Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:17:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_200923FTO_277920
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-11-004-057-002/1306
(SITANAGAR) 		1711004057NRG24200920230618023 20/09/2023 RAMPRASAD 1711004057WL031422 RAMPRASAD 00045 BARB0DAMOHX 1105 1105 Processed 10/11/2023 309486717 RAMPRASAD (000000)
2 PATHARIYA MP-11-004-057-002/1306
(SITANAGAR) 		1711004057NRG24200920230618022 20/09/2023 RAMPRASAD 1711004057WL031422 RAMPRASAD 00045 BARB0DAMOHX 1105 1105 Processed 10/11/2023 309486717 RAMPRASAD (000000)
SubTotal 2210 2210
3 PATHARIYA MP-11-004-057-002/1346
(SITANAGAR) 		1711004057NRG24200920230618035 20/09/2023 Bhag chandra kurmi patel 1711004057WL031422 Bhag chandra kurmi patel 00078 CNRB0004776 1105 1105 Processed 10/11/2023 309486717 Bhagchandrakurmipatel (000000)
4 PATHARIYA MP-11-004-057-002/1346
(SITANAGAR) 		1711004057NRG24200920230618034 20/09/2023 Bhag chandra kurmi patel 1711004057WL031422 Bhag chandra kurmi patel 00078 CNRB0004776 1105 1105 Processed 10/11/2023 309486717 Bhagchandrakurmipatel (000000)
SubTotal 2210 2210
5 PATHARIYA MP-11-004-020-001/198
(KINDRAHO) 		1711004020NRG24200920230617075 20/09/2023 BHARATI 1711004020WL031395 BHARATI 00168 ICIC0000538 3094 3094 Processed 10/11/2023 309486717 BHARATI (000000)
SubTotal 3094 3094
6 PATHARIYA MP-11-004-053-003/102
(PIPARIYACHAMPAT) 		1711004053NRG24200920230617966 20/09/2023 SANTOSHIBAI 1711004053WL031419 SANTOSHIBAI 00354 PUNB0099000 3094 3094 Processed 10/11/2023 309486717 SANTOSHIBAI (000000)
SubTotal 3094 3094
7 PATHARIYA MP-11-004-054-001/1204
(NARSINGHGARH) 		1711004054NRG24200920230617766 20/09/2023 NEELU 1711004054WL031411 NEELU 00415 SBIN0005514 1105 1105 Processed 10/11/2023 309486717 NEELU (000000)
8 PATHARIYA MP-11-004-054-001/65-A
(NARSINGHGARH) 		1711004054NRG24200920230617769 20/09/2023 DEVENDRA DUBEY 1711004054WL031411 DEVENDRA DUBEY 00415 SBIN0005514 1105 1105 Processed 10/11/2023 309486717 DEVENDRADUBEY (000000)
9 PATHARIYA MP-11-004-054-001/65-B
(NARSINGHGARH) 		1711004054NRG24200920230617770 20/09/2023 VIVEK 1711004054WL031411 VIVEK 00415 SBIN0005514 1105 1105 Processed 10/11/2023 309486717 VIVEK (000000)
10 PATHARIYA MP-11-004-054-001/67-A
(NARSINGHGARH) 		1711004054NRG24200920230617771 20/09/2023 Mahendra Kumar sen 1711004054WL031411 Mahendra Kumar sen 00415 SBIN0005514 1105 1105 Processed 10/11/2023 309486717 MahendraKumarsen (000000)
11 PATHARIYA MP-11-004-054-001/67-B
(NARSINGHGARH) 		1711004054NRG24200920230617772 20/09/2023 Bhaggu Raikwar 1711004054WL031411 Bhaggu Raikwar 00415 SBIN0005514 1105 1105 Processed 10/11/2023 309486717 BhagguRaikwar (000000)
12 PATHARIYA MP-11-004-054-001/67-D
(NARSINGHGARH) 		1711004054NRG24200920230617774 20/09/2023 Ajay Vaidh 1711004054WL031411 Ajay Vaidh 00415 SBIN0005514 1105 1105 Processed 10/11/2023 309486717 AjayVaidh (000000)
13 PATHARIYA MP-11-004-057-002/1230
(SITANAGAR) 		1711004057NRG24200920230618016 20/09/2023 Parasram patel 1711004057WL031422 Parasram patel 00415 SBIN0005514 884 884 Processed 10/11/2023 309486717 Parasrampatel (000000)
14 PATHARIYA MP-11-004-057-002/1230
(SITANAGAR) 		1711004057NRG24200920230618014 20/09/2023 Parasram patel 1711004057WL031422 Parasram patel 00415 SBIN0005514 1105 1105 Processed 10/11/2023 309486717 Parasrampatel (000000)
SubTotal 8619 8619
15 PATHARIYA MP-11-004-020-001/991
(KINDRAHO) 		1711004020NRG24200920230617077 20/09/2023 ajay adiwasi 1711004020WL031396 ajay adiwasi 00415 SBIN0009273 1547 1547 Processed 10/11/2023 309486717 ajayadiwasi (000000)
16 PATHARIYA MP-11-004-020-001/991
(KINDRAHO) 		1711004020NRG24200920230617076 20/09/2023 rajkumari 1711004020WL031396 rajkumari 00415 SBIN0009273 1547 1547 Processed 10/11/2023 309486717 rajkumari (000000)
SubTotal 3094 3094
17 PATHARIYA MP-11-004-040-001/200-A
(JORTALA) 		1711004040NRG24160920230607905 20/09/2023 Naval Kishior 1711004040WL030854 Naval Kishior 00415 SBIN0030300 1326 1326 Processed 10/11/2023 309486717 NavalKishior (000000)
SubTotal 1326 1326
18 PATHARIYA MP-11-004-054-001/67-C
(NARSINGHGARH) 		1711004054NRG24200920230617773 20/09/2023 Prakash Singh 1711004054WL031411 Prakash Singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309486717 PrakashSingh (000000)
19 PATHARIYA MP-11-004-057-002/1309
(SITANAGAR) 		1711004057NRG24200920230618027 20/09/2023 kunjbihari patel 1711004057WL031422 kunjbihari patel 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309486717 kunjbiharipatel (000000)
20 PATHARIYA MP-11-004-057-002/1309
(SITANAGAR) 		1711004057NRG24200920230618026 20/09/2023 kunjbihari patel 1711004057WL031422 kunjbihari patel 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309486717 kunjbiharipatel (000000)
21 PATHARIYA MP-11-004-057-002/1350
(SITANAGAR) 		1711004057NRG24200920230618039 20/09/2023 Ramprasad Patel 1711004057WL031422 Ramprasad Patel 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309486717 RamprasadPatel (000000)
22 PATHARIYA MP-11-004-057-002/1350
(SITANAGAR) 		1711004057NRG24200920230618038 20/09/2023 Ramprasad Patel 1711004057WL031422 Ramprasad Patel 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309486717 RamprasadPatel (000000)
SubTotal 5304 5304
23 PATHARIYA MP-11-004-020-001/1256-A
(KINDRAHO) 		1711004020NRG24170920230609825 20/09/2023 monu 1711004020WL030974 monu 00703 AIRP0000001 2873 2873 Processed 10/11/2023 309486717 monu (000000)
24 PATHARIYA MP-11-004-020-001/1256-A
(KINDRAHO) 		1711004020NRG24170920230609820 20/09/2023 sangiita 1711004020WL030972 sangiita 00703 AIRP0000001 1768 1768 Processed 10/11/2023 309486717 sangiita (000000)
SubTotal 4641 4641
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_200923FTO_277920 Bank of Baroda BARB0DAMOHX DAMOH 2210
2 PATHARIYA MP1711004_200923FTO_277920 Canara Bank CNRB0004776 Damoh 2210
3 PATHARIYA MP1711004_200923FTO_277920 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
4 PATHARIYA MP1711004_200923FTO_277920 Punjab National Bank PUNB0099000 DAMOH 3094
5 PATHARIYA MP1711004_200923FTO_277920 State Bank of India SBIN0005514 NARSINGHGARH 8619
6 PATHARIYA MP1711004_200923FTO_277920 State Bank of India SBIN0009273 KINDRAHO SAB 3094
7 PATHARIYA MP1711004_200923FTO_277920 State Bank of India SBIN0030300 SADGUNWA 1326
8 PATHARIYA MP1711004_200923FTO_277920 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 5304
9 PATHARIYA MP1711004_200923FTO_277920 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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