Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:03:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_301123APB_FTO_369520
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-11-004-037-004/195
(MAHADPUR) 		1711004037NRG24301120230784434 30/11/2023 Rajendra 1711004037WL039494 Rajendra 00048 BKID0009460 1326 1326 Processed 01/01/2024 321101510 Rajendra STATE BANK OF INDIA(508548)
2 PATHARIYA MP-11-004-037-004/195
(MAHADPUR) 		1711004037NRG24301120230784433 30/11/2023 sandhyarani 1711004037WL039494 sandhyarani 00048 BKID0009460 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
3 PATHARIYA MP-11-004-063-001/84
(KHAJRI) 		1711004063NRG24301120230784394 30/11/2023 ASHOKABAI 1711004063WL039483 ASHOKABAI 00168 ICIC0000538 3094 3094 Processed 01/01/2024 321101510 ASHOKABAI STATE BANK OF INDIA(508548)
4 PATHARIYA MP-11-004-063-001/84
(KHAJRI) 		1711004063NRG24301120230784386 30/11/2023 Bising 1711004063WL039478 Bising 00168 ICIC0000538 3094 3094 Processed 01/01/2024 321101510 Bising STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 PATHARIYA MP-11-004-037-002/125
(MAHADPUR) 		1711004037NRG24301120230784424 30/11/2023 ROSHAN 1711004037WL039494 ROSHAN 00415 SBIN0001832 1326 1326 Processed 01/01/2024 321101510 ROSHAN STATE BANK OF INDIA(508548)
6 PATHARIYA MP-11-004-037-002/126
(MAHADPUR) 		1711004037NRG24301120230784427 30/11/2023 kavita 1711004037WL039494 kavita 00415 SBIN0001832 1326 1326 Processed 01/01/2024 321101510 kavita STATE BANK OF INDIA(508548)
7 PATHARIYA MP-11-004-037-004/112-B
(MAHADPUR) 		1711004037NRG24301120230784431 30/11/2023 SHRADHDA 1711004037WL039494 SHRADHDA 00415 SBIN0001832 1326 1326 Processed 01/01/2024 321101510 SHRADHDA STATE BANK OF INDIA(508548)
8 PATHARIYA MP-11-004-037-004/112-B
(MAHADPUR) 		1711004037NRG24301120230784430 30/11/2023 TEEKARAM 1711004037WL039494 TEEKARAM 00415 SBIN0001832 1326 1326 Processed 01/01/2024 321101510 TEEKARAM STATE BANK OF INDIA(508548)
9 PATHARIYA MP-11-004-037-004/119-A
(MAHADPUR) 		1711004037NRG24301120230784375 30/11/2023 Satyam 1711004037WL039476 Satyam 00415 SBIN0001832 1326 1326 Processed 01/01/2024 321101510 Satyam STATE BANK OF INDIA(508548)
10 PATHARIYA MP-11-004-037-004/135-A
(MAHADPUR) 		1711004037NRG24301120230784376 30/11/2023 DHARAM DAS 1711004037WL039476 DHARAM DAS 00415 SBIN0001832 1326 1326 Processed 01/01/2024 321101510 DHARAMDAS JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 PATHARIYA MP-11-004-037-004/208
(MAHADPUR) 		1711004037NRG24301120230784379 30/11/2023 GANPAT 1711004037WL039477 GANPAT 00415 SBIN0001832 1326 1326 Processed 01/01/2024 321101510 GANPAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 PATHARIYA MP-11-004-037-004/32-B
(MAHADPUR) 		1711004037NRG24301120230784378 30/11/2023 UMED 1711004037WL039476 UMED 00415 SBIN0001832 1326 1326 Processed 01/01/2024 321101510 UMED STATE BANK OF INDIA(508548)
SubTotal 10608 10608
13 PATHARIYA MP-11-004-001-001/746
(SASA) 		1711004001NRG24301120230784118 30/11/2023 parsotam 1711004001WL039471 parsotam 00415 SBIN0002882 1326 1326 Processed 01/01/2024 321101510 parsotam UNION BANK OF INDIA(508500)
14 PATHARIYA MP-11-004-024-004/295
(KHIRIYASHANKAR) 		1711004024NRG24291120230781426 30/11/2023 NANHELAL 1711004024WL039352 NANHELAL 00415 SBIN0002882 2873 2873 Processed 01/01/2024 321101510 NANHELAL STATE BANK OF INDIA(508548)
15 PATHARIYA MP-11-004-029-002/52-D
(BELKHEDI) 		1711004029NRG24301120230782905 30/11/2023 Deepak 1711004029WL039431 Deepak 00415 SBIN0002882 1547 1547 Processed 01/01/2024 321101510 Deepak STATE BANK OF INDIA(508548)
16 PATHARIYA MP-11-004-063-001/274
(KHAJRI) 		1711004063NRG24301120230784416 30/11/2023 ruchi 1711004063WL039492 ruchi 00415 SBIN0002882 3094 3094 Processed 01/01/2024 321101510 ruchi STATE BANK OF INDIA(508548)
17 PATHARIYA MP-11-004-063-001/45-C
(KHAJRI) 		1711004063NRG24301120230784393 30/11/2023 mahadev 1711004063WL039482 mahadev 00415 SBIN0002882 3094 3094 Processed 01/01/2024 321101510 mahadev STATE BANK OF INDIA(508548)
18 PATHARIYA MP-11-004-063-001/53-D
(KHAJRI) 		1711004063NRG24301120230784411 30/11/2023 kamalrani 1711004063WL039488 kamalrani 00415 SBIN0002882 3094 3094 Processed 01/01/2024 321101510 kamalrani STATE BANK OF INDIA(508548)
19 PATHARIYA MP-11-004-063-001/61-C
(KHAJRI) 		1711004063NRG24301120230784401 30/11/2023 archana 1711004063WL039485 archana 00415 SBIN0002882 3094 3094 Processed 01/01/2024 321101510 archana STATE BANK OF INDIA(508548)
20 PATHARIYA MP-11-004-063-002/135-A
(KHAJRI) 		1711004063NRG24301120230784413 30/11/2023 sangeeta 1711004063WL039490 sangeeta 00415 SBIN0002882 3094 3094 Processed 01/01/2024 321101510 sangeeta FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
21 PATHARIYA MP-11-004-024-002/307
(KHIRIYASHANKAR) 		1711004024NRG24291120230781423 30/11/2023 Anita 1711004024WL039352 Anita 00415 SBIN0009273 2210 2210 Processed 01/01/2024 321101510 Anita STATE BANK OF INDIA(508548)
22 PATHARIYA MP-11-004-024-002/311
(KHIRIYASHANKAR) 		1711004024NRG24291120230781419 30/11/2023 harigovnd 1711004024WL039350 harigovnd 00415 SBIN0009273 1547 1547 Processed 01/01/2024 321101510 harigovnd STATE BANK OF INDIA(508548)
23 PATHARIYA MP-11-004-024-002/335
(KHIRIYASHANKAR) 		1711004024NRG24291120230781424 30/11/2023 Jivanlal Athya 1711004024WL039352 Jivanlal Athya 00415 SBIN0009273 2873 2873 Processed 01/01/2024 321101510 JivanlalAthya UNION BANK OF INDIA(508500)
24 PATHARIYA MP-11-004-024-003/308
(KHIRIYASHANKAR) 		1711004024NRG24291120230781417 30/11/2023 muayam 1711004024WL039349 muayam 00415 SBIN0009273 2873 2873 Processed 01/01/2024 321101510 muayam STATE BANK OF INDIA(508548)
SubTotal 9503 9503
25 PATHARIYA MP-11-004-037-002/124
(MAHADPUR) 		1711004037NRG24301120230784422 30/11/2023 BABALU 1711004037WL039494 BABALU 00468 UBIN0532550 1326 1326 Processed 01/01/2024 321101510 BABALU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 PATHARIYA MP-11-004-029-002/125-B
(BELKHEDI) 		1711004029NRG24301120230782904 30/11/2023 Aravind 1711004029WL039431 Aravind 00468 UBIN0539082 1547 1547 Processed 01/01/2024 321101510 Aravind UNION BANK OF INDIA(508500)
SubTotal 1547 1547
27 PATHARIYA MP-11-004-001-001/428-B
(SASA) 		1711004001NRG24301120230784116 30/11/2023 Shiva 1711004001WL039470 Shiva 00468 UBIN0540447 1326 1326 Processed 01/01/2024 321101510 Shiva BANK OF BARODA(606985)
28 PATHARIYA MP-11-004-001-001/428-B
(SASA) 		1711004001NRG24301120230784117 30/11/2023 Suchitra 1711004001WL039470 Suchitra 00468 UBIN0540447 1326 1326 Processed 01/01/2024 321101510 Suchitra UNION BANK OF INDIA(508500)
29 PATHARIYA MP-11-004-001-001/777
(SASA) 		1711004001NRG24301120230784119 30/11/2023 Priyanka 1711004001WL039471 Priyanka 00468 UBIN0540447 1326 1326 Processed 01/01/2024 321101510 Priyanka UNION BANK OF INDIA(508500)
SubTotal 3978 3978
30 PATHARIYA MP-11-004-037-002/116
(MAHADPUR) 		1711004037NRG24301120230784421 30/11/2023 RAJU 1711004037WL039494 RAJU 00468 UBIN0542831 1326 1326 Processed 01/01/2024 321101510 RAJU STATE BANK OF INDIA(508548)
31 PATHARIYA MP-11-004-037-002/124
(MAHADPUR) 		1711004037NRG24301120230784423 30/11/2023 SHIVANI 1711004037WL039494 SHIVANI 00468 UBIN0542831 1326 1326 Processed 01/01/2024 321101510 SHIVANI UNION BANK OF INDIA(508500)
32 PATHARIYA MP-11-004-037-002/125
(MAHADPUR) 		1711004037NRG24301120230784425 30/11/2023 JYOTI 1711004037WL039494 JYOTI 00468 UBIN0542831 1326 1326 Processed 01/01/2024 321101510 JYOTI UNION BANK OF INDIA(508500)
33 PATHARIYA MP-11-004-037-002/126
(MAHADPUR) 		1711004037NRG24301120230784426 30/11/2023 jageswar 1711004037WL039494 jageswar 00468 UBIN0542831 1326 1326 Processed 01/01/2024 321101510 jageswar STATE BANK OF INDIA(508548)
34 PATHARIYA MP-11-004-037-004/112-A
(MAHADPUR) 		1711004037NRG24301120230784428 30/11/2023 RADHARANI 1711004037WL039494 RADHARANI 00468 UBIN0542831 1326 1326 Processed 01/01/2024 321101510 RADHARANI UNION BANK OF INDIA(508500)
35 PATHARIYA MP-11-004-037-004/112-A
(MAHADPUR) 		1711004037NRG24301120230784429 30/11/2023 VIKRAM PATEL 1711004037WL039494 VIKRAM PATEL 00468 UBIN0542831 1326 1326 Processed 01/01/2024 321101510 VIKRAMPATEL UNION BANK OF INDIA(508500)
36 PATHARIYA MP-11-004-037-004/119
(MAHADPUR) 		1711004037NRG24301120230784374 30/11/2023 SHIVANI 1711004037WL039476 SHIVANI 00468 UBIN0542831 1326 1326 Processed 01/01/2024 321101510 SHIVANI ICICI BANK LTD(508534)
37 PATHARIYA MP-11-004-037-004/119
(MAHADPUR) 		1711004037NRG24301120230784373 30/11/2023 SHYAM BIHARI patel 1711004037WL039476 SHYAM BIHARI patel 00468 UBIN0542831 1326 1326 Processed 01/01/2024 321101510 SHYAMBIHARIpatel STATE BANK OF INDIA(508548)
38 PATHARIYA MP-11-004-037-004/195
(MAHADPUR) 		1711004037NRG24301120230784432 30/11/2023 suresh 1711004037WL039494 suresh 00468 UBIN0542831 1326 1326 Processed 01/01/2024 321101510 suresh UNION BANK OF INDIA(508500)
39 PATHARIYA MP-11-004-037-004/208-A
(MAHADPUR) 		1711004037NRG24301120230784380 30/11/2023 DAYARAM VISHWAKARMZ 1711004037WL039477 DAYARAM VISHWAKARMZ 00468 UBIN0542831 1326 1326 Processed 01/01/2024 321101510 DAYARAMVISHWAKARMZ UNION BANK OF INDIA(508500)
40 PATHARIYA MP-11-004-037-004/208-A
(MAHADPUR) 		1711004037NRG24301120230784381 30/11/2023 PARVATI 1711004037WL039477 PARVATI 00468 UBIN0542831 1326 1326 Processed 01/01/2024 321101510 PARVATI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
41 PATHARIYA MP-11-004-024-003/164-A
(KHIRIYASHANKAR) 		1711004024NRG24291120230781427 30/11/2023 vivek lodhi 1711004024WL039353 vivek lodhi 00468 UBIN0559466 2873 2873 Processed 01/01/2024 321101510 viveklodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
42 PATHARIYA MP-11-004-024-003/318
(KHIRIYASHANKAR) 		1711004024NRG24291120230781416 30/11/2023 badi bahu 1711004024WL039348 badi bahu 00468 UBIN0559466 2873 2873 Processed 01/01/2024 321101510 badibahu STATE BANK OF INDIA(508548)
43 PATHARIYA MP-11-004-024-004/355
(KHIRIYASHANKAR) 		1711004024NRG24291120230781431 30/11/2023 Chintaman kurmi 1711004024WL039353 Chintaman kurmi 00468 UBIN0559466 2873 2873 Processed 01/01/2024 321101510 Chintamankurmi UNION BANK OF INDIA(508500)
44 PATHARIYA MP-11-004-063-001/156-A
(KHAJRI) 		1711004063NRG24301120230784391 30/11/2023 bahadur 1711004063WL039481 bahadur 00468 UBIN0559466 3094 3094 Processed 01/01/2024 321101510 bahadur MADHYANCHAL GRAMIN BANK(607232)
45 PATHARIYA MP-11-004-063-001/156-A
(KHAJRI) 		1711004063NRG24301120230784392 30/11/2023 kamlesh 1711004063WL039481 kamlesh 00468 UBIN0559466 3094 3094 Processed 01/01/2024 321101510 kamlesh ICICI BANK LTD(508534)
46 PATHARIYA MP-11-004-063-001/187-C
(KHAJRI) 		1711004063NRG24301120230784389 30/11/2023 MAHIPAL 1711004063WL039479 MAHIPAL 00468 UBIN0559466 3094 3094 Processed 01/01/2024 321101510 MAHIPAL STATE BANK OF INDIA(508548)
47 PATHARIYA MP-11-004-063-001/187-D
(KHAJRI) 		1711004063NRG24301120230784390 30/11/2023 SHRDDHA 1711004063WL039480 SHRDDHA 00468 UBIN0559466 3094 3094 Processed 01/01/2024 321101510 SHRDDHA UNION BANK OF INDIA(508500)
48 PATHARIYA MP-11-004-063-001/84
(KHAJRI) 		1711004063NRG24301120230784395 30/11/2023 neha 1711004063WL039483 neha 00468 UBIN0559466 3094 3094 Processed 01/01/2024 321101510 neha UNION BANK OF INDIA(508500)
49 PATHARIYA MP-11-004-063-001/84-A
(KHAJRI) 		1711004063NRG24301120230784396 30/11/2023 Radha 1711004063WL039483 Radha 00468 UBIN0559466 3094 3094 Processed 01/01/2024 321101510 Radha UNION BANK OF INDIA(508500)
50 PATHARIYA MP-11-004-063-001/84-A
(KHAJRI) 		1711004063NRG24301120230784388 30/11/2023 Ranu 1711004063WL039478 Ranu 00468 UBIN0559466 3094 3094 Processed 01/01/2024 321101510 Ranu STATE BANK OF INDIA(508548)
51 PATHARIYA MP-11-004-063-001/84-A
(KHAJRI) 		1711004063NRG24301120230784387 30/11/2023 shrikant 1711004063WL039478 shrikant 00468 UBIN0559466 3094 3094 Processed 01/01/2024 321101510 shrikant UNION BANK OF INDIA(508500)
SubTotal 33371 33371
52 PATHARIYA MP-11-004-037-004/208-B
(MAHADPUR) 		1711004037NRG24301120230784382 30/11/2023 SHUBHAM 1711004037WL039477 SHUBHAM 00468 UBIN0910961 1326 1326 Processed 01/01/2024 321101510 SHUBHAM UNION BANK OF INDIA(508500)
53 PATHARIYA MP-11-004-037-004/208-D
(MAHADPUR) 		1711004037NRG24301120230784384 30/11/2023 BHAGIRATH 1711004037WL039477 BHAGIRATH 00468 UBIN0910961 1326 1326 Processed 01/01/2024 321101510 BHAGIRATH STATE BANK OF INDIA(508548)
54 PATHARIYA MP-11-004-037-004/208-D
(MAHADPUR) 		1711004037NRG24301120230784385 30/11/2023 BHARTI 1711004037WL039477 BHARTI 00468 UBIN0910961 1326 1326 Processed 01/01/2024 321101510 BHARTI INDIAN BANK(607105)
SubTotal 3978 3978
55 PATHARIYA MP-11-004-063-001/189-A
(KHAJRI) 		1711004063NRG24301120230784415 30/11/2023 jaynaresh 1711004063WL039491 jaynaresh 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 321101510 jaynaresh UNION BANK OF INDIA(508500)
SubTotal 2873 2873
56 PATHARIYA MP-11-004-024-003/322
(KHIRIYASHANKAR) 		1711004024NRG24291120230781429 30/11/2023 vitthal singh lodhi 1711004024WL039353 vitthal singh lodhi 00691 IPOS0000001 2873 2873 Processed 01/01/2024 321101510 vitthalsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 114699 114699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_301123APB_FTO_369520 Bank of India BKID0009460 DAMOH 2652
2 PATHARIYA MP1711004_301123APB_FTO_369520 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
3 PATHARIYA MP1711004_301123APB_FTO_369520 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
4 PATHARIYA MP1711004_301123APB_FTO_369520 State Bank of India SBIN0001832 A D B DAMOH 10608
5 PATHARIYA MP1711004_301123APB_FTO_369520 State Bank of India SBIN0002882 PATHARIA 21216
6 PATHARIYA MP1711004_301123APB_FTO_369520 State Bank of India SBIN0009273 KINDRAHO SAB 9503
7 PATHARIYA MP1711004_301123APB_FTO_369520 Union Bank of India UBIN0532550 GARHAKOTA 1326
8 PATHARIYA MP1711004_301123APB_FTO_369520 Union Bank of India UBIN0539082 DAMOH 1547
9 PATHARIYA MP1711004_301123APB_FTO_369520 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 3978
10 PATHARIYA MP1711004_301123APB_FTO_369520 Union Bank of India UBIN0542831 BANSA 14586
11 PATHARIYA MP1711004_301123APB_FTO_369520 Union Bank of India UBIN0559466 PATHARIYA 33371
12 PATHARIYA MP1711004_301123APB_FTO_369520 Union Bank of India UBIN0910961 DAMOH 3978
13 PATHARIYA MP1711004_301123APB_FTO_369520 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 2873
14 PATHARIYA MP1711004_301123APB_FTO_369520 India Post Payments Bank IPOS0000001 Damoh 2873

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