Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:10:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_060623FTO_75516
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-11-004-057-002/1346
(SITANAGAR) 		1711004057NRG24050620230217851 06/06/2023 Bhag chandra kurmi patel 1711004057WL009006 Bhag chandra kurmi patel 00078 CNRB0004776 1326 1326 Processed 12/06/2023 297616368 Bhagchandrakurmipatel (000000)
2 PATHARIYA MP-11-004-057-002/1346
(SITANAGAR) 		1711004057NRG24050620230217852 06/06/2023 Dropti patel 1711004057WL009006 Dropti patel 00078 CNRB0004776 1326 1326 Processed 12/06/2023 297616368 Droptipatel (000000)
SubTotal 2652 2652
3 PATHARIYA MP-11-004-021-001/94-A
(JERAT) 		1711004021NRG24060620230225399 06/06/2023 juggu 1711004021WL009263 juggu 00089 CBIN0282157 1326 1326 Processed 12/06/2023 297616368 juggu (000000)
4 PATHARIYA MP-11-004-056-001/601
(KHEJRAKALAN) 		1711004056NRG24060620230224479 06/06/2023 Kalyan Singh Lodhi 1711004056WL009224 Kalyan Singh Lodhi 00089 CBIN0282157 1326 1326 Processed 12/06/2023 297616368 KalyanSinghLodhi (000000)
SubTotal 2652 2652
5 PATHARIYA MP-11-004-053-002/126
(PIPARIYACHAMPAT) 		1711004053NRG24020620230205990 06/06/2023 KUNDAN 1711004053WL008502 KUNDAN 00168 ICIC0000538 3094 3094 Processed 12/06/2023 297616368 KUNDAN (000000)
6 PATHARIYA MP-11-004-053-002/21
(PIPARIYACHAMPAT) 		1711004053NRG24020620230206059 06/06/2023 TULASIRAM 1711004053WL008507 TULASIRAM 00168 ICIC0000538 3094 3094 Processed 12/06/2023 297616368 TULASIRAM (000000)
7 PATHARIYA MP-11-004-055-002/38
(IMALIJOG) 		1711004055NRG24060620230225829 06/06/2023 GANESH 1711004055WL009273 GANESH 00168 ICIC0000538 1326 1326 Processed 12/06/2023 297616368 GANESH (000000)
8 PATHARIYA MP-11-004-055-003/82
(IMALIJOG) 		1711004055NRG24060620230225841 06/06/2023 BABU 1711004055WL009273 BABU 00168 ICIC0000538 1326 1326 Processed 12/06/2023 297616368 BABU (000000)
SubTotal 8840 8840
9 PATHARIYA MP-11-004-052-001/103
(HARDUWANI) 		1711004052NRG24050620230220566 06/06/2023 Rukmani Ahirwal 1711004052WL009099 Rukmani Ahirwal 00354 PUNB0099000 1326 1326 Processed 12/06/2023 297616368 RukmaniAhirwal (000000)
10 PATHARIYA MP-11-004-057-002/1354
(SITANAGAR) 		1711004057NRG24050620230217863 06/06/2023 Sadhna Kurmi 1711004057WL009006 Sadhna Kurmi 00354 PUNB0099000 1326 1326 Processed 12/06/2023 297616368 SadhnaKurmi (000000)
SubTotal 2652 2652
11 PATHARIYA MP-11-004-057-002/884-D
(SITANAGAR) 		1711004057NRG24060620230225404 06/06/2023 MINARANI KHANGAR 1711004057WL009264 MINARANI KHANGAR 00415 SBIN0000355 3094 3094 Processed 12/06/2023 297616368 MINARANIKHANGAR (000000)
SubTotal 3094 3094
12 PATHARIYA MP-11-004-033-002/180
(PIPARIYACHHAKKA) 		1711004033NRG24050620230221240 06/06/2023 RAMNARESH 1711004033WL009127 RAMNARESH 00415 SBIN0001832 1326 1326 Processed 12/06/2023 297616368 RAMNARESH (000000)
13 PATHARIYA MP-11-004-033-002/226
(PIPARIYACHHAKKA) 		1711004033NRG24060620230223330 06/06/2023 RUKAMAN 1711004033WL009186 RUKAMAN 00415 SBIN0001832 1326 1326 Processed 12/06/2023 297616368 RUKAMAN (000000)
14 PATHARIYA MP-11-004-052-001/159
(HARDUWANI) 		1711004052NRG24050620230220595 06/06/2023 GOVIND 1711004052WL009101 GOVIND 00415 SBIN0001832 1326 1326 Processed 12/06/2023 297616368 GOVIND (000000)
15 PATHARIYA MP-11-004-057-002/1353
(SITANAGAR) 		1711004057NRG24050620230217861 06/06/2023 Kranti Patel 1711004057WL009006 Kranti Patel 00415 SBIN0001832 1326 1326 Processed 12/06/2023 297616368 KrantiPatel (000000)
SubTotal 5304 5304
16 PATHARIYA MP-11-004-021-001/405-B
(JERAT) 		1711004021NRG24060620230225372 06/06/2023 sohan raikwar 1711004021WL009263 sohan raikwar 00415 SBIN0002882 1326 1326 Processed 12/06/2023 297616368 sohanraikwar (000000)
17 PATHARIYA MP-11-004-022-002/133
(BOBAI) 		1711004022NRG24050620230222118 06/06/2023 Narendra 1711004022WL009146 Narendra 00415 SBIN0002882 1547 1547 Processed 12/06/2023 297616368 Narendra (000000)
18 PATHARIYA MP-11-004-022-002/134
(BOBAI) 		1711004022NRG24050620230222120 06/06/2023 Sheelrani 1711004022WL009146 Sheelrani 00415 SBIN0002882 1547 1547 Processed 12/06/2023 297616368 Sheelrani (000000)
19 PATHARIYA MP-11-004-022-003/132-A
(BOBAI) 		1711004022NRG24050620230222142 06/06/2023 Jagdeesh 1711004022WL009146 Jagdeesh 00415 SBIN0002882 1547 1547 Processed 12/06/2023 297616368 Jagdeesh (000000)
20 PATHARIYA MP-11-004-057-002/1080
(SITANAGAR) 		1711004057NRG24050620230217841 06/06/2023 machla 1711004057WL009003 machla 00415 SBIN0002882 3094 3094 Processed 12/06/2023 297616368 machla (000000)
SubTotal 9061 9061
21 PATHARIYA MP-11-004-055-003/304
(IMALIJOG) 		1711004055NRG24060620230225833 06/06/2023 Anita Nat 1711004055WL009273 Anita Nat 00415 SBIN0005514 1326 1326 Processed 12/06/2023 297616368 AnitaNat (000000)
22 PATHARIYA MP-11-004-056-001/96-A
(KHEJRAKALAN) 		1711004056NRG24060620230224480 06/06/2023 Pyari Bai 1711004056WL009224 Pyari Bai 00415 SBIN0005514 1326 1326 Processed 12/06/2023 297616368 PyariBai (000000)
SubTotal 2652 2652
23 PATHARIYA MP-11-004-022-003/115
(BOBAI) 		1711004022NRG24050620230222134 06/06/2023 RISHI 1711004022WL009146 RISHI 00415 SBIN0009273 1547 1547 Processed 12/06/2023 297616368 RISHI (000000)
SubTotal 1547 1547
24 PATHARIYA MP-11-004-033-002/90-B
(PIPARIYACHHAKKA) 		1711004033NRG24060620230223336 06/06/2023 Somnath 1711004033WL009186 Somnath 00415 SBIN0030300 1326 1326 Processed 12/06/2023 297616368 Somnath (000000)
SubTotal 1326 1326
25 PATHARIYA MP-11-004-022-003/120-A
(BOBAI) 		1711004022NRG24050620230222135 06/06/2023 pradum 1711004022WL009146 pradum 00468 UBIN0559466 1547 1547 Processed 12/06/2023 297616368 pradum (000000)
26 PATHARIYA MP-11-004-053-002/40
(PIPARIYACHAMPAT) 		1711004053NRG24020620230206058 06/06/2023 umesh 1711004053WL008506 umesh 00468 UBIN0559466 3094 3094 Processed 12/06/2023 297616368 umesh (000000)
SubTotal 4641 4641
27 PATHARIYA MP-11-004-022-003/199
(BOBAI) 		1711004022NRG24050620230222155 06/06/2023 ranjna 1711004022WL009146 ranjna 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297616368 ranjna (000000)
28 PATHARIYA MP-11-004-022-003/20
(BOBAI) 		1711004022NRG24050620230222159 06/06/2023 pavan 1711004022WL009146 pavan 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297616368 pavan (000000)
29 PATHARIYA MP-11-004-057-002/1299
(SITANAGAR) 		1711004057NRG24050620230217843 06/06/2023 Naran 1711004057WL009004 Naran 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 297616368 Naran (000000)
30 PATHARIYA MP-11-004-057-002/1341
(SITANAGAR) 		1711004057NRG24050620230217850 06/06/2023 usha patel 1711004057WL009006 usha patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297616368 ushapatel (000000)
31 PATHARIYA MP-11-004-057-002/1341
(SITANAGAR) 		1711004057NRG24050620230217849 06/06/2023 vijay patel 1711004057WL009006 vijay patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297616368 vijaypatel (000000)
32 PATHARIYA MP-11-004-057-002/1350
(SITANAGAR) 		1711004057NRG24050620230217855 06/06/2023 Aarti Kurmi 1711004057WL009006 Aarti Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297616368 AartiKurmi (000000)
33 PATHARIYA MP-11-004-057-002/1350
(SITANAGAR) 		1711004057NRG24050620230217854 06/06/2023 Ramprasad Patel 1711004057WL009006 Ramprasad Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297616368 RamprasadPatel (000000)
34 PATHARIYA MP-11-004-057-002/1355
(SITANAGAR) 		1711004057NRG24050620230217865 06/06/2023 Sarojrani 1711004057WL009006 Sarojrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297616368 Sarojrani (000000)
SubTotal 12818 12818
35 PATHARIYA MP-11-004-022-003/198-A
(BOBAI) 		1711004022NRG24050620230222153 06/06/2023 sudama 1711004022WL009146 sudama 00666 IDFB0041381 1105 1105 Processed 12/06/2023 297616368 sudama (000000)
SubTotal 1105 1105
36 PATHARIYA MP-11-004-014-001/339-B
(RAJWANS) 		1711004014NRG24060620230224640 06/06/2023 Durjan 1711004014WL009231 Durjan 00688 FINO0001446 1326 1326 Rejected 12/06/2023 297616368 A/c Blocked or Frozen
37 PATHARIYA MP-11-004-014-001/4
(RAJWANS) 		1711004014NRG24060620230224641 06/06/2023 dhaniram 1711004014WL009231 dhaniram 00688 FINO0001446 1326 1326 Rejected 12/06/2023 297616368 A/c Blocked or Frozen
38 PATHARIYA MP-11-004-014-001/485
(RAJWANS) 		1711004014NRG24060620230224644 06/06/2023 Anita Sahu 1711004014WL009231 Anita Sahu 00688 FINO0001446 1326 1326 Processed 12/06/2023 297616368 AnitaSahu (000000)
39 PATHARIYA MP-11-004-014-001/503
(RAJWANS) 		1711004014NRG24060620230224645 06/06/2023 Kalu Patel 1711004014WL009231 Kalu Patel 00688 FINO0001446 1326 1326 Processed 12/06/2023 297616368 KaluPatel (000000)
40 PATHARIYA MP-11-004-014-001/606
(RAJWANS) 		1711004014NRG24060620230224647 06/06/2023 Meera Patel 1711004014WL009231 Meera Patel 00688 FINO0001446 1326 1326 Processed 12/06/2023 297616368 MeeraPatel (000000)
41 PATHARIYA MP-11-004-014-001/609
(RAJWANS) 		1711004014NRG24060620230224649 06/06/2023 Radhika Raikwar 1711004014WL009231 Radhika Raikwar 00688 FINO0001446 1326 1326 Processed 12/06/2023 297616368 RadhikaRaikwar (000000)
42 PATHARIYA MP-11-004-014-001/610
(RAJWANS) 		1711004014NRG24060620230224650 06/06/2023 Devendra Raikwar 1711004014WL009231 Devendra Raikwar 00688 FINO0001446 1326 1326 Rejected 12/06/2023 297616368 A/c Blocked or Frozen
43 PATHARIYA MP-11-004-022-003/224
(BOBAI) 		1711004022NRG24050620230222166 06/06/2023 URMILA 1711004022WL009146 URMILA 00688 FINO0001446 1547 1547 Processed 12/06/2023 297616368 URMILA (000000)
SubTotal 10829 10829
44 PATHARIYA MP-11-004-021-001/402-A
(JERAT) 		1711004021NRG24060620230225371 06/06/2023 vishram raikwar 1711004021WL009263 vishram raikwar 00703 AIRP0000001 1326 1326 Processed 12/06/2023 297616368 vishramraikwar (000000)
45 PATHARIYA MP-11-004-021-001/472-A
(JERAT) 		1711004021NRG24060620230225379 06/06/2023 gajendra basor 1711004021WL009263 gajendra basor 00703 AIRP0000001 1326 1326 Processed 12/06/2023 297616368 gajendrabasor (000000)
46 PATHARIYA MP-11-004-021-001/484-B
(JERAT) 		1711004021NRG24060620230225382 06/06/2023 pushpendra singh lodhi 1711004021WL009263 pushpendra singh lodhi 00703 AIRP0000001 1326 1326 Processed 12/06/2023 297616368 pushpendrasinghlodhi (000000)
SubTotal 3978 3978
Total 73151 73151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_060623FTO_75516 Canara Bank CNRB0004776 Damoh 2652
2 PATHARIYA MP1711004_060623FTO_75516 Central Bank Of India CBIN0282157 DAMOH 2652
3 PATHARIYA MP1711004_060623FTO_75516 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 PATHARIYA MP1711004_060623FTO_75516 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6188
5 PATHARIYA MP1711004_060623FTO_75516 Punjab National Bank PUNB0099000 DAMOH 2652
6 PATHARIYA MP1711004_060623FTO_75516 State Bank of India SBIN0000355 DAMOH 3094
7 PATHARIYA MP1711004_060623FTO_75516 State Bank of India SBIN0001832 A D B DAMOH 5304
8 PATHARIYA MP1711004_060623FTO_75516 State Bank of India SBIN0002882 PATHARIA 9061
9 PATHARIYA MP1711004_060623FTO_75516 State Bank of India SBIN0005514 NARSINGHGARH 2652
10 PATHARIYA MP1711004_060623FTO_75516 State Bank of India SBIN0009273 KINDRAHO SAB 1547
11 PATHARIYA MP1711004_060623FTO_75516 State Bank of India SBIN0030300 SADGUNWA 1326
12 PATHARIYA MP1711004_060623FTO_75516 Union Bank of India UBIN0559466 PATHARIYA 4641
13 PATHARIYA MP1711004_060623FTO_75516 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 9724
14 PATHARIYA MP1711004_060623FTO_75516 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 3094
15 PATHARIYA MP1711004_060623FTO_75516 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
16 PATHARIYA MP1711004_060623FTO_75516 Fino Payments Bank Ltd FINO0001446 MP RO 10829
17 PATHARIYA MP1711004_060623FTO_75516 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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