Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:03:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_281123APB_FTO_366623
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-11-004-034-001/207
(JHAGARBALAKOT) 		1711004034NRG24261120230773857 28/11/2023 RANI BAHU WO MULU 1711004034WL039076 RANI BAHU WO MULU 00415 SBIN0001832 3094 3094 Processed 01/01/2024 322580283 RANIBAHUWOMULU FINO PAYMENTS BANK LTD(608001)
2 PATHARIYA MP-11-004-039-001/10
(PIPARIYATURKAI) 		1711004039NRG24241120230770856 28/11/2023 PREMILAL 1711004039WL038997 PREMILAL 00415 SBIN0001832 1326 1326 Processed 01/01/2024 322580283 PREMILAL FINO PAYMENTS BANK LTD(608001)
3 PATHARIYA MP-11-004-039-001/15
(PIPARIYATURKAI) 		1711004039NRG24241120230770857 28/11/2023 RADHARANI 1711004039WL038997 RADHARANI 00415 SBIN0001832 1326 1326 Processed 01/01/2024 322580283 RADHARANI FINO PAYMENTS BANK LTD(608001)
4 PATHARIYA MP-11-004-039-001/204
(PIPARIYATURKAI) 		1711004039NRG24241120230770858 28/11/2023 HIRALAL 1711004039WL038998 HIRALAL 00415 SBIN0001832 1326 1326 Processed 01/01/2024 322580283 HIRALAL FINO PAYMENTS BANK LTD(608001)
5 PATHARIYA MP-11-004-039-001/4
(PIPARIYATURKAI) 		1711004039NRG24241120230770859 28/11/2023 GEETA 1711004039WL038998 GEETA 00415 SBIN0001832 1326 1326 Processed 01/01/2024 322580283 GEETA STATE BANK OF INDIA(508548)
6 PATHARIYA MP-11-004-039-001/53
(PIPARIYATURKAI) 		1711004039NRG24241120230770862 28/11/2023 VADRI 1711004039WL039000 VADRI 00415 SBIN0001832 1326 1326 Processed 01/01/2024 322580283 VADRI UNION BANK OF INDIA(508500)
7 PATHARIYA MP-11-004-039-001/53
(PIPARIYATURKAI) 		1711004039NRG24241120230770863 28/11/2023 VINITA 1711004039WL039000 VINITA 00415 SBIN0001832 1326 1326 Processed 01/01/2024 322580283 VINITA ICICI BANK LTD(508534)
SubTotal 11050 11050
8 PATHARIYA MP-11-004-012-003/113-C
(MIRJAPUR) 		1711004012NRG24281120230777889 28/11/2023 PRAHLAD 1711004012WL039212 PRAHLAD 00415 SBIN0002882 1326 1326 Processed 01/01/2024 322580283 PRAHLAD FINO PAYMENTS BANK LTD(608001)
9 PATHARIYA MP-11-004-012-003/372
(MIRJAPUR) 		1711004012NRG24281120230777894 28/11/2023 PARVATI 1711004012WL039213 PARVATI 00415 SBIN0002882 1326 1326 Processed 01/01/2024 322580283 PARVATI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 PATHARIYA MP-11-004-039-001/476
(PIPARIYATURKAI) 		1711004039NRG24241120230770860 28/11/2023 ANKIT 1711004039WL038999 ANKIT 00468 UBIN0542831 1326 1326 Processed 01/01/2024 322580283 ANKIT UNION BANK OF INDIA(508500)
11 PATHARIYA MP-11-004-039-001/477
(PIPARIYATURKAI) 		1711004039NRG24241120230770861 28/11/2023 PANKAJ SEN 1711004039WL038999 PANKAJ SEN 00468 UBIN0542831 1326 1326 Processed 01/01/2024 322580283 PANKAJSEN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
12 PATHARIYA MP-11-004-012-003/114-A
(MIRJAPUR) 		1711004012NRG24281120230777890 28/11/2023 Reshu 1711004012WL039212 Reshu 00468 UBIN0559466 1326 1326 Processed 01/01/2024 322580283 Reshu UNION BANK OF INDIA(508500)
13 PATHARIYA MP-11-004-012-003/319-A
(MIRJAPUR) 		1711004012NRG24281120230777892 28/11/2023 Kuldeep 1711004012WL039213 Kuldeep 00468 UBIN0559466 1326 1326 Processed 01/01/2024 322580283 Kuldeep UNION BANK OF INDIA(508500)
14 PATHARIYA MP-11-004-012-003/393-A
(MIRJAPUR) 		1711004012NRG24281120230777891 28/11/2023 ABHAY 1711004012WL039212 ABHAY 00468 UBIN0559466 1326 1326 Processed 01/01/2024 322580283 ABHAY STATE BANK OF INDIA(508548)
SubTotal 3978 3978
15 PATHARIYA MP-11-004-034-001/101-A
(JHAGARBALAKOT) 		1711004034NRG24261120230773856 28/11/2023 SHRIRAM RAIKWAR 1711004034WL039076 SHRIRAM RAIKWAR 00688 FINO0001001 3094 3094 Processed 01/01/2024 322580283 SHRIRAMRAIKWAR FINO PAYMENTS BANK LTD(608001)
16 PATHARIYA MP-11-004-034-001/337
(JHAGARBALAKOT) 		1711004034NRG24261120230773858 28/11/2023 HARISANKAR KURMI 1711004034WL039077 HARISANKAR KURMI 00688 FINO0001001 3094 3094 Processed 01/01/2024 322580283 HARISANKARKURMI FINO PAYMENTS BANK LTD(608001)
17 PATHARIYA MP-11-004-034-001/338
(JHAGARBALAKOT) 		1711004034NRG24261120230773859 28/11/2023 RAMSAHAY AHIRWAR 1711004034WL039077 RAMSAHAY AHIRWAR 00688 FINO0001001 3094 3094 Processed 01/01/2024 322580283 RAMSAHAYAHIRWAR FINO PAYMENTS BANK LTD(608001)
18 PATHARIYA MP-11-004-034-001/42-A
(JHAGARBALAKOT) 		1711004034NRG24261120230773860 28/11/2023 Bharti 1711004034WL039078 Bharti 00688 FINO0001001 3094 3094 Processed 01/01/2024 322580283 Bharti FINO PAYMENTS BANK LTD(608001)
19 PATHARIYA MP-11-004-034-001/71-B
(JHAGARBALAKOT) 		1711004034NRG24261120230773861 28/11/2023 SHIVDEEN 1711004034WL039078 SHIVDEEN 00688 FINO0001001 3094 3094 Processed 01/01/2024 322580283 SHIVDEEN FINO PAYMENTS BANK LTD(608001)
20 PATHARIYA MP-11-004-034-001/79-A
(JHAGARBALAKOT) 		1711004034NRG24261120230773862 28/11/2023 Govind 1711004034WL039079 Govind 00688 FINO0001001 3094 3094 Processed 01/01/2024 322580283 Govind FINO PAYMENTS BANK LTD(608001)
21 PATHARIYA MP-11-004-034-001/8
(JHAGARBALAKOT) 		1711004034NRG24261120230773863 28/11/2023 Butthe 1711004034WL039079 Butthe 00688 FINO0001001 3094 3094 Processed 01/01/2024 322580283 Butthe FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_281123APB_FTO_366623 State Bank of India SBIN0001832 A D B DAMOH 11050
2 PATHARIYA MP1711004_281123APB_FTO_366623 State Bank of India SBIN0002882 PATHARIA 2652
3 PATHARIYA MP1711004_281123APB_FTO_366623 Union Bank of India UBIN0542831 BANSA 2652
4 PATHARIYA MP1711004_281123APB_FTO_366623 Union Bank of India UBIN0559466 PATHARIYA 3978
5 PATHARIYA MP1711004_281123APB_FTO_366623 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21658

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