Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_070823APB_FTO_207165
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-11-003-004-001/361-B
(FATEHPUR) 		1711003004NRG24050820230489842 07/08/2023 vinita ahirwar 1711003004WL021444 vinita ahirwar 00415 SBIN0001332 3315 3315 Processed 14/08/2023 521247650 vinitaahirwar STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-004-001/475-B
(FATEHPUR) 		1711003004NRG24070820230494538 07/08/2023 muliya bai ahirwar 1711003004WL021812 muliya bai ahirwar 00415 SBIN0001332 3536 3536 Processed 14/08/2023 521247650 muliyabaiahirwar STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-004-001/764-A
(FATEHPUR) 		1711003004NRG24050820230489845 07/08/2023 manjari tiwari 1711003004WL021444 manjari tiwari 00415 SBIN0001332 3315 3315 Processed 14/08/2023 521247650 manjaritiwari STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-004-001/889
(FATEHPUR) 		1711003004NRG24040820230486591 07/08/2023 sunil 1711003004WL021137 sunil 00415 SBIN0001332 884 884 Processed 14/08/2023 521247650 sunil STATE BANK OF INDIA(508548)
SubTotal 11050 11050
5 BATIYAGARH MP-11-003-004-001/27
(FATEHPUR) 		1711003004NRG24040820230486557 07/08/2023 SAKINA 1711003004WL021137 SAKINA 00415 SBIN0005502 884 884 Processed 14/08/2023 521247650 SAKINA STATE BANK OF INDIA(508548)
SubTotal 884 884
6 BATIYAGARH MP-11-003-004-001/1222-B
(FATEHPUR) 		1711003004NRG24040820230486599 07/08/2023 harendra 1711003004WL021140 harendra 00688 FINO0001446 1326 1326 Processed 14/08/2023 521247650 harendra FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-004-001/1223-B
(FATEHPUR) 		1711003004NRG24040820230486600 07/08/2023 lallu kha 1711003004WL021140 lallu kha 00688 FINO0001446 1326 1326 Processed 14/08/2023 521247650 lallukha FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-004-001/1275
(FATEHPUR) 		1711003004NRG24040820230486601 07/08/2023 raj singh 1711003004WL021140 raj singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521247650 rajsingh FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-004-001/1364
(FATEHPUR) 		1711003004NRG24040820230486619 07/08/2023 RAJ KURMI 1711003004WL021140 RAJ KURMI 00688 FINO0001446 1326 1326 Processed 14/08/2023 521247650 RAJKURMI FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-004-001/1364-C
(FATEHPUR) 		1711003004NRG24040820230486620 07/08/2023 SANIYA LKHAN 1711003004WL021140 SANIYA LKHAN 00688 FINO0001446 1326 1326 Processed 14/08/2023 521247650 SANIYALKHAN FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-004-001/1364-D
(FATEHPUR) 		1711003004NRG24040820230486621 07/08/2023 SRASTI MISHRA 1711003004WL021140 SRASTI MISHRA 00688 FINO0001446 1326 1326 Processed 14/08/2023 521247650 SRASTIMISHRA FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-004-001/1365
(FATEHPUR) 		1711003004NRG24040820230486622 07/08/2023 PRTIBHA MISHRA 1711003004WL021140 PRTIBHA MISHRA 00688 FINO0001446 1326 1326 Processed 14/08/2023 521247650 PRTIBHAMISHRA FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-004-001/288-D
(FATEHPUR) 		1711003004NRG24040820230486627 07/08/2023 ISRAYAL KAHN 1711003004WL021140 ISRAYAL KAHN 00688 FINO0001446 1326 1326 Processed 14/08/2023 521247650 ISRAYALKAHN FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-004-001/457-B
(FATEHPUR) 		1711003004NRG24050820230489849 07/08/2023 rekha ahirwar 1711003004WL021445 rekha ahirwar 00688 FINO0001446 3315 3315 Processed 14/08/2023 521247650 rekhaahirwar FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-004-001/613-B
(FATEHPUR) 		1711003004NRG24040820230486574 07/08/2023 YASEEN KHAN 1711003004WL021137 YASEEN KHAN 00688 FINO0001446 884 884 Processed 14/08/2023 521247650 YASEENKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
16 BATIYAGARH MP-11-003-004-001/1054
(FATEHPUR) 		1711003004NRG24050820230489853 07/08/2023 naran kachhi 1711003004WL021446 naran kachhi 00691 IPOS0000001 3315 3315 Processed 14/08/2023 521247650 narankachhi FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-004-001/1207-A
(FATEHPUR) 		1711003004NRG24050820230489854 07/08/2023 jageshwar 1711003004WL021446 jageshwar 00691 IPOS0000001 2652 2652 Processed 14/08/2023 521247650 jageshwar FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-004-001/1357-D
(FATEHPUR) 		1711003004NRG24040820230486610 07/08/2023 HALLI KURMI 1711003004WL021140 HALLI KURMI 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521247650 HALLIKURMI STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-004-001/243
(FATEHPUR) 		1711003004NRG24050820230489847 07/08/2023 munna 1711003004WL021445 munna 00691 IPOS0000001 1989 1989 Processed 14/08/2023 521247650 munna GENERAL POST OFFICE(607245)
20 BATIYAGARH MP-11-003-004-001/288-C
(FATEHPUR) 		1711003004NRG24040820230486626 07/08/2023 RAHMAN 1711003004WL021140 RAHMAN 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521247650 RAHMAN ICICI BANK LTD(508534)
21 BATIYAGARH MP-11-003-004-001/307-B
(FATEHPUR) 		1711003004NRG24050820230489848 07/08/2023 ABHISEKH 1711003004WL021445 ABHISEKH 00691 IPOS0000001 3094 3094 Processed 14/08/2023 521247650 ABHISEKH FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-004-001/336-C
(FATEHPUR) 		1711003004NRG24040820230486559 07/08/2023 BABLU 1711003004WL021137 BABLU 00691 IPOS0000001 884 884 Processed 14/08/2023 521247650 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
23 BATIYAGARH MP-11-003-004-001/339-D
(FATEHPUR) 		1711003004NRG24040820230486560 07/08/2023 altaph 1711003004WL021137 altaph 00691 IPOS0000001 884 884 Processed 14/08/2023 521247650 altaph INDIA POST PAYMENTS BANK LIMITED(508528)
24 BATIYAGARH MP-11-003-004-001/351-A
(FATEHPUR) 		1711003004NRG24040820230486561 07/08/2023 TOFEED 1711003004WL021137 TOFEED 00691 IPOS0000001 884 884 Processed 14/08/2023 521247650 TOFEED FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-004-001/355-B
(FATEHPUR) 		1711003004NRG24040820230486562 07/08/2023 dwarka 1711003004WL021137 dwarka 00691 IPOS0000001 884 884 Processed 14/08/2023 521247650 dwarka INDIA POST PAYMENTS BANK LIMITED(508528)
26 BATIYAGARH MP-11-003-004-001/369
(FATEHPUR) 		1711003004NRG24040820230486563 07/08/2023 alihusain 1711003004WL021137 alihusain 00691 IPOS0000001 884 884 Processed 14/08/2023 521247650 alihusain ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-004-001/409-B
(FATEHPUR) 		1711003004NRG24040820230486567 07/08/2023 RAKESH 1711003004WL021137 RAKESH 00691 IPOS0000001 884 884 Processed 14/08/2023 521247650 RAKESH ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-004-001/442-A
(FATEHPUR) 		1711003004NRG24070820230494537 07/08/2023 MADAN 1711003004WL021812 MADAN 00691 IPOS0000001 3536 3536 Processed 14/08/2023 521247650 MADAN STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-004-001/447-D
(FATEHPUR) 		1711003004NRG24040820230486569 07/08/2023 UTTAM 1711003004WL021137 UTTAM 00691 IPOS0000001 884 884 Processed 14/08/2023 521247650 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 BATIYAGARH MP-11-003-004-001/449-B
(FATEHPUR) 		1711003004NRG24040820230486570 07/08/2023 SABIR 1711003004WL021137 SABIR 00691 IPOS0000001 884 884 Processed 14/08/2023 521247650 SABIR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BATIYAGARH MP-11-003-004-001/479
(FATEHPUR) 		1711003004NRG24070820230494539 07/08/2023 param 1711003004WL021812 param 00691 IPOS0000001 3536 3536 Processed 14/08/2023 521247650 param ICICI BANK LTD(508534)
32 BATIYAGARH MP-11-003-004-001/540-A
(FATEHPUR) 		1711003004NRG24040820230486571 07/08/2023 sushil 1711003004WL021137 sushil 00691 IPOS0000001 884 884 Processed 14/08/2023 521247650 sushil INDIA POST PAYMENTS BANK LIMITED(508528)
33 BATIYAGARH MP-11-003-004-001/543
(FATEHPUR) 		1711003004NRG24040820230486572 07/08/2023 mustak 1711003004WL021137 mustak 00691 IPOS0000001 884 884 Processed 14/08/2023 521247650 mustak UNION BANK OF INDIA(508500)
34 BATIYAGARH MP-11-003-004-001/545-B
(FATEHPUR) 		1711003004NRG24040820230486573 07/08/2023 bagirath 1711003004WL021137 bagirath 00691 IPOS0000001 884 884 Processed 14/08/2023 521247650 bagirath STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-004-001/575-A
(FATEHPUR) 		1711003004NRG24050820230489855 07/08/2023 maya bai 1711003004WL021447 maya bai 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521247650 mayabai UNION BANK OF INDIA(508500)
36 BATIYAGARH MP-11-003-004-001/689-A
(FATEHPUR) 		1711003004NRG24050820230489850 07/08/2023 manoj 1711003004WL021445 manoj 00691 IPOS0000001 2652 2652 Processed 14/08/2023 521247650 manoj FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-004-001/689-A
(FATEHPUR) 		1711003004NRG24050820230489856 07/08/2023 manoj 1711003004WL021447 manoj 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521247650 manoj FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-004-001/709-C
(FATEHPUR) 		1711003004NRG24070820230494541 07/08/2023 TULSIRAM 1711003004WL021812 TULSIRAM 00691 IPOS0000001 3536 3536 Processed 14/08/2023 521247650 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 BATIYAGARH MP-11-003-004-001/736-A
(FATEHPUR) 		1711003004NRG24050820230489844 07/08/2023 jumman 1711003004WL021444 jumman 00691 IPOS0000001 1768 1768 Processed 14/08/2023 521247650 jumman STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-004-001/738-C
(FATEHPUR) 		1711003004NRG24050820230489851 07/08/2023 PRITI 1711003004WL021445 PRITI 00691 IPOS0000001 3315 3315 Processed 14/08/2023 521247650 PRITI STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-004-001/738-D
(FATEHPUR) 		1711003004NRG24040820230486585 07/08/2023 preetam 1711003004WL021137 preetam 00691 IPOS0000001 884 884 Processed 14/08/2023 521247650 preetam STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-004-001/743-C
(FATEHPUR) 		1711003004NRG24040820230486586 07/08/2023 VINOD 1711003004WL021137 VINOD 00691 IPOS0000001 884 884 Processed 14/08/2023 521247650 VINOD ICICI BANK LTD(508534)
43 BATIYAGARH MP-11-003-004-001/747-B
(FATEHPUR) 		1711003004NRG24040820230486587 07/08/2023 AJAY 1711003004WL021137 AJAY 00691 IPOS0000001 884 884 Processed 14/08/2023 521247650 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
44 BATIYAGARH MP-11-003-004-001/756-B
(FATEHPUR) 		1711003004NRG24040820230486588 07/08/2023 rakesh 1711003004WL021137 rakesh 00691 IPOS0000001 884 884 Processed 14/08/2023 521247650 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
45 BATIYAGARH MP-11-003-004-001/78
(FATEHPUR) 		1711003004NRG24050820230489852 07/08/2023 makundi 1711003004WL021445 makundi 00691 IPOS0000001 3315 3315 Processed 14/08/2023 521247650 makundi ICICI BANK LTD(508534)
46 BATIYAGARH MP-11-003-004-001/789-C
(FATEHPUR) 		1711003004NRG24040820230486590 07/08/2023 RAMAVTAR 1711003004WL021137 RAMAVTAR 00691 IPOS0000001 884 884 Processed 14/08/2023 521247650 RAMAVTAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BATIYAGARH MP-11-003-004-001/875-A
(FATEHPUR) 		1711003004NRG24070820230494542 07/08/2023 KAMLESH 1711003004WL021812 KAMLESH 00691 IPOS0000001 3536 3536 Processed 14/08/2023 521247650 KAMLESH ICICI BANK LTD(508534)
48 BATIYAGARH MP-11-003-004-001/908-B
(FATEHPUR) 		1711003004NRG24040820230486592 07/08/2023 RAFEEK 1711003004WL021137 RAFEEK 00691 IPOS0000001 884 884 Processed 14/08/2023 521247650 RAFEEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56576 56576
49 BATIYAGARH MP-11-003-004-001/1356
(FATEHPUR) 		1711003004NRG24040820230486604 07/08/2023 hargovind kurmi 1711003004WL021140 hargovind kurmi 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521247650 hargovindkurmi AIRTEL PAYMENTS BANK LIMITED(990288)
50 BATIYAGARH MP-11-003-004-001/1356-A
(FATEHPUR) 		1711003004NRG24040820230486605 07/08/2023 AADITYA KURMI 1711003004WL021140 AADITYA KURMI 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521247650 AADITYAKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
51 BATIYAGARH MP-11-003-004-001/1356-B
(FATEHPUR) 		1711003004NRG24040820230486606 07/08/2023 SANGEETA KURMI 1711003004WL021140 SANGEETA KURMI 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521247650 SANGEETAKURMI STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-004-001/1356-C
(FATEHPUR) 		1711003004NRG24040820230486607 07/08/2023 SEETA KURMI 1711003004WL021140 SEETA KURMI 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521247650 SEETAKURMI STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-004-001/1356-D
(FATEHPUR) 		1711003004NRG24040820230486608 07/08/2023 DHARMENDRA MISHRA 1711003004WL021140 DHARMENDRA MISHRA 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521247650 DHARMENDRAMISHRA STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-004-001/1357
(FATEHPUR) 		1711003004NRG24040820230486609 07/08/2023 RACHITA MISHRA 1711003004WL021140 RACHITA MISHRA 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521247650 RACHITAMISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
55 BATIYAGARH MP-11-003-004-001/1358-B
(FATEHPUR) 		1711003004NRG24040820230486611 07/08/2023 RADHIKA RANI KURMI 1711003004WL021140 RADHIKA RANI KURMI 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521247650 RADHIKARANIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BATIYAGARH MP-11-003-004-001/1359-D
(FATEHPUR) 		1711003004NRG24040820230486612 07/08/2023 AASHIYA KHAN 1711003004WL021140 AASHIYA KHAN 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521247650 AASHIYAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
57 BATIYAGARH MP-11-003-004-001/1360-A
(FATEHPUR) 		1711003004NRG24040820230486613 07/08/2023 MARJINA KHAN 1711003004WL021140 MARJINA KHAN 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521247650 MARJINAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
58 BATIYAGARH MP-11-003-004-001/1360-D
(FATEHPUR) 		1711003004NRG24040820230486614 07/08/2023 SHABANA BANO 1711003004WL021140 SHABANA BANO 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521247650 SHABANABANO INDIA POST PAYMENTS BANK LIMITED(508528)
59 BATIYAGARH MP-11-003-004-001/1361
(FATEHPUR) 		1711003004NRG24040820230486615 07/08/2023 ASGAR KHAN 1711003004WL021140 ASGAR KHAN 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521247650 ASGARKHAN FINO PAYMENTS BANK LTD(608001)
60 BATIYAGARH MP-11-003-004-001/1362-B
(FATEHPUR) 		1711003004NRG24040820230486616 07/08/2023 SAPNA R AJAK 1711003004WL021140 SAPNA R AJAK 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521247650 SAPNARAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
61 BATIYAGARH MP-11-003-004-001/1362-D
(FATEHPUR) 		1711003004NRG24040820230486617 07/08/2023 SADAAM KHAN 1711003004WL021140 SADAAM KHAN 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521247650 SADAAMKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
62 BATIYAGARH MP-11-003-004-001/1363-D
(FATEHPUR) 		1711003004NRG24040820230486618 07/08/2023 RAM PRAKESH KURMI 1711003004WL021140 RAM PRAKESH KURMI 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521247650 RAMPRAKESHKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
63 BATIYAGARH MP-11-003-004-001/1373
(FATEHPUR) 		1711003004NRG24040820230486624 07/08/2023 ARTI KURMI 1711003004WL021140 ARTI KURMI 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521247650 ARTIKURMI STATE BANK OF INDIA(508548)
64 BATIYAGARH MP-11-003-004-001/1373-A
(FATEHPUR) 		1711003004NRG24040820230486625 07/08/2023 ANIL KURMI 1711003004WL021140 ANIL KURMI 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521247650 ANILKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
65 BATIYAGARH MP-11-003-004-001/377-B
(FATEHPUR) 		1711003004NRG24040820230486564 07/08/2023 SAIF ALI BEHNA 1711003004WL021137 SAIF ALI BEHNA 00703 AIRP0000001 884 884 Processed 14/08/2023 521247650 SAIFALIBEHNA AIRTEL PAYMENTS BANK LIMITED(990288)
66 BATIYAGARH MP-11-003-004-001/377-C
(FATEHPUR) 		1711003004NRG24040820230486565 07/08/2023 AYSHA BEE 1711003004WL021137 AYSHA BEE 00703 AIRP0000001 884 884 Processed 14/08/2023 521247650 AYSHABEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
Total 106301 106301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_070823APB_FTO_207165 State Bank of India SBIN0001332 HATTA 11050
2 BATIYAGARH MP1711003_070823APB_FTO_207165 State Bank of India SBIN0005502 HINOTAKALAN 884
3 BATIYAGARH MP1711003_070823APB_FTO_207165 Fino Payments Bank Ltd FINO0001446 MP RO 14807
4 BATIYAGARH MP1711003_070823APB_FTO_207165 India Post Payments Bank IPOS0000001 Damoh 56576
5 BATIYAGARH MP1711003_070823APB_FTO_207165 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22984

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