Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:54:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_270124APB_FTO_445062
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 PATHARIYA MP-11-004-061-003/212-A
(DEOLAI) 		1711004061NRG24250120240941942 27/01/2024 Ghanshyam 1711004061WL046489 Ghanshyam 00089 CBIN0282157 1326 0
SubTotal 1326 0
2 PATHARIYA MP-11-004-061-001/157
(DEOLAI) 		1711004061NRG24200120240927386 27/01/2024 BADRIPRASAD 1711004061WL045717 BADRIPRASAD 00168 ICIC0000538 1326 0
3 PATHARIYA MP-11-004-061-001/238
(DEOLAI) 		1711004061NRG24200120240927391 27/01/2024 Raghuvir 1711004061WL045717 Raghuvir 00168 ICIC0000538 1326 0
4 PATHARIYA MP-11-004-061-001/25
(DEOLAI) 		1711004061NRG24200120240927392 27/01/2024 RAMA 1711004061WL045717 RAMA 00168 ICIC0000538 1326 0
5 PATHARIYA MP-11-004-061-001/42
(DEOLAI) 		1711004061NRG24200120240927395 27/01/2024 RUKMAN 1711004061WL045717 RUKMAN 00168 ICIC0000538 1326 0
6 PATHARIYA MP-11-004-061-001/44
(DEOLAI) 		1711004061NRG24200120240927398 27/01/2024 Uttam 1711004061WL045717 Uttam 00168 ICIC0000538 1326 0
7 PATHARIYA MP-11-004-061-001/54
(DEOLAI) 		1711004061NRG24200120240927400 27/01/2024 MURALI 1711004061WL045717 MURALI 00168 ICIC0000538 1326 0
8 PATHARIYA MP-11-004-061-001/57
(DEOLAI) 		1711004061NRG24200120240927401 27/01/2024 Himmat 1711004061WL045717 Himmat 00168 ICIC0000538 1326 0
9 PATHARIYA MP-11-004-061-001/61
(DEOLAI) 		1711004061NRG24200120240927402 27/01/2024 PARAM SINGH 1711004061WL045717 PARAM SINGH 00168 ICIC0000538 1326 0
10 PATHARIYA MP-11-004-061-001/71
(DEOLAI) 		1711004061NRG24200120240927403 27/01/2024 KHUTTU 1711004061WL045717 KHUTTU 00168 ICIC0000538 1326 0
11 PATHARIYA MP-11-004-061-002/4
(DEOLAI) 		1711004061NRG24200120240927408 27/01/2024 Ganesh 1711004061WL045717 Ganesh 00168 ICIC0000538 1326 0
12 PATHARIYA MP-11-004-061-002/8-A
(DEOLAI) 		1711004061NRG24200120240927409 27/01/2024 Mamata 1711004061WL045717 Mamata 00168 ICIC0000538 1326 0
13 PATHARIYA MP-11-004-061-003/107
(DEOLAI) 		1711004061NRG24250120240941931 27/01/2024 ISHVAR 1711004061WL046489 ISHVAR 00168 ICIC0000538 1326 0
14 PATHARIYA MP-11-004-061-003/138
(DEOLAI) 		1711004061NRG24250120240941934 27/01/2024 HALKIBAHU 1711004061WL046489 HALKIBAHU 00168 ICIC0000538 1326 0
15 PATHARIYA MP-11-004-061-003/180
(DEOLAI) 		1711004061NRG24250120240941939 27/01/2024 Ramnaresh 1711004061WL046489 Ramnaresh 00168 ICIC0000538 1326 0
16 PATHARIYA MP-11-004-061-003/191
(DEOLAI) 		1711004061NRG24250120240941941 27/01/2024 RAMADAS 1711004061WL046489 RAMADAS 00168 ICIC0000538 1326 0
17 PATHARIYA MP-11-004-061-003/25
(DEOLAI) 		1711004061NRG24250120240941943 27/01/2024 PRATAP 1711004061WL046489 PRATAP 00168 ICIC0000538 1326 0
18 PATHARIYA MP-11-004-061-003/48
(DEOLAI) 		1711004061NRG24250120240941947 27/01/2024 PUNNU 1711004061WL046489 PUNNU 00168 ICIC0000538 1326 0
19 PATHARIYA MP-11-004-061-003/57
(DEOLAI) 		1711004061NRG24250120240941948 27/01/2024 RAMACHARAN 1711004061WL046489 RAMACHARAN 00168 ICIC0000538 1326 0
20 PATHARIYA MP-11-004-061-003/97
(DEOLAI) 		1711004061NRG24250120240941950 27/01/2024 Lakshmi 1711004061WL046489 Lakshmi 00168 ICIC0000538 1326 0
SubTotal 25194 0
21 PATHARIYA MP-11-004-061-001/139
(DEOLAI) 		1711004061NRG24200120240927384 27/01/2024 BALAKISHUN 1711004061WL045717 BALAKISHUN 00168 ICIC0000758 1326 0
22 PATHARIYA MP-11-004-061-003/190
(DEOLAI) 		1711004061NRG24250120240941940 27/01/2024 Jaganath 1711004061WL046489 Jaganath 00168 ICIC0000758 1326 0
SubTotal 2652 0
23 PATHARIYA MP-11-004-061-001/227
(DEOLAI) 		1711004061NRG24200120240927389 27/01/2024 Umakant Mishra 1711004061WL045717 Umakant Mishra 00354 PUNB0099000 1326 0
24 PATHARIYA MP-11-004-061-001/79
(DEOLAI) 		1711004061NRG24200120240927404 27/01/2024 Vimla 1711004061WL045717 Vimla 00354 PUNB0099000 1326 0
SubTotal 2652 0
25 PATHARIYA MP-11-004-061-001/167-B
(DEOLAI) 		1711004061NRG24200120240927387 27/01/2024 Lakhan 1711004061WL045717 Lakhan 00415 SBIN0005514 1326 0
26 PATHARIYA MP-11-004-061-001/237
(DEOLAI) 		1711004061NRG24200120240927390 27/01/2024 Madhav 1711004061WL045717 Madhav 00415 SBIN0005514 1326 0
27 PATHARIYA MP-11-004-061-001/85
(DEOLAI) 		1711004061NRG24200120240927405 27/01/2024 Jagnath 1711004061WL045717 Jagnath 00415 SBIN0005514 1326 0
28 PATHARIYA MP-11-004-061-003/117
(DEOLAI) 		1711004061NRG24250120240941933 27/01/2024 Janki 1711004061WL046489 Janki 00415 SBIN0005514 1326 0
29 PATHARIYA MP-11-004-061-003/149
(DEOLAI) 		1711004061NRG24250120240941936 27/01/2024 VIidhyarani 1711004061WL046489 VIidhyarani 00415 SBIN0005514 1326 0
30 PATHARIYA MP-11-004-061-003/88-C
(DEOLAI) 		1711004061NRG24250120240941949 27/01/2024 Raju 1711004061WL046489 Raju 00415 SBIN0005514 1326 0
SubTotal 7956 0
31 PATHARIYA MP-11-004-061-003/150-B
(DEOLAI) 		1711004061NRG24250120240941937 27/01/2024 Rajendra Athya 1711004061WL046489 Rajendra Athya 00468 UBIN0559474 1326 1326 Rejected 26/03/2024 005552025 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
32 PATHARIYA MP-11-004-061-001/90
(DEOLAI) 		1711004061NRG24200120240927406 27/01/2024 MALTI 1711004061WL045717 MALTI 00602 SBIN0RRMBGB 1326 0
SubTotal 1326 0
33 PATHARIYA MP-11-004-061-001/139-B
(DEOLAI) 		1711004061NRG24200120240927385 27/01/2024 Ramdulari 1711004061WL045717 Ramdulari 00688 FINO0001446 1326 0
34 PATHARIYA MP-11-004-061-001/2
(DEOLAI) 		1711004061NRG24200120240927388 27/01/2024 Radha 1711004061WL045717 Radha 00688 FINO0001446 1326 0
35 PATHARIYA MP-11-004-061-001/250
(DEOLAI) 		1711004061NRG24200120240927393 27/01/2024 Jyoti Mishra 1711004061WL045717 Jyoti Mishra 00688 FINO0001446 1326 0
36 PATHARIYA MP-11-004-061-001/28-C
(DEOLAI) 		1711004061NRG24200120240927394 27/01/2024 Nandu Ahirwar 1711004061WL045717 Nandu Ahirwar 00688 FINO0001446 1326 0
37 PATHARIYA MP-11-004-061-001/42-A
(DEOLAI) 		1711004061NRG24200120240927396 27/01/2024 Kalyan 1711004061WL045717 Kalyan 00688 FINO0001446 1326 0
38 PATHARIYA MP-11-004-061-001/42-A
(DEOLAI) 		1711004061NRG24200120240927397 27/01/2024 Kunti 1711004061WL045717 Kunti 00688 FINO0001446 1326 0
39 PATHARIYA MP-11-004-061-001/44-A
(DEOLAI) 		1711004061NRG24200120240927399 27/01/2024 Balram Singh 1711004061WL045717 Balram Singh 00688 FINO0001446 1326 0
40 PATHARIYA MP-11-004-061-001/90-A
(DEOLAI) 		1711004061NRG24200120240927407 27/01/2024 Lalita Bai Lodhi 1711004061WL045717 Lalita Bai Lodhi 00688 FINO0001446 1326 0
41 PATHARIYA MP-11-004-061-003/112-A
(DEOLAI) 		1711004061NRG24250120240941932 27/01/2024 Gulab Rani 1711004061WL046489 Gulab Rani 00688 FINO0001446 1326 0
42 PATHARIYA MP-11-004-061-003/146
(DEOLAI) 		1711004061NRG24250120240941935 27/01/2024 Vijay 1711004061WL046489 Vijay 00688 FINO0001446 1326 0
43 PATHARIYA MP-11-004-061-003/162
(DEOLAI) 		1711004061NRG24250120240941938 27/01/2024 PRATAP 1711004061WL046489 PRATAP 00688 FINO0001446 1326 0
44 PATHARIYA MP-11-004-061-003/264
(DEOLAI) 		1711004061NRG24250120240941944 27/01/2024 Rachana 1711004061WL046489 Rachana 00688 FINO0001446 1326 0
45 PATHARIYA MP-11-004-061-003/266
(DEOLAI) 		1711004061NRG24250120240941945 27/01/2024 Sonu 1711004061WL046489 Sonu 00688 FINO0001446 1326 0
46 PATHARIYA MP-11-004-061-003/273
(DEOLAI) 		1711004061NRG24250120240941946 27/01/2024 Mannu Basor 1711004061WL046489 Mannu Basor 00688 FINO0001446 1326 0
SubTotal 18564 0
Total 60996 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_270124APB_FTO_445062 Central Bank Of India CBIN0282157 DAMOH 1326
2 PATHARIYA MP1711004_270124APB_FTO_445062 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 23868
3 PATHARIYA MP1711004_270124APB_FTO_445062 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 PATHARIYA MP1711004_270124APB_FTO_445062 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
5 PATHARIYA MP1711004_270124APB_FTO_445062 Punjab National Bank PUNB0099000 DAMOH 2652
6 PATHARIYA MP1711004_270124APB_FTO_445062 State Bank of India SBIN0005514 NARSINGHGARH 7956
7 PATHARIYA MP1711004_270124APB_FTO_445062 Union Bank of India UBIN0559474 HATTA 1326
8 PATHARIYA MP1711004_270124APB_FTO_445062 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1326
9 PATHARIYA MP1711004_270124APB_FTO_445062 Fino Payments Bank Ltd FINO0001446 MP RO 18564

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