Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:50:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_181023FTO_324048
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-11-004-052-003/158-B
(HARDUWANI) 		1711004052NRG24171020230663071 18/10/2023 Sudama 1711004052WL034686 Sudama 00165 IBKL0001629 1326 1326 Processed 09/11/2023 291255566 Sudama (000000)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-052-003/110-A
(HARDUWANI) 		1711004052NRG24171020230663063 18/10/2023 JAGESHWER 1711004052WL034686 JAGESHWER 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291255566 JAGESHWER (000000)
3 PATHARIYA MP-11-004-052-003/124-B
(HARDUWANI) 		1711004052NRG24171020230663068 18/10/2023 Rambati 1711004052WL034686 Rambati 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291255566 Rambati (000000)
4 PATHARIYA MP-11-004-052-003/272-A
(HARDUWANI) 		1711004052NRG24171020230663075 18/10/2023 Radhe 1711004052WL034686 Radhe 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291255566 Radhe (000000)
SubTotal 3978 3978
5 PATHARIYA MP-11-004-052-003/144-A
(HARDUWANI) 		1711004052NRG24171020230663070 18/10/2023 kAVITA 1711004052WL034686 kAVITA 00415 SBIN0005514 1326 1326 Processed 09/11/2023 291255566 kAVITA (000000)
6 PATHARIYA MP-11-004-052-003/177-A
(HARDUWANI) 		1711004052NRG24171020230663073 18/10/2023 chandrani 1711004052WL034686 chandrani 00415 SBIN0005514 1326 1326 Processed 09/11/2023 291255566 chandrani (000000)
7 PATHARIYA MP-11-004-052-003/177-A
(HARDUWANI) 		1711004052NRG24171020230663072 18/10/2023 Sharda 1711004052WL034686 Sharda 00415 SBIN0005514 1326 1326 Processed 09/11/2023 291255566 Sharda (000000)
8 PATHARIYA MP-11-004-055-002/232
(IMALIJOG) 		1711004055NRG24181020230665516 18/10/2023 durgesh 1711004055WL034894 durgesh 00415 SBIN0005514 3094 3094 Processed 09/11/2023 291255566 durgesh (000000)
9 PATHARIYA MP-11-004-055-004/49
(IMALIJOG) 		1711004055NRG24181020230665517 18/10/2023 sushma 1711004055WL034895 sushma 00415 SBIN0005514 3094 3094 Processed 09/11/2023 291255566 sushma (000000)
SubTotal 10166 10166
10 PATHARIYA MP-11-004-058-002/299-C
(RANGIR) 		1711004058NRG24181020230665431 18/10/2023 AMIT 1711004058WL034880 AMIT 00468 UBIN0539082 884 884 Processed 09/11/2023 291255566 AMIT (000000)
SubTotal 884 884
11 PATHARIYA MP-11-004-015-001/2037
(NANDRAI) 		1711004015NRG24181020230665773 18/10/2023 MULAM 1711004015WL034920 MULAM 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291255566 MULAM (000000)
12 PATHARIYA MP-11-004-052-003/144-A
(HARDUWANI) 		1711004052NRG24171020230663069 18/10/2023 SAVITA 1711004052WL034686 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255566 SAVITA (000000)
SubTotal 4420 4420
13 PATHARIYA MP-11-004-052-003/12-B
(HARDUWANI) 		1711004052NRG24171020230663065 18/10/2023 Rakesh 1711004052WL034686 Rakesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255566 Rakesh (000000)
SubTotal 1326 1326
14 PATHARIYA MP-11-004-052-003/33-A
(HARDUWANI) 		1711004052NRG24171020230663059 18/10/2023 Rahul 1711004052WL034684 Rahul 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291255566 Rahul (000000)
SubTotal 1105 1105
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_181023FTO_324048 IDBI Bank IBKL0001629 DAMOH 1326
2 PATHARIYA MP1711004_181023FTO_324048 Punjab National Bank PUNB0099000 DAMOH 3978
3 PATHARIYA MP1711004_181023FTO_324048 State Bank of India SBIN0005514 NARSINGHGARH 10166
4 PATHARIYA MP1711004_181023FTO_324048 Union Bank of India UBIN0539082 DAMOH 884
5 PATHARIYA MP1711004_181023FTO_324048 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
6 PATHARIYA MP1711004_181023FTO_324048 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 3094
7 PATHARIYA MP1711004_181023FTO_324048 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 PATHARIYA MP1711004_181023FTO_324048 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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