Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:40:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_131223APB_FTO_389246
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) 		1711003017NRG24131220230822023 13/12/2023 Anita Patel 1711003017WL040968 Anita Patel 00089 CBIN0283522 1326 1326 Processed 02/03/2024 478127046 AnitaPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-017-003/552
(MANGOLA) 		1711003017NRG24131220230822006 13/12/2023 Hema Patel 1711003017WL040968 Hema Patel 00415 SBIN0001332 1326 1326 Processed 01/03/2024 478127046 HemaPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-017-003/579
(MANGOLA) 		1711003017NRG24131220230822027 13/12/2023 Roopvati Yadav 1711003017WL040968 Roopvati Yadav 00415 SBIN0002855 1326 1326 Processed 01/03/2024 478127046 RoopvatiYadav ICICI BANK LTD(508534)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-017-003/561
(MANGOLA) 		1711003017NRG24131220230822016 13/12/2023 Laxmibai 1711003017WL040968 Laxmibai 00415 SBIN0003774 1326 1326 Processed 01/03/2024 478127046 Laxmibai STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-017-003/564
(MANGOLA) 		1711003017NRG24131220230822018 13/12/2023 Sita Patel 1711003017WL040968 Sita Patel 00415 SBIN0003774 1326 1326 Processed 01/03/2024 478127046 SitaPatel STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-017-003/571
(MANGOLA) 		1711003017NRG24131220230822025 13/12/2023 Madan Raikwar 1711003017WL040968 Madan Raikwar 00415 SBIN0003774 1326 1326 Processed 02/03/2024 478127046 MadanRaikwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
7 BATIYAGARH MP-11-003-017-001/504
(MANGOLA) 		1711003017NRG24131220230821987 13/12/2023 Sunita 1711003017WL040968 Sunita 00415 SBIN0006190 1326 1326 Processed 01/03/2024 478127046 Sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 BATIYAGARH MP-11-003-017-001/202-A
(MANGOLA) 		1711003017NRG24131220230821986 13/12/2023 SANTOSHRANI LODHI 1711003017WL040968 SANTOSHRANI LODHI 00415 SBIN0006254 1326 1326 Processed 01/03/2024 478127046 SANTOSHRANILODHI FINO PAYMENTS BANK LTD(608001)
9 BATIYAGARH MP-11-003-017-001/84-B
(MANGOLA) 		1711003017NRG24131220230821989 13/12/2023 nandram 1711003017WL040968 nandram 00415 SBIN0006254 663 663 Processed 01/03/2024 478127046 nandram STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-017-003/193
(MANGOLA) 		1711003017NRG24131220230821991 13/12/2023 santoshrani 1711003017WL040968 santoshrani 00415 SBIN0006254 1326 1326 Processed 01/03/2024 478127046 santoshrani ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-017-003/558
(MANGOLA) 		1711003017NRG24131220230822011 13/12/2023 Ramchand Patel 1711003017WL040968 Ramchand Patel 00415 SBIN0006254 1326 1326 Processed 01/03/2024 478127046 RamchandPatel STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-017-003/56
(MANGOLA) 		1711003017NRG24131220230822013 13/12/2023 kuthari 1711003017WL040968 kuthari 00415 SBIN0006254 1326 1326 Processed 01/03/2024 478127046 kuthari ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-017-003/560
(MANGOLA) 		1711003017NRG24131220230822015 13/12/2023 Jyotibai 1711003017WL040968 Jyotibai 00415 SBIN0006254 1326 1326 Processed 02/03/2024 478127046 Jyotibai MADHYANCHAL GRAMIN BANK(607232)
14 BATIYAGARH MP-11-003-017-003/567
(MANGOLA) 		1711003017NRG24131220230822022 13/12/2023 Chanda Bai Patel 1711003017WL040968 Chanda Bai Patel 00415 SBIN0006254 1326 1326 Processed 01/03/2024 478127046 ChandaBaiPatel STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-017-003/569
(MANGOLA) 		1711003017NRG24131220230822024 13/12/2023 Shyamrani Patel 1711003017WL040968 Shyamrani Patel 00415 SBIN0006254 1326 1326 Processed 01/03/2024 478127046 ShyamraniPatel FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-017-003/572
(MANGOLA) 		1711003017NRG24131220230822026 13/12/2023 Rakha Patel 1711003017WL040968 Rakha Patel 00415 SBIN0006254 1326 1326 Processed 02/03/2024 478127046 RakhaPatel PUNJAB NATIONAL BANK(508568)
17 BATIYAGARH MP-11-003-017-003/75
(MANGOLA) 		1711003017NRG24131220230822028 13/12/2023 girvar 1711003017WL040968 girvar 00415 SBIN0006254 1326 1326 Processed 01/03/2024 478127046 girvar STATE BANK OF INDIA(508548)
SubTotal 12597 12597
18 BATIYAGARH MP-11-003-017-001/91-B
(MANGOLA) 		1711003017NRG24131220230821990 13/12/2023 Dashrath Singh Lodhi 1711003017WL040968 Dashrath Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478127046 DashrathSinghLodhi FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-017-003/559
(MANGOLA) 		1711003017NRG24131220230822012 13/12/2023 Santosh Patel 1711003017WL040968 Santosh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478127046 SantoshPatel STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-017-003/566
(MANGOLA) 		1711003017NRG24131220230822020 13/12/2023 Dhammu Kachhi 1711003017WL040968 Dhammu Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478127046 DhammuKachhi MADHYANCHAL GRAMIN BANK(607232)
21 BATIYAGARH MP-11-003-017-003/566
(MANGOLA) 		1711003017NRG24131220230822021 13/12/2023 Kashiiyarani Kachhi 1711003017WL040968 Kashiiyarani Kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478127046 KashiiyaraniKachhi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
22 BATIYAGARH MP-11-003-017-003/551
(MANGOLA) 		1711003017NRG24131220230822004 13/12/2023 Kissu Patel 1711003017WL040968 Kissu Patel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478127046 KissuPatel FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-017-003/551
(MANGOLA) 		1711003017NRG24131220230822005 13/12/2023 Shyam Rani Patel 1711003017WL040968 Shyam Rani Patel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478127046 ShyamRaniPatel FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-017-003/554
(MANGOLA) 		1711003017NRG24131220230822008 13/12/2023 Laxmi Rani Patel 1711003017WL040968 Laxmi Rani Patel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478127046 LaxmiRaniPatel FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-017-003/563
(MANGOLA) 		1711003017NRG24131220230822017 13/12/2023 Janki Patel 1711003017WL040968 Janki Patel 00688 FINO0001001 1326 1326 Processed 01/03/2024 478127046 JankiPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
26 BATIYAGARH MP-11-003-017-003/439
(MANGOLA) 		1711003017NRG24131220230821992 13/12/2023 DEVENDRA PATEL 1711003017WL040968 DEVENDRA PATEL 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478127046 DEVENDRAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
27 BATIYAGARH MP-11-003-017-003/441
(MANGOLA) 		1711003017NRG24131220230821993 13/12/2023 MANOHER PATEL 1711003017WL040968 MANOHER PATEL 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478127046 MANOHERPATEL STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-017-003/442
(MANGOLA) 		1711003017NRG24131220230821994 13/12/2023 Bhagvandas Kachhi 1711003017WL040968 Bhagvandas Kachhi 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478127046 BhagvandasKachhi STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-017-003/444
(MANGOLA) 		1711003017NRG24131220230821995 13/12/2023 Deepak Patel 1711003017WL040968 Deepak Patel 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478127046 DeepakPatel CENTRAL BANK OF INDIA(607115)
30 BATIYAGARH MP-11-003-017-003/446
(MANGOLA) 		1711003017NRG24131220230821996 13/12/2023 Gokal 1711003017WL040968 Gokal 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478127046 Gokal AIRTEL PAYMENTS BANK LIMITED(990288)
31 BATIYAGARH MP-11-003-017-003/447
(MANGOLA) 		1711003017NRG24131220230821997 13/12/2023 Prakash 1711003017WL040968 Prakash 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478127046 Prakash FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-017-003/448
(MANGOLA) 		1711003017NRG24131220230821998 13/12/2023 Ravikant Kachhi 1711003017WL040968 Ravikant Kachhi 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478127046 RavikantKachhi STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-017-003/450
(MANGOLA) 		1711003017NRG24131220230821999 13/12/2023 LAXMAN PATEL 1711003017WL040968 LAXMAN PATEL 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478127046 LAXMANPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
34 BATIYAGARH MP-11-003-017-003/451
(MANGOLA) 		1711003017NRG24131220230822000 13/12/2023 Preetam Kachhi 1711003017WL040968 Preetam Kachhi 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478127046 PreetamKachhi AIRTEL PAYMENTS BANK LIMITED(990288)
35 BATIYAGARH MP-11-003-017-003/452
(MANGOLA) 		1711003017NRG24131220230822001 13/12/2023 LEELADHAR PATEL 1711003017WL040968 LEELADHAR PATEL 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478127046 LEELADHARPATEL FINO PAYMENTS BANK LTD(608001)
36 BATIYAGARH MP-11-003-017-003/453
(MANGOLA) 		1711003017NRG24131220230822002 13/12/2023 SURENDRA PATEL 1711003017WL040968 SURENDRA PATEL 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478127046 SURENDRAPATEL STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-017-003/501
(MANGOLA) 		1711003017NRG24131220230822003 13/12/2023 Rambai Ahirwal 1711003017WL040968 Rambai Ahirwal 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478127046 RambaiAhirwal STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-017-003/553
(MANGOLA) 		1711003017NRG24131220230822007 13/12/2023 Preeti Kachhi 1711003017WL040968 Preeti Kachhi 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478127046 PreetiKachhi STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-017-003/555
(MANGOLA) 		1711003017NRG24131220230822009 13/12/2023 Chanda Kachhi 1711003017WL040968 Chanda Kachhi 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478127046 ChandaKachhi STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-017-003/556
(MANGOLA) 		1711003017NRG24131220230822010 13/12/2023 Janakrani 1711003017WL040968 Janakrani 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478127046 Janakrani STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-017-003/565
(MANGOLA) 		1711003017NRG24131220230822019 13/12/2023 Ishu Prased Patel 1711003017WL040968 Ishu Prased Patel 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478127046 IshuPrasedPatel STATE BANK OF INDIA(508548)
SubTotal 21216 21216
42 BATIYAGARH MP-11-003-017-001/74
(MANGOLA) 		1711003017NRG24131220230821988 13/12/2023 Dhaniram 1711003017WL040968 Dhaniram 450001 1105 1105 Processed 01/03/2024 478127046 Dhaniram FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-017-003/56
(MANGOLA) 		1711003017NRG24131220230822014 13/12/2023 SHIVRANI 1711003017WL040968 SHIVRANI 450001 1326 1326 Processed 01/03/2024 478127046 SHIVRANI ICICI BANK LTD(508534)
SubTotal 2431 2431
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_131223APB_FTO_389246 47067301 2431
2 BATIYAGARH MP1711003_131223APB_FTO_389246 Central Bank Of India CBIN0283522 HATA 1326
3 BATIYAGARH MP1711003_131223APB_FTO_389246 State Bank of India SBIN0001332 HATTA 1326
4 BATIYAGARH MP1711003_131223APB_FTO_389246 State Bank of India SBIN0002855 HINDORIA 1326
5 BATIYAGARH MP1711003_131223APB_FTO_389246 State Bank of India SBIN0003774 BATIAGARH 3978
6 BATIYAGARH MP1711003_131223APB_FTO_389246 State Bank of India SBIN0006190 MANDIDEEP 1326
7 BATIYAGARH MP1711003_131223APB_FTO_389246 State Bank of India SBIN0006254 FUTERA KALAN 12597
8 BATIYAGARH MP1711003_131223APB_FTO_389246 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 1326
9 BATIYAGARH MP1711003_131223APB_FTO_389246 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 3978
10 BATIYAGARH MP1711003_131223APB_FTO_389246 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
11 BATIYAGARH MP1711003_131223APB_FTO_389246 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21216

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