Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_210723FTO_180039
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-11-004-017-002/754
(SEMRALODHI) 		1711004017NRG24200720230438741 21/07/2023 dharmabai 1711004017WL017987 dharmabai 00045 BARB0DAMOHX 1326 1326 Processed 28/07/2023 209270875 dharmabai (000000)
2 PATHARIYA MP-11-004-037-004/144-A
(MAHADPUR) 		1711004037NRG24170720230431373 21/07/2023 SANSKAR PATEL 1711004037WL017524 SANSKAR PATEL 00045 BARB0DAMOHX 1105 1105 Processed 28/07/2023 209270875 SANSKARPATEL (000000)
3 PATHARIYA MP-11-004-037-004/54-A
(MAHADPUR) 		1711004037NRG24170720230431425 21/07/2023 jay kumar patel 1711004037WL017524 jay kumar patel 00045 BARB0DAMOHX 1105 1105 Processed 28/07/2023 209270875 jaykumarpatel (000000)
SubTotal 3536 3536
4 PATHARIYA MP-11-004-037-001/77-A
(MAHADPUR) 		1711004037NRG24170720230431338 21/07/2023 Ramesh 1711004037WL017524 Ramesh 00048 BKID0009460 1326 1326 Processed 28/07/2023 209270875 Ramesh (000000)
5 PATHARIYA MP-11-004-037-004/141
(MAHADPUR) 		1711004037NRG24170720230431368 21/07/2023 Jamana 1711004037WL017524 Jamana 00048 BKID0009460 1105 1105 Processed 28/07/2023 209270875 Jamana (000000)
6 PATHARIYA MP-11-004-037-004/141
(MAHADPUR) 		1711004037NRG24170720230431367 21/07/2023 UMA 1711004037WL017524 UMA 00048 BKID0009460 1105 1105 Processed 28/07/2023 209270875 UMA (000000)
SubTotal 3536 3536
7 PATHARIYA MP-11-004-037-001/54
(MAHADPUR) 		1711004037NRG24170720230431334 21/07/2023 BHAGABAI 1711004037WL017524 BHAGABAI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209270875 BHAGABAI (000000)
8 PATHARIYA MP-11-004-063-001/182
(KHAJRI) 		1711004063NRG24200720230440854 21/07/2023 SHOBHARANI 1711004063WL018145 SHOBHARANI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209270875 SHOBHARANI (000000)
SubTotal 2652 2652
9 PATHARIYA MP-11-004-037-004/211
(MAHADPUR) 		1711004037NRG24170720230431413 21/07/2023 Tulsa 1711004037WL017524 Tulsa 00176 IDIB000P538 1105 1105 Processed 28/07/2023 209270875 Tulsa (000000)
SubTotal 1105 1105
10 PATHARIYA MP-11-004-037-001/25
(MAHADPUR) 		1711004037NRG24170720230431332 21/07/2023 KUNJILAL 1711004037WL017524 KUNJILAL 00415 SBIN0001832 1326 1326 Processed 28/07/2023 209270875 KUNJILAL (000000)
11 PATHARIYA MP-11-004-037-004/102-A
(MAHADPUR) 		1711004037NRG24170720230431353 21/07/2023 Ayush Patel 1711004037WL017524 Ayush Patel 00415 SBIN0001832 1105 1105 Processed 28/07/2023 209270875 AyushPatel (000000)
12 PATHARIYA MP-11-004-037-004/191-B
(MAHADPUR) 		1711004037NRG24170720230431396 21/07/2023 Nandkumar 1711004037WL017524 Nandkumar 00415 SBIN0001832 1105 1105 Processed 28/07/2023 209270875 Nandkumar (000000)
13 PATHARIYA MP-11-004-037-004/64
(MAHADPUR) 		1711004037NRG24170720230431427 21/07/2023 KAUDILAL 1711004037WL017524 KAUDILAL 00415 SBIN0001832 1105 1105 Processed 28/07/2023 209270875 KAUDILAL (000000)
14 PATHARIYA MP-11-004-037-004/82-A
(MAHADPUR) 		1711004037NRG24170720230431433 21/07/2023 ANKIT 1711004037WL017524 ANKIT 00415 SBIN0001832 1105 1105 Processed 28/07/2023 209270875 ANKIT (000000)
15 PATHARIYA MP-11-004-037-004/94-B
(MAHADPUR) 		1711004037NRG24170720230431435 21/07/2023 PUSHPENDRA 1711004037WL017524 PUSHPENDRA 00415 SBIN0001832 1105 1105 Processed 28/07/2023 209270875 PUSHPENDRA (000000)
SubTotal 6851 6851
16 PATHARIYA MP-11-004-017-002/51-A
(SEMRALODHI) 		1711004017NRG24200720230438711 21/07/2023 PREETAM PRAJAPATI 1711004017WL017987 PREETAM PRAJAPATI 00415 SBIN0002882 1326 1326 Processed 28/07/2023 209270875 PREETAMPRAJAPATI (000000)
17 PATHARIYA MP-11-004-020-001/1136
(KINDRAHO) 		1711004020NRG24200720230441688 21/07/2023 rinki 1711004020WL018176 rinki 00415 SBIN0002882 2652 2652 Processed 28/07/2023 209270875 rinki (000000)
18 PATHARIYA MP-11-004-037-004/54-A
(MAHADPUR) 		1711004037NRG24170720230431426 21/07/2023 HEMLATA PATEL 1711004037WL017524 HEMLATA PATEL 00415 SBIN0002882 1105 1105 Processed 28/07/2023 209270875 HEMLATAPATEL (000000)
19 PATHARIYA MP-11-004-057-002/1080
(SITANAGAR) 		1711004057NRG24200720230438590 21/07/2023 machla 1711004057WL017962 machla 00415 SBIN0002882 884 884 Processed 28/07/2023 209270875 machla (000000)
SubTotal 5967 5967
20 PATHARIYA MP-11-004-057-002/1183
(SITANAGAR) 		1711004057NRG24200720230438594 21/07/2023 Mohan ahirwar 1711004057WL017966 Mohan ahirwar 00415 SBIN0005514 1547 1547 Processed 28/07/2023 209270875 Mohanahirwar (000000)
SubTotal 1547 1547
21 PATHARIYA MP-11-004-031-001/68-A
(MOHANPUR) 		1711004031NRG24210720230444357 21/07/2023 Rajni kurmi 1711004031WL018404 Rajni kurmi 00415 SBIN0006138 1105 1105 Processed 28/07/2023 209270875 Rajnikurmi (000000)
SubTotal 1105 1105
22 PATHARIYA MP-11-004-037-004/94-B
(MAHADPUR) 		1711004037NRG24170720230431436 21/07/2023 RADHA 1711004037WL017524 RADHA 00415 SBIN0006251 1105 1105 Processed 28/07/2023 209270875 RADHA (000000)
SubTotal 1105 1105
23 PATHARIYA MP-11-004-017-002/522
(SEMRALODHI) 		1711004017NRG24200720230438714 21/07/2023 KADORI LAL SEN 1711004017WL017987 KADORI LAL SEN 00415 SBIN0009273 1326 1326 Processed 28/07/2023 209270875 KADORILALSEN (000000)
24 PATHARIYA MP-11-004-017-002/553
(SEMRALODHI) 		1711004017NRG24200720230438716 21/07/2023 Dal Singh Lodhi 1711004017WL017987 Dal Singh Lodhi 00415 SBIN0009273 1326 1326 Processed 28/07/2023 209270875 DalSinghLodhi (000000)
25 PATHARIYA MP-11-004-017-002/569
(SEMRALODHI) 		1711004017NRG24200720230438719 21/07/2023 doulat 1711004017WL017987 doulat 00415 SBIN0009273 1326 1326 Processed 28/07/2023 209270875 doulat (000000)
26 PATHARIYA MP-11-004-017-002/738
(SEMRALODHI) 		1711004017NRG24200720230438736 21/07/2023 BALVAN 1711004017WL017987 BALVAN 00415 SBIN0009273 1326 1326 Processed 28/07/2023 209270875 BALVAN (000000)
27 PATHARIYA MP-11-004-017-002/787
(SEMRALODHI) 		1711004017NRG24200720230438749 21/07/2023 HEMABAI LODHI 1711004017WL017987 HEMABAI LODHI 00415 SBIN0009273 1326 1326 Processed 28/07/2023 209270875 HEMABAILODHI (000000)
28 PATHARIYA MP-11-004-020-001/1465
(KINDRAHO) 		1711004020NRG24210720230444061 21/07/2023 hfh 1711004020WL018381 hfh 00415 SBIN0009273 3094 3094 Processed 28/07/2023 209270875 hfh (000000)
29 PATHARIYA MP-11-004-020-001/1465
(KINDRAHO) 		1711004020NRG24210720230444062 21/07/2023 rsnjioi 1711004020WL018381 rsnjioi 00415 SBIN0009273 3094 3094 Processed 28/07/2023 209270875 rsnjioi (000000)
30 PATHARIYA MP-11-004-020-001/1465
(KINDRAHO) 		1711004020NRG24210720230444060 21/07/2023 Sanju 1711004020WL018381 Sanju 00415 SBIN0009273 3094 3094 Processed 28/07/2023 209270875 Sanju (000000)
31 PATHARIYA MP-11-004-020-001/1566
(KINDRAHO) 		1711004020NRG24210720230443980 21/07/2023 dasoda 1711004020WL018372 dasoda 00415 SBIN0009273 3094 3094 Processed 28/07/2023 209270875 dasoda (000000)
32 PATHARIYA MP-11-004-020-001/292
(KINDRAHO) 		1711004020NRG24210720230444257 21/07/2023 Anil 1711004020WL018390 Anil 00415 SBIN0009273 1547 1547 Processed 28/07/2023 209270875 Anil (000000)
33 PATHARIYA MP-11-004-020-001/292
(KINDRAHO) 		1711004020NRG24210720230444256 21/07/2023 Lalta 1711004020WL018390 Lalta 00415 SBIN0009273 1547 1547 Processed 28/07/2023 209270875 Lalta (000000)
34 PATHARIYA MP-11-004-020-001/464-A
(KINDRAHO) 		1711004020NRG24200720230441693 21/07/2023 anguri bai lodhi 1711004020WL018178 anguri bai lodhi 00415 SBIN0009273 1547 1547 Processed 28/07/2023 209270875 anguribailodhi (000000)
35 PATHARIYA MP-11-004-020-001/464-A
(KINDRAHO) 		1711004020NRG24200720230441691 21/07/2023 bijendra lodhi 1711004020WL018178 bijendra lodhi 00415 SBIN0009273 1547 1547 Processed 28/07/2023 209270875 bijendralodhi (000000)
36 PATHARIYA MP-11-004-020-001/464-A
(KINDRAHO) 		1711004020NRG24200720230441690 21/07/2023 munni 1711004020WL018178 munni 00415 SBIN0009273 1547 1547 Processed 28/07/2023 209270875 munni (000000)
37 PATHARIYA MP-11-004-020-001/77
(KINDRAHO) 		1711004020NRG24210720230444252 21/07/2023 HAJJU 1711004020WL018389 HAJJU 00415 SBIN0009273 1326 1326 Processed 28/07/2023 209270875 HAJJU (000000)
38 PATHARIYA MP-11-004-020-001/77
(KINDRAHO) 		1711004020NRG24210720230444253 21/07/2023 Hari 1711004020WL018389 Hari 00415 SBIN0009273 1326 1326 Processed 28/07/2023 209270875 Hari (000000)
39 PATHARIYA MP-11-004-020-001/77
(KINDRAHO) 		1711004020NRG24210720230444254 21/07/2023 Monu 1711004020WL018389 Monu 00415 SBIN0009273 1326 1326 Processed 28/07/2023 209270875 Monu (000000)
SubTotal 30719 30719
40 PATHARIYA MP-11-004-037-004/104-B
(MAHADPUR) 		1711004037NRG24170720230431357 21/07/2023 parshottem 1711004037WL017524 parshottem 00468 UBIN0542831 1105 1105 Processed 28/07/2023 209270875 parshottem (000000)
41 PATHARIYA MP-11-004-037-004/104-B
(MAHADPUR) 		1711004037NRG24170720230431358 21/07/2023 sarojrani 1711004037WL017524 sarojrani 00468 UBIN0542831 1105 1105 Processed 28/07/2023 209270875 sarojrani (000000)
42 PATHARIYA MP-11-004-037-004/188-B
(MAHADPUR) 		1711004037NRG24170720230431392 21/07/2023 pramod 1711004037WL017524 pramod 00468 UBIN0542831 1105 1105 Processed 28/07/2023 209270875 pramod (000000)
43 PATHARIYA MP-11-004-037-004/64
(MAHADPUR) 		1711004037NRG24170720230431428 21/07/2023 SHYAM RANI 1711004037WL017524 SHYAM RANI 00468 UBIN0542831 1105 1105 Processed 28/07/2023 209270875 SHYAMRANI (000000)
SubTotal 4420 4420
44 PATHARIYA MP-11-004-017-002/614
(SEMRALODHI) 		1711004017NRG24200720230438723 21/07/2023 BHAGBAI 1711004017WL017987 BHAGBAI 00468 UBIN0559466 1326 1326 Processed 28/07/2023 209270875 BHAGBAI (000000)
45 PATHARIYA MP-11-004-020-001/464-A
(KINDRAHO) 		1711004020NRG24200720230441692 21/07/2023 prem singh thakur 1711004020WL018178 prem singh thakur 00468 UBIN0559466 1547 1547 Processed 28/07/2023 209270875 premsinghthakur (000000)
46 PATHARIYA MP-11-004-037-004/196
(MAHADPUR) 		1711004037NRG24170720230431399 21/07/2023 Sumatrani 1711004037WL017524 Sumatrani 00468 UBIN0559466 1105 1105 Processed 28/07/2023 209270875 Sumatrani (000000)
SubTotal 3978 3978
47 PATHARIYA MP-11-004-037-004/91-A
(MAHADPUR) 		1711004037NRG24170720230431434 21/07/2023 ROHIT PATEL 1711004037WL017524 ROHIT PATEL 00468 UBIN0910961 1105 1105 Processed 28/07/2023 209270875 ROHITPATEL (000000)
SubTotal 1105 1105
48 PATHARIYA MP-11-004-057-002/1289
(SITANAGAR) 		1711004057NRG24200720230438589 21/07/2023 govardhan 1711004057WL017961 govardhan 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209270875 govardhan (000000)
49 PATHARIYA MP-11-004-057-002/1299
(SITANAGAR) 		1711004057NRG24200720230438591 21/07/2023 Naran 1711004057WL017963 Naran 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209270875 Naran (000000)
50 PATHARIYA MP-11-004-057-002/1341
(SITANAGAR) 		1711004057NRG24210720230443795 21/07/2023 vijay patel 1711004057WL018349 vijay patel 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209270875 vijaypatel (000000)
SubTotal 3536 3536
51 PATHARIYA MP-11-004-017-002/270-B
(SEMRALODHI) 		1711004017NRG24200720230438700 21/07/2023 suneel 1711004017WL017987 suneel 00666 IDFB0041381 1326 1326 Processed 29/07/2023 209270875 suneel (000000)
SubTotal 1326 1326
52 PATHARIYA MP-11-004-037-001/64
(MAHADPUR) 		1711004037NRG24170720230431337 21/07/2023 RATNESH 1711004037WL017524 RATNESH 00688 FINO0001001 1326 1326 Processed 28/07/2023 209270875 RATNESH (000000)
53 PATHARIYA MP-11-004-037-004/156-C
(MAHADPUR) 		1711004037NRG24170720230431375 21/07/2023 Anita 1711004037WL017524 Anita 00688 FINO0001001 1105 1105 Processed 28/07/2023 209270875 Anita (000000)
54 PATHARIYA MP-11-004-037-004/188-A
(MAHADPUR) 		1711004037NRG24170720230431391 21/07/2023 Rahul Rajak 1711004037WL017524 Rahul Rajak 00688 FINO0001001 1105 1105 Processed 28/07/2023 209270875 RahulRajak (000000)
55 PATHARIYA MP-11-004-037-004/209
(MAHADPUR) 		1711004037NRG24170720230431412 21/07/2023 Ajay 1711004037WL017524 Ajay 00688 FINO0001001 1105 1105 Processed 28/07/2023 209270875 Ajay (000000)
56 PATHARIYA MP-11-004-037-004/213
(MAHADPUR) 		1711004037NRG24170720230431415 21/07/2023 Mahesh 1711004037WL017524 Mahesh 00688 FINO0001001 1105 1105 Processed 28/07/2023 209270875 Mahesh (000000)
57 PATHARIYA MP-11-004-037-004/44-B
(MAHADPUR) 		1711004037NRG24170720230431422 21/07/2023 Kanai 1711004037WL017524 Kanai 00688 FINO0001001 1105 1105 Processed 28/07/2023 209270875 Kanai (000000)
SubTotal 6851 6851
58 PATHARIYA MP-11-004-020-001/1690
(KINDRAHO) 		1711004020NRG24200720230441689 21/07/2023 Ganseyam 1711004020WL018177 Ganseyam 00691 IPOS0000001 1547 1547 Processed 29/07/2023 209270875 Ganseyam (000000)
SubTotal 1547 1547
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_210723FTO_180039 Bank of Baroda BARB0DAMOHX DAMOH 3536
2 PATHARIYA MP1711004_210723FTO_180039 Bank of India BKID0009460 DAMOH 3536
3 PATHARIYA MP1711004_210723FTO_180039 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 PATHARIYA MP1711004_210723FTO_180039 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 PATHARIYA MP1711004_210723FTO_180039 Indian Bank IDIB000P538 PALLAR 1105
6 PATHARIYA MP1711004_210723FTO_180039 State Bank of India SBIN0001832 A D B DAMOH 6851
7 PATHARIYA MP1711004_210723FTO_180039 State Bank of India SBIN0002882 PATHARIA 5967
8 PATHARIYA MP1711004_210723FTO_180039 State Bank of India SBIN0005514 NARSINGHGARH 1547
9 PATHARIYA MP1711004_210723FTO_180039 State Bank of India SBIN0006138 GARHAKOTA 1105
10 PATHARIYA MP1711004_210723FTO_180039 State Bank of India SBIN0006251 AMILIKI 1105
11 PATHARIYA MP1711004_210723FTO_180039 State Bank of India SBIN0009273 KINDRAHO SAB 30719
12 PATHARIYA MP1711004_210723FTO_180039 Union Bank of India UBIN0542831 BANSA 4420
13 PATHARIYA MP1711004_210723FTO_180039 Union Bank of India UBIN0559466 PATHARIYA 3978
14 PATHARIYA MP1711004_210723FTO_180039 Union Bank of India UBIN0910961 DAMOH 1105
15 PATHARIYA MP1711004_210723FTO_180039 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 3536
16 PATHARIYA MP1711004_210723FTO_180039 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
17 PATHARIYA MP1711004_210723FTO_180039 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
18 PATHARIYA MP1711004_210723FTO_180039 India Post Payments Bank IPOS0000001 Damoh 1547

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