Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_261223APB_FTO_408337
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-11-003-045-001/100
(TINDUWA) 		1711003045NRG24251220230853666 26/12/2023 MAYA 1711003045WL042194 MAYA 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663633922 MAYA STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-045-001/297
(TINDUWA) 		1711003045NRG24251220230853708 26/12/2023 MAMTA 1711003045WL042195 MAMTA 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663633922 MAMTA STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-045-001/357
(TINDUWA) 		1711003045NRG24251220230853715 26/12/2023 SONU 1711003045WL042195 SONU 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663633922 SONU STATE BANK OF INDIA(508548)
SubTotal 3536 3536
4 BATIYAGARH MP-11-003-045-001/1004-A
(TINDUWA) 		1711003045NRG24251220230853668 26/12/2023 babulal 1711003045WL042194 babulal 00415 SBIN0003774 1326 1326 Processed 12/03/2024 663633922 babulal STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-045-001/1104-A
(TINDUWA) 		1711003045NRG24251220230853672 26/12/2023 GOURAV D 1711003045WL042194 GOURAV D 00415 SBIN0003774 1326 1326 Processed 12/03/2024 663633922 GOURAVD MADHYANCHAL GRAMIN BANK(607232)
6 BATIYAGARH MP-11-003-045-001/1120-C
(TINDUWA) 		1711003045NRG24251220230853683 26/12/2023 PHOOL RANI 1711003045WL042194 PHOOL RANI 00415 SBIN0003774 1326 1326 Rejected 12/03/2024 663633922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BATIYAGARH MP-11-003-045-001/1125-A
(TINDUWA) 		1711003045NRG24251220230853684 26/12/2023 NEELAM SINGH LODHI 1711003045WL042194 NEELAM SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 12/03/2024 663633922 NEELAMSINGHLODHI STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-045-001/1128-B
(TINDUWA) 		1711003045NRG24251220230853686 26/12/2023 RADHA BAI 1711003045WL042194 RADHA BAI 00415 SBIN0003774 1326 1326 Processed 12/03/2024 663633922 RADHABAI FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-045-001/278-a
(TINDUWA) 		1711003045NRG24251220230853703 26/12/2023 govind 1711003045WL042195 govind 00415 SBIN0003774 1326 1326 Processed 12/03/2024 663633922 govind STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-045-001/289
(TINDUWA) 		1711003045NRG24251220230853705 26/12/2023 mulchand 1711003045WL042195 mulchand 00415 SBIN0003774 1326 1326 Processed 12/03/2024 663633922 mulchand STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-045-001/294
(TINDUWA) 		1711003045NRG24251220230853707 26/12/2023 GUDDI 1711003045WL042195 GUDDI 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633922 GUDDI STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-045-001/344
(TINDUWA) 		1711003045NRG24251220230853713 26/12/2023 rekha 1711003045WL042195 rekha 00415 SBIN0003774 1105 1105 Processed 12/03/2024 663633922 rekha STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-045-001/361
(TINDUWA) 		1711003045NRG24251220230853717 26/12/2023 SIYARANI 1711003045WL042195 SIYARANI 00415 SBIN0003774 1326 1326 Processed 12/03/2024 663633922 SIYARANI FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-045-001/365
(TINDUWA) 		1711003045NRG24251220230853718 26/12/2023 bharti 1711003045WL042195 bharti 00415 SBIN0003774 1326 1326 Processed 12/03/2024 663633922 bharti STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-045-001/462
(TINDUWA) 		1711003045NRG24251220230853721 26/12/2023 AKHLESH 1711003045WL042195 AKHLESH 00415 SBIN0003774 1326 1326 Processed 12/03/2024 663633922 AKHLESH STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-045-001/512
(TINDUWA) 		1711003045NRG24251220230853723 26/12/2023 ashok 1711003045WL042195 ashok 00415 SBIN0003774 1326 1326 Processed 12/03/2024 663633922 ashok STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-045-001/518
(TINDUWA) 		1711003045NRG24251220230853724 26/12/2023 santosh 1711003045WL042195 santosh 00415 SBIN0003774 1326 1326 Processed 12/03/2024 663633922 santosh STATE BANK OF INDIA(508548)
SubTotal 18122 18122
18 BATIYAGARH MP-11-003-045-001/1001-C
(TINDUWA) 		1711003045NRG24251220230853667 26/12/2023 bari 1711003045WL042194 bari 00688 FINO0001001 1326 1326 Processed 12/03/2024 663633922 bari STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-045-001/108
(TINDUWA) 		1711003045NRG24251220230853669 26/12/2023 Shankar 1711003045WL042194 Shankar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663633922 Shankar STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-045-001/110
(TINDUWA) 		1711003045NRG24251220230853670 26/12/2023 mahendra Dube 1711003045WL042194 mahendra Dube 00688 FINO0001001 1326 1326 Processed 12/03/2024 663633922 mahendraDube STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-045-001/1104
(TINDUWA) 		1711003045NRG24251220230853671 26/12/2023 KUSAM RANI 1711003045WL042194 KUSAM RANI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663633922 KUSAMRANI STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-045-001/1104-D
(TINDUWA) 		1711003045NRG24251220230853673 26/12/2023 SANTOSH SONI 1711003045WL042194 SANTOSH SONI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663633922 SANTOSHSONI STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-045-001/1105-A
(TINDUWA) 		1711003045NRG24251220230853696 26/12/2023 GULAB RANI 1711003045WL042195 GULAB RANI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663633922 GULABRANI STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-045-001/1105-D
(TINDUWA) 		1711003045NRG24251220230853674 26/12/2023 CHANDRANI 1711003045WL042194 CHANDRANI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663633922 CHANDRANI STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-045-001/1106-C
(TINDUWA) 		1711003045NRG24251220230853675 26/12/2023 SINGAR RANI 1711003045WL042194 SINGAR RANI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663633922 SINGARRANI STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-045-001/1107-C
(TINDUWA) 		1711003045NRG24251220230853676 26/12/2023 SAHAB SINGH LODHI 1711003045WL042194 SAHAB SINGH LODHI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663633922 SAHABSINGHLODHI STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-045-001/1107-D
(TINDUWA) 		1711003045NRG24251220230853677 26/12/2023 JANAK RANI 1711003045WL042194 JANAK RANI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663633922 JANAKRANI STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-045-001/1108-C
(TINDUWA) 		1711003045NRG24251220230853678 26/12/2023 MUNEEM SOUNR 1711003045WL042194 MUNEEM SOUNR 00688 FINO0001001 1326 1326 Processed 12/03/2024 663633922 MUNEEMSOUNR STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-045-001/1109-A
(TINDUWA) 		1711003045NRG24251220230853679 26/12/2023 NANNI BAI AHIRWAL 1711003045WL042194 NANNI BAI AHIRWAL 00688 FINO0001001 1326 1326 Processed 12/03/2024 663633922 NANNIBAIAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 BATIYAGARH MP-11-003-045-001/1117
(TINDUWA) 		1711003045NRG24251220230853681 26/12/2023 RAJESH ATHYA 1711003045WL042194 RAJESH ATHYA 00688 FINO0001001 1326 1326 Processed 12/03/2024 663633922 RAJESHATHYA STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-045-001/1119-D
(TINDUWA) 		1711003045NRG24251220230853682 26/12/2023 KAILASH 1711003045WL042194 KAILASH 00688 FINO0001001 1326 1326 Processed 12/03/2024 663633922 KAILASH STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-045-001/1126-A
(TINDUWA) 		1711003045NRG24251220230853685 26/12/2023 MUNNIBAI 1711003045WL042194 MUNNIBAI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663633922 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
33 BATIYAGARH MP-11-003-045-001/327-B
(TINDUWA) 		1711003045NRG24251220230853711 26/12/2023 rajesh 1711003045WL042195 rajesh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663633922 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 BATIYAGARH MP-11-003-045-001/491
(TINDUWA) 		1711003045NRG24251220230853722 26/12/2023 malti 1711003045WL042195 malti 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663633922 malti STATE BANK OF INDIA(508548)
SubTotal 2431 2431
35 BATIYAGARH MP-11-003-045-001/115-b
(TINDUWA) 		1711003045NRG24251220230853687 26/12/2023 NANNE BHAI 1711003045WL042194 NANNE BHAI 450001 1326 1326 Processed 12/03/2024 663633922 NANNEBHAI MADHYANCHAL GRAMIN BANK(607232)
36 BATIYAGARH MP-11-003-045-001/137
(TINDUWA) 		1711003045NRG24251220230853688 26/12/2023 VIDYRANI 1711003045WL042194 VIDYRANI 450001 1326 1326 Processed 12/03/2024 663633922 VIDYRANI FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-045-001/150
(TINDUWA) 		1711003045NRG24251220230853689 26/12/2023 ganpat 1711003045WL042194 ganpat 450001 1326 1326 Processed 12/03/2024 663633922 ganpat STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-045-001/152
(TINDUWA) 		1711003045NRG24251220230853690 26/12/2023 KAPURE 1711003045WL042194 KAPURE 450001 1326 1326 Processed 12/03/2024 663633922 KAPURE STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-045-001/18
(TINDUWA) 		1711003045NRG24251220230853692 26/12/2023 bhorey 1711003045WL042194 bhorey 450001 1326 1326 Processed 12/03/2024 663633922 bhorey STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-045-001/202-B
(TINDUWA) 		1711003045NRG24251220230853694 26/12/2023 TULSIRAM 1711003045WL042194 TULSIRAM 450001 1326 1326 Processed 12/03/2024 663633922 TULSIRAM STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-045-001/244
(TINDUWA) 		1711003045NRG24251220230853698 26/12/2023 ganpat 1711003045WL042195 ganpat 450001 1326 1326 Processed 12/03/2024 663633922 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
42 BATIYAGARH MP-11-003-045-001/250
(TINDUWA) 		1711003045NRG24251220230853699 26/12/2023 RADHARANI 1711003045WL042195 RADHARANI 450001 1326 1326 Processed 12/03/2024 663633922 RADHARANI STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-045-001/259
(TINDUWA) 		1711003045NRG24251220230853700 26/12/2023 MADAN 1711003045WL042195 MADAN 450001 1326 1326 Processed 12/03/2024 663633922 MADAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
44 BATIYAGARH MP-11-003-045-001/261
(TINDUWA) 		1711003045NRG24251220230853701 26/12/2023 meera 1711003045WL042195 meera 450001 1326 1326 Processed 12/03/2024 663633922 meera FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-045-001/262
(TINDUWA) 		1711003045NRG24251220230853702 26/12/2023 RAMRATI 1711003045WL042195 RAMRATI 450001 1326 1326 Processed 12/03/2024 663633922 RAMRATI STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-045-001/281
(TINDUWA) 		1711003045NRG24251220230853704 26/12/2023 GOVIND 1711003045WL042195 GOVIND 450001 1326 1326 Processed 12/03/2024 663633922 GOVIND STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-045-001/300
(TINDUWA) 		1711003045NRG24251220230853709 26/12/2023 SUNDAR 1711003045WL042195 SUNDAR 450001 1105 1105 Processed 12/03/2024 663633922 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BATIYAGARH MP-11-003-045-001/333
(TINDUWA) 		1711003045NRG24251220230853712 26/12/2023 MUKESH 1711003045WL042195 MUKESH 450001 1105 1105 Processed 12/03/2024 663633922 MUKESH STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-045-001/369
(TINDUWA) 		1711003045NRG24251220230853720 26/12/2023 rahul 1711003045WL042195 rahul 450001 1326 1326 Processed 12/03/2024 663633922 rahul STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-045-001/55
(TINDUWA) 		1711003045NRG24251220230853725 26/12/2023 HALKI BAHU 1711003045WL042195 HALKI BAHU 450001 1326 1326 Processed 12/03/2024 663633922 HALKIBAHU CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_261223APB_FTO_408337 47067301 20774
2 BATIYAGARH MP1711003_261223APB_FTO_408337 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2431
3 BATIYAGARH MP1711003_261223APB_FTO_408337 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
4 BATIYAGARH MP1711003_261223APB_FTO_408337 State Bank of India SBIN0003774 BATIAGARH 18122
5 BATIYAGARH MP1711003_261223APB_FTO_408337 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
6 BATIYAGARH MP1711003_261223APB_FTO_408337 India Post Payments Bank IPOS0000001 Damoh 2431

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