Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:23:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_050923APB_FTO_251362
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-11-004-042-002/334-D
(DEORAN) 		1711004042NRG24040920230578361 05/09/2023 POOJA PARIHAR 1711004042WL028384 POOJA PARIHAR 00045 BARB0DAMOHX 1326 1326 Processed 12/09/2023 161796378 POOJAPARIHAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-053-002/185
(PIPARIYACHAMPAT) 		1711004053NRG24290820230559394 05/09/2023 RADHA 1711004053WL026890 RADHA 00089 CBIN0282157 1989 1989 Processed 12/09/2023 161796378 RADHA CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
3 PATHARIYA MP-11-004-042-002/281
(DEORAN) 		1711004042NRG24040920230578388 05/09/2023 KUMMU 1711004042WL028387 KUMMU 00168 ICIC0000538 1326 1326 Processed 12/09/2023 161796378 KUMMU STATE BANK OF INDIA(508548)
4 PATHARIYA MP-11-004-042-002/364
(DEORAN) 		1711004042NRG24040920230578353 05/09/2023 MINA 1711004042WL028383 MINA 00168 ICIC0000538 1326 1326 Processed 12/09/2023 161796378 MINA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 PATHARIYA MP-11-004-053-002/51
(PIPARIYACHAMPAT) 		1711004053NRG24310820230569474 05/09/2023 BALKISHAN 1711004053WL027514 BALKISHAN 00168 ICIC0000538 2210 2210 Processed 12/09/2023 161796378 BALKISHAN ICICI BANK LTD(508534)
6 PATHARIYA MP-11-004-053-002/96
(PIPARIYACHAMPAT) 		1711004053NRG24310820230569473 05/09/2023 GHASIRAM 1711004053WL027513 GHASIRAM 00168 ICIC0000538 3094 3094 Processed 12/09/2023 161796378 GHASIRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 7956 7956
7 PATHARIYA MP-11-004-055-002/99
(IMALIJOG) 		1711004055NRG24040920230580454 05/09/2023 Prakash Tiwari 1711004055WL028545 Prakash Tiwari 00354 PUNB0099000 884 884 Processed 12/09/2023 161796378 PrakashTiwari STATE BANK OF INDIA(508548)
8 PATHARIYA MP-11-004-058-002/79-B
(RANGIR) 		1711004058NRG24050920230581982 05/09/2023 Pretam 1711004058WL028660 Pretam 00354 PUNB0099000 1105 1105 Processed 12/09/2023 161796378 Pretam ICICI BANK LTD(508534)
SubTotal 1989 1989
9 PATHARIYA MP-11-004-042-002/229-A
(DEORAN) 		1711004042NRG24040920230578384 05/09/2023 mahendr 1711004042WL028387 mahendr 00415 SBIN0001832 1326 1326 Processed 12/09/2023 161796378 mahendr STATE BANK OF INDIA(508548)
10 PATHARIYA MP-11-004-042-002/229-A
(DEORAN) 		1711004042NRG24040920230578383 05/09/2023 seeta rani 1711004042WL028387 seeta rani 00415 SBIN0001832 1326 1326 Processed 12/09/2023 161796378 seetarani STATE BANK OF INDIA(508548)
11 PATHARIYA MP-11-004-042-002/280
(DEORAN) 		1711004042NRG24040920230578386 05/09/2023 ajay rani singh 1711004042WL028387 ajay rani singh 00415 SBIN0001832 1326 1326 Processed 12/09/2023 161796378 ajayranisingh STATE BANK OF INDIA(508548)
12 PATHARIYA MP-11-004-042-002/280
(DEORAN) 		1711004042NRG24040920230578385 05/09/2023 ashok 1711004042WL028387 ashok 00415 SBIN0001832 1326 1326 Processed 12/09/2023 161796378 ashok STATE BANK OF INDIA(508548)
13 PATHARIYA MP-11-004-042-002/302-A
(DEORAN) 		1711004042NRG24040920230578350 05/09/2023 PUSHPENDRA 1711004042WL028383 PUSHPENDRA 00415 SBIN0001832 1326 1326 Processed 12/09/2023 161796378 PUSHPENDRA UCO BANK(607066)
14 PATHARIYA MP-11-004-042-002/302-A
(DEORAN) 		1711004042NRG24040920230578349 05/09/2023 saroj rani 1711004042WL028383 saroj rani 00415 SBIN0001832 1326 1326 Processed 12/09/2023 161796378 sarojrani STATE BANK OF INDIA(508548)
15 PATHARIYA MP-11-004-042-002/317-C
(DEORAN) 		1711004042NRG24040920230578392 05/09/2023 KESHVENDRA SINGH 1711004042WL028387 KESHVENDRA SINGH 00415 SBIN0001832 1326 1326 Processed 12/09/2023 161796378 KESHVENDRASINGH STATE BANK OF INDIA(508548)
16 PATHARIYA MP-11-004-042-002/317-C
(DEORAN) 		1711004042NRG24040920230578393 05/09/2023 KRISHNA SINGH 1711004042WL028387 KRISHNA SINGH 00415 SBIN0001832 1326 1326 Processed 12/09/2023 161796378 KRISHNASINGH STATE BANK OF INDIA(508548)
17 PATHARIYA MP-11-004-042-002/334
(DEORAN) 		1711004042NRG24040920230578395 05/09/2023 Gandarva Singh 1711004042WL028387 Gandarva Singh 00415 SBIN0001832 1326 1326 Processed 12/09/2023 161796378 GandarvaSingh STATE BANK OF INDIA(508548)
18 PATHARIYA MP-11-004-042-002/364
(DEORAN) 		1711004042NRG24040920230578352 05/09/2023 BHAGWANSING 1711004042WL028383 BHAGWANSING 00415 SBIN0001832 1326 1326 Processed 12/09/2023 161796378 BHAGWANSING STATE BANK OF INDIA(508548)
19 PATHARIYA MP-11-004-042-002/648-A
(DEORAN) 		1711004042NRG24040920230578357 05/09/2023 AJIT 1711004042WL028383 AJIT 00415 SBIN0001832 1326 1326 Processed 12/09/2023 161796378 AJIT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 PATHARIYA MP-11-004-042-002/937
(DEORAN) 		1711004042NRG24040920230578396 05/09/2023 DINESH 1711004042WL028387 DINESH 00415 SBIN0001832 1326 1326 Processed 12/09/2023 161796378 DINESH STATE BANK OF INDIA(508548)
SubTotal 15912 15912
21 PATHARIYA MP-11-004-003-001/181
(SEMRA LAKHRONI) 		1711004003NRG24040920230580435 05/09/2023 HARASEVAK 1711004003WL028540 HARASEVAK 00415 SBIN0002882 1326 1326 Processed 12/09/2023 161796378 HARASEVAK UNION BANK OF INDIA(508500)
22 PATHARIYA MP-11-004-003-001/181
(SEMRA LAKHRONI) 		1711004003NRG24040920230580436 05/09/2023 Jeanti bai 1711004003WL028540 Jeanti bai 00415 SBIN0002882 1326 1326 Processed 12/09/2023 161796378 Jeantibai STATE BANK OF INDIA(508548)
23 PATHARIYA MP-11-004-003-001/181-A
(SEMRA LAKHRONI) 		1711004003NRG24040920230580437 05/09/2023 Roshani choubey 1711004003WL028540 Roshani choubey 00415 SBIN0002882 1326 1326 Processed 12/09/2023 161796378 Roshanichoubey STATE BANK OF INDIA(508548)
24 PATHARIYA MP-11-004-007-002/616
(JAGTHAR) 		1711004007NRG24050920230581488 05/09/2023 SONU LODHI 1711004007WL028617 SONU LODHI 00415 SBIN0002882 3094 3094 Processed 12/09/2023 161796378 SONULODHI ICICI BANK LTD(508534)
SubTotal 7072 7072
25 PATHARIYA MP-11-004-053-002/201
(PIPARIYACHAMPAT) 		1711004053NRG24310820230569470 05/09/2023 KANAI 1711004053WL027510 KANAI 00415 SBIN0005514 3094 3094 Processed 12/09/2023 161796378 KANAI STATE BANK OF INDIA(508548)
26 PATHARIYA MP-11-004-053-003/23-C
(PIPARIYACHAMPAT) 		1711004053NRG24010920230572188 05/09/2023 NEELESH SEN 1711004053WL027744 NEELESH SEN 00415 SBIN0005514 1105 1105 Processed 12/09/2023 161796378 NEELESHSEN FINO PAYMENTS BANK LTD(608001)
27 PATHARIYA MP-11-004-055-002/153
(IMALIJOG) 		1711004055NRG24040920230580457 05/09/2023 moolchand 1711004055WL028547 moolchand 00415 SBIN0005514 1547 1547 Processed 12/09/2023 161796378 moolchand PUNJAB NATIONAL BANK(508568)
28 PATHARIYA MP-11-004-055-002/240
(IMALIJOG) 		1711004055NRG24040920230580458 05/09/2023 LAXMI 1711004055WL028548 LAXMI 00415 SBIN0005514 1105 1105 Processed 12/09/2023 161796378 LAXMI STATE BANK OF INDIA(508548)
29 PATHARIYA MP-11-004-055-004/100
(IMALIJOG) 		1711004055NRG24040920230580456 05/09/2023 sudama 1711004055WL028546 sudama 00415 SBIN0005514 1326 1326 Processed 12/09/2023 161796378 sudama STATE BANK OF INDIA(508548)
SubTotal 8177 8177
30 PATHARIYA MP-11-004-042-002/3-A
(DEORAN) 		1711004042NRG24040920230578390 05/09/2023 CHETU RAJGOUND 1711004042WL028387 CHETU RAJGOUND 00415 SBIN0030249 1326 1326 Processed 12/09/2023 161796378 CHETURAJGOUND STATE BANK OF INDIA(508548)
31 PATHARIYA MP-11-004-042-002/3-A
(DEORAN) 		1711004042NRG24040920230578391 05/09/2023 SAPNA RAJGOUND 1711004042WL028387 SAPNA RAJGOUND 00415 SBIN0030249 1326 1326 Processed 12/09/2023 161796378 SAPNARAJGOUND STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 PATHARIYA MP-11-004-042-002/348-A
(DEORAN) 		1711004042NRG24040920230578362 05/09/2023 GAJENDRA SINGH 1711004042WL028384 GAJENDRA SINGH 00468 UBIN0539082 1326 1326 Processed 12/09/2023 161796378 GAJENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
33 PATHARIYA MP-11-004-042-002/1009-B
(DEORAN) 		1711004042NRG24040920230578358 05/09/2023 MANN SINGH 1711004042WL028384 MANN SINGH 00468 UBIN0542831 1326 1326 Processed 12/09/2023 161796378 MANNSINGH UNION BANK OF INDIA(508500)
34 PATHARIYA MP-11-004-042-002/1009-B
(DEORAN) 		1711004042NRG24040920230578359 05/09/2023 RAJA SINGH 1711004042WL028384 RAJA SINGH 00468 UBIN0542831 1326 1326 Processed 12/09/2023 161796378 RAJASINGH STATE BANK OF INDIA(508548)
35 PATHARIYA MP-11-004-042-002/108-C
(DEORAN) 		1711004042NRG24040920230578348 05/09/2023 DEEPAK 1711004042WL028383 DEEPAK 00468 UBIN0542831 1326 1326 Processed 12/09/2023 161796378 DEEPAK UNION BANK OF INDIA(508500)
36 PATHARIYA MP-11-004-042-002/227-A
(DEORAN) 		1711004042NRG24040920230578382 05/09/2023 JAY SINGH PARIHAR 1711004042WL028387 JAY SINGH PARIHAR 00468 UBIN0542831 1326 1326 Processed 12/09/2023 161796378 JAYSINGHPARIHAR PUNJAB NATIONAL BANK(508568)
37 PATHARIYA MP-11-004-042-002/281
(DEORAN) 		1711004042NRG24040920230578389 05/09/2023 GODA BAI 1711004042WL028387 GODA BAI 00468 UBIN0542831 1326 1326 Processed 12/09/2023 161796378 GODABAI STATE BANK OF INDIA(508548)
38 PATHARIYA MP-11-004-042-002/302-A
(DEORAN) 		1711004042NRG24040920230578351 05/09/2023 KULDEEP 1711004042WL028383 KULDEEP 00468 UBIN0542831 1326 1326 Processed 12/09/2023 161796378 KULDEEP UNION BANK OF INDIA(508500)
39 PATHARIYA MP-11-004-042-002/33
(DEORAN) 		1711004042NRG24040920230578394 05/09/2023 bhojraj raikwar 1711004042WL028387 bhojraj raikwar 00468 UBIN0542831 1326 1326 Processed 12/09/2023 161796378 bhojrajraikwar UNION BANK OF INDIA(508500)
40 PATHARIYA MP-11-004-042-002/334-D
(DEORAN) 		1711004042NRG24040920230578360 05/09/2023 JITENDRA SINGH 1711004042WL028384 JITENDRA SINGH 00468 UBIN0542831 1326 1326 Processed 12/09/2023 161796378 JITENDRASINGH STATE BANK OF INDIA(508548)
41 PATHARIYA MP-11-004-042-002/348-B
(DEORAN) 		1711004042NRG24040920230578363 05/09/2023 BRAJESH 1711004042WL028384 BRAJESH 00468 UBIN0542831 1326 1326 Processed 12/09/2023 161796378 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
42 PATHARIYA MP-11-004-042-002/369-A
(DEORAN) 		1711004042NRG24040920230578356 05/09/2023 ONKAR RANI 1711004042WL028383 ONKAR RANI 00468 UBIN0542831 1326 1326 Processed 12/09/2023 161796378 ONKARRANI UNION BANK OF INDIA(508500)
43 PATHARIYA MP-11-004-042-002/51-D
(DEORAN) 		1711004042NRG24040920230578366 05/09/2023 kamalrani 1711004042WL028384 kamalrani 00468 UBIN0542831 1326 1326 Processed 12/09/2023 161796378 kamalrani STATE BANK OF INDIA(508548)
44 PATHARIYA MP-11-004-042-002/51-D
(DEORAN) 		1711004042NRG24040920230578365 05/09/2023 LAKHAN SINGH PARIHAR 1711004042WL028384 LAKHAN SINGH PARIHAR 00468 UBIN0542831 1326 1326 Processed 12/09/2023 161796378 LAKHANSINGHPARIHAR UNION BANK OF INDIA(508500)
SubTotal 15912 15912
45 PATHARIYA MP-11-004-003-001/304
(SEMRA LAKHRONI) 		1711004003NRG24030920230576664 05/09/2023 Ganpat 1711004003WL028195 Ganpat 00468 UBIN0559466 2652 2652 Processed 12/09/2023 161796378 Ganpat UNION BANK OF INDIA(508500)
46 PATHARIYA MP-11-004-003-001/371-A
(SEMRA LAKHRONI) 		1711004003NRG24040920230580438 05/09/2023 Pradeep Choubey 1711004003WL028540 Pradeep Choubey 00468 UBIN0559466 1326 1326 Processed 12/09/2023 161796378 PradeepChoubey STATE BANK OF INDIA(508548)
47 PATHARIYA MP-11-004-003-001/7
(SEMRA LAKHRONI) 		1711004003NRG24050920230581902 05/09/2023 SANTOSHRANI AHIRWAR 1711004003WL028647 SANTOSHRANI AHIRWAR 00468 UBIN0559466 2652 2652 Processed 12/09/2023 161796378 SANTOSHRANIAHIRWAR UNION BANK OF INDIA(508500)
48 PATHARIYA MP-11-004-053-002/172
(PIPARIYACHAMPAT) 		1711004053NRG24290820230559395 05/09/2023 khemchand 1711004053WL026891 khemchand 00468 UBIN0559466 3094 3094 Processed 12/09/2023 161796378 khemchand UNION BANK OF INDIA(508500)
SubTotal 9724 9724
49 PATHARIYA MP-11-004-058-002/269-C
(RANGIR) 		1711004058NRG24050920230581981 05/09/2023 Govand 1711004058WL028659 Govand 00602 SBIN0RRMBGB 442 442 Processed 12/09/2023 161796378 Govand JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 442 442
50 PATHARIYA MP-11-004-053-002/160-B
(PIPARIYACHAMPAT) 		1711004053NRG24010920230572176 05/09/2023 KAMLA 1711004053WL027744 KAMLA 00688 FINO0001001 1105 1105 Processed 12/09/2023 161796378 KAMLA FINO PAYMENTS BANK LTD(608001)
51 PATHARIYA MP-11-004-053-002/174
(PIPARIYACHAMPAT) 		1711004053NRG24010920230572177 05/09/2023 Vijay 1711004053WL027744 Vijay 00688 FINO0001001 1105 1105 Processed 12/09/2023 161796378 Vijay UNION BANK OF INDIA(508500)
52 PATHARIYA MP-11-004-053-002/43
(PIPARIYACHAMPAT) 		1711004053NRG24010920230572182 05/09/2023 TARA 1711004053WL027744 TARA 00688 FINO0001001 1105 1105 Processed 12/09/2023 161796378 TARA FINO PAYMENTS BANK LTD(608001)
53 PATHARIYA MP-11-004-053-002/43-A
(PIPARIYACHAMPAT) 		1711004053NRG24010920230572183 05/09/2023 NEERAJ 1711004053WL027744 NEERAJ 00688 FINO0001001 1105 1105 Processed 12/09/2023 161796378 NEERAJ FINO PAYMENTS BANK LTD(608001)
54 PATHARIYA MP-11-004-053-002/99-A
(PIPARIYACHAMPAT) 		1711004053NRG24010920230572186 05/09/2023 raksha 1711004053WL027744 raksha 00688 FINO0001001 1105 1105 Processed 12/09/2023 161796378 raksha FINO PAYMENTS BANK LTD(608001)
55 PATHARIYA MP-11-004-053-003/301
(PIPARIYACHAMPAT) 		1711004053NRG24010920230572192 05/09/2023 narendra 1711004053WL027744 narendra 00688 FINO0001001 1105 1105 Processed 12/09/2023 161796378 narendra FINO PAYMENTS BANK LTD(608001)
56 PATHARIYA MP-11-004-053-003/306
(PIPARIYACHAMPAT) 		1711004053NRG24010920230572195 05/09/2023 KHARAGRAM 1711004053WL027744 KHARAGRAM 00688 FINO0001001 1105 1105 Processed 12/09/2023 161796378 KHARAGRAM FINO PAYMENTS BANK LTD(608001)
57 PATHARIYA MP-11-004-053-003/307
(PIPARIYACHAMPAT) 		1711004053NRG24010920230572196 05/09/2023 JIYA 1711004053WL027744 JIYA 00688 FINO0001001 1105 1105 Processed 12/09/2023 161796378 JIYA FINO PAYMENTS BANK LTD(608001)
58 PATHARIYA MP-11-004-053-003/313
(PIPARIYACHAMPAT) 		1711004053NRG24010920230572200 05/09/2023 Narayan 1711004053WL027744 Narayan 00688 FINO0001001 1105 1105 Processed 12/09/2023 161796378 Narayan FINO PAYMENTS BANK LTD(608001)
59 PATHARIYA MP-11-004-053-003/387
(PIPARIYACHAMPAT) 		1711004053NRG24010920230572205 05/09/2023 magana 1711004053WL027744 magana 00688 FINO0001001 1105 1105 Processed 12/09/2023 161796378 magana FINO PAYMENTS BANK LTD(608001)
60 PATHARIYA MP-11-004-053-003/400
(PIPARIYACHAMPAT) 		1711004053NRG24010920230572206 05/09/2023 somvati ahirwal 1711004053WL027744 somvati ahirwal 00688 FINO0001001 1105 1105 Processed 12/09/2023 161796378 somvatiahirwal FINO PAYMENTS BANK LTD(608001)
61 PATHARIYA MP-11-004-053-003/402
(PIPARIYACHAMPAT) 		1711004053NRG24010920230572208 05/09/2023 puna bai 1711004053WL027744 puna bai 00688 FINO0001001 1105 1105 Processed 12/09/2023 161796378 punabai FINO PAYMENTS BANK LTD(608001)
62 PATHARIYA MP-11-004-053-003/403
(PIPARIYACHAMPAT) 		1711004053NRG24010920230572209 05/09/2023 savita patel 1711004053WL027744 savita patel 00688 FINO0001001 1105 1105 Processed 12/09/2023 161796378 savitapatel FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_050923APB_FTO_251362 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 PATHARIYA MP1711004_050923APB_FTO_251362 Central Bank Of India CBIN0282157 DAMOH 1989
3 PATHARIYA MP1711004_050923APB_FTO_251362 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
4 PATHARIYA MP1711004_050923APB_FTO_251362 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5746
5 PATHARIYA MP1711004_050923APB_FTO_251362 Punjab National Bank PUNB0099000 DAMOH 1989
6 PATHARIYA MP1711004_050923APB_FTO_251362 State Bank of India SBIN0001832 A D B DAMOH 15912
7 PATHARIYA MP1711004_050923APB_FTO_251362 State Bank of India SBIN0002882 PATHARIA 7072
8 PATHARIYA MP1711004_050923APB_FTO_251362 State Bank of India SBIN0005514 NARSINGHGARH 8177
9 PATHARIYA MP1711004_050923APB_FTO_251362 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2652
10 PATHARIYA MP1711004_050923APB_FTO_251362 Union Bank of India UBIN0539082 DAMOH 1326
11 PATHARIYA MP1711004_050923APB_FTO_251362 Union Bank of India UBIN0542831 BANSA 15912
12 PATHARIYA MP1711004_050923APB_FTO_251362 Union Bank of India UBIN0559466 PATHARIYA 9724
13 PATHARIYA MP1711004_050923APB_FTO_251362 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 442
14 PATHARIYA MP1711004_050923APB_FTO_251362 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365

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