Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:22:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_111023FTO_313399
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-11-004-001-001/706
(SASA) 		1711004001NRG24111020230653027 11/10/2023 ANITA 1711004001WL033784 ANITA 00048 BKID0009460 1326 1326 Processed 08/11/2023 285730572 ANITA (000000)
2 PATHARIYA MP-11-004-001-001/706
(SASA) 		1711004001NRG24111020230653026 11/10/2023 HEMRAJ 1711004001WL033784 HEMRAJ 00048 BKID0009460 1326 1326 Processed 08/11/2023 285730572 HEMRAJ (000000)
SubTotal 2652 2652
3 PATHARIYA MP-11-004-035-003/170-B
(HINOTANARSINGHGARH) 		1711004035NRG24091020230650896 11/10/2023 Rukman Bai 1711004035WL033521 Rukman Bai 00415 SBIN0001832 1326 1326 Processed 08/11/2023 285730572 RukmanBai (000000)
SubTotal 1326 1326
4 PATHARIYA MP-11-004-001-001/721
(SASA) 		1711004001NRG24111020230653038 11/10/2023 shishupal Ghoshi 1711004001WL033790 shishupal Ghoshi 00415 SBIN0002882 1326 1326 Processed 08/11/2023 285730572 shishupalGhoshi (000000)
5 PATHARIYA MP-11-004-062-001/46
(GUDA) 		1711004062NRG24111020230653507 11/10/2023 Halki bahu 1711004062WL033841 Halki bahu 00415 SBIN0002882 1326 1326 Processed 08/11/2023 285730572 Halkibahu (000000)
6 PATHARIYA MP-11-004-062-001/64
(GUDA) 		1711004062NRG24111020230653509 11/10/2023 AMAN 1711004062WL033841 AMAN 00415 SBIN0002882 1326 1326 Processed 08/11/2023 285730572 AMAN (000000)
SubTotal 3978 3978
7 PATHARIYA MP-11-004-014-002/721
(RAJWANS) 		1711004014NRG24111020230653092 11/10/2023 nikita singh 1711004014WL033796 nikita singh 00415 SBIN0009273 1326 1326 Processed 08/11/2023 285730572 nikitasingh (000000)
8 PATHARIYA MP-11-004-017-002/610
(SEMRALODHI) 		1711004017NRG24091020230651288 11/10/2023 VINAY 1711004017WL033579 VINAY 00415 SBIN0009273 3094 3094 Processed 08/11/2023 285730572 VINAY (000000)
SubTotal 4420 4420
9 PATHARIYA MP-11-004-025-002/464
(MARA) 		1711004025NRG24081020230650010 11/10/2023 Jitendra Tiwari 1711004025WL033438 Jitendra Tiwari 00415 SBIN0012181 3094 3094 Processed 08/11/2023 285730572 JitendraTiwari (000000)
SubTotal 3094 3094
10 PATHARIYA MP-11-004-001-001/104-A
(SASA) 		1711004001NRG24111020230653024 11/10/2023 Monu 1711004001WL033783 Monu 00468 UBIN0540447 1326 1326 Processed 08/11/2023 285730572 Monu (000000)
11 PATHARIYA MP-11-004-001-001/139-A
(SASA) 		1711004001NRG24111020230653028 11/10/2023 RAKESH 1711004001WL033785 RAKESH 00468 UBIN0540447 1326 1326 Processed 08/11/2023 285730572 RAKESH (000000)
12 PATHARIYA MP-11-004-001-001/619
(SASA) 		1711004001NRG24111020230653037 11/10/2023 Sanjeet 1711004001WL033790 Sanjeet 00468 UBIN0540447 1326 1326 Processed 08/11/2023 285730572 Sanjeet (000000)
13 PATHARIYA MP-11-004-001-001/619
(SASA) 		1711004001NRG24111020230653036 11/10/2023 Sushmarani 1711004001WL033790 Sushmarani 00468 UBIN0540447 1326 1326 Processed 08/11/2023 285730572 Sushmarani (000000)
14 PATHARIYA MP-11-004-001-001/757
(SASA) 		1711004001NRG24111020230653023 11/10/2023 Sumatrani 1711004001WL033782 Sumatrani 00468 UBIN0540447 1326 1326 Processed 08/11/2023 285730572 Sumatrani (000000)
SubTotal 6630 6630
15 PATHARIYA MP-11-004-035-003/170-A
(HINOTANARSINGHGARH) 		1711004035NRG24091020230650895 11/10/2023 Pushpa Bai 1711004035WL033521 Pushpa Bai 00468 UBIN0542831 1326 1326 Processed 08/11/2023 285730572 PushpaBai (000000)
SubTotal 1326 1326
16 PATHARIYA MP-11-004-062-001/29-A
(GUDA) 		1711004062NRG24111020230653506 11/10/2023 Ram singh 1711004062WL033841 Ram singh 00468 UBIN0559466 1326 1326 Processed 08/11/2023 285730572 Ramsingh (000000)
17 PATHARIYA MP-11-004-062-002/21
(GUDA) 		1711004062NRG24111020230653520 11/10/2023 Halki bahu athaya 1711004062WL033842 Halki bahu athaya 00468 UBIN0559466 1547 1547 Processed 08/11/2023 285730572 Halkibahuathaya (000000)
SubTotal 2873 2873
18 PATHARIYA MP-11-004-062-002/11-A
(GUDA) 		1711004062NRG24111020230653514 11/10/2023 manshi lodhi thakur 1711004062WL033841 manshi lodhi thakur 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285730572 manshilodhithakur (000000)
SubTotal 1547 1547
19 PATHARIYA MP-11-004-035-003/135-A
(HINOTANARSINGHGARH) 		1711004035NRG24091020230650894 11/10/2023 Sapna 1711004035WL033521 Sapna 00688 FINO0001001 1326 1326 Processed 08/11/2023 285730572 Sapna (000000)
SubTotal 1326 1326
20 PATHARIYA MP-11-004-014-001/102
(RAJWANS) 		1711004014NRG24111020230653093 11/10/2023 Sotam 1711004014WL033797 Sotam 00688 FINO0001446 1326 1326 Processed 08/11/2023 285730572 Sotam (000000)
21 PATHARIYA MP-11-004-014-001/143
(RAJWANS) 		1711004014NRG24111020230653094 11/10/2023 Subhash 1711004014WL033797 Subhash 00688 FINO0001446 1326 1326 Processed 08/11/2023 285730572 Subhash (000000)
22 PATHARIYA MP-11-004-014-001/151
(RAJWANS) 		1711004014NRG24111020230653095 11/10/2023 Raju 1711004014WL033797 Raju 00688 FINO0001446 1326 1326 Processed 08/11/2023 285730572 Raju (000000)
23 PATHARIYA MP-11-004-014-001/207
(RAJWANS) 		1711004014NRG24111020230653096 11/10/2023 Ajay 1711004014WL033797 Ajay 00688 FINO0001446 1326 1326 Processed 08/11/2023 285730572 Ajay (000000)
24 PATHARIYA MP-11-004-014-001/40
(RAJWANS) 		1711004014NRG24111020230653088 11/10/2023 Seeta Rani 1711004014WL033796 Seeta Rani 00688 FINO0001446 1326 1326 Processed 08/11/2023 285730572 SeetaRani (000000)
25 PATHARIYA MP-11-004-014-001/75
(RAJWANS) 		1711004014NRG24111020230653089 11/10/2023 Bhoopendra 1711004014WL033796 Bhoopendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 285730572 Bhoopendra (000000)
26 PATHARIYA MP-11-004-014-001/98
(RAJWANS) 		1711004014NRG24111020230653090 11/10/2023 Sulochana 1711004014WL033796 Sulochana 00688 FINO0001446 1326 1326 Processed 08/11/2023 285730572 Sulochana (000000)
SubTotal 9282 9282
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_111023FTO_313399 Bank of India BKID0009460 DAMOH 2652
2 PATHARIYA MP1711004_111023FTO_313399 State Bank of India SBIN0001832 A D B DAMOH 1326
3 PATHARIYA MP1711004_111023FTO_313399 State Bank of India SBIN0002882 PATHARIA 3978
4 PATHARIYA MP1711004_111023FTO_313399 State Bank of India SBIN0009273 KINDRAHO SAB 4420
5 PATHARIYA MP1711004_111023FTO_313399 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 3094
6 PATHARIYA MP1711004_111023FTO_313399 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 6630
7 PATHARIYA MP1711004_111023FTO_313399 Union Bank of India UBIN0542831 BANSA 1326
8 PATHARIYA MP1711004_111023FTO_313399 Union Bank of India UBIN0559466 PATHARIYA 2873
9 PATHARIYA MP1711004_111023FTO_313399 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 1547
10 PATHARIYA MP1711004_111023FTO_313399 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 PATHARIYA MP1711004_111023FTO_313399 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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