Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_041223APB_FTO_373675
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-11-004-036-002/98
(KUMERIYA) 		1711004036NRG24041220230795322 04/12/2023 KAUSHILYARANI 1711004036WL039894 KAUSHILYARANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320529054 KAUSHILYARANI ICICI BANK LTD(508534)
2 PATHARIYA MP-11-004-036-002/99
(KUMERIYA) 		1711004036NRG24041220230795323 04/12/2023 GEETA 1711004036WL039894 GEETA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320529054 GEETA BANK OF INDIA(508505)
3 PATHARIYA MP-11-004-036-003/119
(KUMERIYA) 		1711004036NRG24041220230795325 04/12/2023 NAROTAMASINGH 1711004036WL039894 NAROTAMASINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320529054 NAROTAMASINGH ICICI BANK LTD(508534)
4 PATHARIYA MP-11-004-036-003/119
(KUMERIYA) 		1711004036NRG24041220230795324 04/12/2023 THAKARAMADULAIYA 1711004036WL039894 THAKARAMADULAIYA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320529054 THAKARAMADULAIYA ICICI BANK LTD(508534)
5 PATHARIYA MP-11-004-036-003/60
(KUMERIYA) 		1711004036NRG24041220230795328 04/12/2023 MEHARAVANASINGH 1711004036WL039894 MEHARAVANASINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320529054 MEHARAVANASINGH ICICI BANK LTD(508534)
6 PATHARIYA MP-11-004-036-003/61
(KUMERIYA) 		1711004036NRG24041220230795330 04/12/2023 LALASINGH 1711004036WL039894 LALASINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320529054 LALASINGH ICICI BANK LTD(508534)
SubTotal 7956 7956
7 PATHARIYA MP-11-004-036-003/192
(KUMERIYA) 		1711004036NRG24041220230795326 04/12/2023 manoj 1711004036WL039894 manoj 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320529054 manoj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 PATHARIYA MP-11-004-036-003/60
(KUMERIYA) 		1711004036NRG24041220230795329 04/12/2023 sadhna 1711004036WL039894 sadhna 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320529054 sadhna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 PATHARIYA MP-11-004-036-003/193
(KUMERIYA) 		1711004036NRG24041220230795327 04/12/2023 aashish 1711004036WL039894 aashish 00468 UBIN0542831 1326 1326 Processed 01/01/2024 320529054 aashish JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
10 PATHARIYA MP-11-004-036-002/68-C
(KUMERIYA) 		1711004036NRG24041220230795321 04/12/2023 VINOD 1711004036WL039894 VINOD 00688 FINO0001001 1326 1326 Processed 01/01/2024 320529054 VINOD PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
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_041223APB_FTO_373675 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
2 PATHARIYA MP1711004_041223APB_FTO_373675 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 PATHARIYA MP1711004_041223APB_FTO_373675 State Bank of India SBIN0001832 A D B DAMOH 2652
4 PATHARIYA MP1711004_041223APB_FTO_373675 Union Bank of India UBIN0542831 BANSA 1326
5 PATHARIYA MP1711004_041223APB_FTO_373675 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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