Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_240823FTO_233641
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-11-004-038-001/499
(SARKHADI) 		1711004038NRG24240820230546586 24/08/2023 ROHIT PATEL 1711004038WL026022 ROHIT PATEL 00078 CNRB0004776 1105 1105 Processed 29/08/2023 796588868 ROHITPATEL (000000)
SubTotal 1105 1105
2 PATHARIYA MP-11-004-007-002/317
(JAGTHAR) 		1711004007NRG24240820230544775 24/08/2023 tulasi 1711004007WL025917 tulasi 00168 ICIC0000538 1326 1326 Processed 30/08/2023 796588868 tulasi (000000)
3 PATHARIYA MP-11-004-038-001/269
(SARKHADI) 		1711004038NRG24240820230546503 24/08/2023 ASHOKARANI 1711004038WL026012 ASHOKARANI 00168 ICIC0000538 1326 1326 Processed 30/08/2023 796588868 ASHOKARANI (000000)
SubTotal 2652 2652
4 PATHARIYA MP-11-004-038-001/100-A
(SARKHADI) 		1711004038NRG24240820230546552 24/08/2023 Vinod 1711004038WL026022 Vinod 00415 SBIN0001832 1105 1105 Processed 29/08/2023 796588868 Vinod (000000)
5 PATHARIYA MP-11-004-038-001/105
(SARKHADI) 		1711004038NRG24240820230546554 24/08/2023 dhaniram kacchi 1711004038WL026022 dhaniram kacchi 00415 SBIN0001832 1105 1105 Processed 29/08/2023 796588868 dhaniramkacchi (000000)
6 PATHARIYA MP-11-004-038-001/123
(SARKHADI) 		1711004038NRG24240820230546555 24/08/2023 PRITAM 1711004038WL026022 PRITAM 00415 SBIN0001832 1105 1105 Processed 29/08/2023 796588868 PRITAM (000000)
7 PATHARIYA MP-11-004-038-001/124-A
(SARKHADI) 		1711004038NRG24240820230546557 24/08/2023 satyam patel 1711004038WL026022 satyam patel 00415 SBIN0001832 1105 1105 Processed 29/08/2023 796588868 satyampatel (000000)
8 PATHARIYA MP-11-004-038-001/177-A
(SARKHADI) 		1711004038NRG24240820230546561 24/08/2023 SABULAL 1711004038WL026022 SABULAL 00415 SBIN0001832 1105 1105 Processed 29/08/2023 796588868 SABULAL (000000)
9 PATHARIYA MP-11-004-038-001/200-A
(SARKHADI) 		1711004038NRG24240820230546568 24/08/2023 Geeta 1711004038WL026022 Geeta 00415 SBIN0001832 1105 1105 Processed 29/08/2023 796588868 Geeta (000000)
10 PATHARIYA MP-11-004-038-001/237-B
(SARKHADI) 		1711004038NRG24240820230546481 24/08/2023 Ravi 1711004038WL026008 Ravi 00415 SBIN0001832 1326 1326 Processed 29/08/2023 796588868 Ravi (000000)
11 PATHARIYA MP-11-004-038-001/408
(SARKHADI) 		1711004038NRG24240820230546580 24/08/2023 Girvar 1711004038WL026022 Girvar 00415 SBIN0001832 1105 1105 Processed 29/08/2023 796588868 Girvar (000000)
12 PATHARIYA MP-11-004-038-001/490
(SARKHADI) 		1711004038NRG24240820230546584 24/08/2023 anita 1711004038WL026022 anita 00415 SBIN0001832 1105 1105 Processed 29/08/2023 796588868 anita (000000)
13 PATHARIYA MP-11-004-038-001/501
(SARKHADI) 		1711004038NRG24240820230546482 24/08/2023 DHARMENDRA KACHHI PATEL 1711004038WL026008 DHARMENDRA KACHHI PATEL 00415 SBIN0001832 1326 1326 Processed 29/08/2023 796588868 DHARMENDRAKACHHIPATEL (000000)
14 PATHARIYA MP-11-004-038-001/503
(SARKHADI) 		1711004038NRG24240820230546507 24/08/2023 savitarani 1711004038WL026012 savitarani 00415 SBIN0001832 1326 1326 Processed 29/08/2023 796588868 savitarani (000000)
15 PATHARIYA MP-11-004-038-001/503
(SARKHADI) 		1711004038NRG24240820230546506 24/08/2023 savitarani 1711004038WL026012 savitarani 00415 SBIN0001832 1326 1326 Processed 29/08/2023 796588868 savitarani (000000)
16 PATHARIYA MP-11-004-038-001/506
(SARKHADI) 		1711004038NRG24240820230546499 24/08/2023 premlata 1711004038WL026011 premlata 00415 SBIN0001832 1326 1326 Processed 29/08/2023 796588868 premlata (000000)
17 PATHARIYA MP-11-004-038-001/506
(SARKHADI) 		1711004038NRG24240820230546498 24/08/2023 premlata 1711004038WL026011 premlata 00415 SBIN0001832 1326 1326 Processed 29/08/2023 796588868 premlata (000000)
18 PATHARIYA MP-11-004-038-001/506-A
(SARKHADI) 		1711004038NRG24240820230546501 24/08/2023 kavita 1711004038WL026011 kavita 00415 SBIN0001832 1326 1326 Processed 29/08/2023 796588868 kavita (000000)
19 PATHARIYA MP-11-004-038-001/506-B
(SARKHADI) 		1711004038NRG24240820230546502 24/08/2023 Puran Kachi 1711004038WL026011 Puran Kachi 00415 SBIN0001832 1326 1326 Processed 29/08/2023 796588868 PuranKachi (000000)
SubTotal 19448 19448
20 PATHARIYA MP-11-004-015-001/2778
(NANDRAI) 		1711004015NRG24240820230546423 24/08/2023 Babli 1711004015WL025999 Babli 00415 SBIN0002882 2431 2431 Processed 29/08/2023 796588868 Babli (000000)
21 PATHARIYA MP-11-004-015-001/2778
(NANDRAI) 		1711004015NRG24240820230546422 24/08/2023 Laxmi 1711004015WL025999 Laxmi 00415 SBIN0002882 2431 2431 Processed 29/08/2023 796588868 Laxmi (000000)
22 PATHARIYA MP-11-004-015-001/2778
(NANDRAI) 		1711004015NRG24240820230546424 24/08/2023 Mohan 1711004015WL025999 Mohan 00415 SBIN0002882 2431 2431 Processed 29/08/2023 796588868 Mohan (000000)
23 PATHARIYA MP-11-004-031-001/2-A
(MOHANPUR) 		1711004000NRG24230820230544138 24/08/2023 Ruchi 1711004WL025872 Ruchi 00415 SBIN0002882 1547 1547 Processed 29/08/2023 796588868 Ruchi (000000)
24 PATHARIYA MP-11-004-031-001/31-A
(MOHANPUR) 		1711004000NRG24230820230544143 24/08/2023 Arvind Patel 1711004WL025872 Arvind Patel 00415 SBIN0002882 1547 1547 Processed 29/08/2023 796588868 ArvindPatel (000000)
SubTotal 10387 10387
25 PATHARIYA MP-11-004-031-001/118
(MOHANPUR) 		1711004000NRG24230820230544137 24/08/2023 Ramesh Kurmi 1711004WL025872 Ramesh Kurmi 00415 SBIN0030300 1547 1547 Processed 29/08/2023 796588868 RameshKurmi (000000)
SubTotal 1547 1547
26 PATHARIYA MP-11-004-038-001/237-B
(SARKHADI) 		1711004038NRG24240820230546480 24/08/2023 Pramod 1711004038WL026008 Pramod 00468 UBIN0539082 1326 1326 Processed 29/08/2023 796588868 Pramod (000000)
SubTotal 1326 1326
27 PATHARIYA MP-11-004-038-001/105
(SARKHADI) 		1711004038NRG24240820230546553 24/08/2023 REKHA KACCHI 1711004038WL026022 REKHA KACCHI 00468 UBIN0542831 1105 1105 Processed 29/08/2023 796588868 REKHAKACCHI (000000)
28 PATHARIYA MP-11-004-038-001/223
(SARKHADI) 		1711004038NRG24240820230546571 24/08/2023 SUSHILA 1711004038WL026022 SUSHILA 00468 UBIN0542831 1105 1105 Processed 29/08/2023 796588868 SUSHILA (000000)
29 PATHARIYA MP-11-004-038-001/223-A
(SARKHADI) 		1711004038NRG24240820230546572 24/08/2023 SHUBHAM 1711004038WL026022 SHUBHAM 00468 UBIN0542831 1105 1105 Processed 29/08/2023 796588868 SHUBHAM (000000)
30 PATHARIYA MP-11-004-038-001/246-A
(SARKHADI) 		1711004038NRG24240820230546573 24/08/2023 AKHLESH JAIN 1711004038WL026022 AKHLESH JAIN 00468 UBIN0542831 1105 1105 Processed 29/08/2023 796588868 AKHLESHJAIN (000000)
31 PATHARIYA MP-11-004-038-001/246-A
(SARKHADI) 		1711004038NRG24240820230546574 24/08/2023 VIDHYA RANI 1711004038WL026022 VIDHYA RANI 00468 UBIN0542831 1105 1105 Processed 29/08/2023 796588868 VIDHYARANI (000000)
32 PATHARIYA MP-11-004-038-001/303-A
(SARKHADI) 		1711004038NRG24240820230546477 24/08/2023 preeti patel 1711004038WL026007 preeti patel 00468 UBIN0542831 1326 1326 Processed 29/08/2023 796588868 preetipatel (000000)
33 PATHARIYA MP-11-004-038-001/304-C
(SARKHADI) 		1711004038NRG24240820230546578 24/08/2023 depak 1711004038WL026022 depak 00468 UBIN0542831 1105 1105 Processed 29/08/2023 796588868 depak (000000)
34 PATHARIYA MP-11-004-038-001/499
(SARKHADI) 		1711004038NRG24240820230546585 24/08/2023 PRIYANKA KURMI 1711004038WL026022 PRIYANKA KURMI 00468 UBIN0542831 1105 1105 Processed 29/08/2023 796588868 PRIYANKAKURMI (000000)
35 PATHARIYA MP-11-004-038-001/500
(SARKHADI) 		1711004038NRG24240820230546588 24/08/2023 aman kumar jain 1711004038WL026022 aman kumar jain 00468 UBIN0542831 1105 1105 Processed 29/08/2023 796588868 amankumarjain (000000)
36 PATHARIYA MP-11-004-038-001/500
(SARKHADI) 		1711004038NRG24240820230546587 24/08/2023 AMAN KUMAR JAIN 1711004038WL026022 AMAN KUMAR JAIN 00468 UBIN0542831 1105 1105 Processed 29/08/2023 796588868 AMANKUMARJAIN (000000)
37 PATHARIYA MP-11-004-038-001/504
(SARKHADI) 		1711004038NRG24240820230546492 24/08/2023 raghvendra patel 1711004038WL026010 raghvendra patel 00468 UBIN0542831 1326 1326 Processed 29/08/2023 796588868 raghvendrapatel (000000)
38 PATHARIYA MP-11-004-038-001/504
(SARKHADI) 		1711004038NRG24240820230546493 24/08/2023 sapna kurmi 1711004038WL026010 sapna kurmi 00468 UBIN0542831 1326 1326 Processed 29/08/2023 796588868 sapnakurmi (000000)
39 PATHARIYA MP-11-004-038-001/505
(SARKHADI) 		1711004038NRG24240820230546495 24/08/2023 anusuiya 1711004038WL026010 anusuiya 00468 UBIN0542831 1326 1326 Processed 29/08/2023 796588868 anusuiya (000000)
40 PATHARIYA MP-11-004-038-001/505
(SARKHADI) 		1711004038NRG24240820230546494 24/08/2023 delan 1711004038WL026010 delan 00468 UBIN0542831 1326 1326 Processed 29/08/2023 796588868 delan (000000)
41 PATHARIYA MP-11-004-038-001/505-A
(SARKHADI) 		1711004038NRG24240820230546497 24/08/2023 HEMRAJ PATEL 1711004038WL026010 HEMRAJ PATEL 00468 UBIN0542831 1326 1326 Processed 29/08/2023 796588868 HEMRAJPATEL (000000)
42 PATHARIYA MP-11-004-038-001/505-A
(SARKHADI) 		1711004038NRG24240820230546496 24/08/2023 hemraj patel 1711004038WL026010 hemraj patel 00468 UBIN0542831 1326 1326 Processed 29/08/2023 796588868 hemrajpatel (000000)
43 PATHARIYA MP-11-004-038-001/506-A
(SARKHADI) 		1711004038NRG24240820230546500 24/08/2023 RAJESH 1711004038WL026011 RAJESH 00468 UBIN0542831 1326 1326 Processed 29/08/2023 796588868 RAJESH (000000)
SubTotal 20553 20553
44 PATHARIYA MP-11-004-015-001/1078
(NANDRAI) 		1711004015NRG24240820230546430 24/08/2023 koushilya patel 1711004015WL026001 koushilya patel 00468 UBIN0559466 1326 1326 Processed 29/08/2023 796588868 koushilyapatel (000000)
SubTotal 1326 1326
45 PATHARIYA MP-11-004-038-001/194-C
(SARKHADI) 		1711004038NRG24240820230546566 24/08/2023 SUNIL 1711004038WL026022 SUNIL 00691 IPOS0000001 1105 1105 Processed 29/08/2023 796588868 SUNIL (000000)
SubTotal 1105 1105
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_240823FTO_233641 Canara Bank CNRB0004776 Damoh 1105
2 PATHARIYA MP1711004_240823FTO_233641 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 PATHARIYA MP1711004_240823FTO_233641 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 PATHARIYA MP1711004_240823FTO_233641 State Bank of India SBIN0001832 A D B DAMOH 19448
5 PATHARIYA MP1711004_240823FTO_233641 State Bank of India SBIN0002882 PATHARIA 10387
6 PATHARIYA MP1711004_240823FTO_233641 State Bank of India SBIN0030300 SADGUNWA 1547
7 PATHARIYA MP1711004_240823FTO_233641 Union Bank of India UBIN0539082 DAMOH 1326
8 PATHARIYA MP1711004_240823FTO_233641 Union Bank of India UBIN0542831 BANSA 20553
9 PATHARIYA MP1711004_240823FTO_233641 Union Bank of India UBIN0559466 PATHARIYA 1326
10 PATHARIYA MP1711004_240823FTO_233641 India Post Payments Bank IPOS0000001 Damoh 1105

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