Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:25:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_100723APB_FTO_157475
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) 		1711003017NRG24100720230405503 10/07/2023 pushpendra 1711003017WL016183 pushpendra 00415 SBIN0006254 1326 1326 Processed 14/07/2023 858217823 pushpendra FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-017-001/198
(MANGOLA) 		1711003017NRG24100720230405504 10/07/2023 paramlal 1711003017WL016183 paramlal 00415 SBIN0006254 1326 1326 Processed 14/07/2023 858217823 paramlal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 BATIYAGARH MP-11-003-017-001/104
(MANGOLA) 		1711003017NRG24100720230405493 10/07/2023 bedi 1711003017WL016183 bedi 00688 FINO0001446 1326 1326 Processed 14/07/2023 858217823 bedi STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-017-001/108-A
(MANGOLA) 		1711003017NRG24100720230405494 10/07/2023 Makhan 1711003017WL016183 Makhan 00688 FINO0001446 1326 1326 Processed 14/07/2023 858217823 Makhan STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-017-001/112-A
(MANGOLA) 		1711003017NRG24100720230405495 10/07/2023 dhaneshwar 1711003017WL016183 dhaneshwar 00688 FINO0001446 1326 1326 Processed 14/07/2023 858217823 dhaneshwar MADHYANCHAL GRAMIN BANK(607232)
6 BATIYAGARH MP-11-003-017-001/378-A
(MANGOLA) 		1711003017NRG24100720230405514 10/07/2023 dharmendra 1711003017WL016183 dharmendra 00688 FINO0001446 1326 1326 Processed 14/07/2023 858217823 dharmendra MADHYANCHAL GRAMIN BANK(607232)
7 BATIYAGARH MP-11-003-017-001/82-B
(MANGOLA) 		1711003017NRG24100720230405522 10/07/2023 sandhya 1711003017WL016183 sandhya 00688 FINO0001446 1326 1326 Processed 14/07/2023 858217823 sandhya STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-017-001/84-C
(MANGOLA) 		1711003017NRG24100720230405523 10/07/2023 ramvati 1711003017WL016183 ramvati 00688 FINO0001446 1326 1326 Processed 14/07/2023 858217823 ramvati STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-017-001/88
(MANGOLA) 		1711003017NRG24100720230405524 10/07/2023 sanjo 1711003017WL016183 sanjo 00688 FINO0001446 1326 1326 Processed 14/07/2023 858217823 sanjo PUNJAB NATIONAL BANK(508568)
10 BATIYAGARH MP-11-003-017-001/89
(MANGOLA) 		1711003017NRG24100720230405525 10/07/2023 meena 1711003017WL016183 meena 00688 FINO0001446 1326 1326 Processed 14/07/2023 858217823 meena UCO BANK(607066)
11 BATIYAGARH MP-11-003-017-003/156
(MANGOLA) 		1711003017NRG24100720230405529 10/07/2023 varsha 1711003017WL016183 varsha 00688 FINO0001446 1326 1326 Processed 14/07/2023 858217823 varsha MADHYANCHAL GRAMIN BANK(607232)
12 BATIYAGARH MP-11-003-017-003/188
(MANGOLA) 		1711003017NRG24100720230405530 10/07/2023 umrav 1711003017WL016183 umrav 00688 FINO0001446 1326 1326 Processed 14/07/2023 858217823 umrav ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-017-003/220
(MANGOLA) 		1711003017NRG24100720230405531 10/07/2023 sandhya 1711003017WL016183 sandhya 00688 FINO0001446 1326 1326 Rejected 14/07/2023 858217823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BATIYAGARH MP-11-003-017-003/246
(MANGOLA) 		1711003017NRG24100720230405533 10/07/2023 uttam 1711003017WL016183 uttam 00688 FINO0001446 1326 1326 Processed 14/07/2023 858217823 uttam STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-017-003/261-A
(MANGOLA) 		1711003017NRG24100720230405534 10/07/2023 Sewak 1711003017WL016183 Sewak 00688 FINO0001446 1326 1326 Processed 14/07/2023 858217823 Sewak STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-017-003/29-B
(MANGOLA) 		1711003017NRG24100720230405537 10/07/2023 Durgesh 1711003017WL016183 Durgesh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858217823 Durgesh STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-017-003/432
(MANGOLA) 		1711003017NRG24100720230405539 10/07/2023 sandip 1711003017WL016183 sandip 00688 FINO0001446 1326 1326 Processed 14/07/2023 858217823 sandip STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-017-003/59
(MANGOLA) 		1711003017NRG24100720230405541 10/07/2023 rajesh 1711003017WL016183 rajesh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858217823 rajesh STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-017-003/88-A
(MANGOLA) 		1711003017NRG24100720230405543 10/07/2023 chandrarani 1711003017WL016183 chandrarani 00688 FINO0001446 1326 1326 Processed 14/07/2023 858217823 chandrarani STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-017-005/254
(MANGOLA) 		1711003017NRG24100720230405545 10/07/2023 kamlesh 1711003017WL016183 kamlesh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858217823 kamlesh UNION BANK OF INDIA(508500)
SubTotal 23868 23868
21 BATIYAGARH MP-11-003-017-001/137-B
(MANGOLA) 		1711003017NRG24100720230405501 10/07/2023 Brajesh Prajapati 1711003017WL016183 Brajesh Prajapati 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858217823 BrajeshPrajapati STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-017-001/167
(MANGOLA) 		1711003017NRG24100720230405502 10/07/2023 DINESH 1711003017WL016183 DINESH 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858217823 DINESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 BATIYAGARH MP-11-003-017-001/202-C
(MANGOLA) 		1711003017NRG24100720230405505 10/07/2023 JANAKRANI LODHI 1711003017WL016183 JANAKRANI LODHI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858217823 JANAKRANILODHI FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-017-001/337-A
(MANGOLA) 		1711003017NRG24100720230405513 10/07/2023 naran 1711003017WL016183 naran 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858217823 naran STATE BANK OF INDIA(508548)
SubTotal 5304 5304
25 BATIYAGARH MP-11-003-017-001/130-A
(MANGOLA) 		1711003017NRG24100720230405497 10/07/2023 ramrati 1711003017WL016183 ramrati 450001 1326 1326 Processed 14/07/2023 858217823 ramrati FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-017-001/136
(MANGOLA) 		1711003017NRG24100720230405499 10/07/2023 bhagwat 1711003017WL016183 bhagwat 450001 1105 1105 Processed 14/07/2023 858217823 bhagwat FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-017-001/203-C
(MANGOLA) 		1711003017NRG24100720230405506 10/07/2023 hukam 1711003017WL016183 hukam 450001 1326 1326 Processed 14/07/2023 858217823 hukam FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-017-001/25
(MANGOLA) 		1711003017NRG24100720230405509 10/07/2023 jhunna kori 1711003017WL016183 jhunna kori 450001 1105 1105 Processed 14/07/2023 858217823 jhunnakori FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-017-001/25
(MANGOLA) 		1711003017NRG24100720230405510 10/07/2023 santos rani 1711003017WL016183 santos rani 450001 1105 1105 Processed 14/07/2023 858217823 santosrani FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-017-001/68
(MANGOLA) 		1711003017NRG24100720230405518 10/07/2023 AAvid 1711003017WL016183 AAvid 450001 1105 1105 Processed 14/07/2023 858217823 AAvid FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-017-001/74
(MANGOLA) 		1711003017NRG24100720230405519 10/07/2023 Dhaniram 1711003017WL016183 Dhaniram 450001 1105 1105 Processed 14/07/2023 858217823 Dhaniram FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-017-003/242
(MANGOLA) 		1711003017NRG24100720230405532 10/07/2023 krapal 1711003017WL016183 krapal 450001 1326 1326 Processed 14/07/2023 858217823 krapal MADHYANCHAL GRAMIN BANK(607232)
33 BATIYAGARH MP-11-003-017-003/71
(MANGOLA) 		1711003017NRG24100720230405542 10/07/2023 PARVAT 1711003017WL016183 PARVAT 450001 1326 1326 Processed 14/07/2023 858217823 PARVAT ICICI BANK LTD(508534)
34 BATIYAGARH MP-11-003-017-005/8-A
(MANGOLA) 		1711003017NRG24100720230405548 10/07/2023 ramprasad 1711003017WL016183 ramprasad 450001 1326 1326 Processed 14/07/2023 858217823 ramprasad STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-017-005/9-A
(MANGOLA) 		1711003017NRG24100720230405549 10/07/2023 aabharani 1711003017WL016183 aabharani 450001 1326 1326 Processed 14/07/2023 858217823 aabharani FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_100723APB_FTO_157475 47067301 13481
2 BATIYAGARH MP1711003_100723APB_FTO_157475 State Bank of India SBIN0006254 FUTERA KALAN 2652
3 BATIYAGARH MP1711003_100723APB_FTO_157475 Fino Payments Bank Ltd FINO0001446 MP RO 23868
4 BATIYAGARH MP1711003_100723APB_FTO_157475 India Post Payments Bank IPOS0000001 Damoh 5304

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