Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_200923FTO_276376
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-11-004-052-003/158-B
(HARDUWANI) 		1711004052NRG24190920230614560 20/09/2023 Sudama 1711004052WL031251 Sudama 00165 IBKL0001629 1326 1326 Processed 10/11/2023 309489816 Sudama (000000)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-012-003/93-B
(MIRJAPUR) 		1711004012NRG24190920230614540 20/09/2023 PURAN 1711004012WL031245 PURAN 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309489816 PURAN (000000)
3 PATHARIYA MP-11-004-029-004/107
(BELKHEDI) 		1711004029NRG24180920230612448 20/09/2023 GULAB 1711004029WL031145 GULAB 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309489816 GULAB (000000)
SubTotal 3094 3094
4 PATHARIYA MP-11-004-052-003/124-B
(HARDUWANI) 		1711004052NRG24190920230614557 20/09/2023 Rambati 1711004052WL031251 Rambati 00354 PUNB0099000 1326 1326 Processed 10/11/2023 309489816 Rambati (000000)
5 PATHARIYA MP-11-004-052-003/272-A
(HARDUWANI) 		1711004052NRG24190920230614569 20/09/2023 Radhe 1711004052WL031251 Radhe 00354 PUNB0099000 1326 1326 Processed 10/11/2023 309489816 Radhe (000000)
6 PATHARIYA MP-11-004-052-003/37-A
(HARDUWANI) 		1711004052NRG24190920230614570 20/09/2023 Ashok 1711004052WL031251 Ashok 00354 PUNB0099000 1326 1326 Processed 10/11/2023 309489816 Ashok (000000)
SubTotal 3978 3978
7 PATHARIYA MP-11-004-042-002/339
(DEORAN) 		1711004042NRG24190920230614551 20/09/2023 KUSUMARANI 1711004042WL031250 KUSUMARANI 00415 SBIN0000355 2652 2652 Processed 10/11/2023 309489816 KUSUMARANI (000000)
SubTotal 2652 2652
8 PATHARIYA MP-11-004-042-002/188-B
(DEORAN) 		1711004042NRG24190920230614544 20/09/2023 Ashish 1711004042WL031247 Ashish 00415 SBIN0001832 2652 2652 Processed 10/11/2023 309489816 Ashish (000000)
SubTotal 2652 2652
9 PATHARIYA MP-11-004-052-003/144-A
(HARDUWANI) 		1711004052NRG24190920230614559 20/09/2023 kAVITA 1711004052WL031251 kAVITA 00415 SBIN0005514 1326 1326 Processed 10/11/2023 309489816 kAVITA (000000)
10 PATHARIYA MP-11-004-052-003/177-A
(HARDUWANI) 		1711004052NRG24190920230614562 20/09/2023 chandrani 1711004052WL031251 chandrani 00415 SBIN0005514 1326 1326 Processed 10/11/2023 309489816 chandrani (000000)
11 PATHARIYA MP-11-004-052-003/177-A
(HARDUWANI) 		1711004052NRG24190920230614561 20/09/2023 Sharda 1711004052WL031251 Sharda 00415 SBIN0005514 1326 1326 Processed 10/11/2023 309489816 Sharda (000000)
12 PATHARIYA MP-11-004-052-003/225
(HARDUWANI) 		1711004052NRG24190920230614567 20/09/2023 maniram 1711004052WL031251 maniram 00415 SBIN0005514 1326 1326 Processed 10/11/2023 309489816 maniram (000000)
13 PATHARIYA MP-11-004-054-001/1259
(NARSINGHGARH) 		1711004054NRG24150920230606471 20/09/2023 DEEPAK YADAV 1711004054WL030780 DEEPAK YADAV 00415 SBIN0005514 1326 1326 Processed 10/11/2023 309489816 DEEPAKYADAV (000000)
SubTotal 6630 6630
14 PATHARIYA MP-11-004-042-002/188-B
(DEORAN) 		1711004042NRG24190920230614545 20/09/2023 neetu 1711004042WL031247 neetu 00468 UBIN0542831 2652 2652 Processed 10/11/2023 309489816 neetu (000000)
15 PATHARIYA MP-11-004-042-002/188-B
(DEORAN) 		1711004042NRG24190920230614546 20/09/2023 savita 1711004042WL031247 savita 00468 UBIN0542831 2652 2652 Processed 10/11/2023 309489816 savita (000000)
SubTotal 5304 5304
16 PATHARIYA MP-11-004-029-001/112-B
(BELKHEDI) 		1711004029NRG24180920230612444 20/09/2023 Roopdarshan 1711004029WL031144 Roopdarshan 00468 UBIN0559466 1547 1547 Processed 10/11/2023 309489816 Roopdarshan (000000)
17 PATHARIYA MP-11-004-029-001/112-B
(BELKHEDI) 		1711004029NRG24180920230612445 20/09/2023 Suman 1711004029WL031144 Suman 00468 UBIN0559466 1547 1547 Processed 10/11/2023 309489816 Suman (000000)
18 PATHARIYA MP-11-004-029-001/113
(BELKHEDI) 		1711004029NRG24190920230615184 20/09/2023 Aradhna 1711004029WL031278 Aradhna 00468 UBIN0559466 1547 1547 Processed 10/11/2023 309489816 Aradhna (000000)
19 PATHARIYA MP-11-004-029-001/113
(BELKHEDI) 		1711004029NRG24190920230615183 20/09/2023 Mahendra 1711004029WL031278 Mahendra 00468 UBIN0559466 1547 1547 Processed 10/11/2023 309489816 Mahendra (000000)
20 PATHARIYA MP-11-004-029-001/113-A
(BELKHEDI) 		1711004029NRG24190920230615186 20/09/2023 Anusuiya 1711004029WL031278 Anusuiya 00468 UBIN0559466 1547 1547 Processed 10/11/2023 309489816 Anusuiya (000000)
21 PATHARIYA MP-11-004-029-001/113-A
(BELKHEDI) 		1711004029NRG24190920230615185 20/09/2023 Nand Kishor 1711004029WL031278 Nand Kishor 00468 UBIN0559466 1547 1547 Processed 10/11/2023 309489816 NandKishor (000000)
SubTotal 9282 9282
22 PATHARIYA MP-11-004-052-003/144-A
(HARDUWANI) 		1711004052NRG24190920230614558 20/09/2023 SAVITA 1711004052WL031251 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489816 SAVITA (000000)
23 PATHARIYA MP-11-004-058-002/95-A
(RANGIR) 		1711004058NRG24190920230614713 20/09/2023 Uttam 1711004058WL031267 Uttam 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309489816 Uttam (000000)
SubTotal 2210 2210
24 PATHARIYA MP-11-004-053-002/137
(PIPARIYACHAMPAT) 		1711004053NRG24190920230614592 20/09/2023 sudharani 1711004053WL031266 sudharani 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489816 sudharani (000000)
25 PATHARIYA MP-11-004-053-002/87-D
(PIPARIYACHAMPAT) 		1711004053NRG24190920230614630 20/09/2023 rewaram 1711004053WL031266 rewaram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489816 rewaram (000000)
26 PATHARIYA MP-11-004-053-003/213
(PIPARIYACHAMPAT) 		1711004053NRG24190920230614641 20/09/2023 Amol rani 1711004053WL031266 Amol rani 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489816 Amolrani (000000)
SubTotal 3978 3978
27 PATHARIYA MP-11-004-012-002/105-A
(MIRJAPUR) 		1711004012NRG24180920230611244 20/09/2023 Kailash 1711004012WL031112 Kailash 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489816 Kailash (000000)
28 PATHARIYA MP-11-004-012-002/126-B
(MIRJAPUR) 		1711004012NRG24180920230611247 20/09/2023 Chhotelal 1711004012WL031112 Chhotelal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489816 Chhotelal (000000)
29 PATHARIYA MP-11-004-012-002/16
(MIRJAPUR) 		1711004012NRG24180920230611248 20/09/2023 SANTOSH 1711004012WL031112 SANTOSH 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489816 SANTOSH (000000)
30 PATHARIYA MP-11-004-012-002/200-A
(MIRJAPUR) 		1711004012NRG24180920230611249 20/09/2023 Chhimadhar 1711004012WL031112 Chhimadhar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489816 Chhimadhar (000000)
31 PATHARIYA MP-11-004-012-002/309
(MIRJAPUR) 		1711004012NRG24180920230611253 20/09/2023 Mutke Urf Rajaram 1711004012WL031112 Mutke Urf Rajaram 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489816 MutkeUrfRajaram (000000)
32 PATHARIYA MP-11-004-012-002/448
(MIRJAPUR) 		1711004012NRG24180920230611256 20/09/2023 Chhotelal 1711004012WL031112 Chhotelal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489816 Chhotelal (000000)
33 PATHARIYA MP-11-004-012-002/449
(MIRJAPUR) 		1711004012NRG24180920230611257 20/09/2023 ASHOK 1711004012WL031112 ASHOK 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489816 ASHOK (000000)
34 PATHARIYA MP-11-004-012-002/450
(MIRJAPUR) 		1711004012NRG24180920230611258 20/09/2023 Ramkumar 1711004012WL031112 Ramkumar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489816 Ramkumar (000000)
35 PATHARIYA MP-11-004-012-002/452
(MIRJAPUR) 		1711004012NRG24180920230611259 20/09/2023 Prashant 1711004012WL031112 Prashant 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489816 Prashant (000000)
36 PATHARIYA MP-11-004-012-002/452-A
(MIRJAPUR) 		1711004012NRG24180920230611260 20/09/2023 Maya Patel 1711004012WL031112 Maya Patel 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489816 MayaPatel (000000)
37 PATHARIYA MP-11-004-012-002/453
(MIRJAPUR) 		1711004012NRG24180920230611261 20/09/2023 Bhupndra 1711004012WL031112 Bhupndra 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489816 Bhupndra (000000)
38 PATHARIYA MP-11-004-012-002/457
(MIRJAPUR) 		1711004012NRG24180920230611262 20/09/2023 Narayan 1711004012WL031112 Narayan 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489816 Narayan (000000)
39 PATHARIYA MP-11-004-012-002/458
(MIRJAPUR) 		1711004012NRG24180920230611263 20/09/2023 Bhairav 1711004012WL031112 Bhairav 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489816 Bhairav (000000)
40 PATHARIYA MP-11-004-012-002/460
(MIRJAPUR) 		1711004012NRG24190920230614519 20/09/2023 Semal 1711004012WL031245 Semal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489816 Semal (000000)
41 PATHARIYA MP-11-004-012-002/460-A
(MIRJAPUR) 		1711004012NRG24190920230614520 20/09/2023 Santoshrani 1711004012WL031245 Santoshrani 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489816 Santoshrani (000000)
42 PATHARIYA MP-11-004-012-002/461
(MIRJAPUR) 		1711004012NRG24190920230614521 20/09/2023 Kishan 1711004012WL031245 Kishan 00688 FINO0001446 1547 1547 Rejected 16/11/2023 A/c Blocked or Frozen
43 PATHARIYA MP-11-004-012-002/462
(MIRJAPUR) 		1711004012NRG24190920230614522 20/09/2023 Ganesh 1711004012WL031245 Ganesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489816 Ganesh (000000)
44 PATHARIYA MP-11-004-012-002/463
(MIRJAPUR) 		1711004012NRG24190920230614523 20/09/2023 Dinesh 1711004012WL031245 Dinesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489816 Dinesh (000000)
45 PATHARIYA MP-11-004-012-002/464
(MIRJAPUR) 		1711004012NRG24190920230614524 20/09/2023 Revti 1711004012WL031245 Revti 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489816 Revti (000000)
46 PATHARIYA MP-11-004-012-002/465
(MIRJAPUR) 		1711004012NRG24190920230614525 20/09/2023 Chotelal 1711004012WL031245 Chotelal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489816 Chotelal (000000)
47 PATHARIYA MP-11-004-012-002/47-A
(MIRJAPUR) 		1711004012NRG24190920230614526 20/09/2023 Singarrani 1711004012WL031245 Singarrani 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489816 Singarrani (000000)
48 PATHARIYA MP-11-004-012-002/93
(MIRJAPUR) 		1711004012NRG24190920230614528 20/09/2023 Mastram 1711004012WL031245 Mastram 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489816 Mastram (000000)
49 PATHARIYA MP-11-004-012-002/93-A
(MIRJAPUR) 		1711004012NRG24190920230614529 20/09/2023 Bhure 1711004012WL031245 Bhure 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489816 Bhure (000000)
50 PATHARIYA MP-11-004-012-003/189-A
(MIRJAPUR) 		1711004012NRG24190920230614530 20/09/2023 Kamal 1711004012WL031245 Kamal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489816 Kamal (000000)
51 PATHARIYA MP-11-004-012-003/316-A
(MIRJAPUR) 		1711004012NRG24190920230614534 20/09/2023 Sotam 1711004012WL031245 Sotam 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489816 Sotam (000000)
52 PATHARIYA MP-11-004-012-003/343
(MIRJAPUR) 		1711004012NRG24190920230614535 20/09/2023 Halle 1711004012WL031245 Halle 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489816 Halle (000000)
53 PATHARIYA MP-11-004-012-003/343-A
(MIRJAPUR) 		1711004012NRG24190920230614536 20/09/2023 Lila Kachhi 1711004012WL031245 Lila Kachhi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489816 LilaKachhi (000000)
54 PATHARIYA MP-11-004-012-003/371
(MIRJAPUR) 		1711004012NRG24190920230614537 20/09/2023 Girdhari 1711004012WL031245 Girdhari 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489816 Girdhari (000000)
55 PATHARIYA MP-11-004-012-003/394
(MIRJAPUR) 		1711004012NRG24190920230614538 20/09/2023 Brajesh 1711004012WL031245 Brajesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309489816 Brajesh (000000)
56 PATHARIYA MP-11-004-053-003/430
(PIPARIYACHAMPAT) 		1711004053NRG24190920230614703 20/09/2023 sima kurmi 1711004053WL031266 sima kurmi 00688 FINO0001446 1326 1326 Rejected 16/11/2023 No Such Account
57 PATHARIYA MP-11-004-058-004/113-C
(RANGIR) 		1711004058NRG24190920230614714 20/09/2023 SACHIN LODHI 1711004058WL031267 SACHIN LODHI 00688 FINO0001446 884 884 Processed 10/11/2023 309489816 SACHINLODHI (000000)
58 PATHARIYA MP-11-004-058-004/150-C
(RANGIR) 		1711004058NRG24190920230614715 20/09/2023 BHARAT BANSAL 1711004058WL031267 BHARAT BANSAL 00688 FINO0001446 884 884 Processed 10/11/2023 309489816 BHARATBANSAL (000000)
59 PATHARIYA MP-11-004-058-004/151-D
(RANGIR) 		1711004058NRG24190920230614716 20/09/2023 RAJA 1711004058WL031267 RAJA 00688 FINO0001446 884 884 Processed 10/11/2023 309489816 RAJA (000000)
60 PATHARIYA MP-11-004-058-004/169-D
(RANGIR) 		1711004058NRG24190920230614718 20/09/2023 GOPI SINGH LODHI 1711004058WL031267 GOPI SINGH LODHI 00688 FINO0001446 884 884 Processed 10/11/2023 309489816 GOPISINGHLODHI (000000)
61 PATHARIYA MP-11-004-058-004/195-D
(RANGIR) 		1711004058NRG24190920230614719 20/09/2023 SAVENDRA RAJAK 1711004058WL031267 SAVENDRA RAJAK 00688 FINO0001446 884 884 Processed 10/11/2023 309489816 SAVENDRARAJAK (000000)
62 PATHARIYA MP-11-004-058-004/223-B
(RANGIR) 		1711004058NRG24190920230614720 20/09/2023 DILEEP BANSAL 1711004058WL031267 DILEEP BANSAL 00688 FINO0001446 884 884 Processed 10/11/2023 309489816 DILEEPBANSAL (000000)
63 PATHARIYA MP-11-004-058-004/226-B
(RANGIR) 		1711004058NRG24190920230614721 20/09/2023 ARUN BANSAL 1711004058WL031267 ARUN BANSAL 00688 FINO0001446 884 884 Processed 10/11/2023 309489816 ARUNBANSAL (000000)
64 PATHARIYA MP-11-004-058-004/27-D
(RANGIR) 		1711004058NRG24190920230614722 20/09/2023 RAJA SINGH 1711004058WL031267 RAJA SINGH 00688 FINO0001446 884 884 Processed 10/11/2023 309489816 RAJASINGH (000000)
65 PATHARIYA MP-11-004-058-006/137-D
(RANGIR) 		1711004058NRG24190920230614730 20/09/2023 KALU PATEL 1711004058WL031267 KALU PATEL 00688 FINO0001446 884 884 Processed 10/11/2023 309489816 KALUPATEL (000000)
SubTotal 54145 54145
Total 95251 95251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_200923FTO_276376 IDBI Bank IBKL0001629 DAMOH 1326
2 PATHARIYA MP1711004_200923FTO_276376 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
3 PATHARIYA MP1711004_200923FTO_276376 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
4 PATHARIYA MP1711004_200923FTO_276376 Punjab National Bank PUNB0099000 DAMOH 3978
5 PATHARIYA MP1711004_200923FTO_276376 State Bank of India SBIN0000355 DAMOH 2652
6 PATHARIYA MP1711004_200923FTO_276376 State Bank of India SBIN0001832 A D B DAMOH 2652
7 PATHARIYA MP1711004_200923FTO_276376 State Bank of India SBIN0005514 NARSINGHGARH 6630
8 PATHARIYA MP1711004_200923FTO_276376 Union Bank of India UBIN0542831 BANSA 5304
9 PATHARIYA MP1711004_200923FTO_276376 Union Bank of India UBIN0559466 PATHARIYA 9282
10 PATHARIYA MP1711004_200923FTO_276376 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2210
11 PATHARIYA MP1711004_200923FTO_276376 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
12 PATHARIYA MP1711004_200923FTO_276376 Fino Payments Bank Ltd FINO0001446 MP RO 54145

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