Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_271023APB_FTO_334824
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-11-004-003-001/154
(SEMRA LAKHRONI) 		1711004003NRG24271020230692723 27/10/2023 DAMODAR 1711004003WL035960 DAMODAR 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305032116 DAMODAR ICICI BANK LTD(508534)
2 PATHARIYA MP-11-004-003-001/154
(SEMRA LAKHRONI) 		1711004003NRG24271020230692724 27/10/2023 SANTOSHARANI 1711004003WL035960 SANTOSHARANI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305032116 SANTOSHARANI ICICI BANK LTD(508534)
3 PATHARIYA MP-11-004-013-001/372
(LAKHRONI) 		1711004013NRG24271020230691150 27/10/2023 ASHA 1711004013WL035900 ASHA 00168 ICIC0000538 3315 3315 Processed 09/11/2023 305032116 ASHA ICICI BANK LTD(508534)
4 PATHARIYA MP-11-004-013-001/464
(LAKHRONI) 		1711004013NRG24271020230691153 27/10/2023 PARVATI 1711004013WL035902 PARVATI 00168 ICIC0000538 3315 3315 Processed 09/11/2023 305032116 PARVATI UNION BANK OF INDIA(508500)
SubTotal 9282 9282
5 PATHARIYA MP-11-004-035-003/135-A
(HINOTANARSINGHGARH) 		1711004035NRG24271020230691029 27/10/2023 sonu kurmi 1711004035WL035891 sonu kurmi 00415 SBIN0001832 1326 1326 Processed 10/11/2023 305032116 sonukurmi STATE BANK OF INDIA(508548)
6 PATHARIYA MP-11-004-035-003/170-B
(HINOTANARSINGHGARH) 		1711004035NRG24271020230691034 27/10/2023 Rukman Bai 1711004035WL035891 Rukman Bai 00415 SBIN0001832 1326 1326 Processed 10/11/2023 305032116 RukmanBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 PATHARIYA MP-11-004-001-001/521-A
(SASA) 		1711004001NRG24251020230683277 27/10/2023 PALAK 1711004001WL035629 PALAK 00415 SBIN0002882 1326 1326 Processed 10/11/2023 305032116 PALAK STATE BANK OF INDIA(508548)
8 PATHARIYA MP-11-004-001-001/646
(SASA) 		1711004001NRG24251020230683271 27/10/2023 abhilash 1711004001WL035625 abhilash 00415 SBIN0002882 1326 1326 Processed 09/11/2023 305032116 abhilash UNION BANK OF INDIA(508500)
9 PATHARIYA MP-11-004-001-001/646
(SASA) 		1711004001NRG24251020230683270 27/10/2023 gitarani 1711004001WL035625 gitarani 00415 SBIN0002882 1326 1326 Processed 09/11/2023 305032116 gitarani UNION BANK OF INDIA(508500)
10 PATHARIYA MP-11-004-003-001/26-A
(SEMRA LAKHRONI) 		1711004003NRG24271020230692725 27/10/2023 HALKAI 1711004003WL035960 HALKAI 00415 SBIN0002882 1326 1326 Processed 10/11/2023 305032116 HALKAI STATE BANK OF INDIA(508548)
11 PATHARIYA MP-11-004-003-001/324
(SEMRA LAKHRONI) 		1711004003NRG24271020230690087 27/10/2023 Uttam Ahirwar 1711004003WL035868 Uttam Ahirwar 00415 SBIN0002882 2652 2652 Processed 10/11/2023 305032116 UttamAhirwar STATE BANK OF INDIA(508548)
12 PATHARIYA MP-11-004-003-001/40-A
(SEMRA LAKHRONI) 		1711004003NRG24271020230692726 27/10/2023 Ujyar 1711004003WL035960 Ujyar 00415 SBIN0002882 1326 1326 Processed 10/11/2023 305032116 Ujyar STATE BANK OF INDIA(508548)
13 PATHARIYA MP-11-004-003-001/69-A
(SEMRA LAKHRONI) 		1711004003NRG24271020230692729 27/10/2023 emarti 1711004003WL035960 emarti 00415 SBIN0002882 1326 1326 Processed 09/11/2023 305032116 emarti MADHYANCHAL GRAMIN BANK(607232)
14 PATHARIYA MP-11-004-003-001/72-A
(SEMRA LAKHRONI) 		1711004003NRG24271020230692730 27/10/2023 Kamalrani 1711004003WL035960 Kamalrani 00415 SBIN0002882 1326 1326 Processed 10/11/2023 305032116 Kamalrani STATE BANK OF INDIA(508548)
15 PATHARIYA MP-11-004-003-001/91
(SEMRA LAKHRONI) 		1711004003NRG24271020230692731 27/10/2023 HEMRAJ 1711004003WL035960 HEMRAJ 00415 SBIN0002882 1326 1326 Processed 10/11/2023 305032116 HEMRAJ STATE BANK OF INDIA(508548)
16 PATHARIYA MP-11-004-013-001/1184
(LAKHRONI) 		1711004013NRG24271020230691143 27/10/2023 SIYARANI 1711004013WL035898 SIYARANI 00415 SBIN0002882 3315 3315 Processed 09/11/2023 305032116 SIYARANI UNION BANK OF INDIA(508500)
17 PATHARIYA MP-11-004-013-001/166-B
(LAKHRONI) 		1711004013NRG24271020230691151 27/10/2023 bhagavat ahirwar 1711004013WL035901 bhagavat ahirwar 00415 SBIN0002882 3315 3315 Processed 10/11/2023 305032116 bhagavatahirwar STATE BANK OF INDIA(508548)
18 PATHARIYA MP-11-004-013-001/471-B
(LAKHRONI) 		1711004013NRG24271020230691142 27/10/2023 savita 1711004013WL035897 savita 00415 SBIN0002882 3315 3315 Processed 09/11/2023 305032116 savita UNION BANK OF INDIA(508500)
19 PATHARIYA MP-11-004-018-001/324-A
(BILANI) 		1711004018NRG24271020230692718 27/10/2023 hallo 1711004018WL035956 hallo 00415 SBIN0002882 3094 3094 Processed 09/11/2023 305032116 hallo INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATHARIYA MP-11-004-018-001/324-B
(BILANI) 		1711004018NRG24271020230692719 27/10/2023 sachin 1711004018WL035956 sachin 00415 SBIN0002882 3094 3094 Processed 10/11/2023 305032116 sachin STATE BANK OF INDIA(508548)
21 PATHARIYA MP-11-004-018-001/334
(BILANI) 		1711004018NRG24271020230692717 27/10/2023 LAVKUSH 1711004018WL035955 LAVKUSH 00415 SBIN0002882 3094 3094 Processed 10/11/2023 305032116 LAVKUSH STATE BANK OF INDIA(508548)
22 PATHARIYA MP-11-004-020-001/1381
(KINDRAHO) 		1711004020NRG24271020230692721 27/10/2023 Anatam 1711004020WL035958 Anatam 00415 SBIN0002882 1547 1547 Processed 10/11/2023 305032116 Anatam STATE BANK OF INDIA(508548)
SubTotal 34034 34034
23 PATHARIYA MP-11-004-020-001/1477
(KINDRAHO) 		1711004020NRG24271020230692722 27/10/2023 Bhagwan singh 1711004020WL035959 Bhagwan singh 00415 SBIN0009273 1547 1547 Processed 10/11/2023 305032116 Bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 PATHARIYA MP-11-004-001-001/517
(SASA) 		1711004001NRG24251020230683235 27/10/2023 UMEDRANI 1711004001WL035620 UMEDRANI 00415 SBIN0012182 1326 1326 Processed 09/11/2023 305032116 UMEDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 PATHARIYA MP-11-004-001-001/143-A
(SASA) 		1711004001NRG24251020230683276 27/10/2023 RANJEET 1711004001WL035628 RANJEET 00468 UBIN0540447 1326 1326 Processed 10/11/2023 305032116 RANJEET STATE BANK OF INDIA(508548)
26 PATHARIYA MP-11-004-001-001/487
(SASA) 		1711004001NRG24251020230683264 27/10/2023 Dhaniram ghoshi 1711004001WL035622 Dhaniram ghoshi 00468 UBIN0540447 1326 1326 Processed 09/11/2023 305032116 Dhaniramghoshi UNION BANK OF INDIA(508500)
27 PATHARIYA MP-11-004-001-001/550-A
(SASA) 		1711004001NRG24251020230683275 27/10/2023 NIKITA 1711004001WL035627 NIKITA 00468 UBIN0540447 1326 1326 Processed 09/11/2023 305032116 NIKITA UNION BANK OF INDIA(508500)
28 PATHARIYA MP-11-004-001-001/550-A
(SASA) 		1711004001NRG24251020230683274 27/10/2023 NIRVENDRA 1711004001WL035627 NIRVENDRA 00468 UBIN0540447 1326 1326 Processed 10/11/2023 305032116 NIRVENDRA STATE BANK OF INDIA(508548)
29 PATHARIYA MP-11-004-001-001/633
(SASA) 		1711004001NRG24251020230683266 27/10/2023 Lalta bai 1711004001WL035623 Lalta bai 00468 UBIN0540447 1326 1326 Processed 10/11/2023 305032116 Laltabai STATE BANK OF INDIA(508548)
30 PATHARIYA MP-11-004-001-001/633
(SASA) 		1711004001NRG24251020230683265 27/10/2023 Ram gopal 1711004001WL035623 Ram gopal 00468 UBIN0540447 1326 1326 Processed 09/11/2023 305032116 Ramgopal UNION BANK OF INDIA(508500)
31 PATHARIYA MP-11-004-001-001/756
(SASA) 		1711004001NRG24251020230683272 27/10/2023 Sohan 1711004001WL035626 Sohan 00468 UBIN0540447 1326 1326 Processed 09/11/2023 305032116 Sohan UNION BANK OF INDIA(508500)
32 PATHARIYA MP-11-004-001-001/777
(SASA) 		1711004001NRG24251020230683273 27/10/2023 Priyanka 1711004001WL035626 Priyanka 00468 UBIN0540447 1326 1326 Processed 09/11/2023 305032116 Priyanka UNION BANK OF INDIA(508500)
SubTotal 10608 10608
33 PATHARIYA MP-11-004-035-003/170-A
(HINOTANARSINGHGARH) 		1711004035NRG24271020230691032 27/10/2023 Pushpa Bai 1711004035WL035891 Pushpa Bai 00468 UBIN0542831 1326 1326 Processed 10/11/2023 305032116 PushpaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 PATHARIYA MP-11-004-003-001/40-A
(SEMRA LAKHRONI) 		1711004003NRG24271020230692727 27/10/2023 Gulabrani 1711004003WL035960 Gulabrani 00468 UBIN0559466 1326 1326 Processed 09/11/2023 305032116 Gulabrani UNION BANK OF INDIA(508500)
35 PATHARIYA MP-11-004-003-001/69-A
(SEMRA LAKHRONI) 		1711004003NRG24271020230692728 27/10/2023 Brajesh 1711004003WL035960 Brajesh 00468 UBIN0559466 1326 1326 Processed 09/11/2023 305032116 Brajesh UNION BANK OF INDIA(508500)
36 PATHARIYA MP-11-004-003-001/7
(SEMRA LAKHRONI) 		1711004003NRG24271020230690086 27/10/2023 SANTOSHRANI AHIRWAR 1711004003WL035867 SANTOSHRANI AHIRWAR 00468 UBIN0559466 2652 2652 Processed 09/11/2023 305032116 SANTOSHRANIAHIRWAR UNION BANK OF INDIA(508500)
37 PATHARIYA MP-11-004-013-001/695-A
(LAKHRONI) 		1711004013NRG24271020230691152 27/10/2023 durgesh 1711004013WL035901 durgesh 00468 UBIN0559466 3315 3315 Processed 09/11/2023 305032116 durgesh FINO PAYMENTS BANK LTD(608001)
38 PATHARIYA MP-11-004-018-001/555
(BILANI) 		1711004018NRG24271020230692720 27/10/2023 gutalu sour 1711004018WL035957 gutalu sour 00468 UBIN0559466 3094 3094 Processed 09/11/2023 305032116 gutalusour UNION BANK OF INDIA(508500)
SubTotal 11713 11713
39 PATHARIYA MP-11-004-035-003/135-A
(HINOTANARSINGHGARH) 		1711004035NRG24271020230691030 27/10/2023 Sapna 1711004035WL035891 Sapna 00688 FINO0001001 1326 1326 Processed 09/11/2023 305032116 Sapna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 73814 73814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_271023APB_FTO_334824 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315
2 PATHARIYA MP1711004_271023APB_FTO_334824 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5967
3 PATHARIYA MP1711004_271023APB_FTO_334824 State Bank of India SBIN0001832 A D B DAMOH 2652
4 PATHARIYA MP1711004_271023APB_FTO_334824 State Bank of India SBIN0002882 PATHARIA 34034
5 PATHARIYA MP1711004_271023APB_FTO_334824 State Bank of India SBIN0009273 KINDRAHO SAB 1547
6 PATHARIYA MP1711004_271023APB_FTO_334824 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1326
7 PATHARIYA MP1711004_271023APB_FTO_334824 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 10608
8 PATHARIYA MP1711004_271023APB_FTO_334824 Union Bank of India UBIN0542831 BANSA 1326
9 PATHARIYA MP1711004_271023APB_FTO_334824 Union Bank of India UBIN0559466 PATHARIYA 11713
10 PATHARIYA MP1711004_271023APB_FTO_334824 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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