Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:36:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_090523FTO_35002
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-11-004-057-002/1346
(SITANAGAR) 		1711004057NRG24080520230081066 09/05/2023 Bhag chandra kurmi patel 1711004057WL003239 Bhag chandra kurmi patel 00078 CNRB0004776 1547 1547 Processed 15/05/2023 687102760 Bhagchandrakurmipatel (000000)
2 PATHARIYA MP-11-004-057-002/1346
(SITANAGAR) 		1711004057NRG24080520230081067 09/05/2023 Dropti patel 1711004057WL003239 Dropti patel 00078 CNRB0004776 1547 1547 Processed 15/05/2023 687102760 Droptipatel (000000)
SubTotal 3094 3094
3 PATHARIYA MP-11-004-015-001/2449
(NANDRAI) 		1711004015NRG24090520230093644 09/05/2023 DEEPA SEN 1711004015WL003642 DEEPA SEN 00177 IOBA0002190 663 663 Processed 15/05/2023 687102760 DEEPASEN (000000)
SubTotal 663 663
4 PATHARIYA MP-11-004-040-001/189
(JORTALA) 		1711004040NRG24090520230088471 09/05/2023 BAIJANTI 1711004040WL003501 BAIJANTI 00354 PUNB0099000 1326 1326 Processed 15/05/2023 687102760 BAIJANTI (000000)
5 PATHARIYA MP-11-004-040-001/314-A
(JORTALA) 		1711004040NRG24090520230088484 09/05/2023 GULABBAI LODHI 1711004040WL003501 GULABBAI LODHI 00354 PUNB0099000 1326 1326 Processed 15/05/2023 687102760 GULABBAILODHI (000000)
6 PATHARIYA MP-11-004-040-001/314-A
(JORTALA) 		1711004040NRG24090520230088483 09/05/2023 SUKHSINGH 1711004040WL003501 SUKHSINGH 00354 PUNB0099000 1326 1326 Processed 15/05/2023 687102760 SUKHSINGH (000000)
7 PATHARIYA MP-11-004-052-001/36
(HARDUWANI) 		1711004052NRG24090520230089994 09/05/2023 mihilal 1711004052WL003516 mihilal 00354 PUNB0099000 1326 1326 Processed 15/05/2023 687102760 mihilal (000000)
8 PATHARIYA MP-11-004-057-002/1354
(SITANAGAR) 		1711004057NRG24080520230081028 09/05/2023 Sadhna Kurmi 1711004057WL003237 Sadhna Kurmi 00354 PUNB0099000 1547 1547 Processed 15/05/2023 687102760 SadhnaKurmi (000000)
SubTotal 6851 6851
9 PATHARIYA MP-11-004-040-001/247-D
(JORTALA) 		1711004040NRG24090520230088477 09/05/2023 HALLI 1711004040WL003501 HALLI 00415 SBIN0001832 1326 1326 Rejected 15/05/2023 687102760 No Such Account
10 PATHARIYA MP-11-004-052-001/159
(HARDUWANI) 		1711004052NRG24090520230089984 09/05/2023 GOVIND 1711004052WL003516 GOVIND 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687102760 GOVIND (000000)
11 PATHARIYA MP-11-004-057-002/1353
(SITANAGAR) 		1711004057NRG24080520230081076 09/05/2023 Kranti Patel 1711004057WL003239 Kranti Patel 00415 SBIN0001832 1547 1547 Processed 15/05/2023 687102760 KrantiPatel (000000)
SubTotal 4199 4199
12 PATHARIYA MP-11-004-015-001/2661
(NANDRAI) 		1711004015NRG24090520230093152 09/05/2023 Ghanshyam 1711004015WL003637 Ghanshyam 00415 SBIN0002882 3094 3094 Processed 15/05/2023 687102760 Ghanshyam (000000)
13 PATHARIYA MP-11-004-015-001/2817
(NANDRAI) 		1711004015NRG24090520230093153 09/05/2023 PremRani 1711004015WL003637 PremRani 00415 SBIN0002882 1547 1547 Processed 15/05/2023 687102760 PremRani (000000)
14 PATHARIYA MP-11-004-018-001/109-B
(BILANI) 		1711004018NRG24080520230084059 09/05/2023 pritam 1711004018WL003349 pritam 00415 SBIN0002882 1326 1326 Rejected 15/05/2023 687102760 Account closed
15 PATHARIYA MP-11-004-040-001/247-D
(JORTALA) 		1711004040NRG24090520230088476 09/05/2023 JAGNNATH 1711004040WL003501 JAGNNATH 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687102760 JAGNNATH (000000)
SubTotal 7293 7293
16 PATHARIYA MP-11-004-057-002/1230
(SITANAGAR) 		1711004057NRG24080520230081054 09/05/2023 Parasram patel 1711004057WL003238 Parasram patel 00415 SBIN0005514 1547 1547 Processed 15/05/2023 687102760 Parasrampatel (000000)
17 PATHARIYA MP-11-004-057-002/1360
(SITANAGAR) 		1711004057NRG24080520230081040 09/05/2023 Roshni Prajapati 1711004057WL003237 Roshni Prajapati 00415 SBIN0005514 663 663 Processed 15/05/2023 687102760 RoshniPrajapati (000000)
SubTotal 2210 2210
18 PATHARIYA MP-11-004-040-001/200-A
(JORTALA) 		1711004040NRG24090520230088472 09/05/2023 Naval Kishior 1711004040WL003501 Naval Kishior 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687102760 NavalKishior (000000)
19 PATHARIYA MP-11-004-040-001/200-A
(JORTALA) 		1711004040NRG24090520230088473 09/05/2023 Shilrani 1711004040WL003501 Shilrani 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687102760 Shilrani (000000)
20 PATHARIYA MP-11-004-044-001/196
(SADGUWAN) 		1711004044NRG24090520230090736 09/05/2023 RAGAVIR 1711004044WL003554 RAGAVIR 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687102760 RAGAVIR (000000)
21 PATHARIYA MP-11-004-044-001/256
(SADGUWAN) 		1711004044NRG24090520230090690 09/05/2023 UMA 1711004044WL003551 UMA 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687102760 UMA (000000)
22 PATHARIYA MP-11-004-044-001/272
(SADGUWAN) 		1711004044NRG24090520230090692 09/05/2023 prabha 1711004044WL003551 prabha 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687102760 prabha (000000)
23 PATHARIYA MP-11-004-044-001/337-B
(SADGUWAN) 		1711004044NRG24090520230090724 09/05/2023 CHINTAMAN 1711004044WL003553 CHINTAMAN 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687102760 CHINTAMAN (000000)
24 PATHARIYA MP-11-004-044-001/343
(SADGUWAN) 		1711004044NRG24090520230090695 09/05/2023 ashokrani 1711004044WL003551 ashokrani 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687102760 ashokrani (000000)
25 PATHARIYA MP-11-004-044-001/345-A
(SADGUWAN) 		1711004044NRG24090520230090760 09/05/2023 ashok kumar patel 1711004044WL003555 ashok kumar patel 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687102760 ashokkumarpatel (000000)
26 PATHARIYA MP-11-004-044-001/439
(SADGUWAN) 		1711004044NRG24090520230090697 09/05/2023 KALPANA PATEL 1711004044WL003551 KALPANA PATEL 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687102760 KALPANAPATEL (000000)
27 PATHARIYA MP-11-004-044-001/541
(SADGUWAN) 		1711004044NRG24090520230090749 09/05/2023 Nandkishore 1711004044WL003554 Nandkishore 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687102760 Nandkishore (000000)
SubTotal 13260 13260
28 PATHARIYA MP-11-004-044-001/313-C
(SADGUWAN) 		1711004044NRG24090520230090759 09/05/2023 rashmi patel 1711004044WL003555 rashmi patel 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687102760 rashmipatel (000000)
SubTotal 1326 1326
29 PATHARIYA MP-11-004-044-001/345-A
(SADGUWAN) 		1711004044NRG24090520230090761 09/05/2023 kavita patel 1711004044WL003555 kavita patel 00468 UBIN0910961 1326 1326 Processed 15/05/2023 687102760 kavitapatel (000000)
30 PATHARIYA MP-11-004-044-001/345-B
(SADGUWAN) 		1711004044NRG24090520230090763 09/05/2023 premshankar 1711004044WL003555 premshankar 00468 UBIN0910961 1326 1326 Processed 15/05/2023 687102760 premshankar (000000)
SubTotal 2652 2652
31 PATHARIYA MP-11-004-057-002/1341
(SITANAGAR) 		1711004057NRG24080520230081064 09/05/2023 usha patel 1711004057WL003239 usha patel 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687102760 ushapatel (000000)
32 PATHARIYA MP-11-004-057-002/1341
(SITANAGAR) 		1711004057NRG24080520230081063 09/05/2023 vijay patel 1711004057WL003239 vijay patel 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687102760 vijaypatel (000000)
33 PATHARIYA MP-11-004-057-002/1350
(SITANAGAR) 		1711004057NRG24080520230081070 09/05/2023 Aarti Kurmi 1711004057WL003239 Aarti Kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687102760 AartiKurmi (000000)
34 PATHARIYA MP-11-004-057-002/1350
(SITANAGAR) 		1711004057NRG24080520230081069 09/05/2023 Ramprasad Patel 1711004057WL003239 Ramprasad Patel 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687102760 RamprasadPatel (000000)
35 PATHARIYA MP-11-004-057-002/1355
(SITANAGAR) 		1711004057NRG24080520230081030 09/05/2023 Sarojrani 1711004057WL003237 Sarojrani 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687102760 Sarojrani (000000)
SubTotal 7735 7735
36 PATHARIYA MP-11-004-040-001/171
(JORTALA) 		1711004040NRG24090520230088469 09/05/2023 BANDNA 1711004040WL003501 BANDNA 00688 FINO0001446 1326 1326 Rejected 15/05/2023 687102760 No Such Account
37 PATHARIYA MP-11-004-040-001/617-A
(JORTALA) 		1711004040NRG24090520230088509 09/05/2023 PRAKASH 1711004040WL003501 PRAKASH 00688 FINO0001446 1326 1326 Rejected 15/05/2023 687102760 A/c Blocked or Frozen
SubTotal 2652 2652
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_090523FTO_35002 Canara Bank CNRB0004776 Damoh 3094
2 PATHARIYA MP1711004_090523FTO_35002 Indian Overseas Bank IOBA0002190 SAGAR 663
3 PATHARIYA MP1711004_090523FTO_35002 Punjab National Bank PUNB0099000 DAMOH 6851
4 PATHARIYA MP1711004_090523FTO_35002 State Bank of India SBIN0001832 A D B DAMOH 4199
5 PATHARIYA MP1711004_090523FTO_35002 State Bank of India SBIN0002882 PATHARIA 7293
6 PATHARIYA MP1711004_090523FTO_35002 State Bank of India SBIN0005514 NARSINGHGARH 2210
7 PATHARIYA MP1711004_090523FTO_35002 State Bank of India SBIN0030300 SADGUNWA 13260
8 PATHARIYA MP1711004_090523FTO_35002 Union Bank of India UBIN0559466 PATHARIYA 1326
9 PATHARIYA MP1711004_090523FTO_35002 Union Bank of India UBIN0910961 DAMOH 2652
10 PATHARIYA MP1711004_090523FTO_35002 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 7735
11 PATHARIYA MP1711004_090523FTO_35002 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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