Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_170723APB_FTO_173664
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-11-003-031-002/133
(BAKAYAN) 		1711003031NRG24160720230428083 17/07/2023 PRABHA 1711003031WL017319 PRABHA 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132772 PRABHA FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-031-002/216
(BAKAYAN) 		1711003031NRG24160720230428093 17/07/2023 HARCHRARAN 1711003031WL017319 HARCHRARAN 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132772 HARCHRARAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-031-002/487
(BAKAYAN) 		1711003031NRG24160720230428061 17/07/2023 Surbhi 1711003031WL017316 Surbhi 00354 PUNB0099000 1326 1326 Processed 22/07/2023 107132772 Surbhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-031-002/197-C
(BAKAYAN) 		1711003031NRG24160720230428087 17/07/2023 HEMRAJ 1711003031WL017319 HEMRAJ 00415 SBIN0003774 1326 1326 Processed 22/07/2023 107132772 HEMRAJ STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-031-002/244
(BAKAYAN) 		1711003031NRG24160720230428098 17/07/2023 ROHIT 1711003031WL017319 ROHIT 00415 SBIN0003774 1326 1326 Processed 22/07/2023 107132772 ROHIT STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-031-002/471
(BAKAYAN) 		1711003031NRG24160720230428058 17/07/2023 AJAY SAHU 1711003031WL017316 AJAY SAHU 00415 SBIN0003774 1326 1326 Processed 22/07/2023 107132772 AJAYSAHU MADHYANCHAL GRAMIN BANK(607232)
7 BATIYAGARH MP-11-003-031-002/56
(BAKAYAN) 		1711003031NRG24160720230428067 17/07/2023 neetesh 1711003031WL017316 neetesh 00415 SBIN0003774 1326 1326 Processed 22/07/2023 107132772 neetesh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
8 BATIYAGARH MP-11-003-031-002/109-A
(BAKAYAN) 		1711003031NRG24160720230428081 17/07/2023 BHALU 1711003031WL017319 BHALU 00415 SBIN0006254 1326 1326 Processed 22/07/2023 107132772 BHALU STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-031-002/11
(BAKAYAN) 		1711003031NRG24160720230428082 17/07/2023 sharda 1711003031WL017319 sharda 00415 SBIN0006254 1326 1326 Processed 22/07/2023 107132772 sharda FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-031-002/153-B
(BAKAYAN) 		1711003031NRG24160720230428084 17/07/2023 SAVITA 1711003031WL017319 SAVITA 00415 SBIN0006254 1326 1326 Processed 22/07/2023 107132772 SAVITA PUNJAB NATIONAL BANK(508568)
11 BATIYAGARH MP-11-003-031-002/154-A
(BAKAYAN) 		1711003031NRG24160720230428041 17/07/2023 ASHARANI 1711003031WL017316 ASHARANI 00415 SBIN0006254 1326 1326 Processed 22/07/2023 107132772 ASHARANI STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-031-002/180
(BAKAYAN) 		1711003031NRG24160720230428042 17/07/2023 PARSOTTAM 1711003031WL017316 PARSOTTAM 00415 SBIN0006254 1326 1326 Processed 22/07/2023 107132772 PARSOTTAM STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-031-002/200-A
(BAKAYAN) 		1711003031NRG24160720230428089 17/07/2023 parsottam 1711003031WL017319 parsottam 00415 SBIN0006254 1326 1326 Processed 22/07/2023 107132772 parsottam FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-031-002/200-A
(BAKAYAN) 		1711003031NRG24160720230428090 17/07/2023 parvati 1711003031WL017319 parvati 00415 SBIN0006254 1326 1326 Processed 22/07/2023 107132772 parvati FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-031-002/202
(BAKAYAN) 		1711003031NRG24160720230428092 17/07/2023 MANIRAM 1711003031WL017319 MANIRAM 00415 SBIN0006254 1326 1326 Processed 22/07/2023 107132772 MANIRAM PUNJAB NATIONAL BANK(508568)
16 BATIYAGARH MP-11-003-031-002/224-A
(BAKAYAN) 		1711003031NRG24160720230428046 17/07/2023 SONABAI 1711003031WL017316 SONABAI 00415 SBIN0006254 1326 1326 Processed 22/07/2023 107132772 SONABAI PUNJAB NATIONAL BANK(508568)
17 BATIYAGARH MP-11-003-031-002/229
(BAKAYAN) 		1711003031NRG24160720230428095 17/07/2023 UMARANI 1711003031WL017319 UMARANI 00415 SBIN0006254 1326 1326 Processed 22/07/2023 107132772 UMARANI STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-031-002/229-A
(BAKAYAN) 		1711003031NRG24160720230428096 17/07/2023 SUMAN 1711003031WL017319 SUMAN 00415 SBIN0006254 1326 1326 Processed 22/07/2023 107132772 SUMAN STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-031-002/291-A
(BAKAYAN) 		1711003031NRG24160720230428048 17/07/2023 rakesh 1711003031WL017316 rakesh 00415 SBIN0006254 1326 1326 Processed 22/07/2023 107132772 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
20 BATIYAGARH MP-11-003-031-002/303-C
(BAKAYAN) 		1711003031NRG24160720230428050 17/07/2023 laxmi 1711003031WL017316 laxmi 00415 SBIN0006254 1326 1326 Processed 22/07/2023 107132772 laxmi STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-031-002/399
(BAKAYAN) 		1711003031NRG24160720230428052 17/07/2023 KAVITA 1711003031WL017316 KAVITA 00415 SBIN0006254 1326 1326 Processed 22/07/2023 107132772 KAVITA STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-031-002/399
(BAKAYAN) 		1711003031NRG24160720230428051 17/07/2023 NANNEBHAI 1711003031WL017316 NANNEBHAI 00415 SBIN0006254 1326 1326 Processed 22/07/2023 107132772 NANNEBHAI STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-031-002/47-B
(BAKAYAN) 		1711003031NRG24160720230428055 17/07/2023 Babli 1711003031WL017316 Babli 00415 SBIN0006254 1326 1326 Processed 22/07/2023 107132772 Babli STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-031-002/492
(BAKAYAN) 		1711003031NRG24160720230428062 17/07/2023 DEVAKI 1711003031WL017316 DEVAKI 00415 SBIN0006254 1326 1326 Processed 22/07/2023 107132772 DEVAKI FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-031-002/80-A
(BAKAYAN) 		1711003031NRG24160720230428072 17/07/2023 RAJBAHADUR 1711003031WL017316 RAJBAHADUR 00415 SBIN0006254 1326 1326 Rejected 22/07/2023 107132772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23868 23868
26 BATIYAGARH MP-11-003-031-002/507-A
(BAKAYAN) 		1711003031NRG24160720230428066 17/07/2023 Bharati 1711003031WL017316 Bharati 00468 UBIN0542831 1326 1326 Processed 22/07/2023 107132772 Bharati PUNJAB NATIONAL BANK(508568)
27 BATIYAGARH MP-11-003-031-002/507-A
(BAKAYAN) 		1711003031NRG24160720230428065 17/07/2023 Rakesh 1711003031WL017316 Rakesh 00468 UBIN0542831 1326 1326 Processed 22/07/2023 107132772 Rakesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2652 2652
28 BATIYAGARH MP-11-003-031-002/46-A
(BAKAYAN) 		1711003031NRG24160720230428053 17/07/2023 KHITTU 1711003031WL017316 KHITTU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132772 KHITTU ICICI BANK LTD(508534)
29 BATIYAGARH MP-11-003-031-002/479
(BAKAYAN) 		1711003031NRG24160720230428060 17/07/2023 SUNITA 1711003031WL017316 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132772 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BATIYAGARH MP-11-003-031-002/507
(BAKAYAN) 		1711003031NRG24160720230428064 17/07/2023 SACHIN 1711003031WL017316 SACHIN 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132772 SACHIN STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-031-002/62-B
(BAKAYAN) 		1711003031NRG24160720230428068 17/07/2023 mahesh 1711003031WL017316 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132772 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
32 BATIYAGARH MP-11-003-031-002/177
(BAKAYAN) 		1711003031NRG24160720230428086 17/07/2023 nidhi 1711003031WL017319 nidhi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132772 nidhi FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-031-002/2-B
(BAKAYAN) 		1711003031NRG24160720230428088 17/07/2023 Pooja 1711003031WL017319 Pooja 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132772 Pooja FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-031-002/200-B
(BAKAYAN) 		1711003031NRG24160720230428091 17/07/2023 Deeprani 1711003031WL017319 Deeprani 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132772 Deeprani FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-031-002/227
(BAKAYAN) 		1711003031NRG24160720230428094 17/07/2023 KANCHHEDI 1711003031WL017319 KANCHHEDI 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132772 KANCHHEDI STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-031-002/25-B
(BAKAYAN) 		1711003031NRG24160720230428099 17/07/2023 aarti 1711003031WL017319 aarti 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132772 aarti FINO PAYMENTS BANK LTD(608001)
37 BATIYAGARH MP-11-003-031-002/255-B
(BAKAYAN) 		1711003031NRG24160720230428047 17/07/2023 rakhi 1711003031WL017316 rakhi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132772 rakhi STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-031-002/257-B
(BAKAYAN) 		1711003031NRG24160720230428100 17/07/2023 sudharani 1711003031WL017319 sudharani 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132772 sudharani FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-031-002/297-A
(BAKAYAN) 		1711003031NRG24160720230428049 17/07/2023 ROHIT 1711003031WL017316 ROHIT 00688 FINO0001446 1326 1326 Rejected 22/07/2023 107132772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BATIYAGARH MP-11-003-031-002/479
(BAKAYAN) 		1711003031NRG24160720230428059 17/07/2023 pappu 1711003031WL017316 pappu 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132772 pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
41 BATIYAGARH MP-11-003-031-002/180
(BAKAYAN) 		1711003031NRG24160720230428043 17/07/2023 MENDA 1711003031WL017316 MENDA 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132772 MENDA STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-031-002/470
(BAKAYAN) 		1711003031NRG24160720230428056 17/07/2023 AARTI 1711003031WL017316 AARTI 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132772 AARTI STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-031-002/65
(BAKAYAN) 		1711003031NRG24160720230428071 17/07/2023 chanda 1711003031WL017316 chanda 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132772 chanda STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-031-002/65
(BAKAYAN) 		1711003031NRG24160720230428070 17/07/2023 munna 1711003031WL017316 munna 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132772 munna STATE BANK OF INDIA(508548)
SubTotal 5304 5304
45 BATIYAGARH MP-11-003-031-002/176-A
(BAKAYAN) 		1711003031NRG24160720230428085 17/07/2023 JAYANTI 1711003031WL017319 JAYANTI 470661 1326 1326 Processed 22/07/2023 107132772 JAYANTI FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-031-002/182
(BAKAYAN) 		1711003031NRG24160720230428044 17/07/2023 narmada 1711003031WL017316 narmada 470661 1326 1326 Processed 22/07/2023 107132772 narmada MADHYANCHAL GRAMIN BANK(607232)
47 BATIYAGARH MP-11-003-031-002/240-A
(BAKAYAN) 		1711003031NRG24160720230428097 17/07/2023 RAGHVEER 1711003031WL017319 RAGHVEER 470661 1326 1326 Processed 22/07/2023 107132772 RAGHVEER STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 62322 62322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_170723APB_FTO_173664 47066100 1326
2 BATIYAGARH MP1711003_170723APB_FTO_173664 47067301 2652
3 BATIYAGARH MP1711003_170723APB_FTO_173664 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 BATIYAGARH MP1711003_170723APB_FTO_173664 Punjab National Bank PUNB0099000 DAMOH 1326
5 BATIYAGARH MP1711003_170723APB_FTO_173664 State Bank of India SBIN0003774 BATIAGARH 5304
6 BATIYAGARH MP1711003_170723APB_FTO_173664 State Bank of India SBIN0006254 FUTERA KALAN 23868
7 BATIYAGARH MP1711003_170723APB_FTO_173664 Union Bank of India UBIN0542831 BANSA 2652
8 BATIYAGARH MP1711003_170723APB_FTO_173664 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 5304
9 BATIYAGARH MP1711003_170723APB_FTO_173664 Fino Payments Bank Ltd FINO0001446 MP RO 11934
10 BATIYAGARH MP1711003_170723APB_FTO_173664 India Post Payments Bank IPOS0000001 Damoh 5304

Download In Excel