Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_050623FTO_73478
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-11-004-037-001/77-A
(MAHADPUR) 		1711004037NRG24020620230208845 05/06/2023 Ramesh 1711004037WL008666 Ramesh 00048 BKID0009460 1326 1326 Processed 09/06/2023 261419600 Ramesh (000000)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-034-002/11-A
(JHAGARBALAKOT) 		1711004034NRG24020620230205719 05/06/2023 Raheesh Kumar Kurmi 1711004034WL008493 Raheesh Kumar Kurmi 00089 CBIN0282157 1105 1105 Processed 09/06/2023 261419600 RaheeshKumarKurmi (000000)
SubTotal 1105 1105
3 PATHARIYA MP-11-004-012-002/21
(MIRJAPUR) 		1711004012NRG24050620230217707 05/06/2023 MUNNILAL 1711004012WL008997 MUNNILAL 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261419600 MUNNILAL (000000)
4 PATHARIYA MP-11-004-012-002/56-A
(MIRJAPUR) 		1711004012NRG24050620230217722 05/06/2023 REVTI 1711004012WL008997 REVTI 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261419600 REVTI (000000)
SubTotal 2652 2652
5 PATHARIYA MP-11-004-037-004/75-C
(MAHADPUR) 		1711004037NRG24020620230208807 05/06/2023 SEEMA PRAJAPATI 1711004037WL008661 SEEMA PRAJAPATI 00354 PUNB0099000 442 442 Processed 10/06/2023 261419600 SEEMAPRAJAPATI (000000)
SubTotal 442 442
6 PATHARIYA MP-11-004-025-002/447
(MARA) 		1711004025NRG24050620230219257 05/06/2023 Somti 1711004025WL009057 Somti 00415 SBIN0001832 1326 1326 Processed 09/06/2023 261419600 Somti (000000)
7 PATHARIYA MP-11-004-037-004/191-B
(MAHADPUR) 		1711004037NRG24020620230208862 05/06/2023 Nandkumar 1711004037WL008667 Nandkumar 00415 SBIN0001832 1547 1547 Processed 09/06/2023 261419600 Nandkumar (000000)
SubTotal 2873 2873
8 PATHARIYA MP-11-004-061-003/90-A
(DEOLAI) 		1711004061NRG24050620230219644 05/06/2023 Sana Ahirwal 1711004061WL009070 Sana Ahirwal 00415 SBIN0002816 1326 1326 Processed 09/06/2023 261419600 SanaAhirwal (000000)
SubTotal 1326 1326
9 PATHARIYA MP-11-004-012-002/114
(MIRJAPUR) 		1711004012NRG24050620230217702 05/06/2023 ajuddi 1711004012WL008997 ajuddi 00415 SBIN0002882 1326 1326 Processed 09/06/2023 261419600 ajuddi (000000)
10 PATHARIYA MP-11-004-012-002/225
(MIRJAPUR) 		1711004012NRG24050620230217615 05/06/2023 ashok patel 1711004012WL008996 ashok patel 00415 SBIN0002882 1326 1326 Processed 09/06/2023 261419600 ashokpatel (000000)
11 PATHARIYA MP-11-004-012-002/25
(MIRJAPUR) 		1711004012NRG24050620230217628 05/06/2023 komal 1711004012WL008996 komal 00415 SBIN0002882 1326 1326 Processed 09/06/2023 261419600 komal (000000)
12 PATHARIYA MP-11-004-012-003/213
(MIRJAPUR) 		1711004012NRG24050620230217733 05/06/2023 yogesh kurmi 1711004012WL008997 yogesh kurmi 00415 SBIN0002882 1326 1326 Processed 09/06/2023 261419600 yogeshkurmi (000000)
13 PATHARIYA MP-11-004-025-002/364
(MARA) 		1711004025NRG24050620230219253 05/06/2023 shyam 1711004025WL009057 shyam 00415 SBIN0002882 1326 1326 Processed 09/06/2023 261419600 shyam (000000)
SubTotal 6630 6630
14 PATHARIYA MP-11-004-061-003/90-A
(DEOLAI) 		1711004061NRG24050620230219643 05/06/2023 Nandu Ahirwar 1711004061WL009070 Nandu Ahirwar 00415 SBIN0003716 1326 1326 Processed 09/06/2023 261419600 NanduAhirwar (000000)
SubTotal 1326 1326
15 PATHARIYA MP-11-004-025-002/448
(MARA) 		1711004025NRG24050620230219258 05/06/2023 Pawan 1711004025WL009057 Pawan 00415 SBIN0030300 1326 1326 Processed 09/06/2023 261419600 Pawan (000000)
16 PATHARIYA MP-11-004-025-002/450
(MARA) 		1711004025NRG24020620230205471 05/06/2023 Dilip 1711004025WL008475 Dilip 00415 SBIN0030300 1326 1326 Processed 09/06/2023 261419600 Dilip (000000)
SubTotal 2652 2652
17 PATHARIYA MP-11-004-037-001/60-A
(MAHADPUR) 		1711004037NRG24020620230208844 05/06/2023 narmda 1711004037WL008666 narmda 00462 UCBA0003093 1326 1326 Processed 09/06/2023 261419600 narmda (000000)
SubTotal 1326 1326
18 PATHARIYA MP-11-004-034-002/85
(JHAGARBALAKOT) 		1711004034NRG24020620230205736 05/06/2023 PRABHARANI 1711004034WL008493 PRABHARANI 00468 UBIN0542831 1105 1105 Processed 10/06/2023 261419600 PRABHARANI (000000)
19 PATHARIYA MP-11-004-034-002/85-A
(JHAGARBALAKOT) 		1711004034NRG24020620230205737 05/06/2023 Gyan sing 1711004034WL008493 Gyan sing 00468 UBIN0542831 1105 1105 Processed 10/06/2023 261419600 Gyansing (000000)
SubTotal 2210 2210
20 PATHARIYA MP-11-004-012-002/233
(MIRJAPUR) 		1711004012NRG24050620230217621 05/06/2023 gendarani 1711004012WL008996 gendarani 00468 UBIN0559466 1326 1326 Processed 10/06/2023 261419600 gendarani (000000)
21 PATHARIYA MP-11-004-012-002/237
(MIRJAPUR) 		1711004012NRG24050620230217625 05/06/2023 hanumat 1711004012WL008996 hanumat 00468 UBIN0559466 1326 1326 Processed 10/06/2023 261419600 hanumat (000000)
22 PATHARIYA MP-11-004-012-003/200
(MIRJAPUR) 		1711004012NRG24050620230217654 05/06/2023 mayarani kurmi 1711004012WL008996 mayarani kurmi 00468 UBIN0559466 1105 1105 Processed 10/06/2023 261419600 mayaranikurmi (000000)
23 PATHARIYA MP-11-004-012-003/224
(MIRJAPUR) 		1711004012NRG24050620230217738 05/06/2023 namisha 1711004012WL008997 namisha 00468 UBIN0559466 1326 1326 Processed 10/06/2023 261419600 namisha (000000)
24 PATHARIYA MP-11-004-025-002/452
(MARA) 		1711004025NRG24050620230219259 05/06/2023 NANDKISHOR AHIRWAR 1711004025WL009057 NANDKISHOR AHIRWAR 00468 UBIN0559466 1326 1326 Processed 10/06/2023 261419600 NANDKISHORAHIRWAR (000000)
SubTotal 6409 6409
25 PATHARIYA MP-11-004-037-004/91-A
(MAHADPUR) 		1711004037NRG24020620230208808 05/06/2023 ROHIT PATEL 1711004037WL008661 ROHIT PATEL 00468 UBIN0910961 442 442 Processed 10/06/2023 261419600 ROHITPATEL (000000)
SubTotal 442 442
26 PATHARIYA MP-11-004-037-004/156-C
(MAHADPUR) 		1711004037NRG24020620230208790 05/06/2023 Anita 1711004037WL008661 Anita 00688 FINO0001001 442 442 Processed 09/06/2023 261419600 Anita (000000)
27 PATHARIYA MP-11-004-037-004/188-A
(MAHADPUR) 		1711004037NRG24020620230208858 05/06/2023 Rahul Rajak 1711004037WL008667 Rahul Rajak 00688 FINO0001001 1547 1547 Processed 09/06/2023 261419600 RahulRajak (000000)
28 PATHARIYA MP-11-004-037-004/213
(MAHADPUR) 		1711004037NRG24020620230208797 05/06/2023 Mahesh 1711004037WL008661 Mahesh 00688 FINO0001001 442 442 Processed 09/06/2023 261419600 Mahesh (000000)
SubTotal 2431 2431
29 PATHARIYA MP-11-004-012-002/372
(MIRJAPUR) 		1711004012NRG24050620230217640 05/06/2023 Swaran Singh 1711004012WL008996 Swaran Singh 00688 FINO0001446 1326 1326 Rejected 09/06/2023 261419600 A/c Blocked or Frozen
30 PATHARIYA MP-11-004-012-003/39
(MIRJAPUR) 		1711004012NRG24050620230217673 05/06/2023 PARMANANAD 1711004012WL008996 PARMANANAD 00688 FINO0001446 1326 1326 Processed 09/06/2023 261419600 PARMANANAD (000000)
31 PATHARIYA MP-11-004-012-003/39
(MIRJAPUR) 		1711004012NRG24050620230217672 05/06/2023 RAMAN 1711004012WL008996 RAMAN 00688 FINO0001446 1326 1326 Processed 09/06/2023 261419600 RAMAN (000000)
32 PATHARIYA MP-11-004-012-003/62-A
(MIRJAPUR) 		1711004012NRG24050620230217692 05/06/2023 RADHA 1711004012WL008996 RADHA 00688 FINO0001446 1105 1105 Processed 09/06/2023 261419600 RADHA (000000)
33 PATHARIYA MP-11-004-012-003/67-A
(MIRJAPUR) 		1711004012NRG24050620230217753 05/06/2023 RAJNI 1711004012WL008997 RAJNI 00688 FINO0001446 1326 1326 Processed 09/06/2023 261419600 RAJNI (000000)
34 PATHARIYA MP-11-004-012-003/67-B
(MIRJAPUR) 		1711004012NRG24050620230217754 05/06/2023 KAMALRANI 1711004012WL008997 KAMALRANI 00688 FINO0001446 1326 1326 Processed 09/06/2023 261419600 KAMALRANI (000000)
SubTotal 7735 7735
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_050623FTO_73478 Bank of India BKID0009460 DAMOH 1326
2 PATHARIYA MP1711004_050623FTO_73478 Central Bank Of India CBIN0282157 DAMOH 1105
3 PATHARIYA MP1711004_050623FTO_73478 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 PATHARIYA MP1711004_050623FTO_73478 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 PATHARIYA MP1711004_050623FTO_73478 Punjab National Bank PUNB0099000 DAMOH 442
6 PATHARIYA MP1711004_050623FTO_73478 State Bank of India SBIN0001832 A D B DAMOH 2873
7 PATHARIYA MP1711004_050623FTO_73478 State Bank of India SBIN0002816 ABHANA 1326
8 PATHARIYA MP1711004_050623FTO_73478 State Bank of India SBIN0002882 PATHARIA 6630
9 PATHARIYA MP1711004_050623FTO_73478 State Bank of India SBIN0003716 DAMOH CITY 1326
10 PATHARIYA MP1711004_050623FTO_73478 State Bank of India SBIN0030300 SADGUNWA 2652
11 PATHARIYA MP1711004_050623FTO_73478 UCO Bank UCBA0003093 DAMOH 1326
12 PATHARIYA MP1711004_050623FTO_73478 Union Bank of India UBIN0542831 BANSA 2210
13 PATHARIYA MP1711004_050623FTO_73478 Union Bank of India UBIN0559466 PATHARIYA 6409
14 PATHARIYA MP1711004_050623FTO_73478 Union Bank of India UBIN0910961 DAMOH 442
15 PATHARIYA MP1711004_050623FTO_73478 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
16 PATHARIYA MP1711004_050623FTO_73478 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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