Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:21:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_270324APB_FTO_519523
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-11-004-036-002/159
(KUMERIYA) 		1711004036NRG24270320241157717 27/03/2024 ritesh 1711004036WL055428 ritesh 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397918224 ritesh ICICI BANK LTD(508534)
2 PATHARIYA MP-11-004-051-001/283
(KISHUNGANJ) 		1711004051NRG24270320241157953 27/03/2024 RAMACHARAN 1711004051WL055446 RAMACHARAN 00168 ICIC0000538 884 884 Processed 19/04/2024 397918224 RAMACHARAN ICICI BANK LTD(508534)
3 PATHARIYA MP-11-004-051-001/55
(KISHUNGANJ) 		1711004051NRG24270320241157958 27/03/2024 PHULARANI 1711004051WL055446 PHULARANI 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397918224 PHULARANI ICICI BANK LTD(508534)
SubTotal 3315 3315
4 PATHARIYA MP-11-004-055-002/301
(IMALIJOG) 		1711004055NRG24270320241157334 27/03/2024 Laxmi Ahirwal 1711004055WL055414 Laxmi Ahirwal 00415 SBIN0003774 1326 1326 Processed 19/04/2024 397918224 LaxmiAhirwal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PATHARIYA MP-11-004-051-001/638
(KISHUNGANJ) 		1711004051NRG24270320241157962 27/03/2024 kamalrani 1711004051WL055446 kamalrani 00415 SBIN0005514 1105 1105 Processed 19/04/2024 397918224 kamalrani STATE BANK OF INDIA(508548)
6 PATHARIYA MP-11-004-055-002/176
(IMALIJOG) 		1711004055NRG24270320241157331 27/03/2024 ram kumar ahirwar 1711004055WL055414 ram kumar ahirwar 00415 SBIN0005514 1326 1326 Processed 19/04/2024 397918224 ramkumarahirwar STATE BANK OF INDIA(508548)
7 PATHARIYA MP-11-004-055-002/176
(IMALIJOG) 		1711004055NRG24270320241157332 27/03/2024 Sundari Ahirwal 1711004055WL055414 Sundari Ahirwal 00415 SBIN0005514 1326 1326 Processed 19/04/2024 397918224 SundariAhirwal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 PATHARIYA MP-11-004-055-002/301
(IMALIJOG) 		1711004055NRG24270320241157333 27/03/2024 Ajay Ahirwal 1711004055WL055414 Ajay Ahirwal 00415 SBIN0005514 1326 1326 Processed 19/04/2024 397918224 AjayAhirwal STATE BANK OF INDIA(508548)
9 PATHARIYA MP-11-004-055-002/302
(IMALIJOG) 		1711004055NRG24270320241157335 27/03/2024 Devendra Ahirwal 1711004055WL055414 Devendra Ahirwal 00415 SBIN0005514 1326 1326 Processed 19/04/2024 397918224 DevendraAhirwal STATE BANK OF INDIA(508548)
SubTotal 6409 6409
10 PATHARIYA MP-11-004-036-003/177
(KUMERIYA) 		1711004036NRG24270320241157714 27/03/2024 radha 1711004036WL055427 radha 00468 UBIN0542831 1326 1326 Processed 19/04/2024 397918224 radha UNION BANK OF INDIA(508500)
11 PATHARIYA MP-11-004-036-003/177
(KUMERIYA) 		1711004036NRG24270320241157713 27/03/2024 rakesh 1711004036WL055427 rakesh 00468 UBIN0542831 1326 0
SubTotal 2652 1326
12 PATHARIYA MP-11-004-051-001/129
(KISHUNGANJ) 		1711004051NRG24270320241157949 27/03/2024 Urmila kachi 1711004051WL055446 Urmila kachi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397918224 Urmilakachi STATE BANK OF INDIA(508548)
13 PATHARIYA MP-11-004-051-001/204
(KISHUNGANJ) 		1711004051NRG24270320241157950 27/03/2024 DHAN SING patel 1711004051WL055446 DHAN SING patel 00602 SBIN0RRMBGB 1105 0
14 PATHARIYA MP-11-004-051-001/205
(KISHUNGANJ) 		1711004051NRG24270320241157951 27/03/2024 MIHILAL 1711004051WL055446 MIHILAL 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397918224 MIHILAL MADHYANCHAL GRAMIN BANK(607232)
15 PATHARIYA MP-11-004-051-001/273
(KISHUNGANJ) 		1711004051NRG24270320241157952 27/03/2024 sheelrani ladiya 1711004051WL055446 sheelrani ladiya 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397918224 sheelraniladiya MADHYANCHAL GRAMIN BANK(607232)
16 PATHARIYA MP-11-004-051-001/329
(KISHUNGANJ) 		1711004051NRG24270320241157963 27/03/2024 BHAGUNTI RAJAK 1711004051WL055447 BHAGUNTI RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397918224 BHAGUNTIRAJAK STATE BANK OF INDIA(508548)
17 PATHARIYA MP-11-004-051-001/416
(KISHUNGANJ) 		1711004051NRG24270320241157954 27/03/2024 kishunlal patael 1711004051WL055446 kishunlal patael 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397918224 kishunlalpatael MADHYANCHAL GRAMIN BANK(607232)
18 PATHARIYA MP-11-004-051-001/456
(KISHUNGANJ) 		1711004051NRG24270320241157955 27/03/2024 damodar 1711004051WL055446 damodar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397918224 damodar STATE BANK OF INDIA(508548)
19 PATHARIYA MP-11-004-051-001/53
(KISHUNGANJ) 		1711004051NRG24270320241157956 27/03/2024 HARISHACHAND 1711004051WL055446 HARISHACHAND 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397918224 HARISHACHAND MADHYANCHAL GRAMIN BANK(607232)
20 PATHARIYA MP-11-004-051-001/55
(KISHUNGANJ) 		1711004051NRG24270320241157957 27/03/2024 DURJAN GADRIYA 1711004051WL055446 DURJAN GADRIYA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397918224 DURJANGADRIYA AIRTEL PAYMENTS BANK LIMITED(990288)
21 PATHARIYA MP-11-004-051-001/567
(KISHUNGANJ) 		1711004051NRG24270320241157960 27/03/2024 AASHA 1711004051WL055446 AASHA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397918224 AASHA MADHYANCHAL GRAMIN BANK(607232)
22 PATHARIYA MP-11-004-051-001/567
(KISHUNGANJ) 		1711004051NRG24270320241157959 27/03/2024 JANKI NAMDEV 1711004051WL055446 JANKI NAMDEV 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397918224 JANKINAMDEV MADHYANCHAL GRAMIN BANK(607232)
23 PATHARIYA MP-11-004-051-001/638
(KISHUNGANJ) 		1711004051NRG24270320241157961 27/03/2024 KALU 1711004051WL055446 KALU 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397918224 KALU MADHYANCHAL GRAMIN BANK(607232)
24 PATHARIYA MP-11-004-051-001/907
(KISHUNGANJ) 		1711004051NRG24270320241157964 27/03/2024 parmu 1711004051WL055447 parmu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397918224 parmu STATE BANK OF INDIA(508548)
SubTotal 13923 12818
25 PATHARIYA MP-11-004-036-002/143
(KUMERIYA) 		1711004036NRG24270320241157715 27/03/2024 anju bai 1711004036WL055428 anju bai 00688 FINO0001001 1326 0
26 PATHARIYA MP-11-004-036-002/148
(KUMERIYA) 		1711004036NRG24270320241157939 27/03/2024 sulochna 1711004036WL055444 sulochna 00688 FINO0001001 442 0
27 PATHARIYA MP-11-004-036-002/149-A
(KUMERIYA) 		1711004036NRG24270320241157716 27/03/2024 bhagawan das 1711004036WL055428 bhagawan das 00688 FINO0001001 1326 0
28 PATHARIYA MP-11-004-036-002/166
(KUMERIYA) 		1711004036NRG24270320241157708 27/03/2024 mithleshrani 1711004036WL055426 mithleshrani 00688 FINO0001001 1326 0
29 PATHARIYA MP-11-004-036-002/166-A
(KUMERIYA) 		1711004036NRG24270320241157709 27/03/2024 sandeep 1711004036WL055426 sandeep 00688 FINO0001001 1326 0
30 PATHARIYA MP-11-004-036-002/174
(KUMERIYA) 		1711004036NRG24270320241157711 27/03/2024 hardeep 1711004036WL055427 hardeep 00688 FINO0001001 1326 0
SubTotal 7072 0
31 PATHARIYA MP-11-004-036-002/163
(KUMERIYA) 		1711004036NRG24270320241157718 27/03/2024 AANAND 1711004036WL055428 AANAND 00688 FINO0001446 1326 0
32 PATHARIYA MP-11-004-036-003/138-B
(KUMERIYA) 		1711004036NRG24270320241157712 27/03/2024 harshita 1711004036WL055427 harshita 00688 FINO0001446 1326 1326 Processed 19/04/2024 397918224 harshita STATE BANK OF INDIA(508548)
33 PATHARIYA MP-11-004-036-003/142-A
(KUMERIYA) 		1711004036NRG24270320241157710 27/03/2024 janki kurmi 1711004036WL055426 janki kurmi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397918224 jankikurmi STATE BANK OF INDIA(508548)
SubTotal 3978 2652
Total 38675 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_270324APB_FTO_519523 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 PATHARIYA MP1711004_270324APB_FTO_519523 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1989
3 PATHARIYA MP1711004_270324APB_FTO_519523 State Bank of India SBIN0003774 BATIAGARH 1326
4 PATHARIYA MP1711004_270324APB_FTO_519523 State Bank of India SBIN0005514 NARSINGHGARH 6409
5 PATHARIYA MP1711004_270324APB_FTO_519523 Union Bank of India UBIN0542831 BANSA 2652
6 PATHARIYA MP1711004_270324APB_FTO_519523 Madhyanchal Gramin Bank SBIN0RRMBGB KISHUNGANJ 13039
7 PATHARIYA MP1711004_270324APB_FTO_519523 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 884
8 PATHARIYA MP1711004_270324APB_FTO_519523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
9 PATHARIYA MP1711004_270324APB_FTO_519523 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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