Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_201223APB_FTO_399635
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-11-003-017-003/568
(MANGOLA) 		1711003017NRG24181220230832074 20/12/2023 Anita Patel 1711003017WL041398 Anita Patel 00089 CBIN0283522 1326 1326 Processed 11/03/2024 644854436 AnitaPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-017-003/552
(MANGOLA) 		1711003017NRG24181220230832057 20/12/2023 Hema Patel 1711003017WL041398 Hema Patel 00415 SBIN0001332 1326 1326 Processed 11/03/2024 644854436 HemaPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-017-003/579
(MANGOLA) 		1711003017NRG24181220230832078 20/12/2023 Roopvati Yadav 1711003017WL041398 Roopvati Yadav 00415 SBIN0002855 1326 1326 Processed 11/03/2024 644854436 RoopvatiYadav ICICI BANK LTD(508534)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-017-001/500-B
(MANGOLA) 		1711003017NRG24181220230832039 20/12/2023 Seeta Lodhi 1711003017WL041398 Seeta Lodhi 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644854436 SeetaLodhi STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-017-003/561
(MANGOLA) 		1711003017NRG24181220230832067 20/12/2023 Laxmibai 1711003017WL041398 Laxmibai 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644854436 Laxmibai STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-017-003/564
(MANGOLA) 		1711003017NRG24181220230832069 20/12/2023 Sita Patel 1711003017WL041398 Sita Patel 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644854436 SitaPatel STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-017-003/571
(MANGOLA) 		1711003017NRG24181220230832076 20/12/2023 Madan Raikwar 1711003017WL041398 Madan Raikwar 00415 SBIN0003774 1326 1326 Processed 11/03/2024 644854436 MadanRaikwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
8 BATIYAGARH MP-11-003-017-001/504
(MANGOLA) 		1711003017NRG24181220230832040 20/12/2023 Sunita 1711003017WL041398 Sunita 00415 SBIN0006190 1326 1326 Processed 11/03/2024 644854436 Sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 BATIYAGARH MP-11-003-017-001/202-A
(MANGOLA) 		1711003017NRG24181220230832038 20/12/2023 SANTOSHRANI LODHI 1711003017WL041398 SANTOSHRANI LODHI 00415 SBIN0006254 1326 1326 Processed 11/03/2024 644854436 SANTOSHRANILODHI FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-017-003/193
(MANGOLA) 		1711003017NRG24181220230832042 20/12/2023 santoshrani 1711003017WL041398 santoshrani 00415 SBIN0006254 221 221 Processed 11/03/2024 644854436 santoshrani ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-017-003/558
(MANGOLA) 		1711003017NRG24181220230832062 20/12/2023 Ramchand Patel 1711003017WL041398 Ramchand Patel 00415 SBIN0006254 1326 1326 Processed 11/03/2024 644854436 RamchandPatel STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-017-003/56
(MANGOLA) 		1711003017NRG24181220230832064 20/12/2023 kuthari 1711003017WL041398 kuthari 00415 SBIN0006254 1326 1326 Processed 11/03/2024 644854436 kuthari ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-017-003/560
(MANGOLA) 		1711003017NRG24181220230832066 20/12/2023 Jyotibai 1711003017WL041398 Jyotibai 00415 SBIN0006254 1326 1326 Processed 11/03/2024 644854436 Jyotibai MADHYANCHAL GRAMIN BANK(607232)
14 BATIYAGARH MP-11-003-017-003/567
(MANGOLA) 		1711003017NRG24181220230832073 20/12/2023 Chanda Bai Patel 1711003017WL041398 Chanda Bai Patel 00415 SBIN0006254 1326 1326 Processed 11/03/2024 644854436 ChandaBaiPatel STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-017-003/569
(MANGOLA) 		1711003017NRG24181220230832075 20/12/2023 Shyamrani Patel 1711003017WL041398 Shyamrani Patel 00415 SBIN0006254 1326 1326 Processed 11/03/2024 644854436 ShyamraniPatel FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-017-003/572
(MANGOLA) 		1711003017NRG24181220230832077 20/12/2023 Rakha Patel 1711003017WL041398 Rakha Patel 00415 SBIN0006254 1326 1326 Processed 11/03/2024 644854436 RakhaPatel PUNJAB NATIONAL BANK(508568)
17 BATIYAGARH MP-11-003-017-003/75
(MANGOLA) 		1711003017NRG24181220230832079 20/12/2023 girvar 1711003017WL041398 girvar 00415 SBIN0006254 221 221 Processed 11/03/2024 644854436 girvar STATE BANK OF INDIA(508548)
SubTotal 9724 9724
18 BATIYAGARH MP-11-003-017-001/91-B
(MANGOLA) 		1711003017NRG24181220230832041 20/12/2023 Dashrath Singh Lodhi 1711003017WL041398 Dashrath Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644854436 Aadhaar Number not Mapped to Account Number
19 BATIYAGARH MP-11-003-017-003/559
(MANGOLA) 		1711003017NRG24181220230832063 20/12/2023 Santosh Patel 1711003017WL041398 Santosh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644854436 SantoshPatel STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-017-003/566
(MANGOLA) 		1711003017NRG24181220230832071 20/12/2023 Dhammu Kachhi 1711003017WL041398 Dhammu Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644854436 DhammuKachhi MADHYANCHAL GRAMIN BANK(607232)
21 BATIYAGARH MP-11-003-017-003/566
(MANGOLA) 		1711003017NRG24181220230832072 20/12/2023 Kashiiyarani Kachhi 1711003017WL041398 Kashiiyarani Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644854436 KashiiyaraniKachhi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
22 BATIYAGARH MP-11-003-017-003/551
(MANGOLA) 		1711003017NRG24181220230832055 20/12/2023 Kissu Patel 1711003017WL041398 Kissu Patel 00688 FINO0001001 1326 1326 Processed 11/03/2024 644854436 KissuPatel FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-017-003/551
(MANGOLA) 		1711003017NRG24181220230832056 20/12/2023 Shyam Rani Patel 1711003017WL041398 Shyam Rani Patel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644854436 Aadhaar Number not Mapped to Account Number
24 BATIYAGARH MP-11-003-017-003/554
(MANGOLA) 		1711003017NRG24181220230832059 20/12/2023 Laxmi Rani Patel 1711003017WL041398 Laxmi Rani Patel 00688 FINO0001001 1326 1326 Processed 11/03/2024 644854436 LaxmiRaniPatel FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-017-003/563
(MANGOLA) 		1711003017NRG24181220230832068 20/12/2023 Janki Patel 1711003017WL041398 Janki Patel 00688 FINO0001001 1326 1326 Processed 11/03/2024 644854436 JankiPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
26 BATIYAGARH MP-11-003-017-003/439
(MANGOLA) 		1711003017NRG24181220230832043 20/12/2023 DEVENDRA PATEL 1711003017WL041398 DEVENDRA PATEL 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644854436 DEVENDRAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
27 BATIYAGARH MP-11-003-017-003/441
(MANGOLA) 		1711003017NRG24181220230832044 20/12/2023 MANOHER PATEL 1711003017WL041398 MANOHER PATEL 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644854436 MANOHERPATEL STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-017-003/442
(MANGOLA) 		1711003017NRG24181220230832045 20/12/2023 Bhagvandas Kachhi 1711003017WL041398 Bhagvandas Kachhi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644854436 BhagvandasKachhi STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-017-003/444
(MANGOLA) 		1711003017NRG24181220230832046 20/12/2023 Deepak Patel 1711003017WL041398 Deepak Patel 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644854436 DeepakPatel CENTRAL BANK OF INDIA(607115)
30 BATIYAGARH MP-11-003-017-003/446
(MANGOLA) 		1711003017NRG24181220230832047 20/12/2023 Gokal 1711003017WL041398 Gokal 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644854436 Gokal AIRTEL PAYMENTS BANK LIMITED(990288)
31 BATIYAGARH MP-11-003-017-003/447
(MANGOLA) 		1711003017NRG24181220230832048 20/12/2023 Prakash 1711003017WL041398 Prakash 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644854436 Prakash FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-017-003/448
(MANGOLA) 		1711003017NRG24181220230832049 20/12/2023 Ravikant Kachhi 1711003017WL041398 Ravikant Kachhi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644854436 RavikantKachhi STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-017-003/450
(MANGOLA) 		1711003017NRG24181220230832050 20/12/2023 LAXMAN PATEL 1711003017WL041398 LAXMAN PATEL 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644854436 LAXMANPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
34 BATIYAGARH MP-11-003-017-003/451
(MANGOLA) 		1711003017NRG24181220230832051 20/12/2023 Preetam Kachhi 1711003017WL041398 Preetam Kachhi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644854436 PreetamKachhi AIRTEL PAYMENTS BANK LIMITED(990288)
35 BATIYAGARH MP-11-003-017-003/452
(MANGOLA) 		1711003017NRG24181220230832052 20/12/2023 LEELADHAR PATEL 1711003017WL041398 LEELADHAR PATEL 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644854436 LEELADHARPATEL FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-017-003/453
(MANGOLA) 		1711003017NRG24181220230832053 20/12/2023 SURENDRA PATEL 1711003017WL041398 SURENDRA PATEL 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644854436 SURENDRAPATEL STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-017-003/501
(MANGOLA) 		1711003017NRG24181220230832054 20/12/2023 Rambai Ahirwal 1711003017WL041398 Rambai Ahirwal 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644854436 RambaiAhirwal STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-017-003/553
(MANGOLA) 		1711003017NRG24181220230832058 20/12/2023 Preeti Kachhi 1711003017WL041398 Preeti Kachhi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644854436 PreetiKachhi STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-017-003/555
(MANGOLA) 		1711003017NRG24181220230832060 20/12/2023 Chanda Kachhi 1711003017WL041398 Chanda Kachhi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644854436 ChandaKachhi STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-017-003/556
(MANGOLA) 		1711003017NRG24181220230832061 20/12/2023 Janakrani 1711003017WL041398 Janakrani 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644854436 Janakrani STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-017-003/565
(MANGOLA) 		1711003017NRG24181220230832070 20/12/2023 Ishu Prased Patel 1711003017WL041398 Ishu Prased Patel 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644854436 IshuPrasedPatel STATE BANK OF INDIA(508548)
SubTotal 21216 21216
42 BATIYAGARH MP-11-003-017-003/56
(MANGOLA) 		1711003017NRG24181220230832065 20/12/2023 SHIVRANI 1711003017WL041398 SHIVRANI 470661 1326 1326 Processed 11/03/2024 644854436 SHIVRANI ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_201223APB_FTO_399635 47067301 1326
2 BATIYAGARH MP1711003_201223APB_FTO_399635 Central Bank Of India CBIN0283522 HATA 1326
3 BATIYAGARH MP1711003_201223APB_FTO_399635 State Bank of India SBIN0001332 HATTA 1326
4 BATIYAGARH MP1711003_201223APB_FTO_399635 State Bank of India SBIN0002855 HINDORIA 1326
5 BATIYAGARH MP1711003_201223APB_FTO_399635 State Bank of India SBIN0003774 BATIAGARH 5304
6 BATIYAGARH MP1711003_201223APB_FTO_399635 State Bank of India SBIN0006190 MANDIDEEP 1326
7 BATIYAGARH MP1711003_201223APB_FTO_399635 State Bank of India SBIN0006254 FUTERA KALAN 9724
8 BATIYAGARH MP1711003_201223APB_FTO_399635 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326
9 BATIYAGARH MP1711003_201223APB_FTO_399635 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 3978
10 BATIYAGARH MP1711003_201223APB_FTO_399635 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
11 BATIYAGARH MP1711003_201223APB_FTO_399635 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21216

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