Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:06:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_080923FTO_256349
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-11-004-056-001/475
(KHEJRAKALAN) 		1711004056NRG24060920230584768 08/09/2023 Natthu Singh Lodhi 1711004056WL028999 Natthu Singh Lodhi 00089 CBIN0282157 221 221 Processed 13/09/2023 179906835 NatthuSinghLodhi (000000)
SubTotal 221 221
2 PATHARIYA MP-11-004-037-001/45
(MAHADPUR) 		1711004037NRG24060920230584624 08/09/2023 NARAYAN 1711004037WL028980 NARAYAN 00168 ICIC0000538 1326 1326 Processed 13/09/2023 179906835 NARAYAN (000000)
SubTotal 1326 1326
3 PATHARIYA MP-11-004-014-001/808
(RAJWANS) 		1711004014NRG24080920230588378 08/09/2023 manish 1711004014WL029260 manish 00415 SBIN0002882 1326 1326 Processed 13/09/2023 179906835 manish (000000)
4 PATHARIYA MP-11-004-016-002/1611
(BANSA) 		1711004016NRG24060920230584150 08/09/2023 kanchedi 1711004016WL028858 kanchedi 00415 SBIN0002882 3315 3315 Processed 13/09/2023 179906835 kanchedi (000000)
5 PATHARIYA MP-11-004-016-002/2191
(BANSA) 		1711004016NRG24060920230584140 08/09/2023 hari 1711004016WL028850 hari 00415 SBIN0002882 3315 3315 Processed 13/09/2023 179906835 hari (000000)
6 PATHARIYA MP-11-004-016-002/2326
(BANSA) 		1711004016NRG24060920230584352 08/09/2023 Churaman Patel 1711004016WL028928 Churaman Patel 00415 SBIN0002882 3315 3315 Processed 13/09/2023 179906835 ChuramanPatel (000000)
7 PATHARIYA MP-11-004-016-002/2348
(BANSA) 		1711004016NRG24060920230584354 08/09/2023 Munna 1711004016WL028928 Munna 00415 SBIN0002882 3315 3315 Processed 13/09/2023 179906835 Munna (000000)
8 PATHARIYA MP-11-004-016-002/2355
(BANSA) 		1711004016NRG24060920230584355 08/09/2023 Sitarani 1711004016WL028928 Sitarani 00415 SBIN0002882 3315 3315 Processed 13/09/2023 179906835 Sitarani (000000)
SubTotal 17901 17901
9 PATHARIYA MP-11-004-056-001/96-A
(KHEJRAKALAN) 		1711004056NRG24060920230584771 08/09/2023 Pyari Bai 1711004056WL028999 Pyari Bai 00415 SBIN0005514 221 221 Processed 13/09/2023 179906835 PyariBai (000000)
SubTotal 221 221
10 PATHARIYA MP-11-004-035-001/90
(HINOTANARSINGHGARH) 		1711004035NRG24050920230581459 08/09/2023 Babali 1711004035WL028612 Babali 00468 UBIN0542831 1326 1326 Processed 13/09/2023 179906835 Babali (000000)
SubTotal 1326 1326
11 PATHARIYA MP-11-004-016-002/1217
(BANSA) 		1711004016NRG24060920230584186 08/09/2023 ravindra 1711004016WL028885 ravindra 00468 UBIN0559466 2210 2210 Processed 13/09/2023 179906835 ravindra (000000)
12 PATHARIYA MP-11-004-016-002/2573
(BANSA) 		1711004016NRG24060920230584156 08/09/2023 narendra 1711004016WL028862 narendra 00468 UBIN0559466 3315 3315 Processed 13/09/2023 179906835 narendra (000000)
SubTotal 5525 5525
13 PATHARIYA MP-11-004-023-002/251-B
(SUHAVE) 		1711004023NRG24080920230588302 08/09/2023 SURENDRASINGH 1711004023WL029253 SURENDRASINGH 00688 FINO0001001 1326 1326 Processed 13/09/2023 179906835 SURENDRASINGH (000000)
SubTotal 1326 1326
14 PATHARIYA MP-11-004-016-002/2345
(BANSA) 		1711004016NRG24060920230584353 08/09/2023 Narayan 1711004016WL028928 Narayan 00688 FINO0001446 3315 3315 Rejected 16/09/2023 A/c Blocked or Frozen
15 PATHARIYA MP-11-004-016-002/2571
(BANSA) 		1711004016NRG24060920230584154 08/09/2023 Prince Prajapati 1711004016WL028860 Prince Prajapati 00688 FINO0001446 3315 3315 Processed 13/09/2023 179906835 PrincePrajapati (000000)
SubTotal 6630 6630
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_080923FTO_256349 Central Bank Of India CBIN0282157 DAMOH 221
2 PATHARIYA MP1711004_080923FTO_256349 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 PATHARIYA MP1711004_080923FTO_256349 State Bank of India SBIN0002882 PATHARIA 17901
4 PATHARIYA MP1711004_080923FTO_256349 State Bank of India SBIN0005514 NARSINGHGARH 221
5 PATHARIYA MP1711004_080923FTO_256349 Union Bank of India UBIN0542831 BANSA 1326
6 PATHARIYA MP1711004_080923FTO_256349 Union Bank of India UBIN0559466 PATHARIYA 5525
7 PATHARIYA MP1711004_080923FTO_256349 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 PATHARIYA MP1711004_080923FTO_256349 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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