Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:18:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_290923FTO_294910
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-11-004-039-002/425
(PIPARIYATURKAI) 		1711004039NRG24290920230637136 29/09/2023 ANUSUYA 1711004039WL032638 ANUSUYA 00045 BARB0DAMOHX 3094 3094 Processed 09/11/2023 296251005 ANUSUYA (000000)
SubTotal 3094 3094
2 PATHARIYA MP-11-004-058-002/358
(RANGIR) 		1711004058NRG24290920230637253 29/09/2023 Ramsevak 1711004058WL032642 Ramsevak 00048 BKID0009460 3094 3094 Processed 09/11/2023 296251005 Ramsevak (000000)
SubTotal 3094 3094
3 PATHARIYA MP-11-004-058-002/137-A
(RANGIR) 		1711004058NRG24290920230637258 29/09/2023 Haridas 1711004058WL032647 Haridas 00089 CBIN0282157 3094 3094 Processed 09/11/2023 296251005 Haridas (000000)
SubTotal 3094 3094
4 PATHARIYA MP-11-004-046-001/497-B
(ASLANA) 		1711004046NRG24250920230628168 29/09/2023 Dalchand 1711004046WL032046 Dalchand 00415 SBIN0005514 3094 3094 Processed 09/11/2023 296251005 Dalchand (000000)
5 PATHARIYA MP-11-004-058-002/147-A
(RANGIR) 		1711004058NRG24290920230637255 29/09/2023 Garajrani 1711004058WL032644 Garajrani 00415 SBIN0005514 3094 3094 Processed 09/11/2023 296251005 Garajrani (000000)
SubTotal 6188 6188
6 PATHARIYA MP-11-004-046-001/102-A
(ASLANA) 		1711004046NRG24250920230628169 29/09/2023 yashwant 1711004046WL032047 yashwant 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296251005 yashwant (000000)
7 PATHARIYA MP-11-004-046-001/105-B
(ASLANA) 		1711004046NRG24250920230628166 29/09/2023 anita 1711004046WL032045 anita 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 296251005 anita (000000)
8 PATHARIYA MP-11-004-046-001/202-C
(ASLANA) 		1711004046NRG24250920230628170 29/09/2023 suneeta 1711004046WL032047 suneeta 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296251005 suneeta (000000)
9 PATHARIYA MP-11-004-046-002/511-A
(ASLANA) 		1711004046NRG24250920230628167 29/09/2023 avinas 1711004046WL032045 avinas 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296251005 avinas (000000)
SubTotal 11492 11492
10 PATHARIYA MP-11-004-023-002/251-B
(SUHAVE) 		1711004023NRG24290920230636525 29/09/2023 SURENDRASINGH 1711004023WL032598 SURENDRASINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296251005 SURENDRASINGH (000000)
11 PATHARIYA MP-11-004-053-002/87-D
(PIPARIYACHAMPAT) 		1711004053NRG24290920230637175 29/09/2023 rewaram 1711004053WL032641 rewaram 00688 FINO0001001 1326 1326 Processed 09/11/2023 296251005 rewaram (000000)
12 PATHARIYA MP-11-004-053-003/213
(PIPARIYACHAMPAT) 		1711004053NRG24290920230637186 29/09/2023 Amol rani 1711004053WL032641 Amol rani 00688 FINO0001001 1326 1326 Processed 09/11/2023 296251005 Amolrani (000000)
13 PATHARIYA MP-11-004-053-003/322
(PIPARIYACHAMPAT) 		1711004053NRG24290920230637199 29/09/2023 mamta 1711004053WL032641 mamta 00688 FINO0001001 1326 1326 Processed 09/11/2023 296251005 mamta (000000)
14 PATHARIYA MP-11-004-053-003/323
(PIPARIYACHAMPAT) 		1711004053NRG24290920230637200 29/09/2023 radha rani 1711004053WL032641 radha rani 00688 FINO0001001 1326 1326 Processed 09/11/2023 296251005 radharani (000000)
15 PATHARIYA MP-11-004-053-003/331
(PIPARIYACHAMPAT) 		1711004053NRG24290920230637207 29/09/2023 mohan 1711004053WL032641 mohan 00688 FINO0001001 1326 1326 Processed 09/11/2023 296251005 mohan (000000)
16 PATHARIYA MP-11-004-053-003/341
(PIPARIYACHAMPAT) 		1711004053NRG24290920230637217 29/09/2023 ddepti raikwar 1711004053WL032641 ddepti raikwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 296251005 ddeptiraikwar (000000)
SubTotal 9282 9282
17 PATHARIYA MP-11-004-007-001/488
(JAGTHAR) 		1711004007NRG24270920230632584 29/09/2023 Arjun adivasi 1711004007WL032357 Arjun adivasi 00688 FINO0001446 2652 2652 Processed 09/11/2023 296251005 Arjunadivasi (000000)
SubTotal 2652 2652
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_290923FTO_294910 Bank of Baroda BARB0DAMOHX DAMOH 3094
2 PATHARIYA MP1711004_290923FTO_294910 Bank of India BKID0009460 DAMOH 3094
3 PATHARIYA MP1711004_290923FTO_294910 Central Bank Of India CBIN0282157 DAMOH 3094
4 PATHARIYA MP1711004_290923FTO_294910 State Bank of India SBIN0005514 NARSINGHGARH 6188
5 PATHARIYA MP1711004_290923FTO_294910 Madhyanchal Gramin Bank SBIN0RRMBGB KISHUNGANJ 11492
6 PATHARIYA MP1711004_290923FTO_294910 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
7 PATHARIYA MP1711004_290923FTO_294910 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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