Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:53:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_010823FTO_198110
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-11-004-015-001/1174
(NANDRAI) 		1711004015NRG24010820230477362 01/08/2023 Tararani 1711004015WL020587 Tararani 00415 SBIN0002882 3094 3094 Processed 04/08/2023 324863572 Tararani (000000)
2 PATHARIYA MP-11-004-015-001/1181
(NANDRAI) 		1711004015NRG24010820230477337 01/08/2023 Lukhru 1711004015WL020579 Lukhru 00415 SBIN0002882 1989 1989 Processed 04/08/2023 324863572 Lukhru (000000)
3 PATHARIYA MP-11-004-015-001/2670
(NANDRAI) 		1711004015NRG24010820230477340 01/08/2023 Liladhar 1711004015WL020580 Liladhar 00415 SBIN0002882 884 884 Processed 04/08/2023 324863572 Liladhar (000000)
4 PATHARIYA MP-11-004-031-001/84-A
(MOHANPUR) 		1711004031NRG24310720230474832 01/08/2023 Roshni 1711004031WL020362 Roshni 00415 SBIN0002882 884 884 Processed 04/08/2023 324863572 Roshni (000000)
SubTotal 6851 6851
5 PATHARIYA MP-11-004-031-001/68-A
(MOHANPUR) 		1711004031NRG24310720230474829 01/08/2023 Rajni kurmi 1711004031WL020362 Rajni kurmi 00415 SBIN0006138 884 884 Processed 04/08/2023 324863572 Rajnikurmi (000000)
SubTotal 884 884
6 PATHARIYA MP-11-004-024-002/319
(KHIRIYASHANKAR) 		1711004024NRG24010820230476621 01/08/2023 Kirtirani kurmi 1711004024WL020525 Kirtirani kurmi 00415 SBIN0009273 3094 3094 Processed 04/08/2023 324863572 Kirtiranikurmi (000000)
SubTotal 3094 3094
7 PATHARIYA MP-11-004-029-002/36
(BELKHEDI) 		1711004029NRG24310720230475114 01/08/2023 Ballu 1711004029WL020388 Ballu 00468 UBIN0559466 1547 1547 Processed 04/08/2023 324863572 Ballu (000000)
8 PATHARIYA MP-11-004-029-002/36
(BELKHEDI) 		1711004029NRG24310720230475115 01/08/2023 Gutti 1711004029WL020388 Gutti 00468 UBIN0559466 1547 1547 Processed 04/08/2023 324863572 Gutti (000000)
9 PATHARIYA MP-11-004-029-002/36
(BELKHEDI) 		1711004029NRG24310720230475113 01/08/2023 MULU 1711004029WL020388 MULU 00468 UBIN0559466 1547 1547 Processed 04/08/2023 324863572 MULU (000000)
SubTotal 4641 4641
10 PATHARIYA MP-11-004-023-002/84-A
(SUHAVE) 		1711004023NRG24010820230477334 01/08/2023 Durge 1711004023WL020577 Durge 00688 FINO0001001 2873 2873 Processed 04/08/2023 324863572 Durge (000000)
SubTotal 2873 2873
11 PATHARIYA MP-11-004-010-001/692-B
(SUKHA) 		1711004010NRG24010820230477052 01/08/2023 Jagdeesh 1711004010WL020568 Jagdeesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324863572 Jagdeesh (000000)
12 PATHARIYA MP-11-004-010-001/771-A
(SUKHA) 		1711004010NRG24010820230477054 01/08/2023 Mukesh 1711004010WL020568 Mukesh 00688 FINO0001446 1547 1547 Processed 04/08/2023 324863572 Mukesh (000000)
13 PATHARIYA MP-11-004-040-001/36
(JORTALA) 		1711004040NRG24010820230477270 01/08/2023 SHYAMBAI 1711004040WL020574 SHYAMBAI 00688 FINO0001446 1547 1547 Processed 04/08/2023 324863572 SHYAMBAI (000000)
14 PATHARIYA MP-11-004-040-001/617-A
(JORTALA) 		1711004040NRG24010820230477289 01/08/2023 PRAKASH 1711004040WL020574 PRAKASH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324863572 PRAKASH (000000)
SubTotal 5746 5746
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_010823FTO_198110 State Bank of India SBIN0002882 PATHARIA 6851
2 PATHARIYA MP1711004_010823FTO_198110 State Bank of India SBIN0006138 GARHAKOTA 884
3 PATHARIYA MP1711004_010823FTO_198110 State Bank of India SBIN0009273 KINDRAHO SAB 3094
4 PATHARIYA MP1711004_010823FTO_198110 Union Bank of India UBIN0559466 PATHARIYA 4641
5 PATHARIYA MP1711004_010823FTO_198110 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
6 PATHARIYA MP1711004_010823FTO_198110 Fino Payments Bank Ltd FINO0001446 MP RO 5746

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