Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_270723FTO_190012
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-11-004-025-002/104-B
(MARA) 		1711004025NRG24260720230460432 27/07/2023 laxmi 1711004025WL019311 laxmi 00045 BARB0DAMOHX 663 663 Processed 01/08/2023 274437469 laxmi (000000)
SubTotal 663 663
2 PATHARIYA MP-11-004-038-001/499
(SARKHADI) 		1711004038NRG24270720230463925 27/07/2023 ROHIT PATEL 1711004038WL019561 ROHIT PATEL 00078 CNRB0004776 1326 1326 Processed 01/08/2023 274437469 ROHITPATEL (000000)
SubTotal 1326 1326
3 PATHARIYA MP-11-004-056-001/541
(KHEJRAKALAN) 		1711004056NRG24270720230463056 27/07/2023 Yash Raj Singh 1711004056WL019515 Yash Raj Singh 00165 IBKL0001629 3094 3094 Processed 01/08/2023 274437469 YashRajSingh (000000)
SubTotal 3094 3094
4 PATHARIYA MP-11-004-007-002/317
(JAGTHAR) 		1711004007NRG24260720230461596 27/07/2023 tulasi 1711004007WL019385 tulasi 00168 ICIC0000538 1326 1326 Processed 01/08/2023 274437469 tulasi (000000)
SubTotal 1326 1326
5 PATHARIYA MP-11-004-038-001/100-A
(SARKHADI) 		1711004038NRG24270720230463885 27/07/2023 Vinod 1711004038WL019561 Vinod 00415 SBIN0001832 1326 1326 Processed 01/08/2023 274437469 Vinod (000000)
6 PATHARIYA MP-11-004-038-001/105
(SARKHADI) 		1711004038NRG24270720230463887 27/07/2023 dhaniram kacchi 1711004038WL019561 dhaniram kacchi 00415 SBIN0001832 1326 1326 Processed 01/08/2023 274437469 dhaniramkacchi (000000)
7 PATHARIYA MP-11-004-038-001/123
(SARKHADI) 		1711004038NRG24270720230463888 27/07/2023 PRITAM 1711004038WL019561 PRITAM 00415 SBIN0001832 1326 1326 Processed 01/08/2023 274437469 PRITAM (000000)
8 PATHARIYA MP-11-004-038-001/177-A
(SARKHADI) 		1711004038NRG24270720230463894 27/07/2023 SABULAL 1711004038WL019561 SABULAL 00415 SBIN0001832 1326 1326 Processed 01/08/2023 274437469 SABULAL (000000)
9 PATHARIYA MP-11-004-038-001/200-A
(SARKHADI) 		1711004038NRG24270720230463902 27/07/2023 Geeta 1711004038WL019561 Geeta 00415 SBIN0001832 1326 1326 Processed 01/08/2023 274437469 Geeta (000000)
10 PATHARIYA MP-11-004-038-001/223
(SARKHADI) 		1711004038NRG24270720230463905 27/07/2023 RAKESH 1711004038WL019561 RAKESH 00415 SBIN0001832 1326 1326 Processed 01/08/2023 274437469 RAKESH (000000)
11 PATHARIYA MP-11-004-038-001/223
(SARKHADI) 		1711004038NRG24270720230463906 27/07/2023 SUSHILA 1711004038WL019561 SUSHILA 00415 SBIN0001832 1326 1326 Rejected 03/08/2023 274437469 Account closed
12 PATHARIYA MP-11-004-038-001/237-B
(SARKHADI) 		1711004038NRG24270720230463932 27/07/2023 Ravi 1711004038WL019562 Ravi 00415 SBIN0001832 1326 1326 Processed 01/08/2023 274437469 Ravi (000000)
13 PATHARIYA MP-11-004-038-001/256
(SARKHADI) 		1711004038NRG24270720230463936 27/07/2023 ARJUN SO PARAMLAL PATEL 1711004038WL019563 ARJUN SO PARAMLAL PATEL 00415 SBIN0001832 1326 1326 Processed 01/08/2023 274437469 ARJUNSOPARAMLALPATEL (000000)
14 PATHARIYA MP-11-004-038-001/302
(SARKHADI) 		1711004038NRG24270720230463912 27/07/2023 RAMALAL 1711004038WL019561 RAMALAL 00415 SBIN0001832 1326 1326 Processed 01/08/2023 274437469 RAMALAL (000000)
15 PATHARIYA MP-11-004-038-001/302
(SARKHADI) 		1711004038NRG24270720230463913 27/07/2023 SAROJ 1711004038WL019561 SAROJ 00415 SBIN0001832 1326 1326 Processed 01/08/2023 274437469 SAROJ (000000)
16 PATHARIYA MP-11-004-038-001/408
(SARKHADI) 		1711004038NRG24270720230463916 27/07/2023 Girvar 1711004038WL019561 Girvar 00415 SBIN0001832 1326 1326 Processed 01/08/2023 274437469 Girvar (000000)
17 PATHARIYA MP-11-004-038-001/422
(SARKHADI) 		1711004038NRG24270720230463920 27/07/2023 Saroj 1711004038WL019561 Saroj 00415 SBIN0001832 1326 1326 Processed 01/08/2023 274437469 Saroj (000000)
18 PATHARIYA MP-11-004-038-001/490
(SARKHADI) 		1711004038NRG24270720230463923 27/07/2023 anita 1711004038WL019561 anita 00415 SBIN0001832 1326 1326 Processed 01/08/2023 274437469 anita (000000)
SubTotal 18564 18564
19 PATHARIYA MP-11-004-024-003/332
(KHIRIYASHANKAR) 		1711004024NRG24270720230463857 27/07/2023 balram 1711004024WL019556 balram 00415 SBIN0002882 3094 3094 Processed 01/08/2023 274437469 balram (000000)
20 PATHARIYA MP-11-004-024-003/351
(KHIRIYASHANKAR) 		1711004024NRG24270720230463856 27/07/2023 badi bahu 1711004024WL019555 badi bahu 00415 SBIN0002882 3094 3094 Processed 01/08/2023 274437469 badibahu (000000)
21 PATHARIYA MP-11-004-024-003/351
(KHIRIYASHANKAR) 		1711004024NRG24270720230463855 27/07/2023 nanhe bhai 1711004024WL019555 nanhe bhai 00415 SBIN0002882 3094 3094 Processed 01/08/2023 274437469 nanhebhai (000000)
22 PATHARIYA MP-11-004-024-003/352
(KHIRIYASHANKAR) 		1711004024NRG24260720230459840 27/07/2023 Param singh 1711004024WL019262 Param singh 00415 SBIN0002882 3094 3094 Processed 01/08/2023 274437469 Paramsingh (000000)
23 PATHARIYA MP-11-004-024-003/353
(KHIRIYASHANKAR) 		1711004024NRG24270720230463858 27/07/2023 Gajraj Lodhi 1711004024WL019557 Gajraj Lodhi 00415 SBIN0002882 3094 3094 Processed 01/08/2023 274437469 GajrajLodhi (000000)
SubTotal 15470 15470
24 PATHARIYA MP-11-004-024-003/339
(KHIRIYASHANKAR) 		1711004024NRG24260720230459847 27/07/2023 RAJU SING 1711004024WL019265 RAJU SING 00415 SBIN0009273 3094 3094 Processed 01/08/2023 274437469 RAJUSING (000000)
25 PATHARIYA MP-11-004-024-003/353
(KHIRIYASHANKAR) 		1711004024NRG24270720230463859 27/07/2023 sumintra 1711004024WL019557 sumintra 00415 SBIN0009273 3094 3094 Processed 01/08/2023 274437469 sumintra (000000)
SubTotal 6188 6188
26 PATHARIYA MP-11-004-025-002/124-A
(MARA) 		1711004025NRG24260720230460436 27/07/2023 mallo 1711004025WL019311 mallo 00415 SBIN0030300 663 663 Processed 01/08/2023 274437469 mallo (000000)
27 PATHARIYA MP-11-004-025-002/124-A
(MARA) 		1711004025NRG24260720230460437 27/07/2023 phatto 1711004025WL019311 phatto 00415 SBIN0030300 663 663 Processed 01/08/2023 274437469 phatto (000000)
28 PATHARIYA MP-11-004-025-002/218-A
(MARA) 		1711004025NRG24260720230460451 27/07/2023 Shivam choubey 1711004025WL019311 Shivam choubey 00415 SBIN0030300 663 663 Processed 01/08/2023 274437469 Shivamchoubey (000000)
29 PATHARIYA MP-11-004-025-002/261-A
(MARA) 		1711004025NRG24260720230460459 27/07/2023 BHAGWANDAS 1711004025WL019311 BHAGWANDAS 00415 SBIN0030300 663 663 Processed 01/08/2023 274437469 BHAGWANDAS (000000)
30 PATHARIYA MP-11-004-025-002/261-A
(MARA) 		1711004025NRG24260720230460460 27/07/2023 LAXMI 1711004025WL019311 LAXMI 00415 SBIN0030300 663 663 Processed 01/08/2023 274437469 LAXMI (000000)
31 PATHARIYA MP-11-004-025-002/448
(MARA) 		1711004025NRG24260720230460469 27/07/2023 Pawan 1711004025WL019311 Pawan 00415 SBIN0030300 663 663 Processed 01/08/2023 274437469 Pawan (000000)
32 PATHARIYA MP-11-004-025-002/450
(MARA) 		1711004025NRG24260720230460471 27/07/2023 Dilip 1711004025WL019311 Dilip 00415 SBIN0030300 663 663 Processed 01/08/2023 274437469 Dilip (000000)
SubTotal 4641 4641
33 PATHARIYA MP-11-004-038-001/237-B
(SARKHADI) 		1711004038NRG24270720230463931 27/07/2023 Pramod 1711004038WL019562 Pramod 00468 UBIN0539082 1326 1326 Processed 01/08/2023 274437469 Pramod (000000)
SubTotal 1326 1326
34 PATHARIYA MP-11-004-038-001/105
(SARKHADI) 		1711004038NRG24270720230463886 27/07/2023 REKHA KACCHI 1711004038WL019561 REKHA KACCHI 00468 UBIN0542831 1326 1326 Processed 01/08/2023 274437469 REKHAKACCHI (000000)
35 PATHARIYA MP-11-004-038-001/246-A
(SARKHADI) 		1711004038NRG24270720230463907 27/07/2023 AKHLESH JAIN 1711004038WL019561 AKHLESH JAIN 00468 UBIN0542831 1326 1326 Processed 01/08/2023 274437469 AKHLESHJAIN (000000)
36 PATHARIYA MP-11-004-038-001/246-A
(SARKHADI) 		1711004038NRG24270720230463908 27/07/2023 VIDHYA RANI 1711004038WL019561 VIDHYA RANI 00468 UBIN0542831 1326 1326 Processed 01/08/2023 274437469 VIDHYARANI (000000)
37 PATHARIYA MP-11-004-038-001/303-A
(SARKHADI) 		1711004038NRG24270720230463942 27/07/2023 preeti patel 1711004038WL019564 preeti patel 00468 UBIN0542831 1326 1326 Processed 01/08/2023 274437469 preetipatel (000000)
38 PATHARIYA MP-11-004-038-001/304-C
(SARKHADI) 		1711004038NRG24270720230463935 27/07/2023 depak 1711004038WL019562 depak 00468 UBIN0542831 1326 1326 Processed 01/08/2023 274437469 depak (000000)
39 PATHARIYA MP-11-004-038-001/499
(SARKHADI) 		1711004038NRG24270720230463924 27/07/2023 PRIYANKA KURMI 1711004038WL019561 PRIYANKA KURMI 00468 UBIN0542831 1326 1326 Processed 01/08/2023 274437469 PRIYANKAKURMI (000000)
40 PATHARIYA MP-11-004-038-001/500
(SARKHADI) 		1711004038NRG24270720230463927 27/07/2023 aman kumar jain 1711004038WL019561 aman kumar jain 00468 UBIN0542831 1326 1326 Processed 01/08/2023 274437469 amankumarjain (000000)
41 PATHARIYA MP-11-004-038-001/500
(SARKHADI) 		1711004038NRG24270720230463926 27/07/2023 AMAN KUMAR JAIN 1711004038WL019561 AMAN KUMAR JAIN 00468 UBIN0542831 1326 1326 Processed 01/08/2023 274437469 AMANKUMARJAIN (000000)
SubTotal 10608 10608
42 PATHARIYA MP-11-004-024-003/292
(KHIRIYASHANKAR) 		1711004024NRG24270720230463854 27/07/2023 Prahlad singh 1711004024WL019554 Prahlad singh 00468 UBIN0559466 3094 3094 Processed 01/08/2023 274437469 Prahladsingh (000000)
43 PATHARIYA MP-11-004-024-003/356
(KHIRIYASHANKAR) 		1711004024NRG24270720230463860 27/07/2023 santosh 1711004024WL019558 santosh 00468 UBIN0559466 3094 3094 Processed 01/08/2023 274437469 santosh (000000)
44 PATHARIYA MP-11-004-024-003/356
(KHIRIYASHANKAR) 		1711004024NRG24270720230463861 27/07/2023 seeta bai 1711004024WL019558 seeta bai 00468 UBIN0559466 3094 3094 Processed 01/08/2023 274437469 seetabai (000000)
SubTotal 9282 9282
45 PATHARIYA MP-11-004-007-002/710-B
(JAGTHAR) 		1711004007NRG24260720230461621 27/07/2023 RAJKUMAR AHIRWAL 1711004007WL019385 RAJKUMAR AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274437469 RAJKUMARAHIRWAL (000000)
SubTotal 1326 1326
46 PATHARIYA MP-11-004-024-003/340
(KHIRIYASHANKAR) 		1711004024NRG24260720230459848 27/07/2023 ROSHAN 1711004024WL019266 ROSHAN 00666 IDFB0041381 3094 3094 Processed 01/08/2023 274437469 ROSHAN (000000)
47 PATHARIYA MP-11-004-024-003/349
(KHIRIYASHANKAR) 		1711004024NRG24260720230459843 27/07/2023 Hukam Singh 1711004024WL019263 Hukam Singh 00666 IDFB0041381 3094 3094 Processed 01/08/2023 274437469 HukamSingh (000000)
48 PATHARIYA MP-11-004-024-003/354
(KHIRIYASHANKAR) 		1711004024NRG24260720230459846 27/07/2023 UTTAM 1711004024WL019264 UTTAM 00666 IDFB0041381 3094 3094 Processed 01/08/2023 274437469 UTTAM (000000)
SubTotal 9282 9282
49 PATHARIYA MP-11-004-025-002/158-B
(MARA) 		1711004025NRG24260720230460442 27/07/2023 Vidhya 1711004025WL019311 Vidhya 00688 FINO0001446 663 663 Processed 01/08/2023 274437469 Vidhya (000000)
50 PATHARIYA MP-11-004-025-002/432
(MARA) 		1711004025NRG24260720230460466 27/07/2023 Narwad adiwashi 1711004025WL019311 Narwad adiwashi 00688 FINO0001446 663 663 Processed 01/08/2023 274437469 Narwadadiwashi (000000)
51 PATHARIYA MP-11-004-035-003/106-B
(HINOTANARSINGHGARH) 		1711004035NRG24270720230463848 27/07/2023 girdhari 1711004035WL019552 girdhari 00688 FINO0001446 1326 1326 Processed 01/08/2023 274437469 girdhari (000000)
52 PATHARIYA MP-11-004-035-003/154-C
(HINOTANARSINGHGARH) 		1711004035NRG24270720230464065 27/07/2023 prakash 1711004035WL019568 prakash 00688 FINO0001446 1326 1326 Processed 01/08/2023 274437469 prakash (000000)
53 PATHARIYA MP-11-004-035-003/176-C
(HINOTANARSINGHGARH) 		1711004035NRG24270720230464071 27/07/2023 vipan patel 1711004035WL019570 vipan patel 00688 FINO0001446 1326 1326 Processed 01/08/2023 274437469 vipanpatel (000000)
54 PATHARIYA MP-11-004-035-003/177-A
(HINOTANARSINGHGARH) 		1711004035NRG24270720230464072 27/07/2023 sunil patel 1711004035WL019570 sunil patel 00688 FINO0001446 1326 1326 Processed 01/08/2023 274437469 sunilpatel (000000)
55 PATHARIYA MP-11-004-038-001/107
(SARKHADI) 		1711004038NRG24270720230463940 27/07/2023 narendra 1711004038WL019564 narendra 00688 FINO0001446 1326 1326 Processed 01/08/2023 274437469 narendra (000000)
56 PATHARIYA MP-11-004-052-001/109
(HARDUWANI) 		1711004052NRG24270720230463438 27/07/2023 Karan patel 1711004052WL019527 Karan patel 00688 FINO0001446 1326 1326 Processed 01/08/2023 274437469 Karanpatel (000000)
57 PATHARIYA MP-11-004-052-001/113
(HARDUWANI) 		1711004052NRG24270720230463439 27/07/2023 Brijrani 1711004052WL019527 Brijrani 00688 FINO0001446 1326 1326 Processed 01/08/2023 274437469 Brijrani (000000)
58 PATHARIYA MP-11-004-052-001/114
(HARDUWANI) 		1711004052NRG24270720230463441 27/07/2023 Sonabai 1711004052WL019527 Sonabai 00688 FINO0001446 1326 1326 Processed 01/08/2023 274437469 Sonabai (000000)
59 PATHARIYA MP-11-004-052-001/163-A
(HARDUWANI) 		1711004052NRG24270720230463448 27/07/2023 mayarani 1711004052WL019527 mayarani 00688 FINO0001446 1326 1326 Processed 01/08/2023 274437469 mayarani (000000)
60 PATHARIYA MP-11-004-052-001/53-B
(HARDUWANI) 		1711004052NRG24270720230463459 27/07/2023 puhpa 1711004052WL019527 puhpa 00688 FINO0001446 1326 1326 Processed 01/08/2023 274437469 puhpa (000000)
61 PATHARIYA MP-11-004-052-001/80-A
(HARDUWANI) 		1711004052NRG24270720230463462 27/07/2023 kaluram patel 1711004052WL019527 kaluram patel 00688 FINO0001446 1326 1326 Processed 01/08/2023 274437469 kalurampatel (000000)
SubTotal 15912 15912
62 PATHARIYA MP-11-004-038-001/194-C
(SARKHADI) 		1711004038NRG24270720230463900 27/07/2023 SUNIL 1711004038WL019561 SUNIL 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274437469 SUNIL (000000)
SubTotal 1326 1326
Total 100334 100334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_270723FTO_190012 Bank of Baroda BARB0DAMOHX DAMOH 663
2 PATHARIYA MP1711004_270723FTO_190012 Canara Bank CNRB0004776 Damoh 1326
3 PATHARIYA MP1711004_270723FTO_190012 IDBI Bank IBKL0001629 DAMOH 3094
4 PATHARIYA MP1711004_270723FTO_190012 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 PATHARIYA MP1711004_270723FTO_190012 State Bank of India SBIN0001832 A D B DAMOH 18564
6 PATHARIYA MP1711004_270723FTO_190012 State Bank of India SBIN0002882 PATHARIA 15470
7 PATHARIYA MP1711004_270723FTO_190012 State Bank of India SBIN0009273 KINDRAHO SAB 6188
8 PATHARIYA MP1711004_270723FTO_190012 State Bank of India SBIN0030300 SADGUNWA 4641
9 PATHARIYA MP1711004_270723FTO_190012 Union Bank of India UBIN0539082 DAMOH 1326
10 PATHARIYA MP1711004_270723FTO_190012 Union Bank of India UBIN0542831 BANSA 10608
11 PATHARIYA MP1711004_270723FTO_190012 Union Bank of India UBIN0559466 PATHARIYA 9282
12 PATHARIYA MP1711004_270723FTO_190012 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 1326
13 PATHARIYA MP1711004_270723FTO_190012 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6188
14 PATHARIYA MP1711004_270723FTO_190012 IDFC Bank IDFB0041381 IDFC BANK LIMITED 3094
15 PATHARIYA MP1711004_270723FTO_190012 Fino Payments Bank Ltd FINO0001446 MP RO 15912
16 PATHARIYA MP1711004_270723FTO_190012 India Post Payments Bank IPOS0000001 Damoh 1326

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