Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_011023APB_FTO_297628
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-11-003-021-001/234
(BERKHEDI) 		1711003021NRG24300920230638988 01/10/2023 BHOLA 1711003021WL032782 BHOLA 00168 ICIC0000538 1105 1105 Processed 10/11/2023 294019836 BHOLA STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-021-001/236
(BERKHEDI) 		1711003021NRG24300920230638989 01/10/2023 CHANDABAI 1711003021WL032782 CHANDABAI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 294019836 CHANDABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 BATIYAGARH MP-11-003-021-001/228
(BERKHEDI) 		1711003021NRG24300920230638985 01/10/2023 jitendra 1711003021WL032782 jitendra 00415 SBIN0003774 1105 1105 Processed 10/11/2023 294019836 jitendra STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-021-001/231
(BERKHEDI) 		1711003021NRG24300920230638986 01/10/2023 SHAHID KHAN 1711003021WL032782 SHAHID KHAN 00415 SBIN0003774 1105 1105 Processed 09/11/2023 294019836 SHAHIDKHAN FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-021-001/232
(BERKHEDI) 		1711003021NRG24300920230638987 01/10/2023 SARMAN 1711003021WL032782 SARMAN 00415 SBIN0003774 1105 1105 Processed 09/11/2023 294019836 SARMAN FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-021-001/238
(BERKHEDI) 		1711003021NRG24300920230638990 01/10/2023 JAGAT SINGH 1711003021WL032782 JAGAT SINGH 00415 SBIN0003774 1105 1105 Processed 09/11/2023 294019836 JAGATSINGH ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-021-001/239
(BERKHEDI) 		1711003021NRG24300920230638991 01/10/2023 KRISHNA 1711003021WL032782 KRISHNA 00415 SBIN0003774 1105 1105 Processed 10/11/2023 294019836 KRISHNA STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-021-001/241
(BERKHEDI) 		1711003021NRG24300920230638992 01/10/2023 KALLOBAI 1711003021WL032782 KALLOBAI 00415 SBIN0003774 1105 1105 Processed 10/11/2023 294019836 KALLOBAI STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-021-001/264
(BERKHEDI) 		1711003021NRG24300920230638997 01/10/2023 SURENDAR SINGH LODHI 1711003021WL032782 SURENDAR SINGH LODHI 00415 SBIN0003774 1105 1105 Processed 10/11/2023 294019836 SURENDARSINGHLODHI STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-021-001/275
(BERKHEDI) 		1711003021NRG24300920230638998 01/10/2023 BAFATI KHAN 1711003021WL032782 BAFATI KHAN 00415 SBIN0003774 1105 1105 Processed 09/11/2023 294019836 BAFATIKHAN ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-021-001/276-B
(BERKHEDI) 		1711003021NRG24300920230638999 01/10/2023 TULSIRAM PATEL 1711003021WL032782 TULSIRAM PATEL 00415 SBIN0003774 1105 1105 Processed 09/11/2023 294019836 TULSIRAMPATEL ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-021-001/297
(BERKHEDI) 		1711003021NRG24300920230639002 01/10/2023 HAKAM SINGH 1711003021WL032782 HAKAM SINGH 00415 SBIN0003774 1105 1105 Processed 10/11/2023 294019836 HAKAMSINGH STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-021-001/312
(BERKHEDI) 		1711003021NRG24300920230639003 01/10/2023 BHARAT SINGH LODHI 1711003021WL032782 BHARAT SINGH LODHI 00415 SBIN0003774 1105 1105 Processed 09/11/2023 294019836 BHARATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-021-001/324-B
(BERKHEDI) 		1711003021NRG24300920230639004 01/10/2023 RAJBAHADUR SINGH LODHI 1711003021WL032782 RAJBAHADUR SINGH LODHI 00415 SBIN0003774 1105 1105 Processed 10/11/2023 294019836 RAJBAHADURSINGHLODHI STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-021-001/347
(BERKHEDI) 		1711003021NRG24300920230639005 01/10/2023 SUDHABAI 1711003021WL032782 SUDHABAI 00415 SBIN0003774 1105 1105 Processed 09/11/2023 294019836 SUDHABAI FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-021-001/419
(BERKHEDI) 		1711003021NRG24300920230639006 01/10/2023 VIJAY SINGH 1711003021WL032782 VIJAY SINGH 00415 SBIN0003774 1105 1105 Processed 09/11/2023 294019836 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-021-001/419-B
(BERKHEDI) 		1711003021NRG24300920230639007 01/10/2023 AJAY SINGH LODHI 1711003021WL032782 AJAY SINGH LODHI 00415 SBIN0003774 1105 1105 Processed 09/11/2023 294019836 AJAYSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BATIYAGARH MP-11-003-021-001/419-D
(BERKHEDI) 		1711003021NRG24300920230639008 01/10/2023 VISHRAM SINGH LODHI 1711003021WL032782 VISHRAM SINGH LODHI 00415 SBIN0003774 1105 1105 Processed 09/11/2023 294019836 VISHRAMSINGHLODHI FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-021-001/427
(BERKHEDI) 		1711003021NRG24300920230639009 01/10/2023 uttarai 1711003021WL032782 uttarai 00415 SBIN0003774 1105 1105 Processed 10/11/2023 294019836 uttarai STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-021-001/428
(BERKHEDI) 		1711003021NRG24300920230639010 01/10/2023 KAMALRANI LODHI 1711003021WL032782 KAMALRANI LODHI 00415 SBIN0003774 1105 1105 Processed 10/11/2023 294019836 KAMALRANILODHI STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-021-001/453
(BERKHEDI) 		1711003021NRG24300920230639013 01/10/2023 MANA BAI LODHI 1711003021WL032782 MANA BAI LODHI 00415 SBIN0003774 1105 1105 Processed 10/11/2023 294019836 MANABAILODHI STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-021-001/461
(BERKHEDI) 		1711003021NRG24300920230639014 01/10/2023 syam bai 1711003021WL032782 syam bai 00415 SBIN0003774 1105 1105 Processed 10/11/2023 294019836 syambai STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-021-001/501-A
(BERKHEDI) 		1711003021NRG24300920230639015 01/10/2023 KHILAN 1711003021WL032782 KHILAN 00415 SBIN0003774 1105 1105 Processed 09/11/2023 294019836 KHILAN FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-021-001/502-A
(BERKHEDI) 		1711003021NRG24300920230639016 01/10/2023 LALLU 1711003021WL032782 LALLU 00415 SBIN0003774 1105 1105 Processed 10/11/2023 294019836 LALLU STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-021-001/502-B
(BERKHEDI) 		1711003021NRG24300920230639017 01/10/2023 rohit 1711003021WL032782 rohit 00415 SBIN0003774 1105 1105 Processed 10/11/2023 294019836 rohit STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-021-001/504-A
(BERKHEDI) 		1711003021NRG24300920230639018 01/10/2023 NADULAL 1711003021WL032782 NADULAL 00415 SBIN0003774 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BATIYAGARH MP-11-003-021-001/60
(BERKHEDI) 		1711003021NRG24300920230639020 01/10/2023 nona 1711003021WL032782 nona 00415 SBIN0003774 1105 1105 Processed 10/11/2023 294019836 nona STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-021-001/60-A
(BERKHEDI) 		1711003021NRG24300920230639021 01/10/2023 Pavan Ahirwal 1711003021WL032782 Pavan Ahirwal 00415 SBIN0003774 1105 1105 Processed 10/11/2023 294019836 PavanAhirwal STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-021-001/71-B
(BERKHEDI) 		1711003021NRG24300920230639022 01/10/2023 MANGAL YADAV 1711003021WL032782 MANGAL YADAV 00415 SBIN0003774 1105 1105 Processed 09/11/2023 294019836 MANGALYADAV ICICI BANK LTD(508534)
30 BATIYAGARH MP-11-003-032-003/836
(LUKAYAN) 		1711003032NRG24300920230638677 01/10/2023 Anjo Patel 1711003032WL032741 Anjo Patel 00415 SBIN0003774 3315 3315 Processed 10/11/2023 294019836 AnjoPatel STATE BANK OF INDIA(508548)
SubTotal 33150 33150
31 BATIYAGARH MP-11-003-032-003/27-A
(LUKAYAN) 		1711003032NRG24300920230638679 01/10/2023 Ashok Athya 1711003032WL032742 Ashok Athya 00415 SBIN0006254 2210 2210 Processed 10/11/2023 294019836 AshokAthya STATE BANK OF INDIA(508548)
SubTotal 2210 2210
32 BATIYAGARH MP-11-003-038-006/2336-C
(KHADERI) 		1711003038NRG24300920230638481 01/10/2023 DEEPCHAND AHIRWAL 1711003038WL032724 DEEPCHAND AHIRWAL 00415 SBIN0009181 1326 1326 Processed 10/11/2023 294019836 DEEPCHANDAHIRWAL STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-038-006/3048-B
(KHADERI) 		1711003038NRG24300920230638482 01/10/2023 CHHABRANI 1711003038WL032724 CHHABRANI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 294019836 CHHABRANI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 BATIYAGARH MP-11-003-021-001/778-A
(BERKHEDI) 		1711003021NRG24300920230639023 01/10/2023 LAKHAN SINGH 1711003021WL032782 LAKHAN SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 294019836 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
35 BATIYAGARH MP-11-003-021-001/248
(BERKHEDI) 		1711003021NRG24300920230638995 01/10/2023 LAKHANSING 1711003021WL032782 LAKHANSING 00691 IPOS0000001 1105 1105 Processed 10/11/2023 294019836 LAKHANSING STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-021-001/286
(BERKHEDI) 		1711003021NRG24300920230639000 01/10/2023 HASAN KHA 1711003021WL032782 HASAN KHA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 294019836 HASANKHA STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-021-001/433
(BERKHEDI) 		1711003021NRG24300920230639011 01/10/2023 viniyabegam 1711003021WL032782 viniyabegam 00691 IPOS0000001 1105 1105 Processed 10/11/2023 294019836 viniyabegam STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-021-001/441
(BERKHEDI) 		1711003021NRG24300920230639012 01/10/2023 RAJARANI 1711003021WL032782 RAJARANI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294019836 RAJARANI ICICI BANK LTD(508534)
SubTotal 4420 4420
39 BATIYAGARH MP-11-003-021-001/286-A
(BERKHEDI) 		1711003021NRG24300920230639001 01/10/2023 BAJIR KHAN 1711003021WL032782 BAJIR KHAN 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BATIYAGARH MP-11-003-021-001/786-C
(BERKHEDI) 		1711003021NRG24300920230639024 01/10/2023 JAPHAR KHAN 1711003021WL032782 JAPHAR KHAN 00703 AIRP0000001 1105 1105 Processed 10/11/2023 294019836 JAPHARKHAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
41 BATIYAGARH MP-11-003-021-001/224
(BERKHEDI) 		1711003021NRG24300920230638984 01/10/2023 TULASA BAI 1711003021WL032782 TULASA BAI 450001 1105 1105 Processed 10/11/2023 294019836 TULASABAI STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-021-001/247
(BERKHEDI) 		1711003021NRG24300920230638994 01/10/2023 DHAN SINGH 1711003021WL032782 DHAN SINGH 450001 1105 1105 Processed 09/11/2023 294019836 DHANSINGH FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-021-001/261
(BERKHEDI) 		1711003021NRG24300920230638996 01/10/2023 sovaran singh 1711003021WL032782 sovaran singh 450001 1105 1105 Processed 09/11/2023 294019836 sovaransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_011023APB_FTO_297628 47066104 1105
2 BATIYAGARH MP1711003_011023APB_FTO_297628 47067301 2210
3 BATIYAGARH MP1711003_011023APB_FTO_297628 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
4 BATIYAGARH MP1711003_011023APB_FTO_297628 State Bank of India SBIN0003774 BATIAGARH 33150
5 BATIYAGARH MP1711003_011023APB_FTO_297628 State Bank of India SBIN0006254 FUTERA KALAN 2210
6 BATIYAGARH MP1711003_011023APB_FTO_297628 State Bank of India SBIN0009181 KHANDERI 2652
7 BATIYAGARH MP1711003_011023APB_FTO_297628 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 BATIYAGARH MP1711003_011023APB_FTO_297628 India Post Payments Bank IPOS0000001 Damoh 4420
9 BATIYAGARH MP1711003_011023APB_FTO_297628 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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