Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_120723FTO_163376
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-11-004-019-001/24
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412225 12/07/2023 neetu 1711004019WL016527 neetu 00168 ICIC0000538 884 884 Processed 16/07/2023 892116226 neetu (000000)
2 PATHARIYA MP-11-004-019-001/70
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412250 12/07/2023 RUKAMANI 1711004019WL016527 RUKAMANI 00168 ICIC0000538 884 884 Processed 16/07/2023 892116226 RUKAMANI (000000)
3 PATHARIYA MP-11-004-019-001/70
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412249 12/07/2023 SUGRIV 1711004019WL016527 SUGRIV 00168 ICIC0000538 884 884 Processed 16/07/2023 892116226 SUGRIV (000000)
4 PATHARIYA MP-11-004-019-001/72
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412253 12/07/2023 BAHORI 1711004019WL016527 BAHORI 00168 ICIC0000538 884 884 Processed 16/07/2023 892116226 BAHORI (000000)
5 PATHARIYA MP-11-004-019-001/72
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412254 12/07/2023 govind 1711004019WL016527 govind 00168 ICIC0000538 884 884 Rejected 16/07/2023 892116226 Account closed
SubTotal 4420 4420
6 PATHARIYA MP-11-004-039-003/462
(PIPARIYATURKAI) 		1711004039NRG24120720230416475 12/07/2023 deepak 1711004039WL016682 deepak 00415 SBIN0001832 1326 1326 Processed 16/07/2023 892116226 deepak (000000)
SubTotal 1326 1326
7 PATHARIYA MP-11-004-006-001/269
(NEGUWAN) 		1711004006NRG24120720230416355 12/07/2023 DHANIRAM 1711004006WL016672 DHANIRAM 00415 SBIN0002882 1326 1326 Processed 16/07/2023 892116226 DHANIRAM (000000)
8 PATHARIYA MP-11-004-006-001/280
(NEGUWAN) 		1711004006NRG24120720230416357 12/07/2023 VIKRAM 1711004006WL016672 VIKRAM 00415 SBIN0002882 1326 1326 Processed 16/07/2023 892116226 VIKRAM (000000)
9 PATHARIYA MP-11-004-019-001/361-A
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412234 12/07/2023 Rohni 1711004019WL016527 Rohni 00415 SBIN0002882 884 884 Processed 16/07/2023 892116226 Rohni (000000)
10 PATHARIYA MP-11-004-019-001/402
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412235 12/07/2023 Jagdev 1711004019WL016527 Jagdev 00415 SBIN0002882 884 884 Rejected 16/07/2023 892116226 No Such Account
11 PATHARIYA MP-11-004-019-001/454-A
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412244 12/07/2023 Dasrath 1711004019WL016527 Dasrath 00415 SBIN0002882 884 884 Processed 16/07/2023 892116226 Dasrath (000000)
SubTotal 5304 5304
12 PATHARIYA MP-11-004-019-001/361-A
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412233 12/07/2023 Raghuvir 1711004019WL016527 Raghuvir 00415 SBIN0009273 884 884 Rejected 16/07/2023 892116226 No Such Account
13 PATHARIYA MP-11-004-019-001/453-A
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412241 12/07/2023 Keshavram 1711004019WL016527 Keshavram 00415 SBIN0009273 884 884 Processed 16/07/2023 892116226 Keshavram (000000)
14 PATHARIYA MP-11-004-020-001/1477
(KINDRAHO) 		1711004020NRG24120720230416401 12/07/2023 Bhagwan singh 1711004020WL016676 Bhagwan singh 00415 SBIN0009273 1768 1768 Processed 16/07/2023 892116226 Bhagwansingh (000000)
SubTotal 3536 3536
15 PATHARIYA MP-11-004-006-001/22
(NEGUWAN) 		1711004006NRG24120720230416348 12/07/2023 SHAHID 1711004006WL016672 SHAHID 00468 UBIN0559466 1326 1326 Processed 16/07/2023 892116226 SHAHID (000000)
16 PATHARIYA MP-11-004-019-001/360-A
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412232 12/07/2023 Sushma 1711004019WL016527 Sushma 00468 UBIN0559466 884 884 Processed 16/07/2023 892116226 Sushma (000000)
17 PATHARIYA MP-11-004-019-001/360-A
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412231 12/07/2023 Tulshiram 1711004019WL016527 Tulshiram 00468 UBIN0559466 884 884 Processed 16/07/2023 892116226 Tulshiram (000000)
18 PATHARIYA MP-11-004-019-001/405
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412237 12/07/2023 Rati ram 1711004019WL016527 Rati ram 00468 UBIN0559466 884 884 Processed 16/07/2023 892116226 Ratiram (000000)
19 PATHARIYA MP-11-004-019-001/65-A
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412248 12/07/2023 Shivani 1711004019WL016527 Shivani 00468 UBIN0559466 884 884 Processed 16/07/2023 892116226 Shivani (000000)
20 PATHARIYA MP-11-004-020-001/1109
(KINDRAHO) 		1711004020NRG24120720230415656 12/07/2023 Devendra 1711004020WL016640 Devendra 00468 UBIN0559466 2210 2210 Processed 16/07/2023 892116226 Devendra (000000)
21 PATHARIYA MP-11-004-020-001/1477
(KINDRAHO) 		1711004020NRG24120720230416402 12/07/2023 Pooja 1711004020WL016676 Pooja 00468 UBIN0559466 1768 1768 Processed 16/07/2023 892116226 Pooja (000000)
22 PATHARIYA MP-11-004-020-001/328
(KINDRAHO) 		1711004020NRG24120720230416403 12/07/2023 savita 1711004020WL016677 savita 00468 UBIN0559466 3536 3536 Processed 16/07/2023 892116226 savita (000000)
SubTotal 12376 12376
23 PATHARIYA MP-11-004-019-001/109-A
(KHAEJRALAKHRONI) 		1711004019NRG24110720230412210 12/07/2023 Rajesh 1711004019WL016527 Rajesh 00666 IDFB0041381 884 884 Processed 16/07/2023 892116226 Rajesh (000000)
SubTotal 884 884
24 PATHARIYA MP-11-004-006-001/358-C
(NEGUWAN) 		1711004006NRG24120720230416362 12/07/2023 RAJESH 1711004006WL016672 RAJESH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116226 RAJESH (000000)
25 PATHARIYA MP-11-004-006-001/359
(NEGUWAN) 		1711004006NRG24120720230416364 12/07/2023 Ramkrishna 1711004006WL016672 Ramkrishna 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116226 Ramkrishna (000000)
26 PATHARIYA MP-11-004-006-001/359-C
(NEGUWAN) 		1711004006NRG24120720230416367 12/07/2023 ANGAD 1711004006WL016672 ANGAD 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116226 ANGAD (000000)
27 PATHARIYA MP-11-004-006-001/360
(NEGUWAN) 		1711004006NRG24120720230416369 12/07/2023 Ratan 1711004006WL016672 Ratan 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116226 Ratan (000000)
28 PATHARIYA MP-11-004-006-001/360-A
(NEGUWAN) 		1711004006NRG24120720230416370 12/07/2023 BABU KHAN 1711004006WL016672 BABU KHAN 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116226 BABUKHAN (000000)
29 PATHARIYA MP-11-004-006-001/360-D
(NEGUWAN) 		1711004006NRG24120720230416373 12/07/2023 AJAY GOUND 1711004006WL016672 AJAY GOUND 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116226 AJAYGOUND (000000)
30 PATHARIYA MP-11-004-006-001/361
(NEGUWAN) 		1711004006NRG24120720230416374 12/07/2023 NAVALKISHOR 1711004006WL016672 NAVALKISHOR 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116226 NAVALKISHOR (000000)
31 PATHARIYA MP-11-004-006-001/362
(NEGUWAN) 		1711004006NRG24120720230416375 12/07/2023 RAJENDRA SINGH 1711004006WL016672 RAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116226 RAJENDRASINGH (000000)
32 PATHARIYA MP-11-004-006-001/362-B
(NEGUWAN) 		1711004006NRG24120720230416377 12/07/2023 PAVAN 1711004006WL016672 PAVAN 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116226 PAVAN (000000)
33 PATHARIYA MP-11-004-006-001/364-C
(NEGUWAN) 		1711004006NRG24120720230416386 12/07/2023 KULDEEP 1711004006WL016672 KULDEEP 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116226 KULDEEP (000000)
34 PATHARIYA MP-11-004-006-001/364-D
(NEGUWAN) 		1711004006NRG24120720230416387 12/07/2023 AAKASH 1711004006WL016672 AAKASH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116226 AAKASH (000000)
35 PATHARIYA MP-11-004-006-001/365
(NEGUWAN) 		1711004006NRG24120720230416388 12/07/2023 MURAT 1711004006WL016672 MURAT 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116226 MURAT (000000)
SubTotal 15912 15912
36 PATHARIYA MP-11-004-020-001/1256-A
(KINDRAHO) 		1711004020NRG24120720230415653 12/07/2023 monu 1711004020WL016638 monu 00703 AIRP0000001 3536 3536 Processed 16/07/2023 892116226 monu (000000)
37 PATHARIYA MP-11-004-020-001/1256-A
(KINDRAHO) 		1711004020NRG24120720230415652 12/07/2023 sangiita 1711004020WL016637 sangiita 00703 AIRP0000001 3536 3536 Processed 16/07/2023 892116226 sangiita (000000)
SubTotal 7072 7072
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_120723FTO_163376 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4420
2 PATHARIYA MP1711004_120723FTO_163376 State Bank of India SBIN0001832 A D B DAMOH 1326
3 PATHARIYA MP1711004_120723FTO_163376 State Bank of India SBIN0002882 PATHARIA 5304
4 PATHARIYA MP1711004_120723FTO_163376 State Bank of India SBIN0009273 KINDRAHO SAB 3536
5 PATHARIYA MP1711004_120723FTO_163376 Union Bank of India UBIN0559466 PATHARIYA 12376
6 PATHARIYA MP1711004_120723FTO_163376 IDFC Bank IDFB0041381 IDFC BANK LIMITED 884
7 PATHARIYA MP1711004_120723FTO_163376 Fino Payments Bank Ltd FINO0001446 MP RO 15912
8 PATHARIYA MP1711004_120723FTO_163376 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7072

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