Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:58:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_291123APB_FTO_368401
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-11-004-018-001/560
(BILANI) 		1711004018NRG24291120230781517 29/11/2023 ARTI KURMI 1711004018WL039368 ARTI KURMI 00045 BARB0DAMOHX 3094 3094 Processed 01/01/2024 321553114 ARTIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
2 PATHARIYA MP-11-004-053-002/51
(PIPARIYACHAMPAT) 		1711004053NRG24231120230768820 29/11/2023 BALKISHAN 1711004053WL038900 BALKISHAN 00168 ICIC0000538 3094 3094 Processed 01/01/2024 321553114 BALKISHAN ICICI BANK LTD(508534)
SubTotal 3094 3094
3 PATHARIYA MP-11-004-012-003/113-C
(MIRJAPUR) 		1711004012NRG24291120230781905 29/11/2023 PRAHLAD 1711004012WL039391 PRAHLAD 00415 SBIN0002882 1326 1326 Processed 01/01/2024 321553114 PRAHLAD FINO PAYMENTS BANK LTD(608001)
4 PATHARIYA MP-11-004-012-003/372
(MIRJAPUR) 		1711004012NRG24291120230781902 29/11/2023 PARVATI 1711004012WL039390 PARVATI 00415 SBIN0002882 1326 1326 Processed 01/01/2024 321553114 PARVATI STATE BANK OF INDIA(508548)
5 PATHARIYA MP-11-004-015-001/1199
(NANDRAI) 		1711004015NRG24291120230781666 29/11/2023 Nirbhay 1711004015WL039379 Nirbhay 00415 SBIN0002882 1326 1326 Processed 01/01/2024 321553114 Nirbhay JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 PATHARIYA MP-11-004-015-001/1199
(NANDRAI) 		1711004015NRG24291120230781669 29/11/2023 Nirbhay 1711004015WL039379 Nirbhay 00415 SBIN0002882 1326 1326 Processed 01/01/2024 321553114 Nirbhay JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 PATHARIYA MP-11-004-015-001/1199
(NANDRAI) 		1711004015NRG24291120230781670 29/11/2023 Vandna 1711004015WL039379 Vandna 00415 SBIN0002882 1326 1326 Processed 01/01/2024 321553114 Vandna STATE BANK OF INDIA(508548)
8 PATHARIYA MP-11-004-015-001/1199
(NANDRAI) 		1711004015NRG24291120230781667 29/11/2023 Vandna 1711004015WL039379 Vandna 00415 SBIN0002882 1326 1326 Processed 01/01/2024 321553114 Vandna STATE BANK OF INDIA(508548)
9 PATHARIYA MP-11-004-015-001/2451
(NANDRAI) 		1711004015NRG24291120230781673 29/11/2023 awadhrani 1711004015WL039379 awadhrani 00415 SBIN0002882 1326 1326 Processed 01/01/2024 321553114 awadhrani STATE BANK OF INDIA(508548)
10 PATHARIYA MP-11-004-015-001/2451
(NANDRAI) 		1711004015NRG24291120230781675 29/11/2023 awadhrani 1711004015WL039379 awadhrani 00415 SBIN0002882 1326 1326 Processed 01/01/2024 321553114 awadhrani STATE BANK OF INDIA(508548)
11 PATHARIYA MP-11-004-015-001/2451
(NANDRAI) 		1711004015NRG24291120230781674 29/11/2023 Tejsingh 1711004015WL039379 Tejsingh 00415 SBIN0002882 1326 1326 Processed 01/01/2024 321553114 Tejsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 PATHARIYA MP-11-004-015-001/2451
(NANDRAI) 		1711004015NRG24291120230781672 29/11/2023 Tejsingh 1711004015WL039379 Tejsingh 00415 SBIN0002882 1326 1326 Processed 01/01/2024 321553114 Tejsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 PATHARIYA MP-11-004-016-001/203
(BANSA) 		1711004064NRG24291120230781591 29/11/2023 shyam rani kachi 1711004064WL039376 shyam rani kachi 00415 SBIN0002882 1326 1326 Processed 01/01/2024 321553114 shyamranikachi STATE BANK OF INDIA(508548)
14 PATHARIYA MP-11-004-016-001/203
(BANSA) 		1711004064NRG24291120230781590 29/11/2023 UMARAV 1711004064WL039376 UMARAV 00415 SBIN0002882 1326 1326 Processed 01/01/2024 321553114 UMARAV STATE BANK OF INDIA(508548)
15 PATHARIYA MP-11-004-016-001/205
(BANSA) 		1711004064NRG24291120230781597 29/11/2023 Dheeraj 1711004064WL039376 Dheeraj 00415 SBIN0002882 1326 1326 Processed 01/01/2024 321553114 Dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATHARIYA MP-11-004-018-001/166-A
(BILANI) 		1711004018NRG24291120230781516 29/11/2023 GHUMAN 1711004018WL039367 GHUMAN 00415 SBIN0002882 3094 3094 Processed 01/01/2024 321553114 GHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATHARIYA MP-11-004-018-001/185
(BILANI) 		1711004018NRG24291120230781462 29/11/2023 halli 1711004018WL039359 halli 00415 SBIN0002882 3094 3094 Processed 01/01/2024 321553114 halli STATE BANK OF INDIA(508548)
18 PATHARIYA MP-11-004-018-001/334
(BILANI) 		1711004018NRG24291120230781467 29/11/2023 LAVKUSH 1711004018WL039362 LAVKUSH 00415 SBIN0002882 2652 2652 Processed 01/01/2024 321553114 LAVKUSH STATE BANK OF INDIA(508548)
19 PATHARIYA MP-11-004-018-001/442-A
(BILANI) 		1711004018NRG24291120230781473 29/11/2023 PARSHOTTAM 1711004018WL039365 PARSHOTTAM 00415 SBIN0002882 3094 3094 Processed 01/01/2024 321553114 PARSHOTTAM UNION BANK OF INDIA(508500)
20 PATHARIYA MP-11-004-018-001/505
(BILANI) 		1711004018NRG24291120230781520 29/11/2023 imrat 1711004018WL039369 imrat 00415 SBIN0002882 3094 3094 Processed 01/01/2024 321553114 imrat INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATHARIYA MP-11-004-018-001/545
(BILANI) 		1711004018NRG24291120230781470 29/11/2023 sajlibahu 1711004018WL039363 sajlibahu 00415 SBIN0002882 3094 3094 Processed 01/01/2024 321553114 sajlibahu MADHYANCHAL GRAMIN BANK(607232)
22 PATHARIYA MP-11-004-018-001/568
(BILANI) 		1711004018NRG24291120230781465 29/11/2023 GEETARANI 1711004018WL039361 GEETARANI 00415 SBIN0002882 3094 3094 Processed 01/01/2024 321553114 GEETARANI STATE BANK OF INDIA(508548)
23 PATHARIYA MP-11-004-018-001/573
(BILANI) 		1711004018NRG24291120230781472 29/11/2023 DEVCHAND 1711004018WL039364 DEVCHAND 00415 SBIN0002882 3094 3094 Processed 01/01/2024 321553114 DEVCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATHARIYA MP-11-004-018-001/633
(BILANI) 		1711004018NRG24291120230781460 29/11/2023 rajkumar 1711004018WL039358 rajkumar 00415 SBIN0002882 3094 3094 Processed 01/01/2024 321553114 rajkumar STATE BANK OF INDIA(508548)
SubTotal 44642 44642
25 PATHARIYA MP-11-004-053-002/201
(PIPARIYACHAMPAT) 		1711004053NRG24231120230768821 29/11/2023 KANAI 1711004053WL038901 KANAI 00415 SBIN0005514 3094 3094 Processed 01/01/2024 321553114 KANAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
26 PATHARIYA MP-11-004-018-001/406-C
(BILANI) 		1711004018NRG24291120230781529 29/11/2023 aman 1711004018WL039372 aman 00415 SBIN0009273 3094 3094 Processed 01/01/2024 321553114 aman INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATHARIYA MP-11-004-018-001/633
(BILANI) 		1711004018NRG24291120230781461 29/11/2023 roopwat 1711004018WL039358 roopwat 00415 SBIN0009273 3094 3094 Processed 01/01/2024 321553114 roopwat STATE BANK OF INDIA(508548)
SubTotal 6188 6188
28 PATHARIYA MP-11-004-018-001/562
(BILANI) 		1711004018NRG24291120230781700 29/11/2023 SADHNA RANI KURMI 1711004018WL039382 SADHNA RANI KURMI 00415 SBIN0030249 2431 2431 Processed 01/01/2024 321553114 SADHNARANIKURMI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
29 PATHARIYA MP-11-004-036-003/82
(KUMERIYA) 		1711004036NRG24291120230781457 29/11/2023 Ghanshram kurmi 1711004036WL039356 Ghanshram kurmi 00468 UBIN0542831 1326 1326 Processed 01/01/2024 321553114 Ghanshramkurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
30 PATHARIYA MP-11-004-036-003/82
(KUMERIYA) 		1711004036NRG24291120230781458 29/11/2023 Janak nandni 1711004036WL039356 Janak nandni 00468 UBIN0542831 1326 1326 Processed 01/01/2024 321553114 Janaknandni UNION BANK OF INDIA(508500)
31 PATHARIYA MP-11-004-036-003/82
(KUMERIYA) 		1711004036NRG24291120230781456 29/11/2023 VINOD 1711004036WL039356 VINOD 00468 UBIN0542831 1326 1326 Processed 01/01/2024 321553114 VINOD UNION BANK OF INDIA(508500)
SubTotal 3978 3978
32 PATHARIYA MP-11-004-012-003/114-A
(MIRJAPUR) 		1711004012NRG24291120230781906 29/11/2023 Reshu 1711004012WL039391 Reshu 00468 UBIN0559466 1326 1326 Processed 01/01/2024 321553114 Reshu UNION BANK OF INDIA(508500)
33 PATHARIYA MP-11-004-012-003/319-A
(MIRJAPUR) 		1711004012NRG24291120230781900 29/11/2023 Kuldeep 1711004012WL039390 Kuldeep 00468 UBIN0559466 1326 1326 Processed 01/01/2024 321553114 Kuldeep UNION BANK OF INDIA(508500)
34 PATHARIYA MP-11-004-012-003/393-A
(MIRJAPUR) 		1711004012NRG24291120230781907 29/11/2023 ABHAY 1711004012WL039391 ABHAY 00468 UBIN0559466 1326 1326 Processed 01/01/2024 321553114 ABHAY STATE BANK OF INDIA(508548)
35 PATHARIYA MP-11-004-016-001/203
(BANSA) 		1711004064NRG24291120230781592 29/11/2023 KISHORI 1711004064WL039376 KISHORI 00468 UBIN0559466 1326 1326 Processed 01/01/2024 321553114 KISHORI UNION BANK OF INDIA(508500)
36 PATHARIYA MP-11-004-016-001/204-A
(BANSA) 		1711004064NRG24291120230781594 29/11/2023 gomtibai 1711004064WL039376 gomtibai 00468 UBIN0559466 1326 1326 Processed 01/01/2024 321553114 gomtibai BANK OF BARODA(606985)
37 PATHARIYA MP-11-004-016-001/204-A
(BANSA) 		1711004064NRG24291120230781593 29/11/2023 OMKAR 1711004064WL039376 OMKAR 00468 UBIN0559466 1326 1326 Processed 01/01/2024 321553114 OMKAR UNION BANK OF INDIA(508500)
38 PATHARIYA MP-11-004-018-001/297-C
(BILANI) 		1711004018NRG24291120230781469 29/11/2023 ARVIND 1711004018WL039363 ARVIND 00468 UBIN0559466 3094 3094 Processed 01/01/2024 321553114 ARVIND STATE BANK OF INDIA(508548)
39 PATHARIYA MP-11-004-018-001/574
(BILANI) 		1711004018NRG24291120230781703 29/11/2023 TULSA 1711004018WL039383 TULSA 00468 UBIN0559466 2431 2431 Processed 01/01/2024 321553114 TULSA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PATHARIYA MP-11-004-018-001/628
(BILANI) 		1711004018NRG24291120230781464 29/11/2023 mustak 1711004018WL039360 mustak 00468 UBIN0559466 3094 3094 Processed 01/01/2024 321553114 mustak UNION BANK OF INDIA(508500)
41 PATHARIYA MP-11-004-018-001/65-A
(BILANI) 		1711004018NRG24291120230781466 29/11/2023 YOGESH 1711004018WL039361 YOGESH 00468 UBIN0559466 3094 3094 Processed 01/01/2024 321553114 YOGESH STATE BANK OF INDIA(508548)
SubTotal 19669 19669
42 PATHARIYA MP-11-004-018-001/406-D
(BILANI) 		1711004018NRG24291120230781519 29/11/2023 pramod 1711004018WL039369 pramod 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 321553114 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
43 PATHARIYA MP-11-004-036-002/538-C
(KUMERIYA) 		1711004036NRG24291120230781455 29/11/2023 SANJAY SEN 1711004036WL039356 SANJAY SEN 00688 FINO0001001 1326 1326 Processed 01/01/2024 321553114 SANJAYSEN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
44 PATHARIYA MP-11-004-036-002/199-A
(KUMERIYA) 		1711004036NRG24291120230781454 29/11/2023 gulab rani 1711004036WL039356 gulab rani 00688 FINO0001446 1326 1326 Processed 01/01/2024 321553114 gulabrani PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 PATHARIYA MP-11-004-018-001/561
(BILANI) 		1711004018NRG24291120230781518 29/11/2023 ASHISH PATEL 1711004018WL039368 ASHISH PATEL 00691 IPOS0000001 2873 2873 Processed 01/01/2024 321553114 ASHISHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATHARIYA MP-11-004-018-001/564
(BILANI) 		1711004018NRG24291120230781471 29/11/2023 KAMLESH PATEL 1711004018WL039364 KAMLESH PATEL 00691 IPOS0000001 3094 3094 Processed 01/01/2024 321553114 KAMLESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
47 PATHARIYA MP-11-004-018-001/566
(BILANI) 		1711004018NRG24291120230781701 29/11/2023 DEVKI RANI 1711004018WL039382 DEVKI RANI 00691 IPOS0000001 2431 2431 Processed 01/01/2024 321553114 DEVKIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PATHARIYA MP-11-004-018-001/569
(BILANI) 		1711004018NRG24291120230781702 29/11/2023 VIKAS 1711004018WL039383 VIKAS 00691 IPOS0000001 2431 2431 Processed 01/01/2024 321553114 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATHARIYA MP-11-004-018-001/571
(BILANI) 		1711004018NRG24291120230781468 29/11/2023 MAYARANI KURMI 1711004018WL039362 MAYARANI KURMI 00691 IPOS0000001 2652 2652 Processed 01/01/2024 321553114 MAYARANIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATHARIYA MP-11-004-018-001/572
(BILANI) 		1711004018NRG24291120230781459 29/11/2023 KRISHNA RANI 1711004018WL039357 KRISHNA RANI 00691 IPOS0000001 2652 2652 Processed 01/01/2024 321553114 KRISHNARANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PATHARIYA MP-11-004-018-001/576
(BILANI) 		1711004018NRG24291120230781463 29/11/2023 SHIMLA PATEL 1711004018WL039360 SHIMLA PATEL 00691 IPOS0000001 3094 3094 Processed 01/01/2024 321553114 SHIMLAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
Total 111163 111163

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_291123APB_FTO_368401 Bank of Baroda BARB0DAMOHX DAMOH 3094
2 PATHARIYA MP1711004_291123APB_FTO_368401 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
3 PATHARIYA MP1711004_291123APB_FTO_368401 State Bank of India SBIN0002882 PATHARIA 44642
4 PATHARIYA MP1711004_291123APB_FTO_368401 State Bank of India SBIN0005514 NARSINGHGARH 3094
5 PATHARIYA MP1711004_291123APB_FTO_368401 State Bank of India SBIN0009273 KINDRAHO SAB 6188
6 PATHARIYA MP1711004_291123APB_FTO_368401 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2431
7 PATHARIYA MP1711004_291123APB_FTO_368401 Union Bank of India UBIN0542831 BANSA 3978
8 PATHARIYA MP1711004_291123APB_FTO_368401 Union Bank of India UBIN0559466 PATHARIYA 19669
9 PATHARIYA MP1711004_291123APB_FTO_368401 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 3094
10 PATHARIYA MP1711004_291123APB_FTO_368401 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 PATHARIYA MP1711004_291123APB_FTO_368401 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 PATHARIYA MP1711004_291123APB_FTO_368401 India Post Payments Bank IPOS0000001 Damoh 19227

Download In Excel