Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:23:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_220823APB_FTO_229944
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-11-004-013-001/588
(LAKHRONI) 		1711004013NRG24220820230540652 22/08/2023 REVARAM 1711004013WL025634 REVARAM 00168 ICIC0000538 1768 1768 Processed 26/08/2023 735350307 REVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATHARIYA MP-11-004-023-001/48-B
(SUHAVE) 		1711004023NRG24180820230528972 22/08/2023 brajesh 1711004023WL024814 brajesh 00168 ICIC0000538 663 663 Processed 26/08/2023 735350307 brajesh ICICI BANK LTD(508534)
3 PATHARIYA MP-11-004-023-001/7-B
(SUHAVE) 		1711004023NRG24180820230528971 22/08/2023 nisha 1711004023WL024813 nisha 00168 ICIC0000538 1326 1326 Processed 26/08/2023 735350307 nisha ICICI BANK LTD(508534)
SubTotal 3757 3757
4 PATHARIYA MP-11-004-003-001/13
(SEMRA LAKHRONI) 		1711004003NRG24220820230540904 22/08/2023 MUKESH PAL 1711004003WL025665 MUKESH PAL 00415 SBIN0002882 442 442 Processed 26/08/2023 735350307 MUKESHPAL UNION BANK OF INDIA(508500)
5 PATHARIYA MP-11-004-003-001/13
(SEMRA LAKHRONI) 		1711004003NRG24220820230540905 22/08/2023 sharda 1711004003WL025665 sharda 00415 SBIN0002882 442 442 Processed 26/08/2023 735350307 sharda UNION BANK OF INDIA(508500)
6 PATHARIYA MP-11-004-003-001/181-A
(SEMRA LAKHRONI) 		1711004003NRG24220820230540920 22/08/2023 Jagdeep 1711004003WL025666 Jagdeep 00415 SBIN0002882 1326 1326 Processed 26/08/2023 735350307 Jagdeep STATE BANK OF INDIA(508548)
7 PATHARIYA MP-11-004-003-001/181-A
(SEMRA LAKHRONI) 		1711004003NRG24220820230540921 22/08/2023 Roshani choubey 1711004003WL025666 Roshani choubey 00415 SBIN0002882 1326 1326 Processed 26/08/2023 735350307 Roshanichoubey STATE BANK OF INDIA(508548)
8 PATHARIYA MP-11-004-003-001/216
(SEMRA LAKHRONI) 		1711004003NRG24220820230540909 22/08/2023 SHAMRANI 1711004003WL025665 SHAMRANI 00415 SBIN0002882 442 442 Processed 26/08/2023 735350307 SHAMRANI STATE BANK OF INDIA(508548)
9 PATHARIYA MP-11-004-003-002/30-A
(SEMRA LAKHRONI) 		1711004003NRG24220820230540910 22/08/2023 Latori 1711004003WL025665 Latori 00415 SBIN0002882 442 442 Processed 26/08/2023 735350307 Latori STATE BANK OF INDIA(508548)
10 PATHARIYA MP-11-004-003-002/33
(SEMRA LAKHRONI) 		1711004003NRG24220820230540911 22/08/2023 keshlal 1711004003WL025665 keshlal 00415 SBIN0002882 442 442 Processed 26/08/2023 735350307 keshlal STATE BANK OF INDIA(508548)
11 PATHARIYA MP-11-004-003-002/37-B
(SEMRA LAKHRONI) 		1711004003NRG24220820230540916 22/08/2023 DAMMOO 1711004003WL025665 DAMMOO 00415 SBIN0002882 221 221 Processed 26/08/2023 735350307 DAMMOO STATE BANK OF INDIA(508548)
12 PATHARIYA MP-11-004-003-002/37-C
(SEMRA LAKHRONI) 		1711004003NRG24220820230540919 22/08/2023 Premrani 1711004003WL025665 Premrani 00415 SBIN0002882 221 221 Processed 26/08/2023 735350307 Premrani FINCARE SMALL FINANCE BANK LTD(608304)
13 PATHARIYA MP-11-004-013-001/1156
(LAKHRONI) 		1711004013NRG24220820230540653 22/08/2023 BIHARI 1711004013WL025635 BIHARI 00415 SBIN0002882 1768 1768 Processed 26/08/2023 735350307 BIHARI IDBI BANK(607095)
14 PATHARIYA MP-11-004-023-002/214
(SUHAVE) 		1711004023NRG24220820230541193 22/08/2023 radharani 1711004023WL025678 radharani 00415 SBIN0002882 1326 1326 Processed 26/08/2023 735350307 radharani FINO PAYMENTS BANK LTD(608001)
15 PATHARIYA MP-11-004-023-002/214
(SUHAVE) 		1711004023NRG24220820230541186 22/08/2023 SOURABH 1711004023WL025677 SOURABH 00415 SBIN0002882 1326 1326 Processed 26/08/2023 735350307 SOURABH UNION BANK OF INDIA(508500)
16 PATHARIYA MP-11-004-023-002/283
(SUHAVE) 		1711004023NRG24180820230528968 22/08/2023 Sapna bai 1711004023WL024810 Sapna bai 00415 SBIN0002882 1326 1326 Processed 26/08/2023 735350307 Sapnabai STATE BANK OF INDIA(508548)
17 PATHARIYA MP-11-004-023-002/44-B
(SUHAVE) 		1711004023NRG24180820230528969 22/08/2023 kranti 1711004023WL024811 kranti 00415 SBIN0002882 1326 1326 Processed 26/08/2023 735350307 kranti ICICI BANK LTD(508534)
18 PATHARIYA MP-11-004-062-002/71
(GUDA) 		1711004062NRG24220820230541369 22/08/2023 NARENDRA 1711004062WL025705 NARENDRA 00415 SBIN0002882 1326 1326 Processed 26/08/2023 735350307 NARENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 PATHARIYA MP-11-004-062-002/71-A
(GUDA) 		1711004062NRG24220820230541370 22/08/2023 Chhotu 1711004062WL025705 Chhotu 00415 SBIN0002882 1326 1326 Processed 26/08/2023 735350307 Chhotu STATE BANK OF INDIA(508548)
SubTotal 15028 15028
20 PATHARIYA MP-11-004-023-002/157
(SUHAVE) 		1711004023NRG24220820230541192 22/08/2023 jay kumar 1711004023WL025678 jay kumar 00415 SBIN0005514 1326 1326 Processed 26/08/2023 735350307 jaykumar STATE BANK OF INDIA(508548)
21 PATHARIYA MP-11-004-023-002/157
(SUHAVE) 		1711004023NRG24220820230541191 22/08/2023 rakesh 1711004023WL025678 rakesh 00415 SBIN0005514 1326 1326 Processed 26/08/2023 735350307 rakesh STATE BANK OF INDIA(508548)
22 PATHARIYA MP-11-004-023-002/251-A
(SUHAVE) 		1711004023NRG24220820230541187 22/08/2023 veer singh 1711004023WL025677 veer singh 00415 SBIN0005514 1326 1326 Processed 26/08/2023 735350307 veersingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 PATHARIYA MP-11-004-023-001/33-B
(SUHAVE) 		1711004023NRG24220820230541199 22/08/2023 Chanda bai 1711004023WL025679 Chanda bai 00415 SBIN0009273 1326 1326 Processed 26/08/2023 735350307 Chandabai STATE BANK OF INDIA(508548)
24 PATHARIYA MP-11-004-023-002/68
(SUHAVE) 		1711004023NRG24180820230528970 22/08/2023 hakam 1711004023WL024812 hakam 00415 SBIN0009273 1326 1326 Processed 26/08/2023 735350307 hakam ICICI BANK LTD(508534)
SubTotal 2652 2652
25 PATHARIYA MP-11-004-003-001/215-B
(SEMRA LAKHRONI) 		1711004003NRG24220820230540906 22/08/2023 BALDEV 1711004003WL025665 BALDEV 00468 UBIN0559466 442 442 Processed 26/08/2023 735350307 BALDEV ICICI BANK LTD(508534)
26 PATHARIYA MP-11-004-003-001/215-B
(SEMRA LAKHRONI) 		1711004003NRG24220820230540907 22/08/2023 DASHODA 1711004003WL025665 DASHODA 00468 UBIN0559466 442 442 Processed 26/08/2023 735350307 DASHODA AIRTEL PAYMENTS BANK LIMITED(990288)
27 PATHARIYA MP-11-004-003-001/216
(SEMRA LAKHRONI) 		1711004003NRG24220820230540908 22/08/2023 kishan pal 1711004003WL025665 kishan pal 00468 UBIN0559466 442 442 Processed 26/08/2023 735350307 kishanpal UNION BANK OF INDIA(508500)
28 PATHARIYA MP-11-004-003-001/371-A
(SEMRA LAKHRONI) 		1711004003NRG24220820230540923 22/08/2023 Pradeep Choubey 1711004003WL025666 Pradeep Choubey 00468 UBIN0559466 1326 1326 Processed 26/08/2023 735350307 PradeepChoubey STATE BANK OF INDIA(508548)
29 PATHARIYA MP-11-004-003-002/36
(SEMRA LAKHRONI) 		1711004003NRG24220820230540912 22/08/2023 BRAJALAL 1711004003WL025665 BRAJALAL 00468 UBIN0559466 442 442 Processed 26/08/2023 735350307 BRAJALAL UNION BANK OF INDIA(508500)
30 PATHARIYA MP-11-004-003-002/36
(SEMRA LAKHRONI) 		1711004003NRG24220820230540913 22/08/2023 REKHARANI 1711004003WL025665 REKHARANI 00468 UBIN0559466 442 442 Processed 26/08/2023 735350307 REKHARANI UNION BANK OF INDIA(508500)
31 PATHARIYA MP-11-004-003-002/37-A
(SEMRA LAKHRONI) 		1711004003NRG24220820230540915 22/08/2023 Mardan Ahirwal 1711004003WL025665 Mardan Ahirwal 00468 UBIN0559466 221 221 Processed 26/08/2023 735350307 MardanAhirwal UNION BANK OF INDIA(508500)
32 PATHARIYA MP-11-004-003-002/37-A
(SEMRA LAKHRONI) 		1711004003NRG24220820230540914 22/08/2023 SUMITRA 1711004003WL025665 SUMITRA 00468 UBIN0559466 221 221 Processed 26/08/2023 735350307 SUMITRA UNION BANK OF INDIA(508500)
33 PATHARIYA MP-11-004-003-002/37-B
(SEMRA LAKHRONI) 		1711004003NRG24220820230540917 22/08/2023 Keshar Ahirwar 1711004003WL025665 Keshar Ahirwar 00468 UBIN0559466 221 221 Processed 26/08/2023 735350307 KesharAhirwar UNION BANK OF INDIA(508500)
34 PATHARIYA MP-11-004-013-001/1151
(LAKHRONI) 		1711004013NRG24220820230540654 22/08/2023 KALU 1711004013WL025636 KALU 00468 UBIN0559466 1768 1768 Processed 26/08/2023 735350307 KALU UNION BANK OF INDIA(508500)
35 PATHARIYA MP-11-004-013-001/1180
(LAKHRONI) 		1711004013NRG24220820230540643 22/08/2023 RAMESH 1711004013WL025626 RAMESH 00468 UBIN0559466 3094 3094 Processed 26/08/2023 735350307 RAMESH ICICI BANK LTD(508534)
36 PATHARIYA MP-11-004-013-001/1182
(LAKHRONI) 		1711004013NRG24220820230540660 22/08/2023 NEETESH 1711004013WL025640 NEETESH 00468 UBIN0559466 1768 1768 Processed 26/08/2023 735350307 NEETESH UNION BANK OF INDIA(508500)
37 PATHARIYA MP-11-004-013-001/1209
(LAKHRONI) 		1711004013NRG24220820230540656 22/08/2023 JAMNA 1711004013WL025638 JAMNA 00468 UBIN0559466 1768 1768 Processed 26/08/2023 735350307 JAMNA UNION BANK OF INDIA(508500)
38 PATHARIYA MP-11-004-013-001/1210
(LAKHRONI) 		1711004013NRG24220820230540646 22/08/2023 KODURAM 1711004013WL025628 KODURAM 00468 UBIN0559466 3094 3094 Processed 26/08/2023 735350307 KODURAM UNION BANK OF INDIA(508500)
39 PATHARIYA MP-11-004-013-001/1211
(LAKHRONI) 		1711004013NRG24220820230540644 22/08/2023 BABITA 1711004013WL025627 BABITA 00468 UBIN0559466 3094 3094 Processed 26/08/2023 735350307 BABITA STATE BANK OF INDIA(508548)
40 PATHARIYA MP-11-004-013-001/1211
(LAKHRONI) 		1711004013NRG24220820230540645 22/08/2023 TULSA 1711004013WL025627 TULSA 00468 UBIN0559466 2652 2652 Processed 26/08/2023 735350307 TULSA UNION BANK OF INDIA(508500)
41 PATHARIYA MP-11-004-013-001/1212
(LAKHRONI) 		1711004013NRG24220820230540661 22/08/2023 JYOTI 1711004013WL025641 JYOTI 00468 UBIN0559466 1547 1547 Processed 26/08/2023 735350307 JYOTI UNION BANK OF INDIA(508500)
42 PATHARIYA MP-11-004-013-001/314-C
(LAKHRONI) 		1711004013NRG24220820230540655 22/08/2023 HARIRAM 1711004013WL025637 HARIRAM 00468 UBIN0559466 1768 1768 Processed 26/08/2023 735350307 HARIRAM UNION BANK OF INDIA(508500)
43 PATHARIYA MP-11-004-023-001/105-A
(SUHAVE) 		1711004023NRG24220820230541196 22/08/2023 MANGAL 1711004023WL025679 MANGAL 00468 UBIN0559466 1326 1326 Processed 26/08/2023 735350307 MANGAL UNION BANK OF INDIA(508500)
44 PATHARIYA MP-11-004-023-001/106-A
(SUHAVE) 		1711004023NRG24220820230541197 22/08/2023 PHOTHI 1711004023WL025679 PHOTHI 00468 UBIN0559466 1326 1326 Processed 26/08/2023 735350307 PHOTHI UNION BANK OF INDIA(508500)
45 PATHARIYA MP-11-004-023-001/33-B
(SUHAVE) 		1711004023NRG24220820230541198 22/08/2023 Mehpal 1711004023WL025679 Mehpal 00468 UBIN0559466 1326 1326 Processed 26/08/2023 735350307 Mehpal UNION BANK OF INDIA(508500)
46 PATHARIYA MP-11-004-023-001/34-B
(SUHAVE) 		1711004023NRG24220820230541200 22/08/2023 Deependra 1711004023WL025679 Deependra 00468 UBIN0559466 1326 1326 Processed 26/08/2023 735350307 Deependra UNION BANK OF INDIA(508500)
47 PATHARIYA MP-11-004-023-001/34-B
(SUHAVE) 		1711004023NRG24220820230541201 22/08/2023 Jayanti 1711004023WL025679 Jayanti 00468 UBIN0559466 1326 1326 Processed 26/08/2023 735350307 Jayanti STATE BANK OF INDIA(508548)
48 PATHARIYA MP-11-004-023-002/130
(SUHAVE) 		1711004023NRG24180820230528967 22/08/2023 Duropti 1711004023WL024809 Duropti 00468 UBIN0559466 1326 1326 Processed 26/08/2023 735350307 Duropti UNION BANK OF INDIA(508500)
49 PATHARIYA MP-11-004-062-002/10-A
(GUDA) 		1711004062NRG24220820230541367 22/08/2023 Kehar singh 1711004062WL025705 Kehar singh 00468 UBIN0559466 1326 1326 Processed 26/08/2023 735350307 Keharsingh UNION BANK OF INDIA(508500)
50 PATHARIYA MP-11-004-062-002/44-A
(GUDA) 		1711004062NRG24220820230541368 22/08/2023 Mahendra Singh 1711004062WL025705 Mahendra Singh 00468 UBIN0559466 1326 1326 Processed 26/08/2023 735350307 MahendraSingh UNION BANK OF INDIA(508500)
SubTotal 35360 35360
51 PATHARIYA MP-11-004-023-001/111-A
(SUHAVE) 		1711004023NRG24220820230541185 22/08/2023 Sudama sor 1711004023WL025677 Sudama sor 00688 FINO0001001 1326 1326 Processed 26/08/2023 735350307 Sudamasor FINO PAYMENTS BANK LTD(608001)
52 PATHARIYA MP-11-004-023-002/251-A
(SUHAVE) 		1711004023NRG24220820230541188 22/08/2023 Gayatri bai 1711004023WL025677 Gayatri bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 735350307 Gayatribai FINO PAYMENTS BANK LTD(608001)
53 PATHARIYA MP-11-004-023-002/251-A
(SUHAVE) 		1711004023NRG24220820230541194 22/08/2023 Gurga Lodhi 1711004023WL025678 Gurga Lodhi 00688 FINO0001001 1326 1326 Processed 26/08/2023 735350307 GurgaLodhi FINO PAYMENTS BANK LTD(608001)
54 PATHARIYA MP-11-004-023-002/283
(SUHAVE) 		1711004023NRG24220820230541190 22/08/2023 yaspal singh 1711004023WL025677 yaspal singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 735350307 yaspalsingh FINO PAYMENTS BANK LTD(608001)
55 PATHARIYA MP-11-004-023-002/33-B
(SUHAVE) 		1711004023NRG24220820230541195 22/08/2023 Vikram sahu 1711004023WL025678 Vikram sahu 00688 FINO0001001 1326 1326 Processed 26/08/2023 735350307 Vikramsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
56 PATHARIYA MP-11-004-013-001/1185-A
(LAKHRONI) 		1711004013NRG24220820230540647 22/08/2023 shelendra pali 1711004013WL025629 shelendra pali 00688 FINO0001446 3094 3094 Processed 26/08/2023 735350307 shelendrapali FINO PAYMENTS BANK LTD(608001)
57 PATHARIYA MP-11-004-013-001/274-A
(LAKHRONI) 		1711004013NRG24220820230540648 22/08/2023 gourav sen 1711004013WL025630 gourav sen 00688 FINO0001446 3094 3094 Processed 26/08/2023 735350307 gouravsen FINO PAYMENTS BANK LTD(608001)
58 PATHARIYA MP-11-004-013-001/285-B
(LAKHRONI) 		1711004013NRG24220820230540651 22/08/2023 Mahendra kachhi 1711004013WL025633 Mahendra kachhi 00688 FINO0001446 3094 3094 Processed 26/08/2023 735350307 Mahendrakachhi FINO PAYMENTS BANK LTD(608001)
59 PATHARIYA MP-11-004-013-001/828
(LAKHRONI) 		1711004013NRG24220820230540642 22/08/2023 durjan kachhi 1711004013WL025625 durjan kachhi 00688 FINO0001446 3094 3094 Processed 26/08/2023 735350307 durjankachhi ICICI BANK LTD(508534)
60 PATHARIYA MP-11-004-013-001/875
(LAKHRONI) 		1711004013NRG24220820230540650 22/08/2023 premnarayan 1711004013WL025632 premnarayan 00688 FINO0001446 3094 3094 Processed 26/08/2023 735350307 premnarayan FINO PAYMENTS BANK LTD(608001)
61 PATHARIYA MP-11-004-013-001/99
(LAKHRONI) 		1711004013NRG24220820230540649 22/08/2023 manohar 1711004013WL025631 manohar 00688 FINO0001446 3094 3094 Processed 26/08/2023 735350307 manohar FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
Total 85969 85969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_220823APB_FTO_229944 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3757
2 PATHARIYA MP1711004_220823APB_FTO_229944 State Bank of India SBIN0002882 PATHARIA 15028
3 PATHARIYA MP1711004_220823APB_FTO_229944 State Bank of India SBIN0005514 NARSINGHGARH 3978
4 PATHARIYA MP1711004_220823APB_FTO_229944 State Bank of India SBIN0009273 KINDRAHO SAB 2652
5 PATHARIYA MP1711004_220823APB_FTO_229944 Union Bank of India UBIN0559466 PATHARIYA 35360
6 PATHARIYA MP1711004_220823APB_FTO_229944 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
7 PATHARIYA MP1711004_220823APB_FTO_229944 Fino Payments Bank Ltd FINO0001446 MP RO 18564

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