Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_021123APB_FTO_342893
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-11-004-040-001/164
(JORTALA) 		1711004040NRG24021120230710233 02/11/2023 janakrani 1711004040WL036664 janakrani 00048 BKID0009460 1326 1326 Processed 02/01/2024 332996621 janakrani BANK OF BARODA(606985)
2 PATHARIYA MP-11-004-040-001/164
(JORTALA) 		1711004040NRG24021120230710232 02/11/2023 kamlesh 1711004040WL036664 kamlesh 00048 BKID0009460 1326 1326 Processed 02/01/2024 332996621 kamlesh BANK OF INDIA(508505)
SubTotal 2652 2652
3 PATHARIYA MP-11-004-002-001/276
(KEOLARI) 		1711004002NRG24021120230711030 02/11/2023 HARIRAM 1711004002WL036699 HARIRAM 00168 ICIC0000538 2652 2652 Processed 02/01/2024 332996621 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
4 PATHARIYA MP-11-004-002-001/574
(KEOLARI) 		1711004002NRG24021120230711029 02/11/2023 RATAN 1711004002WL036698 RATAN 00168 ICIC0000538 3315 3315 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PATHARIYA MP-11-004-011-001/248
(SATPARA) 		1711004011NRG24011120230708371 02/11/2023 PHULARANI 1711004011WL036568 PHULARANI 00168 ICIC0000538 2652 2652 Processed 02/01/2024 332996621 PHULARANI ICICI BANK LTD(508534)
6 PATHARIYA MP-11-004-011-001/270
(SATPARA) 		1711004011NRG24011120230708372 02/11/2023 RAMDAYAL 1711004011WL036569 RAMDAYAL 00168 ICIC0000538 2652 2652 Processed 02/01/2024 332996621 RAMDAYAL ICICI BANK LTD(508534)
7 PATHARIYA MP-11-004-011-001/270
(SATPARA) 		1711004011NRG24011120230708373 02/11/2023 RUKAMAN 1711004011WL036569 RUKAMAN 00168 ICIC0000538 2652 2652 Processed 02/01/2024 332996621 RUKAMAN ICICI BANK LTD(508534)
8 PATHARIYA MP-11-004-011-001/341
(SATPARA) 		1711004011NRG24011120230708374 02/11/2023 ANGAD 1711004011WL036570 ANGAD 00168 ICIC0000538 2652 2652 Processed 02/01/2024 332996621 ANGAD ICICI BANK LTD(508534)
9 PATHARIYA MP-11-004-049-001/211
(CHIROLA) 		1711004049NRG24021120230711340 02/11/2023 PRITAM 1711004049WL036726 PRITAM 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332996621 PRITAM STATE BANK OF INDIA(508548)
10 PATHARIYA MP-11-004-049-001/257
(CHIROLA) 		1711004049NRG24021120230711342 02/11/2023 PAVRATA 1711004049WL036726 PAVRATA 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332996621 PAVRATA ICICI BANK LTD(508534)
11 PATHARIYA MP-11-004-049-001/257
(CHIROLA) 		1711004049NRG24021120230711343 02/11/2023 RAJAKUMAR 1711004049WL036726 RAJAKUMAR 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332996621 RAJAKUMAR STATE BANK OF INDIA(508548)
12 PATHARIYA MP-11-004-049-001/258
(CHIROLA) 		1711004049NRG24021120230711344 02/11/2023 SAMADH 1711004049WL036726 SAMADH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332996621 SAMADH STATE BANK OF INDIA(508548)
SubTotal 21879 21879
13 PATHARIYA MP-11-004-002-001/1089
(KEOLARI) 		1711004002NRG24021120230711052 02/11/2023 shriram 1711004002WL036708 shriram 00415 SBIN0002882 3315 3315 Processed 02/01/2024 332996621 shriram UNION BANK OF INDIA(508500)
14 PATHARIYA MP-11-004-002-001/1095
(KEOLARI) 		1711004002NRG24021120230711053 02/11/2023 vinay 1711004002WL036708 vinay 00415 SBIN0002882 3315 3315 Processed 02/01/2024 332996621 vinay STATE BANK OF INDIA(508548)
15 PATHARIYA MP-11-004-002-001/131-A
(KEOLARI) 		1711004002NRG24021120230711028 02/11/2023 bhupendra 1711004002WL036697 bhupendra 00415 SBIN0002882 2652 2652 Processed 02/01/2024 332996621 bhupendra UNION BANK OF INDIA(508500)
16 PATHARIYA MP-11-004-002-001/811
(KEOLARI) 		1711004002NRG24021120230711059 02/11/2023 Dileep 1711004002WL036708 Dileep 00415 SBIN0002882 3315 3315 Processed 02/01/2024 332996621 Dileep STATE BANK OF INDIA(508548)
17 PATHARIYA MP-11-004-002-001/833
(KEOLARI) 		1711004002NRG24021120230711060 02/11/2023 rammilan 1711004002WL036708 rammilan 00415 SBIN0002882 3315 3315 Processed 02/01/2024 332996621 rammilan UNION BANK OF INDIA(508500)
18 PATHARIYA MP-11-004-011-001/1143
(SATPARA) 		1711004011NRG24021120230711352 02/11/2023 Kusum Rani Ahirwar 1711004011WL036727 Kusum Rani Ahirwar 00415 SBIN0002882 2652 2652 Processed 02/01/2024 332996621 KusumRaniAhirwar STATE BANK OF INDIA(508548)
19 PATHARIYA MP-11-004-011-001/341
(SATPARA) 		1711004011NRG24011120230708375 02/11/2023 karan 1711004011WL036570 karan 00415 SBIN0002882 2652 2652 Processed 02/01/2024 332996621 karan STATE BANK OF INDIA(508548)
20 PATHARIYA MP-11-004-018-001/341-B
(BILANI) 		1711004018NRG24021120230711331 02/11/2023 CHANDRAMANI 1711004018WL036722 CHANDRAMANI 00415 SBIN0002882 1326 1326 Processed 02/01/2024 332996621 CHANDRAMANI STATE BANK OF INDIA(508548)
21 PATHARIYA MP-11-004-018-001/341-B
(BILANI) 		1711004018NRG24021120230711330 02/11/2023 NARESH 1711004018WL036722 NARESH 00415 SBIN0002882 1326 1326 Processed 02/01/2024 332996621 NARESH STATE BANK OF INDIA(508548)
22 PATHARIYA MP-11-004-018-001/382
(BILANI) 		1711004018NRG24021120230711332 02/11/2023 jamila 1711004018WL036723 jamila 00415 SBIN0002882 1547 1547 Processed 02/01/2024 332996621 jamila STATE BANK OF INDIA(508548)
SubTotal 25415 25415
23 PATHARIYA MP-11-004-049-001/197-C
(CHIROLA) 		1711004049NRG24021120230711339 02/11/2023 nandlal 1711004049WL036726 nandlal 00415 SBIN0005514 1326 1326 Processed 02/01/2024 332996621 nandlal PUNJAB NATIONAL BANK(508568)
24 PATHARIYA MP-11-004-049-001/211
(CHIROLA) 		1711004049NRG24021120230711341 02/11/2023 sandeep 1711004049WL036726 sandeep 00415 SBIN0005514 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PATHARIYA MP-11-004-049-001/258
(CHIROLA) 		1711004049NRG24021120230711346 02/11/2023 Hasan 1711004049WL036726 Hasan 00415 SBIN0005514 1326 1326 Processed 02/01/2024 332996621 Hasan STATE BANK OF INDIA(508548)
26 PATHARIYA MP-11-004-049-001/258
(CHIROLA) 		1711004049NRG24021120230711345 02/11/2023 Jalil 1711004049WL036726 Jalil 00415 SBIN0005514 1326 1326 Processed 02/01/2024 332996621 Jalil STATE BANK OF INDIA(508548)
27 PATHARIYA MP-11-004-049-001/354-B
(CHIROLA) 		1711004049NRG24021120230711347 02/11/2023 Akhlesh Gound 1711004049WL036726 Akhlesh Gound 00415 SBIN0005514 1326 1326 Processed 02/01/2024 332996621 AkhleshGound STATE BANK OF INDIA(508548)
28 PATHARIYA MP-11-004-049-001/399-D
(CHIROLA) 		1711004049NRG24021120230711349 02/11/2023 mukesh 1711004049WL036726 mukesh 00415 SBIN0005514 1326 1326 Processed 02/01/2024 332996621 mukesh ICICI BANK LTD(508534)
29 PATHARIYA MP-11-004-049-001/431-B
(CHIROLA) 		1711004049NRG24021120230711350 02/11/2023 naresh 1711004049WL036726 naresh 00415 SBIN0005514 1326 1326 Processed 02/01/2024 332996621 naresh FINO PAYMENTS BANK LTD(608001)
30 PATHARIYA MP-11-004-049-001/431-B
(CHIROLA) 		1711004049NRG24021120230711351 02/11/2023 ram bai 1711004049WL036726 ram bai 00415 SBIN0005514 1326 1326 Processed 02/01/2024 332996621 rambai STATE BANK OF INDIA(508548)
31 PATHARIYA MP-11-004-049-001/621
(CHIROLA) 		1711004049NRG24021120230711336 02/11/2023 Chaturbhuj 1711004049WL036725 Chaturbhuj 00415 SBIN0005514 1326 1326 Processed 02/01/2024 332996621 Chaturbhuj STATE BANK OF INDIA(508548)
SubTotal 11934 11934
32 PATHARIYA MP-11-004-049-001/130-C
(CHIROLA) 		1711004049NRG24021120230711337 02/11/2023 parkash 1711004049WL036726 parkash 00415 SBIN0030300 1326 1326 Processed 02/01/2024 332996621 parkash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 PATHARIYA MP-11-004-011-001/952
(SATPARA) 		1711004011NRG24011120230708377 02/11/2023 AKHLESH 1711004011WL036570 AKHLESH 00468 UBIN0532541 2652 2652 Processed 02/01/2024 332996621 AKHLESH ICICI BANK LTD(508534)
SubTotal 2652 2652
34 PATHARIYA MP-11-004-040-001/479
(JORTALA) 		1711004040NRG24021120230710234 02/11/2023 Haribai Kachhi 1711004040WL036664 Haribai Kachhi 00468 UBIN0539082 1326 1326 Processed 02/01/2024 332996621 HaribaiKachhi UNION BANK OF INDIA(508500)
35 PATHARIYA MP-11-004-040-001/479
(JORTALA) 		1711004040NRG24021120230710235 02/11/2023 Premlal 1711004040WL036664 Premlal 00468 UBIN0539082 1326 1326 Processed 02/01/2024 332996621 Premlal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
36 PATHARIYA MP-11-004-002-001/1010
(KEOLARI) 		1711004002NRG24021120230711051 02/11/2023 bhagirath 1711004002WL036708 bhagirath 00468 UBIN0559466 3315 3315 Processed 02/01/2024 332996621 bhagirath UNION BANK OF INDIA(508500)
37 PATHARIYA MP-11-004-002-001/1126
(KEOLARI) 		1711004002NRG24021120230711054 02/11/2023 alok 1711004002WL036708 alok 00468 UBIN0559466 3315 3315 Processed 02/01/2024 332996621 alok UNION BANK OF INDIA(508500)
38 PATHARIYA MP-11-004-002-001/1130
(KEOLARI) 		1711004002NRG24021120230711055 02/11/2023 Bhagvandas Sahu 1711004002WL036708 Bhagvandas Sahu 00468 UBIN0559466 3315 3315 Processed 02/01/2024 332996621 BhagvandasSahu UNION BANK OF INDIA(508500)
39 PATHARIYA MP-11-004-002-001/345
(KEOLARI) 		1711004002NRG24021120230711056 02/11/2023 manohar 1711004002WL036708 manohar 00468 UBIN0559466 3315 3315 Processed 02/01/2024 332996621 manohar UNION BANK OF INDIA(508500)
40 PATHARIYA MP-11-004-002-001/354-A
(KEOLARI) 		1711004002NRG24021120230711031 02/11/2023 bhagvandas 1711004002WL036700 bhagvandas 00468 UBIN0559466 3315 3315 Processed 02/01/2024 332996621 bhagvandas STATE BANK OF INDIA(508548)
41 PATHARIYA MP-11-004-002-001/668
(KEOLARI) 		1711004002NRG24021120230711057 02/11/2023 GHANSHYAM PRAJAPATI 1711004002WL036708 GHANSHYAM PRAJAPATI 00468 UBIN0559466 3315 3315 Processed 02/01/2024 332996621 GHANSHYAMPRAJAPATI ICICI BANK LTD(508534)
42 PATHARIYA MP-11-004-002-001/682-A
(KEOLARI) 		1711004002NRG24021120230711058 02/11/2023 SHIV KUMAR 1711004002WL036708 SHIV KUMAR 00468 UBIN0559466 3315 3315 Processed 02/01/2024 332996621 SHIVKUMAR STATE BANK OF INDIA(508548)
43 PATHARIYA MP-11-004-011-001/751-A
(SATPARA) 		1711004011NRG24011120230708376 02/11/2023 Nathuram 1711004011WL036570 Nathuram 00468 UBIN0559466 2652 2652 Processed 02/01/2024 332996621 Nathuram STATE BANK OF INDIA(508548)
SubTotal 25857 25857
44 PATHARIYA MP-11-004-049-001/354-B
(CHIROLA) 		1711004049NRG24021120230711348 02/11/2023 Angoori 1711004049WL036726 Angoori 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332996621 Angoori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 95693 95693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_021123APB_FTO_342893 Bank of India BKID0009460 DAMOH 2652
2 PATHARIYA MP1711004_021123APB_FTO_342893 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12597
3 PATHARIYA MP1711004_021123APB_FTO_342893 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9282
4 PATHARIYA MP1711004_021123APB_FTO_342893 State Bank of India SBIN0002882 PATHARIA 25415
5 PATHARIYA MP1711004_021123APB_FTO_342893 State Bank of India SBIN0005514 NARSINGHGARH 11934
6 PATHARIYA MP1711004_021123APB_FTO_342893 State Bank of India SBIN0030300 SADGUNWA 1326
7 PATHARIYA MP1711004_021123APB_FTO_342893 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 2652
8 PATHARIYA MP1711004_021123APB_FTO_342893 Union Bank of India UBIN0539082 DAMOH 2652
9 PATHARIYA MP1711004_021123APB_FTO_342893 Union Bank of India UBIN0559466 PATHARIYA 25857
10 PATHARIYA MP1711004_021123APB_FTO_342893 Madhyanchal Gramin Bank SBIN0RRMBGB KISHUNGANJ 1326

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