Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:25:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_101223APB_FTO_384329
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-11-004-042-002/371-D
(DEORAN) 		1711004042NRG24081220230808916 10/12/2023 SWETA PARIHAR 1711004042WL040396 SWETA PARIHAR 00089 CBIN0282157 1326 1326 Processed 29/02/2024 462519878 SWETAPARIHAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-042-002/1011
(DEORAN) 		1711004042NRG24081220230809158 10/12/2023 Pushpa tomar 1711004042WL040407 Pushpa tomar 00354 PUNB0099000 1326 1326 Processed 01/03/2024 462519878 Pushpatomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 PATHARIYA MP-11-004-042-002/937
(DEORAN) 		1711004042NRG24081220230809221 10/12/2023 DINESH 1711004042WL040410 DINESH 00415 SBIN0001832 1326 1326 Processed 01/03/2024 462519878 DINESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PATHARIYA MP-11-004-042-002/3-A
(DEORAN) 		1711004042NRG24081220230809155 10/12/2023 CHETU RAJGOUND 1711004042WL040406 CHETU RAJGOUND 00415 SBIN0030249 1326 1326 Processed 01/03/2024 462519878 CHETURAJGOUND STATE BANK OF INDIA(508548)
5 PATHARIYA MP-11-004-042-002/3-A
(DEORAN) 		1711004042NRG24081220230809156 10/12/2023 SAPNA RAJGOUND 1711004042WL040406 SAPNA RAJGOUND 00415 SBIN0030249 1326 1326 Processed 01/03/2024 462519878 SAPNARAJGOUND STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 PATHARIYA MP-11-004-042-002/1011
(DEORAN) 		1711004042NRG24081220230809157 10/12/2023 surendra singh 1711004042WL040407 surendra singh 00468 UBIN0542831 1326 1326 Processed 01/03/2024 462519878 surendrasingh UNION BANK OF INDIA(508500)
7 PATHARIYA MP-11-004-042-002/117-C
(DEORAN) 		1711004042NRG24081220230809222 10/12/2023 bhagwan das 1711004042WL040411 bhagwan das 00468 UBIN0542831 1326 1326 Processed 01/03/2024 462519878 bhagwandas UNION BANK OF INDIA(508500)
8 PATHARIYA MP-11-004-042-002/117-C
(DEORAN) 		1711004042NRG24081220230809223 10/12/2023 LAXMI RANI 1711004042WL040411 LAXMI RANI 00468 UBIN0542831 1326 1326 Processed 01/03/2024 462519878 LAXMIRANI UNION BANK OF INDIA(508500)
9 PATHARIYA MP-11-004-042-002/17-A
(DEORAN) 		1711004042NRG24081220230809160 10/12/2023 PAPPU KACHHI 1711004042WL040408 PAPPU KACHHI 00468 UBIN0542831 1326 1326 Processed 01/03/2024 462519878 PAPPUKACHHI UNION BANK OF INDIA(508500)
10 PATHARIYA MP-11-004-042-002/249
(DEORAN) 		1711004042NRG24081220230809083 10/12/2023 keran lal ahirwal 1711004042WL040403 keran lal ahirwal 00468 UBIN0542831 1326 1326 Processed 01/03/2024 462519878 keranlalahirwal STATE BANK OF INDIA(508548)
11 PATHARIYA MP-11-004-042-002/249
(DEORAN) 		1711004042NRG24081220230809084 10/12/2023 VINITA RANI ahirwal 1711004042WL040403 VINITA RANI ahirwal 00468 UBIN0542831 1326 1326 Processed 01/03/2024 462519878 VINITARANIahirwal STATE BANK OF INDIA(508548)
12 PATHARIYA MP-11-004-042-002/51-D
(DEORAN) 		1711004042NRG24081220230809219 10/12/2023 kamalrani 1711004042WL040410 kamalrani 00468 UBIN0542831 2652 2652 Processed 01/03/2024 462519878 kamalrani STATE BANK OF INDIA(508548)
13 PATHARIYA MP-11-004-042-002/51-D
(DEORAN) 		1711004042NRG24081220230809218 10/12/2023 LAKHAN SINGH PARIHAR 1711004042WL040410 LAKHAN SINGH PARIHAR 00468 UBIN0542831 2652 2652 Processed 01/03/2024 462519878 LAKHANSINGHPARIHAR UNION BANK OF INDIA(508500)
14 PATHARIYA MP-11-004-042-002/513
(DEORAN) 		1711004042NRG24081220230809162 10/12/2023 mukesh 1711004042WL040408 mukesh 00468 UBIN0542831 1326 1326 Processed 01/03/2024 462519878 mukesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 PATHARIYA MP-11-004-042-002/513
(DEORAN) 		1711004042NRG24081220230809163 10/12/2023 vandana patel 1711004042WL040408 vandana patel 00468 UBIN0542831 1326 1326 Processed 01/03/2024 462519878 vandanapatel UNION BANK OF INDIA(508500)
16 PATHARIYA MP-11-004-042-002/517
(DEORAN) 		1711004042NRG24081220230809165 10/12/2023 arati patel 1711004042WL040408 arati patel 00468 UBIN0542831 1326 1326 Processed 01/03/2024 462519878 aratipatel UNION BANK OF INDIA(508500)
17 PATHARIYA MP-11-004-042-002/517
(DEORAN) 		1711004042NRG24081220230809164 10/12/2023 SANJIV 1711004042WL040408 SANJIV 00468 UBIN0542831 1326 1326 Processed 01/03/2024 462519878 SANJIV UNION BANK OF INDIA(508500)
18 PATHARIYA MP-11-004-042-002/578-B
(DEORAN) 		1711004042NRG24081220230809220 10/12/2023 RANVEER TOMAR 1711004042WL040410 RANVEER TOMAR 00468 UBIN0542831 1326 1326 Processed 01/03/2024 462519878 RANVEERTOMAR UNION BANK OF INDIA(508500)
SubTotal 19890 19890
19 PATHARIYA MP-11-004-042-002/249-D
(DEORAN) 		1711004042NRG24081220230809085 10/12/2023 kamlesh 1711004042WL040403 kamlesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462519878 kamlesh UNION BANK OF INDIA(508500)
20 PATHARIYA MP-11-004-042-002/249-D
(DEORAN) 		1711004042NRG24081220230809086 10/12/2023 rekha 1711004042WL040403 rekha 00688 FINO0001001 1326 1326 Processed 01/03/2024 462519878 rekha UNION BANK OF INDIA(508500)
21 PATHARIYA MP-11-004-042-002/37-D
(DEORAN) 		1711004042NRG24081220230808915 10/12/2023 dharmendra 1711004042WL040396 dharmendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 462519878 dharmendra UNION BANK OF INDIA(508500)
SubTotal 3978 3978
22 PATHARIYA MP-11-004-042-002/17-A
(DEORAN) 		1711004042NRG24081220230809161 10/12/2023 seetarani kachhi 1711004042WL040408 seetarani kachhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462519878 seetaranikachhi FINO PAYMENTS BANK LTD(608001)
23 PATHARIYA MP-11-004-042-002/929-A
(DEORAN) 		1711004042NRG24081220230809154 10/12/2023 kalpna 1711004042WL040405 kalpna 00688 FINO0001446 1326 1326 Processed 29/02/2024 462519878 kalpna FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_101223APB_FTO_384329 Central Bank Of India CBIN0282157 DAMOH 1326
2 PATHARIYA MP1711004_101223APB_FTO_384329 Punjab National Bank PUNB0099000 DAMOH 1326
3 PATHARIYA MP1711004_101223APB_FTO_384329 State Bank of India SBIN0001832 A D B DAMOH 1326
4 PATHARIYA MP1711004_101223APB_FTO_384329 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2652
5 PATHARIYA MP1711004_101223APB_FTO_384329 Union Bank of India UBIN0542831 BANSA 19890
6 PATHARIYA MP1711004_101223APB_FTO_384329 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
7 PATHARIYA MP1711004_101223APB_FTO_384329 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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