Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_150523FTO_42523
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-11-004-019-001/20
(KHAEJRALAKHRONI) 		1711004019NRG24150520230117372 15/05/2023 NARMADA 1711004019WL004789 NARMADA 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775697478 NARMADA (000000)
2 PATHARIYA MP-11-004-019-002/139-A
(KHAEJRALAKHRONI) 		1711004019NRG24150520230117125 15/05/2023 TEKACHAND 1711004019WL004779 TEKACHAND 00168 ICIC0000538 3094 3094 Processed 19/05/2023 775697478 TEKACHAND (000000)
3 PATHARIYA MP-11-004-019-003/103
(KHAEJRALAKHRONI) 		1711004019NRG24150520230117446 15/05/2023 GULABO 1711004019WL004794 GULABO 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775697478 GULABO (000000)
4 PATHARIYA MP-11-004-019-003/103
(KHAEJRALAKHRONI) 		1711004019NRG24150520230117445 15/05/2023 RAJAKUMAR 1711004019WL004794 RAJAKUMAR 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775697478 RAJAKUMAR (000000)
5 PATHARIYA MP-11-004-019-003/79
(KHAEJRALAKHRONI) 		1711004019NRG24150520230117387 15/05/2023 DURGA 1711004019WL004789 DURGA 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775697478 DURGA (000000)
6 PATHARIYA MP-11-004-019-003/79-B
(KHAEJRALAKHRONI) 		1711004019NRG24150520230117388 15/05/2023 UTTAM 1711004019WL004789 UTTAM 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775697478 UTTAM (000000)
SubTotal 9724 9724
7 PATHARIYA MP-11-004-019-002/104-A
(KHAEJRALAKHRONI) 		1711004019NRG24150520230117432 15/05/2023 devendra 1711004019WL004794 devendra 00415 SBIN0002882 1326 1326 Processed 19/05/2023 775697478 devendra (000000)
8 PATHARIYA MP-11-004-019-002/104-A
(KHAEJRALAKHRONI) 		1711004019NRG24150520230117431 15/05/2023 guddi bai 1711004019WL004794 guddi bai 00415 SBIN0002882 1326 1326 Processed 19/05/2023 775697478 guddibai (000000)
9 PATHARIYA MP-11-004-019-003/96-A
(KHAEJRALAKHRONI) 		1711004019NRG24150520230117460 15/05/2023 Pushpendra 1711004019WL004794 Pushpendra 00415 SBIN0002882 1326 1326 Rejected 19/05/2023 775697478 Account closed
10 PATHARIYA MP-11-004-029-004/213
(BELKHEDI) 		1711004029NRG24150520230117467 15/05/2023 Anita 1711004029WL004796 Anita 00415 SBIN0002882 1547 1547 Rejected 19/05/2023 775697478 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 5525 5525
11 PATHARIYA MP-11-004-019-003/73
(KHAEJRALAKHRONI) 		1711004019NRG24150520230117454 15/05/2023 Sachin 1711004019WL004794 Sachin 00415 SBIN0009273 1326 1326 Processed 19/05/2023 775697478 Sachin (000000)
SubTotal 1326 1326
12 PATHARIYA MP-11-004-019-002/121-A
(KHAEJRALAKHRONI) 		1711004019NRG24150520230117433 15/05/2023 mahendra 1711004019WL004794 mahendra 00468 UBIN0559466 1326 1326 Processed 19/05/2023 775697478 mahendra (000000)
13 PATHARIYA MP-11-004-019-002/509
(KHAEJRALAKHRONI) 		1711004019NRG24150520230117444 15/05/2023 Deepak Kurmi 1711004019WL004794 Deepak Kurmi 00468 UBIN0559466 1326 1326 Processed 19/05/2023 775697478 DeepakKurmi (000000)
14 PATHARIYA MP-11-004-019-003/84-A
(KHAEJRALAKHRONI) 		1711004019NRG24150520230117457 15/05/2023 dipesh 1711004019WL004794 dipesh 00468 UBIN0559466 1326 1326 Processed 19/05/2023 775697478 dipesh (000000)
SubTotal 3978 3978
15 PATHARIYA MP-11-004-019-001/220
(KHAEJRALAKHRONI) 		1711004019NRG24150520230117374 15/05/2023 Teekaram Kacchi 1711004019WL004789 Teekaram Kacchi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775697478 TeekaramKacchi (000000)
SubTotal 1326 1326
16 PATHARIYA MP-11-004-019-002/254
(KHAEJRALAKHRONI) 		1711004019NRG24150520230117440 15/05/2023 pankaj 1711004019WL004794 pankaj 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697478 pankaj (000000)
SubTotal 1326 1326
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_150523FTO_42523 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7072
2 PATHARIYA MP1711004_150523FTO_42523 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 PATHARIYA MP1711004_150523FTO_42523 State Bank of India SBIN0002882 PATHARIA 5525
4 PATHARIYA MP1711004_150523FTO_42523 State Bank of India SBIN0009273 KINDRAHO SAB 1326
5 PATHARIYA MP1711004_150523FTO_42523 Union Bank of India UBIN0559466 PATHARIYA 3978
6 PATHARIYA MP1711004_150523FTO_42523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 PATHARIYA MP1711004_150523FTO_42523 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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