Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:02:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_200423FTO_13527
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-11-004-004-001/1034
(BOTRAI) 		1711004004NRG24200420230014992 20/04/2023 BHURE LODHI 1711004004WL000498 BHURE LODHI 00415 SBIN0002882 884 884 Processed 12/05/2023 647332940 BHURELODHI (000000)
2 PATHARIYA MP-11-004-004-001/672-C
(BOTRAI) 		1711004004NRG24200420230015055 20/04/2023 OMKAR PATEL 1711004004WL000498 OMKAR PATEL 00415 SBIN0002882 884 884 Processed 12/05/2023 647332940 OMKARPATEL (000000)
3 PATHARIYA MP-11-004-004-001/898-A
(BOTRAI) 		1711004004NRG24200420230015086 20/04/2023 CHANDRARANI JAIN 1711004004WL000498 CHANDRARANI JAIN 00415 SBIN0002882 884 884 Processed 12/05/2023 647332940 CHANDRARANIJAIN (000000)
SubTotal 2652 2652
4 PATHARIYA MP-11-004-004-001/285-A
(BOTRAI) 		1711004004NRG24200420230015011 20/04/2023 RAJU AHIRWAR 1711004004WL000498 RAJU AHIRWAR 00468 UBIN0559466 884 884 Processed 12/05/2023 647332940 RAJUAHIRWAR (000000)
5 PATHARIYA MP-11-004-004-001/436
(BOTRAI) 		1711004004NRG24200420230015020 20/04/2023 GORELAL PATEL 1711004004WL000498 GORELAL PATEL 00468 UBIN0559466 884 884 Processed 12/05/2023 647332940 GORELALPATEL (000000)
6 PATHARIYA MP-11-004-004-001/562-B
(BOTRAI) 		1711004004NRG24200420230015039 20/04/2023 NARENDRA 1711004004WL000498 NARENDRA 00468 UBIN0559466 884 884 Processed 12/05/2023 647332940 NARENDRA (000000)
SubTotal 2652 2652
7 PATHARIYA MP-11-004-004-001/132
(BOTRAI) 		1711004004NRG24200420230014996 20/04/2023 BHAGGI 1711004004WL000498 BHAGGI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647332940 BHAGGI (000000)
8 PATHARIYA MP-11-004-004-001/132-D
(BOTRAI) 		1711004004NRG24200420230014999 20/04/2023 RAMPRASAD AHIRWAR 1711004004WL000498 RAMPRASAD AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647332940 RAMPRASADAHIRWAR (000000)
9 PATHARIYA MP-11-004-004-001/175
(BOTRAI) 		1711004004NRG24200420230015003 20/04/2023 LAXMAN AHIRWAR 1711004004WL000498 LAXMAN AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647332940 LAXMANAHIRWAR (000000)
10 PATHARIYA MP-11-004-004-001/482
(BOTRAI) 		1711004004NRG24200420230015031 20/04/2023 ONKAR KURMI 1711004004WL000498 ONKAR KURMI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647332940 ONKARKURMI (000000)
11 PATHARIYA MP-11-004-004-001/744-B
(BOTRAI) 		1711004004NRG24200420230015064 20/04/2023 MULU KACHHI 1711004004WL000498 MULU KACHHI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647332940 MULUKACHHI (000000)
12 PATHARIYA MP-11-004-004-001/753
(BOTRAI) 		1711004004NRG24200420230015068 20/04/2023 PARASOTTAM SONI 1711004004WL000498 PARASOTTAM SONI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647332940 PARASOTTAMSONI (000000)
13 PATHARIYA MP-11-004-004-001/753-B
(BOTRAI) 		1711004004NRG24200420230015070 20/04/2023 LAXMAN GHOSHI 1711004004WL000498 LAXMAN GHOSHI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647332940 LAXMANGHOSHI (000000)
14 PATHARIYA MP-11-004-004-001/886-A
(BOTRAI) 		1711004004NRG24200420230015084 20/04/2023 DINESH MISHRA 1711004004WL000498 DINESH MISHRA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647332940 DINESHMISHRA (000000)
SubTotal 7072 7072
15 PATHARIYA MP-11-004-004-001/469-A
(BOTRAI) 		1711004004NRG24200420230015029 20/04/2023 Gorishankar Soni 1711004004WL000498 Gorishankar Soni 00688 FINO0001446 884 884 Rejected 12/05/2023 647332940 A/c Blocked or Frozen
SubTotal 884 884
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_200423FTO_13527 State Bank of India SBIN0002882 PATHARIA 2652
2 PATHARIYA MP1711004_200423FTO_13527 Union Bank of India UBIN0559466 PATHARIYA 2652
3 PATHARIYA MP1711004_200423FTO_13527 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 7072
4 PATHARIYA MP1711004_200423FTO_13527 Fino Payments Bank Ltd FINO0001446 MP RO 884

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