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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_190523APB_FTO_48386
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-11-003-010-002/98
(KHAMARIYA) 		1711003010NRG24180520230132417 19/05/2023 ganjlibahu lodhi 1711003010WL005397 ganjlibahu lodhi 00078 CNRB0004776 1105 1105 Processed 25/05/2023 866192884 ganjlibahulodhi CANARA BANK(508532)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-010-001/189-a
(KHAMARIYA) 		1711003010NRG24180520230132412 19/05/2023 kavita ahirwar 1711003010WL005396 kavita ahirwar 00415 SBIN0001332 1547 1547 Processed 25/05/2023 866192884 kavitaahirwar CENTRAL BANK OF INDIA(607115)
3 BATIYAGARH MP-11-003-010-001/282-B
(KHAMARIYA) 		1711003010NRG24180520230132415 19/05/2023 bitti 1711003010WL005397 bitti 00415 SBIN0001332 2210 2210 Processed 25/05/2023 866192884 bitti JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 BATIYAGARH MP-11-003-010-001/324-A
(KHAMARIYA) 		1711003010NRG24180520230132413 19/05/2023 jivan patel 1711003010WL005396 jivan patel 00415 SBIN0001332 663 663 Processed 25/05/2023 866192884 jivanpatel STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 BATIYAGARH MP-11-003-041-002/44-A
(NIBORAKALAN) 		1711003041NRG24180520230129657 19/05/2023 AJAISINGH 1711003041WL005259 AJAISINGH 00415 SBIN0002882 1326 1326 Processed 25/05/2023 866192884 AJAISINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
6 BATIYAGARH MP-11-003-041-002/173-B
(NIBORAKALAN) 		1711003041NRG24180520230129662 19/05/2023 RAMSHANKAR 1711003041WL005260 RAMSHANKAR 00415 SBIN0009181 1326 1326 Processed 25/05/2023 866192884 RAMSHANKAR STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-041-002/271
(NIBORAKALAN) 		1711003041NRG24180520230129664 19/05/2023 VINAY KANT DUBEY 1711003041WL005260 VINAY KANT DUBEY 00415 SBIN0009181 1326 1326 Processed 25/05/2023 866192884 VINAYKANTDUBEY STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-041-002/276
(NIBORAKALAN) 		1711003041NRG24180520230129665 19/05/2023 RAGHUVEER SINGH LIDHI 1711003041WL005260 RAGHUVEER SINGH LIDHI 00415 SBIN0009181 1326 1326 Processed 25/05/2023 866192884 RAGHUVEERSINGHLIDHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 BATIYAGARH MP-11-003-041-002/332
(NIBORAKALAN) 		1711003041NRG24180520230129666 19/05/2023 rahul kumar sahu 1711003041WL005260 rahul kumar sahu 00415 SBIN0009181 1326 1326 Processed 25/05/2023 866192884 rahulkumarsahu STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-041-002/39-A
(NIBORAKALAN) 		1711003041NRG24180520230129667 19/05/2023 roshni 1711003041WL005260 roshni 00415 SBIN0009181 1326 1326 Processed 25/05/2023 866192884 roshni STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-041-002/40-A
(NIBORAKALAN) 		1711003041NRG24180520230129653 19/05/2023 shubham 1711003041WL005259 shubham 00415 SBIN0009181 1326 1326 Processed 25/05/2023 866192884 shubham STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-041-002/44-A
(NIBORAKALAN) 		1711003041NRG24180520230129658 19/05/2023 Pushpendra Singh lodhi 1711003041WL005259 Pushpendra Singh lodhi 00415 SBIN0009181 1326 1326 Processed 25/05/2023 866192884 PushpendraSinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 BATIYAGARH MP-11-003-041-002/448
(NIBORAKALAN) 		1711003041NRG24180520230129659 19/05/2023 Mr. PRATAP SINGH LODHI 1711003041WL005259 Mr. PRATAP SINGH LODHI 00415 SBIN0009181 1326 1326 Processed 25/05/2023 866192884 Mr.PRATAPSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BATIYAGARH MP-11-003-041-002/49-A
(NIBORAKALAN) 		1711003041NRG24180520230129660 19/05/2023 BHARAT 1711003041WL005259 BHARAT 00415 SBIN0009181 1326 1326 Rejected 25/05/2023 866192884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BATIYAGARH MP-11-003-041-002/61-A
(NIBORAKALAN) 		1711003041NRG24180520230129661 19/05/2023 BAL KISHAN 1711003041WL005259 BAL KISHAN 00415 SBIN0009181 1326 1326 Processed 25/05/2023 866192884 BALKISHAN STATE BANK OF INDIA(508548)
SubTotal 13260 13260
16 BATIYAGARH MP-11-003-010-001/199-A
(KHAMARIYA) 		1711003010NRG24180520230132414 19/05/2023 MAMTA 1711003010WL005397 MAMTA 00468 UBIN0559474 1105 1105 Processed 25/05/2023 866192884 MAMTA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1105 1105
17 BATIYAGARH MP-11-003-041-002/433
(NIBORAKALAN) 		1711003041NRG24180520230129654 19/05/2023 mahesh 1711003041WL005259 mahesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866192884 mahesh UCO BANK(607066)
18 BATIYAGARH MP-11-003-041-002/436
(NIBORAKALAN) 		1711003041NRG24180520230129655 19/05/2023 harisingh 1711003041WL005259 harisingh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866192884 harisingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_190523APB_FTO_48386 Canara Bank CNRB0004776 Damoh 1105
2 BATIYAGARH MP1711003_190523APB_FTO_48386 State Bank of India SBIN0001332 HATTA 4420
3 BATIYAGARH MP1711003_190523APB_FTO_48386 State Bank of India SBIN0002882 PATHARIA 1326
4 BATIYAGARH MP1711003_190523APB_FTO_48386 State Bank of India SBIN0009181 KHANDERI 13260
5 BATIYAGARH MP1711003_190523APB_FTO_48386 Union Bank of India UBIN0559474 HATTA 1105
6 BATIYAGARH MP1711003_190523APB_FTO_48386 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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