SIHERA) 		1711003042NRG24010820230478002 01/08/2023 Pooja Bai Lodhi 1711003042WL020619 Pooja Bai Lodhi 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 PoojaBaiLodhi STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-042-003/1057
(SIHERA) 		1711003042NRG24010820230478003 01/08/2023 bhoori bai lodhi 1711003042WL020619 bhoori bai lodhi 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 bhooribailodhi FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-042-003/1059
(SIHERA) 		1711003042NRG24010820230478004 01/08/2023 Ragghevendra Singh Lodhi 1711003042WL020619 Ragghevendra Singh Lodhi 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 RagghevendraSinghLodhi ICICI BANK LTD(508534)
42 BATIYAGARH MP-11-003-042-003/1061
(SIHERA) 		1711003042NRG24010820230478006 01/08/2023 Monika Lodhi 1711003042WL020619 Monika Lodhi 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 MonikaLodhi STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-042-003/1064
(SIHERA) 		1711003042NRG24010820230478009 01/08/2023 Sangeeta Thakur 1711003042WL020619 Sangeeta Thakur 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 SangeetaThakur STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-042-003/1065
(SIHERA) 		1711003042NRG24010820230478010 01/08/2023 Nikita Lodhi 1711003042WL020619 Nikita Lodhi 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 NikitaLodhi STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-042-003/1067
(SIHERA) 		1711003042NRG24010820230478012 01/08/2023 Gaddu Singh Thakur 1711003042WL020619 Gaddu Singh Thakur 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 GadduSinghThakur ICICI BANK LTD(508534)
46 BATIYAGARH MP-11-003-042-003/302-B
(SIHERA) 		1711003042NRG24010820230478013 01/08/2023 Rashmi 1711003042WL020619 Rashmi 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 Rashmi ICICI BANK LTD(508534)
47 BATIYAGARH MP-11-003-042-003/536
(SIHERA) 		1711003042NRG24010820230478014 01/08/2023 Rajabhiya 1711003042WL020619 Rajabhiya 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 Rajabhiya ICICI BANK LTD(508534)
48 BATIYAGARH MP-11-003-042-003/558
(SIHERA) 		1711003042NRG24010820230478018 01/08/2023 Iasvarbai 1711003042WL020619 Iasvarbai 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 Iasvarbai STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-042-003/558
(SIHERA) 		1711003042NRG24010820230478017 01/08/2023 Khyber singh 1711003042WL020619 Khyber singh 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 Khybersingh ICICI BANK LTD(508534)
50 BATIYAGARH MP-11-003-042-003/613
(SIHERA) 		1711003042NRG24010820230478019 01/08/2023 Delan singh 1711003042WL020619 Delan singh 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 Delansingh ICICI BANK LTD(508534)
51 BATIYAGARH MP-11-003-042-003/613
(SIHERA) 		1711003042NRG24010820230478020 01/08/2023 Rachna 1711003042WL020619 Rachna 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 Rachna ICICI BANK LTD(508534)
52 BATIYAGARH MP-11-003-042-003/615
(SIHERA) 		1711003042NRG24010820230478021 01/08/2023 Mahendra singh 1711003042WL020619 Mahendra singh 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 Mahendrasingh STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-042-003/640
(SIHERA) 		1711003042NRG24010820230478024 01/08/2023 Gangaram 1711003042WL020619 Gangaram 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 Gangaram STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-042-003/640
(SIHERA) 		1711003042NRG24010820230478022 01/08/2023 Nannu singh 1711003042WL020619 Nannu singh 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 Nannusingh ICICI BANK LTD(508534)
55 BATIYAGARH MP-11-003-042-003/640
(SIHERA) 		1711003042NRG24010820230478023 01/08/2023 Sukh bai 1711003042WL020619 Sukh bai 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 Sukhbai STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-042-003/650
(SIHERA) 		1711003042NRG24010820230478025 01/08/2023 kalu urf param 1711003042WL020619 kalu urf param 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 kaluurfparam STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-042-003/6669
(SIHERA) 		1711003042NRG24010820230478027 01/08/2023 Usha Lodhi 1711003042WL020619 Usha Lodhi 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 UshaLodhi STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-042-003/6684
(SIHERA) 		1711003042NRG24010820230478028 01/08/2023 Preeti Lodhi 1711003042WL020619 Preeti Lodhi 00415 SBIN0009181 1105 1105 Processed 04/08/2023 324863125 PreetiLodhi STATE BANK OF INDIA(508548)
SubTotal 66521 66521
59 BATIYAGARH MP-11-003-042-003/1023
(SIHERA) 		1711003042NRG24010820230477984 01/08/2023 Sulochna Lodhi 1711003042WL020619 Sulochna Lodhi 00468 UBIN0559466 1105 1105 Processed 04/08/2023 324863125 SulochnaLodhi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
60 BATIYAGARH MP-11-003-042-001/28-A
(SIHERA) 		1711003042NRG24010820230475879 01/08/2023 Nandni 1711003042WL020447 Nandni 00688 FINO0001001 1326 1326 Processed 04/08/2023 324863125 Nandni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 BATIYAGARH MP-11-003-042-003/68
(SIHERA) 		1711003042NRG24010820230478029 01/08/2023 Keshri 1711003042WL020619 Keshri 00688 FINO0001446 1105 1105 Processed 04/08/2023 324863125 Keshri ICICI BANK LTD(508534)
SubTotal 1105 1105
62 BATIYAGARH MP-11-003-042-003/874
(SIHERA) 		1711003042NRG24010820230478031 01/08/2023 Hanmat 1711003042WL020619 Hanmat 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324863125 Hanmat STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-042-003/874
(SIHERA) 		1711003042NRG24010820230478032 01/08/2023 Jamna 1711003042WL020619 Jamna 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324863125 Jamna STATE BANK OF INDIA(508548)
64 BATIYAGARH MP-11-003-042-003/875
(SIHERA) 		1711003042NRG24010820230475876 01/08/2023 Kalpana Lodhi 1711003042WL020446 Kalpana Lodhi 00691 IPOS0000001 2652 2652 Processed 04/08/2023 324863125 KalpanaLodhi ICICI BANK LTD(508534)
SubTotal 4862 4862
65 BATIYAGARH MP-11-003-042-003/1023
(SIHERA) 		1711003042NRG24010820230477983 01/08/2023 Ashok Singh 1711003042WL020619 Ashok Singh 00703 AIRP0000001 1105 1105 Rejected 04/08/2023 324863125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
66 BATIYAGARH MP-11-003-042-003/68
(SIHERA) 		1711003042NRG24010820230478030 01/08/2023 shanti 1711003042WL020619 shanti 450001 1105 1105 Processed 04/08/2023 324863125 shanti ICICI BANK LTD(508534)
SubTotal 1105 1105
Total 81107 81107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_010823APB_FTO_197930 47067301 1105
2 BATIYAGARH MP1711003_010823APB_FTO_197930 State Bank of India SBIN0003774 BATIAGARH 3978
3 BATIYAGARH MP1711003_010823APB_FTO_197930 State Bank of India SBIN0009181 KHANDERI 66521
4 BATIYAGARH MP1711003_010823APB_FTO_197930 Union Bank of India UBIN0559466 PATHARIYA 1105
5 BATIYAGARH MP1711003_010823APB_FTO_197930 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 BATIYAGARH MP1711003_010823APB_FTO_197930 Fino Payments Bank Ltd FINO0001446 MP RO 1105
7 BATIYAGARH MP1711003_010823APB_FTO_197930 India Post Payments Bank IPOS0000001 Damoh 4862
8 BATIYAGARH MP1711003_010823APB_FTO_197930 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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