Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:01:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_271023APB_FTO_334579
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-11-003-029-003/31
(SARIYA) 		1711003029NRG24271020230692510 27/10/2023 NARAYAN 1711003029WL035948 NARAYAN 00168 ICIC0000538 442 442 Processed 09/11/2023 305032443 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
2 BATIYAGARH MP-11-003-029-002/151
(SARIYA) 		1711003029NRG24271020230692474 27/10/2023 Sanju 1711003029WL035948 Sanju 00415 SBIN0003774 1105 1105 Processed 09/11/2023 305032443 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
3 BATIYAGARH MP-11-003-029-002/239
(SARIYA) 		1711003029NRG24271020230692479 27/10/2023 bharti 1711003029WL035948 bharti 00415 SBIN0003774 1105 1105 Processed 09/11/2023 305032443 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
4 BATIYAGARH MP-11-003-029-002/263-A
(SARIYA) 		1711003029NRG24271020230692481 27/10/2023 chandu athya 1711003029WL035948 chandu athya 00415 SBIN0003774 1105 1105 Processed 09/11/2023 305032443 chanduathya INDIA POST PAYMENTS BANK LIMITED(508528)
5 BATIYAGARH MP-11-003-029-002/667
(SARIYA) 		1711003029NRG24271020230692499 27/10/2023 Parvati Lodhi 1711003029WL035948 Parvati Lodhi 00415 SBIN0003774 1105 1105 Processed 09/11/2023 305032443 ParvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
6 BATIYAGARH MP-11-003-029-002/39
(SARIYA) 		1711003029NRG24271020230692484 27/10/2023 SHOBHA 1711003029WL035948 SHOBHA 00415 SBIN0006254 1105 1105 Processed 09/11/2023 305032443 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
7 BATIYAGARH MP-11-003-029-002/18
(SARIYA) 		1711003029NRG24271020230692477 27/10/2023 janki 1711003029WL035948 janki 00688 FINO0001001 1105 1105 Processed 10/11/2023 305032443 janki STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-029-002/304
(SARIYA) 		1711003029NRG24271020230692482 27/10/2023 karan 1711003029WL035948 karan 00688 FINO0001001 1105 1105 Processed 09/11/2023 305032443 karan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
9 BATIYAGARH MP-11-003-029-003/19-D
(SARIYA) 		1711003029NRG24271020230692509 27/10/2023 bhagwandaas 1711003029WL035948 bhagwandaas 00688 FINO0001446 1105 1105 Processed 09/11/2023 305032443 bhagwandaas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
10 BATIYAGARH MP-11-003-029-002/160
(SARIYA) 		1711003029NRG24271020230692475 27/10/2023 SUDHA 1711003029WL035948 SUDHA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032443 SUDHA UNION BANK OF INDIA(508500)
11 BATIYAGARH MP-11-003-029-002/228
(SARIYA) 		1711003029NRG24271020230692478 27/10/2023 parvti 1711003029WL035948 parvti 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032443 parvti INDIA POST PAYMENTS BANK LIMITED(508528)
12 BATIYAGARH MP-11-003-029-002/553
(SARIYA) 		1711003029NRG24271020230692485 27/10/2023 GANESH 1711003029WL035948 GANESH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032443 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BATIYAGARH MP-11-003-029-002/573
(SARIYA) 		1711003029NRG24271020230692486 27/10/2023 govind 1711003029WL035948 govind 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032443 govind INDIA POST PAYMENTS BANK LIMITED(508528)
14 BATIYAGARH MP-11-003-029-002/576
(SARIYA) 		1711003029NRG24271020230692487 27/10/2023 SAHAB SINGH 1711003029WL035948 SAHAB SINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032443 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-029-002/581
(SARIYA) 		1711003029NRG24271020230692488 27/10/2023 MURAT SINGH 1711003029WL035948 MURAT SINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032443 MURATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BATIYAGARH MP-11-003-029-002/639
(SARIYA) 		1711003029NRG24271020230692489 27/10/2023 NEELESH SINGH 1711003029WL035948 NEELESH SINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032443 NEELESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BATIYAGARH MP-11-003-029-002/644
(SARIYA) 		1711003029NRG24271020230692490 27/10/2023 jagnnath 1711003029WL035948 jagnnath 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032443 jagnnath INDIA POST PAYMENTS BANK LIMITED(508528)
18 BATIYAGARH MP-11-003-029-002/647
(SARIYA) 		1711003029NRG24271020230692491 27/10/2023 raja singh 1711003029WL035948 raja singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032443 rajasingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 BATIYAGARH MP-11-003-029-002/649-A
(SARIYA) 		1711003029NRG24271020230692492 27/10/2023 MAYA LODHI 1711003029WL035948 MAYA LODHI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032443 MAYALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BATIYAGARH MP-11-003-029-002/652
(SARIYA) 		1711003029NRG24271020230692493 27/10/2023 kusumrani 1711003029WL035948 kusumrani 00691 IPOS0000001 1105 1105 Processed 10/11/2023 305032443 kusumrani STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-029-002/653
(SARIYA) 		1711003029NRG24271020230692494 27/10/2023 komal singh 1711003029WL035948 komal singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032443 komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 BATIYAGARH MP-11-003-029-002/661
(SARIYA) 		1711003029NRG24271020230692495 27/10/2023 shivram 1711003029WL035948 shivram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032443 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
23 BATIYAGARH MP-11-003-029-002/665
(SARIYA) 		1711003029NRG24271020230692496 27/10/2023 Brejendra 1711003029WL035948 Brejendra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032443 Brejendra INDIA POST PAYMENTS BANK LIMITED(508528)
24 BATIYAGARH MP-11-003-029-002/666
(SARIYA) 		1711003029NRG24271020230692497 27/10/2023 durga ahirwar 1711003029WL035948 durga ahirwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032443 durgaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
25 BATIYAGARH MP-11-003-029-002/666-A
(SARIYA) 		1711003029NRG24271020230692498 27/10/2023 Priti Ahirwar 1711003029WL035948 Priti Ahirwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032443 PritiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
26 BATIYAGARH MP-11-003-029-002/667-A
(SARIYA) 		1711003029NRG24271020230692500 27/10/2023 Kailash Singh Lodhi 1711003029WL035948 Kailash Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032443 KailashSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 BATIYAGARH MP-11-003-029-002/668
(SARIYA) 		1711003029NRG24271020230692501 27/10/2023 suhagrani Basor 1711003029WL035948 suhagrani Basor 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032443 suhagraniBasor INDIA POST PAYMENTS BANK LIMITED(508528)
28 BATIYAGARH MP-11-003-029-002/669
(SARIYA) 		1711003029NRG24271020230692502 27/10/2023 Nandani Ahirwal 1711003029WL035948 Nandani Ahirwal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032443 NandaniAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
29 BATIYAGARH MP-11-003-029-002/670
(SARIYA) 		1711003029NRG24271020230692503 27/10/2023 Maneesha 1711003029WL035948 Maneesha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032443 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
30 BATIYAGARH MP-11-003-029-002/670-A
(SARIYA) 		1711003029NRG24271020230692504 27/10/2023 Rakhi 1711003029WL035948 Rakhi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032443 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
31 BATIYAGARH MP-11-003-029-002/671
(SARIYA) 		1711003029NRG24271020230692505 27/10/2023 Deepak Ahirwal 1711003029WL035948 Deepak Ahirwal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032443 DeepakAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
32 BATIYAGARH MP-11-003-029-002/671-A
(SARIYA) 		1711003029NRG24271020230692506 27/10/2023 Hemraj Ahirwal 1711003029WL035948 Hemraj Ahirwal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032443 HemrajAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
33 BATIYAGARH MP-11-003-029-002/78
(SARIYA) 		1711003029NRG24271020230692508 27/10/2023 nasim 1711003029WL035948 nasim 00691 IPOS0000001 1105 1105 Processed 10/11/2023 305032443 nasim STATE BANK OF INDIA(508548)
SubTotal 26520 26520
34 BATIYAGARH MP-11-003-029-003/49
(SARIYA) 		1711003029NRG24271020230692512 27/10/2023 Bharat 1711003029WL035948 Bharat 00703 AIRP0000001 1105 1105 Processed 09/11/2023 305032443 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
35 BATIYAGARH MP-11-003-029-002/101
(SARIYA) 		1711003029NRG24271020230692473 27/10/2023 SHELA 1711003029WL035948 SHELA 450001 1105 1105 Processed 09/11/2023 305032443 SHELA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BATIYAGARH MP-11-003-029-002/78
(SARIYA) 		1711003029NRG24271020230692507 27/10/2023 JAMMAN 1711003029WL035948 JAMMAN 450001 1105 1105 Processed 09/11/2023 305032443 JAMMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_271023APB_FTO_334579 47067301 2210
2 BATIYAGARH MP1711003_271023APB_FTO_334579 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 442
3 BATIYAGARH MP1711003_271023APB_FTO_334579 State Bank of India SBIN0003774 BATIAGARH 4420
4 BATIYAGARH MP1711003_271023APB_FTO_334579 State Bank of India SBIN0006254 FUTERA KALAN 1105
5 BATIYAGARH MP1711003_271023APB_FTO_334579 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
6 BATIYAGARH MP1711003_271023APB_FTO_334579 Fino Payments Bank Ltd FINO0001446 MP RO 1105
7 BATIYAGARH MP1711003_271023APB_FTO_334579 India Post Payments Bank IPOS0000001 Damoh 26520
8 BATIYAGARH MP1711003_271023APB_FTO_334579 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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