Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:42:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_180423FTO_11482
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-11-004-014-001/210
(RAJWANS) 		1711004014NRG24170420230006569 18/04/2023 KASHIRAM 1711004014WL000223 KASHIRAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 649294412 KASHIRAM (000000)
2 PATHARIYA MP-11-004-018-001/15
(BILANI) 		1711004018NRG24140420230003650 18/04/2023 KARAN 1711004018WL000117 KARAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 649294412 KARAN (000000)
3 PATHARIYA MP-11-004-029-002/29
(BELKHEDI) 		1711004029NRG24180420230009109 18/04/2023 DHANASIG 1711004029WL000332 DHANASIG 00168 ICIC0000538 1326 1326 Processed 12/05/2023 649294412 DHANASIG (000000)
4 PATHARIYA MP-11-004-029-002/29
(BELKHEDI) 		1711004029NRG24180420230009108 18/04/2023 KUSUMARANI 1711004029WL000332 KUSUMARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 649294412 KUSUMARANI (000000)
SubTotal 5304 5304
5 PATHARIYA MP-11-004-038-002/106
(SARKHADI) 		1711004038NRG24180420230008869 18/04/2023 VANDANA WO RAVI 1711004038WL000318 VANDANA WO RAVI 00415 SBIN0001832 1326 1326 Processed 12/05/2023 649294412 VANDANAWORAVI (000000)
6 PATHARIYA MP-11-004-038-002/137
(SARKHADI) 		1711004038NRG24180420230008870 18/04/2023 LAKKHU RAJAK 1711004038WL000318 LAKKHU RAJAK 00415 SBIN0001832 1326 1326 Processed 12/05/2023 649294412 LAKKHURAJAK (000000)
SubTotal 2652 2652
7 PATHARIYA MP-11-004-012-003/213
(MIRJAPUR) 		1711004012NRG24160420230005702 18/04/2023 yogesh kurmi 1711004012WL000181 yogesh kurmi 00415 SBIN0002882 1105 1105 Processed 12/05/2023 649294412 yogeshkurmi (000000)
8 PATHARIYA MP-11-004-018-001/109-B
(BILANI) 		1711004018NRG24140420230003637 18/04/2023 pritam 1711004018WL000117 pritam 00415 SBIN0002882 1326 1326 Rejected 12/05/2023 649294412 Account closed
9 PATHARIYA MP-11-004-018-001/134
(BILANI) 		1711004018NRG24140420230003644 18/04/2023 nanni bai 1711004018WL000117 nanni bai 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649294412 nannibai (000000)
10 PATHARIYA MP-11-004-018-001/201
(BILANI) 		1711004018NRG24140420230003659 18/04/2023 MANMOHAN 1711004018WL000117 MANMOHAN 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649294412 MANMOHAN (000000)
11 PATHARIYA MP-11-004-018-001/273
(BILANI) 		1711004018NRG24140420230003676 18/04/2023 ANGURI KURMI 1711004018WL000117 ANGURI KURMI 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649294412 ANGURIKURMI (000000)
12 PATHARIYA MP-11-004-018-001/286-B
(BILANI) 		1711004018NRG24140420230003685 18/04/2023 dinesh 1711004018WL000117 dinesh 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649294412 dinesh (000000)
13 PATHARIYA MP-11-004-018-001/371-A
(BILANI) 		1711004018NRG24170420230007058 18/04/2023 prabhudayal 1711004018WL000248 prabhudayal 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649294412 prabhudayal (000000)
14 PATHARIYA MP-11-004-029-002/85
(BELKHEDI) 		1711004029NRG24180420230009113 18/04/2023 manoj 1711004029WL000332 manoj 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649294412 manoj (000000)
SubTotal 10387 10387
15 PATHARIYA MP-11-004-018-001/286
(BILANI) 		1711004018NRG24140420230003682 18/04/2023 DASHODA RANI 1711004018WL000117 DASHODA RANI 00415 SBIN0009273 1326 1326 Processed 12/05/2023 649294412 DASHODARANI (000000)
16 PATHARIYA MP-11-004-018-001/399-A
(BILANI) 		1711004018NRG24170420230007065 18/04/2023 rahul 1711004018WL000248 rahul 00415 SBIN0009273 1326 1326 Processed 12/05/2023 649294412 rahul (000000)
17 PATHARIYA MP-11-004-018-001/408-A
(BILANI) 		1711004018NRG24170420230007068 18/04/2023 rekharani 1711004018WL000248 rekharani 00415 SBIN0009273 1326 1326 Processed 12/05/2023 649294412 rekharani (000000)
18 PATHARIYA MP-11-004-018-001/429
(BILANI) 		1711004018NRG24170420230007072 18/04/2023 SANDHYA 1711004018WL000248 SANDHYA 00415 SBIN0009273 1326 1326 Processed 12/05/2023 649294412 SANDHYA (000000)
19 PATHARIYA MP-11-004-018-001/450-C
(BILANI) 		1711004018NRG24170420230007081 18/04/2023 ANASUIYA BAI 1711004018WL000248 ANASUIYA BAI 00415 SBIN0009273 1326 1326 Processed 12/05/2023 649294412 ANASUIYABAI (000000)
SubTotal 6630 6630
20 PATHARIYA MP-11-004-040-001/200-A
(JORTALA) 		1711004040NRG24180420230009399 18/04/2023 Naval Kishior 1711004040WL000339 Naval Kishior 00415 SBIN0030300 1105 1105 Processed 12/05/2023 649294412 NavalKishior (000000)
21 PATHARIYA MP-11-004-040-001/200-A
(JORTALA) 		1711004040NRG24180420230009400 18/04/2023 Shilrani 1711004040WL000339 Shilrani 00415 SBIN0030300 1105 1105 Processed 12/05/2023 649294412 Shilrani (000000)
SubTotal 2210 2210
22 PATHARIYA MP-11-004-038-001/304-C
(SARKHADI) 		1711004038NRG24180420230008868 18/04/2023 depak 1711004038WL000317 depak 00468 UBIN0542831 1326 1326 Processed 12/05/2023 649294412 depak (000000)
SubTotal 1326 1326
23 PATHARIYA MP-11-004-012-003/200
(MIRJAPUR) 		1711004012NRG24160420230005698 18/04/2023 mayarani kurmi 1711004012WL000181 mayarani kurmi 00468 UBIN0559466 1105 1105 Processed 12/05/2023 649294412 mayaranikurmi (000000)
24 PATHARIYA MP-11-004-012-003/208
(MIRJAPUR) 		1711004012NRG24160420230005700 18/04/2023 gulkhai 1711004012WL000181 gulkhai 00468 UBIN0559466 1105 1105 Processed 12/05/2023 649294412 gulkhai (000000)
25 PATHARIYA MP-11-004-012-003/229
(MIRJAPUR) 		1711004012NRG24160420230005705 18/04/2023 uddehet 1711004012WL000181 uddehet 00468 UBIN0559466 1105 1105 Processed 12/05/2023 649294412 uddehet (000000)
26 PATHARIYA MP-11-004-025-003/55-D
(MARA) 		1711004025NRG24180420230008861 18/04/2023 Munna 1711004025WL000312 Munna 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649294412 Munna (000000)
27 PATHARIYA MP-11-004-029-002/123-D
(BELKHEDI) 		1711004029NRG24180420230009103 18/04/2023 brajesh 1711004029WL000332 brajesh 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649294412 brajesh (000000)
28 PATHARIYA MP-11-004-029-002/123-D
(BELKHEDI) 		1711004029NRG24180420230009104 18/04/2023 laxmi 1711004029WL000332 laxmi 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649294412 laxmi (000000)
29 PATHARIYA MP-11-004-029-002/14
(BELKHEDI) 		1711004029NRG24180420230009105 18/04/2023 AMAN 1711004029WL000332 AMAN 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649294412 AMAN (000000)
30 PATHARIYA MP-11-004-029-002/19
(BELKHEDI) 		1711004029NRG24180420230009107 18/04/2023 KISAN 1711004029WL000332 KISAN 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649294412 KISAN (000000)
31 PATHARIYA MP-11-004-029-002/29
(BELKHEDI) 		1711004029NRG24180420230009110 18/04/2023 VANDANA 1711004029WL000332 VANDANA 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649294412 VANDANA (000000)
SubTotal 11271 11271
32 PATHARIYA MP-11-004-018-001/461-C
(BILANI) 		1711004018NRG24170420230007086 18/04/2023 SUHAGRANI 1711004018WL000248 SUHAGRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649294412 SUHAGRANI (000000)
SubTotal 1326 1326
33 PATHARIYA MP-11-004-012-002/102
(MIRJAPUR) 		1711004012NRG24160420230005688 18/04/2023 Parshottam 1711004012WL000181 Parshottam 00688 FINO0001446 1105 1105 Rejected 12/05/2023 649294412 A/c Blocked or Frozen
34 PATHARIYA MP-11-004-012-003/133-D
(MIRJAPUR) 		1711004012NRG24160420230005695 18/04/2023 MAINKARANI 1711004012WL000181 MAINKARANI 00688 FINO0001446 1105 1105 Processed 12/05/2023 649294412 MAINKARANI (000000)
35 PATHARIYA MP-11-004-012-003/39
(MIRJAPUR) 		1711004012NRG24160420230005724 18/04/2023 PARMANANAD 1711004012WL000181 PARMANANAD 00688 FINO0001446 1105 1105 Processed 12/05/2023 649294412 PARMANANAD (000000)
36 PATHARIYA MP-11-004-012-003/39
(MIRJAPUR) 		1711004012NRG24160420230005723 18/04/2023 RAMAN 1711004012WL000181 RAMAN 00688 FINO0001446 1105 1105 Processed 12/05/2023 649294412 RAMAN (000000)
37 PATHARIYA MP-11-004-012-003/67-A
(MIRJAPUR) 		1711004012NRG24160420230005751 18/04/2023 RAJNI 1711004012WL000181 RAJNI 00688 FINO0001446 1105 1105 Processed 12/05/2023 649294412 RAJNI (000000)
38 PATHARIYA MP-11-004-012-003/67-B
(MIRJAPUR) 		1711004012NRG24160420230005752 18/04/2023 KAMALRANI 1711004012WL000181 KAMALRANI 00688 FINO0001446 1105 1105 Processed 12/05/2023 649294412 KAMALRANI (000000)
SubTotal 6630 6630
39 PATHARIYA MP-11-004-018-001/433-A
(BILANI) 		1711004018NRG24170420230007075 18/04/2023 REKHA KURMI 1711004018WL000248 REKHA KURMI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649294412 REKHAKURMI (000000)
SubTotal 1326 1326
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_180423FTO_11482 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
2 PATHARIYA MP1711004_180423FTO_11482 State Bank of India SBIN0001832 A D B DAMOH 2652
3 PATHARIYA MP1711004_180423FTO_11482 State Bank of India SBIN0002882 PATHARIA 10387
4 PATHARIYA MP1711004_180423FTO_11482 State Bank of India SBIN0009273 KINDRAHO SAB 6630
5 PATHARIYA MP1711004_180423FTO_11482 State Bank of India SBIN0030300 SADGUNWA 2210
6 PATHARIYA MP1711004_180423FTO_11482 Union Bank of India UBIN0542831 BANSA 1326
7 PATHARIYA MP1711004_180423FTO_11482 Union Bank of India UBIN0559466 PATHARIYA 11271
8 PATHARIYA MP1711004_180423FTO_11482 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 1326
9 PATHARIYA MP1711004_180423FTO_11482 Fino Payments Bank Ltd FINO0001446 MP RO 6630
10 PATHARIYA MP1711004_180423FTO_11482 India Post Payments Bank IPOS0000001 Damoh 1326

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