Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:24:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_030723APB_FTO_146177
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-11-004-048-001/167
(PURAPAYRA) 		1711004048NRG24030720230381345 03/07/2023 GORISHANKAR 1711004048WL015149 GORISHANKAR 00078 CNRB0004776 1326 1326 Processed 11/07/2023 809779878 GORISHANKAR ICICI BANK LTD(508534)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-048-001/167-A
(PURAPAYRA) 		1711004048NRG24030720230381348 03/07/2023 Prem bai 1711004048WL015149 Prem bai 00089 CBIN0282157 1326 1326 Processed 11/07/2023 809779878 Prembai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 PATHARIYA MP-11-004-048-001/12
(PURAPAYRA) 		1711004048NRG24030720230381321 03/07/2023 BADRI 1711004048WL015149 BADRI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 809779878 BADRI ICICI BANK LTD(508534)
4 PATHARIYA MP-11-004-048-001/12
(PURAPAYRA) 		1711004048NRG24030720230381323 03/07/2023 SHRIRAM 1711004048WL015149 SHRIRAM 00168 ICIC0000538 1326 1326 Processed 11/07/2023 809779878 SHRIRAM ICICI BANK LTD(508534)
5 PATHARIYA MP-11-004-048-001/120
(PURAPAYRA) 		1711004048NRG24030720230381326 03/07/2023 ANUSUIYARANI 1711004048WL015149 ANUSUIYARANI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 809779878 ANUSUIYARANI ICICI BANK LTD(508534)
6 PATHARIYA MP-11-004-048-001/120
(PURAPAYRA) 		1711004048NRG24030720230381325 03/07/2023 LALASIG 1711004048WL015149 LALASIG 00168 ICIC0000538 1326 1326 Processed 11/07/2023 809779878 LALASIG ICICI BANK LTD(508534)
7 PATHARIYA MP-11-004-048-001/130
(PURAPAYRA) 		1711004048NRG24030720230381334 03/07/2023 GANGARAM 1711004048WL015149 GANGARAM 00168 ICIC0000538 1326 1326 Processed 11/07/2023 809779878 GANGARAM ICICI BANK LTD(508534)
8 PATHARIYA MP-11-004-048-001/157
(PURAPAYRA) 		1711004048NRG24030720230381342 03/07/2023 JAGATARANI 1711004048WL015149 JAGATARANI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 809779878 JAGATARANI ICICI BANK LTD(508534)
9 PATHARIYA MP-11-004-048-002/12
(PURAPAYRA) 		1711004048NRG24030720230381354 03/07/2023 SUNITA 1711004048WL015150 SUNITA 00168 ICIC0000538 1326 1326 Processed 11/07/2023 809779878 SUNITA STATE BANK OF INDIA(508548)
10 PATHARIYA MP-11-004-048-002/27
(PURAPAYRA) 		1711004048NRG24030720230381356 03/07/2023 KESHAV 1711004048WL015150 KESHAV 00168 ICIC0000538 1326 1326 Processed 11/07/2023 809779878 KESHAV ICICI BANK LTD(508534)
11 PATHARIYA MP-11-004-048-002/27
(PURAPAYRA) 		1711004048NRG24030720230381357 03/07/2023 RADHARANI 1711004048WL015150 RADHARANI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 809779878 RADHARANI ICICI BANK LTD(508534)
12 PATHARIYA MP-11-004-048-002/39
(PURAPAYRA) 		1711004048NRG24030720230381362 03/07/2023 REKHARANI 1711004048WL015150 REKHARANI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 809779878 REKHARANI STATE BANK OF INDIA(508548)
13 PATHARIYA MP-11-004-048-002/39
(PURAPAYRA) 		1711004048NRG24030720230381361 03/07/2023 RUPACHAND 1711004048WL015150 RUPACHAND 00168 ICIC0000538 1326 1326 Processed 11/07/2023 809779878 RUPACHAND PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
14 PATHARIYA MP-11-004-048-001/157
(PURAPAYRA) 		1711004048NRG24030720230381343 03/07/2023 PURANALAL 1711004048WL015149 PURANALAL 00168 ICIC0000949 1326 1326 Processed 11/07/2023 809779878 PURANALAL ICICI BANK LTD(508534)
SubTotal 1326 1326
15 PATHARIYA MP-11-004-048-001/156-A
(PURAPAYRA) 		1711004048NRG24030720230381341 03/07/2023 Mansi 1711004048WL015149 Mansi 00176 IDIB000D522 1326 1326 Processed 11/07/2023 809779878 Mansi INDIAN BANK(607105)
16 PATHARIYA MP-11-004-048-001/156-A
(PURAPAYRA) 		1711004048NRG24030720230381340 03/07/2023 Mukesh 1711004048WL015149 Mukesh 00176 IDIB000D522 1326 1326 Processed 11/07/2023 809779878 Mukesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 PATHARIYA MP-11-004-048-001/108
(PURAPAYRA) 		1711004048NRG24030720230381314 03/07/2023 Kavita 1711004048WL015149 Kavita 00354 PUNB0099000 1326 1326 Processed 11/07/2023 809779878 Kavita PUNJAB NATIONAL BANK(508568)
18 PATHARIYA MP-11-004-048-001/108
(PURAPAYRA) 		1711004048NRG24030720230381315 03/07/2023 Radha Kurmi 1711004048WL015149 Radha Kurmi 00354 PUNB0099000 1326 1326 Processed 11/07/2023 809779878 RadhaKurmi PUNJAB NATIONAL BANK(508568)
19 PATHARIYA MP-11-004-048-001/109-D
(PURAPAYRA) 		1711004048NRG24030720230381318 03/07/2023 Imarat Kurmi 1711004048WL015149 Imarat Kurmi 00354 PUNB0099000 1326 1326 Processed 11/07/2023 809779878 ImaratKurmi PUNJAB NATIONAL BANK(508568)
20 PATHARIYA MP-11-004-048-001/110
(PURAPAYRA) 		1711004048NRG24030720230381320 03/07/2023 Savita 1711004048WL015149 Savita 00354 PUNB0099000 1326 1326 Processed 11/07/2023 809779878 Savita PUNJAB NATIONAL BANK(508568)
21 PATHARIYA MP-11-004-048-001/12
(PURAPAYRA) 		1711004048NRG24030720230381322 03/07/2023 VIDHYARANI 1711004048WL015149 VIDHYARANI 00354 PUNB0099000 1326 1326 Processed 11/07/2023 809779878 VIDHYARANI PUNJAB NATIONAL BANK(508568)
22 PATHARIYA MP-11-004-048-001/134
(PURAPAYRA) 		1711004048NRG24030720230381336 03/07/2023 Asokrani 1711004048WL015149 Asokrani 00354 PUNB0099000 1326 1326 Processed 11/07/2023 809779878 Asokrani PUNJAB NATIONAL BANK(508568)
23 PATHARIYA MP-11-004-048-001/134
(PURAPAYRA) 		1711004048NRG24030720230381337 03/07/2023 Pyaribai 1711004048WL015149 Pyaribai 00354 PUNB0099000 1326 1326 Processed 11/07/2023 809779878 Pyaribai PUNJAB NATIONAL BANK(508568)
24 PATHARIYA MP-11-004-048-001/167
(PURAPAYRA) 		1711004048NRG24030720230381346 03/07/2023 SANTOSHRANI 1711004048WL015149 SANTOSHRANI 00354 PUNB0099000 1326 1326 Processed 11/07/2023 809779878 SANTOSHRANI ICICI BANK LTD(508534)
25 PATHARIYA MP-11-004-048-001/167-A
(PURAPAYRA) 		1711004048NRG24030720230381347 03/07/2023 Trilok kachhi 1711004048WL015149 Trilok kachhi 00354 PUNB0099000 1326 1326 Processed 11/07/2023 809779878 Trilokkachhi PUNJAB NATIONAL BANK(508568)
26 PATHARIYA MP-11-004-048-002/45
(PURAPAYRA) 		1711004048NRG24030720230381363 03/07/2023 ARTI PANDAY 1711004048WL015150 ARTI PANDAY 00354 PUNB0099000 1326 1326 Processed 11/07/2023 809779878 ARTIPANDAY PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
27 PATHARIYA MP-11-004-048-001/125-B
(PURAPAYRA) 		1711004048NRG24030720230381331 03/07/2023 Bhupendra 1711004048WL015149 Bhupendra 00415 SBIN0000355 1326 1326 Processed 11/07/2023 809779878 Bhupendra STATE BANK OF INDIA(508548)
28 PATHARIYA MP-11-004-048-001/211-B
(PURAPAYRA) 		1711004048NRG24030720230381352 03/07/2023 Sukhdev 1711004048WL015149 Sukhdev 00415 SBIN0000355 1326 1326 Processed 11/07/2023 809779878 Sukhdev STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 PATHARIYA MP-11-004-048-001/109-B
(PURAPAYRA) 		1711004048NRG24030720230381316 03/07/2023 Ram Prasad Kurmi 1711004048WL015149 Ram Prasad Kurmi 00415 SBIN0001832 1326 1326 Processed 11/07/2023 809779878 RamPrasadKurmi STATE BANK OF INDIA(508548)
30 PATHARIYA MP-11-004-048-001/109-C
(PURAPAYRA) 		1711004048NRG24030720230381317 03/07/2023 Tirath Patel 1711004048WL015149 Tirath Patel 00415 SBIN0001832 1326 1326 Processed 11/07/2023 809779878 TirathPatel STATE BANK OF INDIA(508548)
31 PATHARIYA MP-11-004-048-001/109-D
(PURAPAYRA) 		1711004048NRG24030720230381319 03/07/2023 Shrangar Rani Kurmi 1711004048WL015149 Shrangar Rani Kurmi 00415 SBIN0001832 1326 1326 Processed 11/07/2023 809779878 ShrangarRaniKurmi STATE BANK OF INDIA(508548)
32 PATHARIYA MP-11-004-048-001/120-A
(PURAPAYRA) 		1711004048NRG24030720230381327 03/07/2023 devendra 1711004048WL015149 devendra 00415 SBIN0001832 1326 1326 Processed 11/07/2023 809779878 devendra STATE BANK OF INDIA(508548)
33 PATHARIYA MP-11-004-048-001/176
(PURAPAYRA) 		1711004048NRG24030720230381350 03/07/2023 Nikita 1711004048WL015149 Nikita 00415 SBIN0001832 1326 1326 Processed 11/07/2023 809779878 Nikita STATE BANK OF INDIA(508548)
34 PATHARIYA MP-11-004-048-001/205
(PURAPAYRA) 		1711004048NRG24030720230381351 03/07/2023 sonabai 1711004048WL015149 sonabai 00415 SBIN0001832 1326 1326 Processed 11/07/2023 809779878 sonabai ICICI BANK LTD(508534)
35 PATHARIYA MP-11-004-048-002/38
(PURAPAYRA) 		1711004048NRG24030720230381358 03/07/2023 Duwarka 1711004048WL015150 Duwarka 00415 SBIN0001832 1326 1326 Processed 11/07/2023 809779878 Duwarka JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 PATHARIYA MP-11-004-048-002/38
(PURAPAYRA) 		1711004048NRG24030720230381359 03/07/2023 UMArani 1711004048WL015150 UMArani 00415 SBIN0001832 1326 1326 Processed 11/07/2023 809779878 UMArani ICICI BANK LTD(508534)
SubTotal 10608 10608
37 PATHARIYA MP-11-004-015-001/1040
(NANDRAI) 		1711004015NRG24030720230381456 03/07/2023 Basanti 1711004015WL015152 Basanti 00415 SBIN0002882 442 442 Processed 11/07/2023 809779878 Basanti STATE BANK OF INDIA(508548)
38 PATHARIYA MP-11-004-015-001/1041
(NANDRAI) 		1711004015NRG24030720230381458 03/07/2023 Neeraj 1711004015WL015152 Neeraj 00415 SBIN0002882 442 442 Processed 11/07/2023 809779878 Neeraj STATE BANK OF INDIA(508548)
39 PATHARIYA MP-11-004-015-001/1170
(NANDRAI) 		1711004015NRG24030720230380875 03/07/2023 Annu 1711004015WL015135 Annu 00415 SBIN0002882 3536 3536 Processed 11/07/2023 809779878 Annu STATE BANK OF INDIA(508548)
40 PATHARIYA MP-11-004-015-001/1185
(NANDRAI) 		1711004015NRG24030720230381460 03/07/2023 prevendra 1711004015WL015152 prevendra 00415 SBIN0002882 442 442 Processed 11/07/2023 809779878 prevendra STATE BANK OF INDIA(508548)
41 PATHARIYA MP-11-004-015-001/1185
(NANDRAI) 		1711004015NRG24030720230381459 03/07/2023 ramhet 1711004015WL015152 ramhet 00415 SBIN0002882 442 442 Processed 11/07/2023 809779878 ramhet JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
42 PATHARIYA MP-11-004-015-001/2460
(NANDRAI) 		1711004015NRG24030720230380828 03/07/2023 RAMLI 1711004015WL015129 RAMLI 00415 SBIN0002882 2431 2431 Processed 11/07/2023 809779878 RAMLI STATE BANK OF INDIA(508548)
43 PATHARIYA MP-11-004-015-001/2519
(NANDRAI) 		1711004015NRG24030720230381463 03/07/2023 Indraraj 1711004015WL015152 Indraraj 00415 SBIN0002882 442 442 Processed 11/07/2023 809779878 Indraraj STATE BANK OF INDIA(508548)
44 PATHARIYA MP-11-004-015-001/2549
(NANDRAI) 		1711004015NRG24030720230381464 03/07/2023 Vijendra Kumar 1711004015WL015152 Vijendra Kumar 00415 SBIN0002882 442 442 Processed 11/07/2023 809779878 VijendraKumar STATE BANK OF INDIA(508548)
45 PATHARIYA MP-11-004-015-001/2572
(NANDRAI) 		1711004015NRG24030720230381465 03/07/2023 Thansingh 1711004015WL015152 Thansingh 00415 SBIN0002882 442 442 Processed 11/07/2023 809779878 Thansingh STATE BANK OF INDIA(508548)
46 PATHARIYA MP-11-004-015-001/2601
(NANDRAI) 		1711004015NRG24030720230381466 03/07/2023 DEVRAJ 1711004015WL015152 DEVRAJ 00415 SBIN0002882 442 442 Processed 11/07/2023 809779878 DEVRAJ STATE BANK OF INDIA(508548)
47 PATHARIYA MP-11-004-015-001/2762
(NANDRAI) 		1711004015NRG24030720230381468 03/07/2023 dharmendra 1711004015WL015152 dharmendra 00415 SBIN0002882 442 442 Processed 11/07/2023 809779878 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
48 PATHARIYA MP-11-004-015-001/2762
(NANDRAI) 		1711004015NRG24030720230381467 03/07/2023 Nirbhay 1711004015WL015152 Nirbhay 00415 SBIN0002882 442 442 Processed 11/07/2023 809779878 Nirbhay STATE BANK OF INDIA(508548)
SubTotal 10387 10387
49 PATHARIYA MP-11-004-048-002/38-B
(PURAPAYRA) 		1711004048NRG24030720230381360 03/07/2023 Mithlesh 1711004048WL015150 Mithlesh 00415 SBIN0005514 1326 1326 Processed 11/07/2023 809779878 Mithlesh STATE BANK OF INDIA(508548)
50 PATHARIYA MP-11-004-048-002/45
(PURAPAYRA) 		1711004048NRG24030720230381364 03/07/2023 Kapil panday 1711004048WL015150 Kapil panday 00415 SBIN0005514 1326 1326 Processed 11/07/2023 809779878 Kapilpanday STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 PATHARIYA MP-11-004-015-001/1185
(NANDRAI) 		1711004015NRG24030720230381461 03/07/2023 Jyoti 1711004015WL015152 Jyoti 00415 SBIN0010168 442 442 Processed 11/07/2023 809779878 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATHARIYA MP-11-004-048-001/120-A
(PURAPAYRA) 		1711004048NRG24030720230381328 03/07/2023 VINITA gound 1711004048WL015149 VINITA gound 00415 SBIN0010168 1326 1326 Processed 11/07/2023 809779878 VINITAgound STATE BANK OF INDIA(508548)
SubTotal 1768 1768
53 PATHARIYA MP-11-004-048-001/12-A
(PURAPAYRA) 		1711004048NRG24030720230381324 03/07/2023 Anita 1711004048WL015149 Anita 00415 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809779878 Anita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
54 PATHARIYA MP-11-004-048-001/144-B
(PURAPAYRA) 		1711004048NRG24030720230381339 03/07/2023 Ratiram 1711004048WL015149 Ratiram 00462 UCBA0003093 1326 1326 Processed 11/07/2023 809779878 Ratiram UCO BANK(607066)
55 PATHARIYA MP-11-004-048-001/157
(PURAPAYRA) 		1711004048NRG24030720230381344 03/07/2023 Parvati 1711004048WL015149 Parvati 00462 UCBA0003093 1326 1326 Processed 11/07/2023 809779878 Parvati UCO BANK(607066)
56 PATHARIYA MP-11-004-048-001/212-C
(PURAPAYRA) 		1711004048NRG24030720230381353 03/07/2023 Babita 1711004048WL015149 Babita 00462 UCBA0003093 1326 1326 Processed 11/07/2023 809779878 Babita JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3978 3978
57 PATHARIYA MP-11-004-048-001/122-A
(PURAPAYRA) 		1711004048NRG24030720230381330 03/07/2023 Surajbai 1711004048WL015149 Surajbai 00468 UBIN0539082 1326 1326 Processed 11/07/2023 809779878 Surajbai UNION BANK OF INDIA(508500)
58 PATHARIYA MP-11-004-048-001/144-A
(PURAPAYRA) 		1711004048NRG24030720230381338 03/07/2023 Arjun 1711004048WL015149 Arjun 00468 UBIN0539082 1326 1326 Processed 11/07/2023 809779878 Arjun UNION BANK OF INDIA(508500)
59 PATHARIYA MP-11-004-048-001/174-A
(PURAPAYRA) 		1711004048NRG24030720230381349 03/07/2023 Arti 1711004048WL015149 Arti 00468 UBIN0539082 1326 1326 Processed 11/07/2023 809779878 Arti UNION BANK OF INDIA(508500)
SubTotal 3978 3978
60 PATHARIYA MP-11-004-048-001/134
(PURAPAYRA) 		1711004048NRG24030720230381335 03/07/2023 REVARAM 1711004048WL015149 REVARAM 450001 1326 1326 Processed 11/07/2023 809779878 REVARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 73151 73151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_030723APB_FTO_146177 47066100 1326
2 PATHARIYA MP1711004_030723APB_FTO_146177 Canara Bank CNRB0004776 Damoh 1326
3 PATHARIYA MP1711004_030723APB_FTO_146177 Central Bank Of India CBIN0282157 DAMOH 1326
4 PATHARIYA MP1711004_030723APB_FTO_146177 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14586
5 PATHARIYA MP1711004_030723APB_FTO_146177 ICICI BANK ICIC0000949 SAGAR 1326
6 PATHARIYA MP1711004_030723APB_FTO_146177 Indian Bank IDIB000D522 Damoh 2652
7 PATHARIYA MP1711004_030723APB_FTO_146177 Punjab National Bank PUNB0099000 DAMOH 13260
8 PATHARIYA MP1711004_030723APB_FTO_146177 State Bank of India SBIN0000355 DAMOH 2652
9 PATHARIYA MP1711004_030723APB_FTO_146177 State Bank of India SBIN0001832 A D B DAMOH 10608
10 PATHARIYA MP1711004_030723APB_FTO_146177 State Bank of India SBIN0002882 PATHARIA 10387
11 PATHARIYA MP1711004_030723APB_FTO_146177 State Bank of India SBIN0005514 NARSINGHGARH 2652
12 PATHARIYA MP1711004_030723APB_FTO_146177 State Bank of India SBIN0010168 BANDA 1768
13 PATHARIYA MP1711004_030723APB_FTO_146177 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
14 PATHARIYA MP1711004_030723APB_FTO_146177 UCO Bank UCBA0003093 DAMOH 3978
15 PATHARIYA MP1711004_030723APB_FTO_146177 Union Bank of India UBIN0539082 DAMOH 3978

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