Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_270723APB_FTO_189985
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-11-003-017-001/182
(MANGOLA) 		1711003017NRG24250720230455172 27/07/2023 pushpendra 1711003017WL019012 pushpendra 00415 SBIN0006254 1326 1326 Processed 01/08/2023 274447954 pushpendra FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-017-001/198
(MANGOLA) 		1711003017NRG24250720230455173 27/07/2023 paramlal 1711003017WL019012 paramlal 00415 SBIN0006254 1326 1326 Processed 01/08/2023 274447954 paramlal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-017-001/104
(MANGOLA) 		1711003017NRG24250720230455162 27/07/2023 bedi 1711003017WL019012 bedi 00688 FINO0001446 1326 1326 Processed 01/08/2023 274447954 bedi STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-017-001/108-A
(MANGOLA) 		1711003017NRG24250720230455163 27/07/2023 Makhan 1711003017WL019012 Makhan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274447954 Makhan STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-017-001/112-A
(MANGOLA) 		1711003017NRG24250720230455164 27/07/2023 dhaneshwar 1711003017WL019012 dhaneshwar 00688 FINO0001446 1326 1326 Processed 01/08/2023 274447954 dhaneshwar MADHYANCHAL GRAMIN BANK(607232)
6 BATIYAGARH MP-11-003-017-001/378-A
(MANGOLA) 		1711003017NRG24250720230455180 27/07/2023 dharmendra 1711003017WL019012 dharmendra 00688 FINO0001446 1326 1326 Processed 01/08/2023 274447954 dharmendra MADHYANCHAL GRAMIN BANK(607232)
7 BATIYAGARH MP-11-003-017-001/82-B
(MANGOLA) 		1711003017NRG24250720230455188 27/07/2023 sandhya 1711003017WL019012 sandhya 00688 FINO0001446 1326 1326 Processed 01/08/2023 274447954 sandhya STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-017-001/84-C
(MANGOLA) 		1711003017NRG24250720230455189 27/07/2023 ramvati 1711003017WL019012 ramvati 00688 FINO0001446 1326 1326 Processed 01/08/2023 274447954 ramvati STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-017-001/88
(MANGOLA) 		1711003017NRG24250720230455190 27/07/2023 sanjo 1711003017WL019012 sanjo 00688 FINO0001446 1326 1326 Processed 01/08/2023 274447954 sanjo PUNJAB NATIONAL BANK(508568)
10 BATIYAGARH MP-11-003-017-001/89
(MANGOLA) 		1711003017NRG24250720230455191 27/07/2023 meena 1711003017WL019012 meena 00688 FINO0001446 1326 1326 Processed 01/08/2023 274447954 meena UCO BANK(607066)
11 BATIYAGARH MP-11-003-017-003/246
(MANGOLA) 		1711003017NRG24250720230455196 27/07/2023 uttam 1711003017WL019012 uttam 00688 FINO0001446 1326 1326 Processed 01/08/2023 274447954 uttam STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-017-003/261-A
(MANGOLA) 		1711003017NRG24250720230455197 27/07/2023 Sewak 1711003017WL019012 Sewak 00688 FINO0001446 1326 1326 Processed 01/08/2023 274447954 Sewak STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-017-003/29-B
(MANGOLA) 		1711003017NRG24250720230455200 27/07/2023 Durgesh 1711003017WL019012 Durgesh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274447954 Durgesh STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-017-003/432
(MANGOLA) 		1711003017NRG24250720230455202 27/07/2023 sandip 1711003017WL019012 sandip 00688 FINO0001446 1326 1326 Processed 01/08/2023 274447954 sandip STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-017-003/59
(MANGOLA) 		1711003017NRG24250720230455204 27/07/2023 rajesh 1711003017WL019012 rajesh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274447954 rajesh STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-017-003/88-A
(MANGOLA) 		1711003017NRG24250720230455206 27/07/2023 chandrarani 1711003017WL019012 chandrarani 00688 FINO0001446 1326 1326 Processed 01/08/2023 274447954 chandrarani STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-017-005/254
(MANGOLA) 		1711003017NRG24250720230455208 27/07/2023 kamlesh 1711003017WL019012 kamlesh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274447954 kamlesh UNION BANK OF INDIA(508500)
SubTotal 19890 19890
18 BATIYAGARH MP-11-003-017-001/137-B
(MANGOLA) 		1711003017NRG24250720230455170 27/07/2023 Brajesh Prajapati 1711003017WL019012 Brajesh Prajapati 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274447954 BrajeshPrajapati STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-017-001/167
(MANGOLA) 		1711003017NRG24250720230455171 27/07/2023 DINESH 1711003017WL019012 DINESH 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274447954 DINESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 BATIYAGARH MP-11-003-017-001/202-C
(MANGOLA) 		1711003017NRG24250720230455174 27/07/2023 JANAKRANI LODHI 1711003017WL019012 JANAKRANI LODHI 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274447954 JANAKRANILODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
21 BATIYAGARH MP-11-003-017-001/130-A
(MANGOLA) 		1711003017NRG24250720230455166 27/07/2023 ramrati 1711003017WL019012 ramrati 450001 1326 1326 Processed 01/08/2023 274447954 ramrati FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-017-001/136
(MANGOLA) 		1711003017NRG24250720230455168 27/07/2023 bhagwat 1711003017WL019012 bhagwat 450001 1326 1326 Processed 01/08/2023 274447954 bhagwat FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-017-001/25
(MANGOLA) 		1711003017NRG24250720230455177 27/07/2023 jhunna kori 1711003017WL019012 jhunna kori 450001 1326 1326 Processed 01/08/2023 274447954 jhunnakori FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-017-001/68
(MANGOLA) 		1711003017NRG24250720230455184 27/07/2023 AAvid 1711003017WL019012 AAvid 450001 1326 1326 Processed 01/08/2023 274447954 AAvid FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-017-001/74
(MANGOLA) 		1711003017NRG24250720230455185 27/07/2023 Dhaniram 1711003017WL019012 Dhaniram 450001 1326 1326 Processed 01/08/2023 274447954 Dhaniram FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-017-003/242
(MANGOLA) 		1711003017NRG24250720230455195 27/07/2023 krapal 1711003017WL019012 krapal 450001 1326 1326 Processed 01/08/2023 274447954 krapal MADHYANCHAL GRAMIN BANK(607232)
27 BATIYAGARH MP-11-003-017-003/71
(MANGOLA) 		1711003017NRG24250720230455205 27/07/2023 PARVAT 1711003017WL019012 PARVAT 450001 1326 1326 Processed 01/08/2023 274447954 PARVAT ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-017-005/8-A
(MANGOLA) 		1711003017NRG24250720230455211 27/07/2023 ramprasad 1711003017WL019012 ramprasad 450001 1326 1326 Processed 01/08/2023 274447954 ramprasad STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-017-005/9-A
(MANGOLA) 		1711003017NRG24250720230455213 27/07/2023 aabharani 1711003017WL019012 aabharani 450001 1326 1326 Processed 01/08/2023 274447954 aabharani FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-017-005/9-A
(MANGOLA) 		1711003017NRG24250720230455212 27/07/2023 ashok 1711003017WL019012 ashok 450001 1326 1326 Processed 01/08/2023 274447954 ashok JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 13260 13260
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_270723APB_FTO_189985 47067301 13260
2 BATIYAGARH MP1711003_270723APB_FTO_189985 State Bank of India SBIN0006254 FUTERA KALAN 2652
3 BATIYAGARH MP1711003_270723APB_FTO_189985 Fino Payments Bank Ltd FINO0001446 MP RO 19890
4 BATIYAGARH MP1711003_270723APB_FTO_189985 India Post Payments Bank IPOS0000001 Damoh 3978

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