Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:39:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_240523APB_FTO_55501
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-11-003-017-001/156
(MANGOLA) 		1711003017NRG24230520230151381 24/05/2023 Jeera bai 1711003017WL006131 Jeera bai 00415 SBIN0003774 1105 1105 Processed 30/05/2023 050313717 Jeerabai FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-017-001/180
(MANGOLA) 		1711003017NRG24230520230151382 24/05/2023 CHANDRANI 1711003017WL006131 CHANDRANI 00415 SBIN0003774 1105 1105 Processed 30/05/2023 050313717 CHANDRANI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 BATIYAGARH MP-11-003-017-001/145
(MANGOLA) 		1711003017NRG24230520230151449 24/05/2023 kailashchandr 1711003017WL006133 kailashchandr 00415 SBIN0006254 1105 1105 Processed 30/05/2023 050313717 kailashchandr STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-017-001/182
(MANGOLA) 		1711003017NRG24230520230151383 24/05/2023 pushpendra 1711003017WL006131 pushpendra 00415 SBIN0006254 1105 1105 Processed 30/05/2023 050313717 pushpendra FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-017-001/198
(MANGOLA) 		1711003017NRG24230520230151384 24/05/2023 paramlal 1711003017WL006131 paramlal 00415 SBIN0006254 1105 1105 Processed 30/05/2023 050313717 paramlal FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-017-001/202-A
(MANGOLA) 		1711003017NRG24230520230151385 24/05/2023 BHAIRAV SINGH 1711003017WL006131 BHAIRAV SINGH 00415 SBIN0006254 1105 1105 Processed 30/05/2023 050313717 BHAIRAVSINGH FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-017-001/96
(MANGOLA) 		1711003017NRG24230520230151400 24/05/2023 Ummar khan 1711003017WL006131 Ummar khan 00415 SBIN0006254 1105 1105 Processed 30/05/2023 050313717 Ummarkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
8 BATIYAGARH MP-11-003-017-001/220-A
(MANGOLA) 		1711003017NRG24230520230151456 24/05/2023 roshni 1711003017WL006133 roshni 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050313717 roshni FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-017-003/150-A
(MANGOLA) 		1711003017NRG24230520230151406 24/05/2023 kashiram 1711003017WL006131 kashiram 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050313717 kashiram STATE BANK OF INDIA(508548)
SubTotal 2210 2210
10 BATIYAGARH MP-11-003-017-001/473
(MANGOLA) 		1711003017NRG24230520230151389 24/05/2023 kamalrani 1711003017WL006131 kamalrani 00688 FINO0001446 1105 1105 Processed 30/05/2023 050313717 kamalrani STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-017-001/474
(MANGOLA) 		1711003017NRG24230520230151391 24/05/2023 monu 1711003017WL006131 monu 00688 FINO0001446 1105 1105 Processed 30/05/2023 050313717 monu STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-017-001/88
(MANGOLA) 		1711003017NRG24230520230151397 24/05/2023 sanjo 1711003017WL006131 sanjo 00688 FINO0001446 1105 1105 Processed 30/05/2023 050313717 sanjo PUNJAB NATIONAL BANK(508568)
13 BATIYAGARH MP-11-003-017-001/89
(MANGOLA) 		1711003017NRG24230520230151398 24/05/2023 meena 1711003017WL006131 meena 00688 FINO0001446 1105 1105 Processed 30/05/2023 050313717 meena UCO BANK(607066)
14 BATIYAGARH MP-11-003-017-003/156
(MANGOLA) 		1711003017NRG24230520230151407 24/05/2023 varsha 1711003017WL006131 varsha 00688 FINO0001446 1105 1105 Processed 30/05/2023 050313717 varsha MADHYANCHAL GRAMIN BANK(607232)
15 BATIYAGARH MP-11-003-017-003/168
(MANGOLA) 		1711003017NRG24230520230151411 24/05/2023 vandana 1711003017WL006131 vandana 00688 FINO0001446 663 663 Processed 30/05/2023 050313717 vandana FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
16 BATIYAGARH MP-11-003-017-001/202-C
(MANGOLA) 		1711003017NRG24230520230151452 24/05/2023 JANAKRANI LODHI 1711003017WL006133 JANAKRANI LODHI 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050313717 JANAKRANILODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
17 BATIYAGARH MP-11-003-017-001/130-A
(MANGOLA) 		1711003017NRG24230520230151448 24/05/2023 ramrati 1711003017WL006133 ramrati 450001 1105 1105 Processed 30/05/2023 050313717 ramrati FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-017-001/136
(MANGOLA) 		1711003017NRG24230520230151380 24/05/2023 bhagwat 1711003017WL006131 bhagwat 450001 1105 1105 Processed 30/05/2023 050313717 bhagwat FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-017-001/15
(MANGOLA) 		1711003017NRG24230520230151451 24/05/2023 ramakant 1711003017WL006133 ramakant 450001 1105 1105 Processed 30/05/2023 050313717 ramakant FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-017-001/15
(MANGOLA) 		1711003017NRG24230520230151450 24/05/2023 shashi 1711003017WL006133 shashi 450001 1105 1105 Processed 30/05/2023 050313717 shashi FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-017-001/203-C
(MANGOLA) 		1711003017NRG24230520230151386 24/05/2023 hukam 1711003017WL006131 hukam 450001 1105 1105 Processed 30/05/2023 050313717 hukam FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-017-001/203-C
(MANGOLA) 		1711003017NRG24230520230151387 24/05/2023 tulsa bai 1711003017WL006131 tulsa bai 450001 1105 1105 Processed 30/05/2023 050313717 tulsabai FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-017-001/220-A
(MANGOLA) 		1711003017NRG24230520230151455 24/05/2023 rajendra singh 1711003017WL006133 rajendra singh 450001 1105 1105 Processed 30/05/2023 050313717 rajendrasingh FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-017-001/220-A
(MANGOLA) 		1711003017NRG24230520230151454 24/05/2023 sahodra 1711003017WL006133 sahodra 450001 1105 1105 Processed 30/05/2023 050313717 sahodra FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-017-001/220-A
(MANGOLA) 		1711003017NRG24230520230151453 24/05/2023 sone singh 1711003017WL006133 sone singh 450001 1105 1105 Processed 30/05/2023 050313717 sonesingh FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-017-001/25
(MANGOLA) 		1711003017NRG24230520230151457 24/05/2023 jhunna kori 1711003017WL006133 jhunna kori 450001 1105 1105 Processed 30/05/2023 050313717 jhunnakori FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-017-001/68
(MANGOLA) 		1711003017NRG24230520230151393 24/05/2023 AAvid 1711003017WL006131 AAvid 450001 1105 1105 Processed 30/05/2023 050313717 AAvid FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-017-001/74
(MANGOLA) 		1711003017NRG24230520230151394 24/05/2023 Dhaniram 1711003017WL006131 Dhaniram 450001 1105 1105 Processed 30/05/2023 050313717 Dhaniram FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-017-001/96
(MANGOLA) 		1711003017NRG24230520230151401 24/05/2023 mubeen 1711003017WL006131 mubeen 450001 1105 1105 Processed 30/05/2023 050313717 mubeen FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-017-003/168
(MANGOLA) 		1711003017NRG24230520230151410 24/05/2023 SUNDER 1711003017WL006131 SUNDER 450001 1105 1105 Processed 30/05/2023 050313717 SUNDER STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-017-003/195
(MANGOLA) 		1711003017NRG24230520230151459 24/05/2023 sumatrani 1711003017WL006133 sumatrani 450001 1105 1105 Processed 30/05/2023 050313717 sumatrani FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-017-005/19-A
(MANGOLA) 		1711003017NRG24230520230151460 24/05/2023 HARI 1711003017WL006133 HARI 450001 1105 1105 Processed 30/05/2023 050313717 HARI FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-017-005/9-A
(MANGOLA) 		1711003017NRG24230520230151461 24/05/2023 aabharani 1711003017WL006133 aabharani 450001 1105 1105 Processed 30/05/2023 050313717 aabharani FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_240523APB_FTO_55501 47066100 1105
2 BATIYAGARH MP1711003_240523APB_FTO_55501 47067301 17680
3 BATIYAGARH MP1711003_240523APB_FTO_55501 State Bank of India SBIN0003774 BATIAGARH 2210
4 BATIYAGARH MP1711003_240523APB_FTO_55501 State Bank of India SBIN0006254 FUTERA KALAN 5525
5 BATIYAGARH MP1711003_240523APB_FTO_55501 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2210
6 BATIYAGARH MP1711003_240523APB_FTO_55501 Fino Payments Bank Ltd FINO0001446 MP RO 6188
7 BATIYAGARH MP1711003_240523APB_FTO_55501 India Post Payments Bank IPOS0000001 Damoh 1105

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