Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:05:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_260623APB_FTO_127683
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) 		1711003017NRG24260620230340488 26/06/2023 Jeera bai 1711003017WL013569 Jeera bai 00415 SBIN0003774 1105 1105 Processed 05/07/2023 702822811 Jeerabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 BATIYAGARH MP-11-003-017-001/111-A
(MANGOLA) 		1711003017NRG24260620230340477 26/06/2023 Sona Basor 1711003017WL013569 Sona Basor 00415 SBIN0006254 1105 1105 Processed 05/07/2023 702822811 SonaBasor STATE BANK OF INDIA(508548)
3 BATIYAGARH MP-11-003-017-001/182
(MANGOLA) 		1711003017NRG24260620230340493 26/06/2023 pushpendra 1711003017WL013569 pushpendra 00415 SBIN0006254 1105 1105 Processed 05/07/2023 702822811 pushpendra FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-017-001/198
(MANGOLA) 		1711003017NRG24260620230340494 26/06/2023 paramlal 1711003017WL013569 paramlal 00415 SBIN0006254 1105 1105 Processed 05/07/2023 702822811 paramlal FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-017-001/337-A
(MANGOLA) 		1711003017NRG24260620230340505 26/06/2023 vandna 1711003017WL013569 vandna 00415 SBIN0006254 1105 1105 Processed 05/07/2023 702822811 vandna STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-017-001/96
(MANGOLA) 		1711003017NRG24260620230340430 26/06/2023 Ummar khan 1711003017WL013567 Ummar khan 00415 SBIN0006254 1105 1105 Processed 05/07/2023 702822811 Ummarkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
7 BATIYAGARH MP-11-003-017-003/150-A
(MANGOLA) 		1711003017NRG24260620230340435 26/06/2023 kashiram 1711003017WL013567 kashiram 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702822811 kashiram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 BATIYAGARH MP-11-003-017-001/104
(MANGOLA) 		1711003017NRG24260620230340475 26/06/2023 bedi 1711003017WL013569 bedi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702822811 bedi STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-017-001/108-A
(MANGOLA) 		1711003017NRG24260620230340476 26/06/2023 Makhan 1711003017WL013569 Makhan 00688 FINO0001446 1105 1105 Processed 05/07/2023 702822811 Makhan STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-017-001/112-A
(MANGOLA) 		1711003017NRG24260620230340478 26/06/2023 dhaneshwar 1711003017WL013569 dhaneshwar 00688 FINO0001446 1105 1105 Processed 05/07/2023 702822811 dhaneshwar MADHYANCHAL GRAMIN BANK(607232)
11 BATIYAGARH MP-11-003-017-001/160-A
(MANGOLA) 		1711003017NRG24260620230340489 26/06/2023 vijay 1711003017WL013569 vijay 00688 FINO0001446 1105 1105 Processed 05/07/2023 702822811 vijay STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-017-001/169
(MANGOLA) 		1711003017NRG24260620230340492 26/06/2023 rekha 1711003017WL013569 rekha 00688 FINO0001446 1105 1105 Processed 05/07/2023 702822811 rekha STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-017-001/378-A
(MANGOLA) 		1711003017NRG24260620230340506 26/06/2023 dharmendra 1711003017WL013569 dharmendra 00688 FINO0001446 1105 1105 Processed 05/07/2023 702822811 dharmendra MADHYANCHAL GRAMIN BANK(607232)
14 BATIYAGARH MP-11-003-017-001/474
(MANGOLA) 		1711003017NRG24260620230340511 26/06/2023 monu 1711003017WL013569 monu 00688 FINO0001446 1105 1105 Processed 05/07/2023 702822811 monu STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-017-001/82-B
(MANGOLA) 		1711003017NRG24260620230340516 26/06/2023 sandhya 1711003017WL013569 sandhya 00688 FINO0001446 1105 1105 Processed 05/07/2023 702822811 sandhya STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-017-001/84-C
(MANGOLA) 		1711003017NRG24260620230340517 26/06/2023 ramvati 1711003017WL013569 ramvati 00688 FINO0001446 1105 1105 Processed 05/07/2023 702822811 ramvati STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-017-001/88
(MANGOLA) 		1711003017NRG24260620230340518 26/06/2023 sanjo 1711003017WL013569 sanjo 00688 FINO0001446 1105 1105 Processed 05/07/2023 702822811 sanjo PUNJAB NATIONAL BANK(508568)
18 BATIYAGARH MP-11-003-017-001/89
(MANGOLA) 		1711003017NRG24260620230340519 26/06/2023 meena 1711003017WL013569 meena 00688 FINO0001446 1105 1105 Processed 05/07/2023 702822811 meena UCO BANK(607066)
19 BATIYAGARH MP-11-003-017-003/156
(MANGOLA) 		1711003017NRG24260620230340436 26/06/2023 varsha 1711003017WL013567 varsha 00688 FINO0001446 1105 1105 Processed 05/07/2023 702822811 varsha MADHYANCHAL GRAMIN BANK(607232)
20 BATIYAGARH MP-11-003-017-003/165-A
(MANGOLA) 		1711003017NRG24260620230340438 26/06/2023 meena 1711003017WL013567 meena 00688 FINO0001446 1105 1105 Processed 05/07/2023 702822811 meena MADHYANCHAL GRAMIN BANK(607232)
21 BATIYAGARH MP-11-003-017-003/187
(MANGOLA) 		1711003017NRG24260620230340439 26/06/2023 brajlal 1711003017WL013567 brajlal 00688 FINO0001446 1105 1105 Processed 05/07/2023 702822811 brajlal ICICI BANK LTD(508534)
22 BATIYAGARH MP-11-003-017-003/188
(MANGOLA) 		1711003017NRG24260620230340440 26/06/2023 umrav 1711003017WL013567 umrav 00688 FINO0001446 1105 1105 Processed 05/07/2023 702822811 umrav ICICI BANK LTD(508534)
23 BATIYAGARH MP-11-003-017-003/208-A
(MANGOLA) 		1711003017NRG24260620230340442 26/06/2023 Anshul 1711003017WL013567 Anshul 00688 FINO0001446 1105 1105 Processed 05/07/2023 702822811 Anshul STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-017-003/210-A
(MANGOLA) 		1711003017NRG24260620230340443 26/06/2023 Rajesh 1711003017WL013567 Rajesh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702822811 Rajesh STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-017-003/220
(MANGOLA) 		1711003017NRG24260620230340445 26/06/2023 sandhya 1711003017WL013567 sandhya 00688 FINO0001446 1105 1105 Processed 05/07/2023 702822811 sandhya STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-017-003/246
(MANGOLA) 		1711003017NRG24260620230340448 26/06/2023 uttam 1711003017WL013567 uttam 00688 FINO0001446 1105 1105 Processed 05/07/2023 702822811 uttam STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-017-003/261-A
(MANGOLA) 		1711003017NRG24260620230340449 26/06/2023 Sewak 1711003017WL013567 Sewak 00688 FINO0001446 1105 1105 Processed 05/07/2023 702822811 Sewak STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-017-003/29-B
(MANGOLA) 		1711003017NRG24260620230340452 26/06/2023 Durgesh 1711003017WL013567 Durgesh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702822811 Durgesh STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-017-003/432
(MANGOLA) 		1711003017NRG24260620230340461 26/06/2023 sandip 1711003017WL013567 sandip 00688 FINO0001446 1105 1105 Processed 05/07/2023 702822811 sandip STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-017-003/59
(MANGOLA) 		1711003017NRG24260620230340463 26/06/2023 rajesh 1711003017WL013567 rajesh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702822811 rajesh STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-017-003/88-A
(MANGOLA) 		1711003017NRG24260620230340465 26/06/2023 chandrarani 1711003017WL013567 chandrarani 00688 FINO0001446 1105 1105 Processed 05/07/2023 702822811 chandrarani STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-017-005/254
(MANGOLA) 		1711003017NRG24260620230340468 26/06/2023 kamlesh 1711003017WL013567 kamlesh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702822811 kamlesh UNION BANK OF INDIA(508500)
SubTotal 27625 27625
33 BATIYAGARH MP-11-003-017-001/137-B
(MANGOLA) 		1711003017NRG24260620230340484 26/06/2023 Brajesh Prajapati 1711003017WL013569 Brajesh Prajapati 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702822811 BrajeshPrajapati STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-017-001/167
(MANGOLA) 		1711003017NRG24260620230340490 26/06/2023 DINESH 1711003017WL013569 DINESH 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702822811 DINESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 BATIYAGARH MP-11-003-017-001/202-C
(MANGOLA) 		1711003017NRG24260620230340495 26/06/2023 JANAKRANI LODHI 1711003017WL013569 JANAKRANI LODHI 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702822811 JANAKRANILODHI FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-017-001/337-A
(MANGOLA) 		1711003017NRG24260620230340504 26/06/2023 naran 1711003017WL013569 naran 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702822811 naran STATE BANK OF INDIA(508548)
SubTotal 4420 4420
37 BATIYAGARH MP-11-003-017-001/130-A
(MANGOLA) 		1711003017NRG24260620230340480 26/06/2023 ramrati 1711003017WL013569 ramrati 450001 1105 1105 Processed 05/07/2023 702822811 ramrati FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-017-001/136
(MANGOLA) 		1711003017NRG24260620230340482 26/06/2023 bhagwat 1711003017WL013569 bhagwat 450001 1105 1105 Processed 05/07/2023 702822811 bhagwat FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-017-001/15
(MANGOLA) 		1711003017NRG24260620230340486 26/06/2023 ramakant 1711003017WL013569 ramakant 450001 1105 1105 Processed 05/07/2023 702822811 ramakant FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-017-001/15
(MANGOLA) 		1711003017NRG24260620230340485 26/06/2023 shashi 1711003017WL013569 shashi 450001 1105 1105 Processed 05/07/2023 702822811 shashi FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-017-001/156
(MANGOLA) 		1711003017NRG24260620230340487 26/06/2023 karan singh 1711003017WL013569 karan singh 450001 1105 1105 Processed 05/07/2023 702822811 karansingh STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-017-001/203-C
(MANGOLA) 		1711003017NRG24260620230340496 26/06/2023 hukam 1711003017WL013569 hukam 450001 1105 1105 Processed 05/07/2023 702822811 hukam FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-017-001/203-C
(MANGOLA) 		1711003017NRG24260620230340497 26/06/2023 tulsa bai 1711003017WL013569 tulsa bai 450001 1105 1105 Processed 05/07/2023 702822811 tulsabai FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-017-001/25
(MANGOLA) 		1711003017NRG24260620230340500 26/06/2023 jhunna kori 1711003017WL013569 jhunna kori 450001 1105 1105 Processed 05/07/2023 702822811 jhunnakori FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-017-001/25
(MANGOLA) 		1711003017NRG24260620230340501 26/06/2023 santos rani 1711003017WL013569 santos rani 450001 1105 1105 Processed 05/07/2023 702822811 santosrani FINO PAYMENTS BANK LTD(608001)
46 BATIYAGARH MP-11-003-017-001/68
(MANGOLA) 		1711003017NRG24260620230340512 26/06/2023 AAvid 1711003017WL013569 AAvid 450001 1105 1105 Processed 05/07/2023 702822811 AAvid FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-017-001/74
(MANGOLA) 		1711003017NRG24260620230340513 26/06/2023 Dhaniram 1711003017WL013569 Dhaniram 450001 1105 1105 Processed 05/07/2023 702822811 Dhaniram FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-017-003/195
(MANGOLA) 		1711003017NRG24260620230340441 26/06/2023 sumatrani 1711003017WL013567 sumatrani 450001 1105 1105 Processed 05/07/2023 702822811 sumatrani FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-017-003/242
(MANGOLA) 		1711003017NRG24260620230340447 26/06/2023 krapal 1711003017WL013567 krapal 450001 1105 1105 Processed 05/07/2023 702822811 krapal MADHYANCHAL GRAMIN BANK(607232)
50 BATIYAGARH MP-11-003-017-003/71
(MANGOLA) 		1711003017NRG24260620230340464 26/06/2023 PARVAT 1711003017WL013567 PARVAT 450001 1105 1105 Processed 05/07/2023 702822811 PARVAT ICICI BANK LTD(508534)
51 BATIYAGARH MP-11-003-017-005/19-A
(MANGOLA) 		1711003017NRG24260620230340466 26/06/2023 HARI 1711003017WL013567 HARI 450001 1105 1105 Processed 05/07/2023 702822811 HARI FINO PAYMENTS BANK LTD(608001)
52 BATIYAGARH MP-11-003-017-005/8-A
(MANGOLA) 		1711003017NRG24260620230340471 26/06/2023 ramprasad 1711003017WL013567 ramprasad 450001 1105 1105 Processed 05/07/2023 702822811 ramprasad STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-017-005/9-A
(MANGOLA) 		1711003017NRG24260620230340472 26/06/2023 aabharani 1711003017WL013567 aabharani 450001 1105 1105 Processed 05/07/2023 702822811 aabharani FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_260623APB_FTO_127683 47066100 1105
2 BATIYAGARH MP1711003_260623APB_FTO_127683 47067301 17680
3 BATIYAGARH MP1711003_260623APB_FTO_127683 State Bank of India SBIN0003774 BATIAGARH 1105
4 BATIYAGARH MP1711003_260623APB_FTO_127683 State Bank of India SBIN0006254 FUTERA KALAN 5525
5 BATIYAGARH MP1711003_260623APB_FTO_127683 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1105
6 BATIYAGARH MP1711003_260623APB_FTO_127683 Fino Payments Bank Ltd FINO0001446 MP RO 27625
7 BATIYAGARH MP1711003_260623APB_FTO_127683 India Post Payments Bank IPOS0000001 Damoh 4420

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