Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_150623FTO_93372
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-11-004-031-002/64
(MOHANPUR) 		1711004031NRG24150620230276411 15/06/2023 ASHAKARANI 1711004031WL011147 ASHAKARANI 00168 ICIC0000538 1105 1105 Processed 20/06/2023 449822465 ASHAKARANI (000000)
SubTotal 1105 1105
2 PATHARIYA MP-11-004-031-002/114
(MOHANPUR) 		1711004031NRG24150620230276434 15/06/2023 GORELAL 1711004031WL011149 GORELAL 00415 SBIN0001832 1326 1326 Processed 20/06/2023 449822465 GORELAL (000000)
SubTotal 1326 1326
3 PATHARIYA MP-11-004-002-001/323
(KEOLARI) 		1711004002NRG24150620230276117 15/06/2023 vishwjeet 1711004002WL011136 vishwjeet 00415 SBIN0002882 1105 1105 Processed 20/06/2023 449822465 vishwjeet (000000)
4 PATHARIYA MP-11-004-002-001/910
(KEOLARI) 		1711004002NRG24150620230276136 15/06/2023 gayatry 1711004002WL011136 gayatry 00415 SBIN0002882 1105 1105 Processed 20/06/2023 449822465 gayatry (000000)
5 PATHARIYA MP-11-004-002-001/938
(KEOLARI) 		1711004002NRG24150620230276139 15/06/2023 bharat 1711004002WL011136 bharat 00415 SBIN0002882 1105 1105 Processed 20/06/2023 449822465 bharat (000000)
6 PATHARIYA MP-11-004-004-001/530-A
(BOTRAI) 		1711004004NRG24140620230272882 15/06/2023 MANGAL LUHAR 1711004004WL011052 MANGAL LUHAR 00415 SBIN0002882 1326 1326 Processed 20/06/2023 449822465 MANGALLUHAR (000000)
7 PATHARIYA MP-11-004-004-001/771-A
(BOTRAI) 		1711004004NRG24140620230272851 15/06/2023 RAJESH KURMI 1711004004WL011051 RAJESH KURMI 00415 SBIN0002882 1326 1326 Processed 20/06/2023 449822465 RAJESHKURMI (000000)
8 PATHARIYA MP-11-004-031-002/58-A
(MOHANPUR) 		1711004031NRG24150620230276407 15/06/2023 LAXMIRANI KURMI 1711004031WL011147 LAXMIRANI KURMI 00415 SBIN0002882 1105 1105 Processed 20/06/2023 449822465 LAXMIRANIKURMI (000000)
SubTotal 7072 7072
9 PATHARIYA MP-11-004-002-001/323
(KEOLARI) 		1711004002NRG24150620230276116 15/06/2023 vindvati rajpoot 1711004002WL011136 vindvati rajpoot 00468 UBIN0559466 1105 1105 Processed 20/06/2023 449822465 vindvatirajpoot (000000)
10 PATHARIYA MP-11-004-004-001/142
(BOTRAI) 		1711004004NRG24140620230272767 15/06/2023 MUNNA SINGH 1711004004WL011051 MUNNA SINGH 00468 UBIN0559466 1326 1326 Processed 20/06/2023 449822465 MUNNASINGH (000000)
11 PATHARIYA MP-11-004-004-001/285-A
(BOTRAI) 		1711004004NRG24140620230272783 15/06/2023 RAJU AHIRWAR 1711004004WL011051 RAJU AHIRWAR 00468 UBIN0559466 1326 1326 Processed 20/06/2023 449822465 RAJUAHIRWAR (000000)
12 PATHARIYA MP-11-004-004-001/562-B
(BOTRAI) 		1711004004NRG24140620230272818 15/06/2023 NARENDRA 1711004004WL011051 NARENDRA 00468 UBIN0559466 1326 1326 Processed 20/06/2023 449822465 NARENDRA (000000)
13 PATHARIYA MP-11-004-004-001/651-B
(BOTRAI) 		1711004004NRG24140620230272829 15/06/2023 SANTOSH PATEL 1711004004WL011051 SANTOSH PATEL 00468 UBIN0559466 1326 1326 Processed 20/06/2023 449822465 SANTOSHPATEL (000000)
SubTotal 6409 6409
14 PATHARIYA MP-11-004-004-001/157
(BOTRAI) 		1711004004NRG24140620230272869 15/06/2023 MURARI yadav 1711004004WL011052 MURARI yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449822465 MURARIyadav (000000)
15 PATHARIYA MP-11-004-004-001/249
(BOTRAI) 		1711004004NRG24140620230272778 15/06/2023 KUSUMRANI 1711004004WL011051 KUSUMRANI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449822465 KUSUMRANI (000000)
16 PATHARIYA MP-11-004-004-001/312
(BOTRAI) 		1711004004NRG24140620230272787 15/06/2023 BHURE SHINGH 1711004004WL011051 BHURE SHINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449822465 BHURESHINGH (000000)
17 PATHARIYA MP-11-004-004-001/312
(BOTRAI) 		1711004004NRG24140620230272788 15/06/2023 REKHARANI 1711004004WL011051 REKHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449822465 REKHARANI (000000)
18 PATHARIYA MP-11-004-004-001/431-A
(BOTRAI) 		1711004004NRG24140620230272876 15/06/2023 SURESH AHIRWAR 1711004004WL011052 SURESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449822465 SURESHAHIRWAR (000000)
19 PATHARIYA MP-11-004-004-001/48
(BOTRAI) 		1711004004NRG24140620230272804 15/06/2023 GOMARBAI ADIWASI 1711004004WL011051 GOMARBAI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449822465 GOMARBAIADIWASI (000000)
20 PATHARIYA MP-11-004-004-001/503-A
(BOTRAI) 		1711004004NRG24140620230272808 15/06/2023 MURALEEDHAR KACHI 1711004004WL011051 MURALEEDHAR KACHI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449822465 MURALEEDHARKACHI (000000)
21 PATHARIYA MP-11-004-004-001/503-B
(BOTRAI) 		1711004004NRG24140620230272809 15/06/2023 HARERAM 1711004004WL011051 HARERAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449822465 HARERAM (000000)
22 PATHARIYA MP-11-004-004-001/530-D
(BOTRAI) 		1711004004NRG24140620230272884 15/06/2023 MUKESH VISHWAKARMA 1711004004WL011052 MUKESH VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449822465 MUKESHVISHWAKARMA (000000)
23 PATHARIYA MP-11-004-004-001/744-B
(BOTRAI) 		1711004004NRG24140620230272842 15/06/2023 MULU KACHHI 1711004004WL011051 MULU KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449822465 MULUKACHHI (000000)
24 PATHARIYA MP-11-004-004-001/753
(BOTRAI) 		1711004004NRG24140620230272846 15/06/2023 PARASOTTAM SONI 1711004004WL011051 PARASOTTAM SONI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449822465 PARASOTTAMSONI (000000)
25 PATHARIYA MP-11-004-004-001/753-B
(BOTRAI) 		1711004004NRG24140620230272847 15/06/2023 LAXMAN GHOSHI 1711004004WL011051 LAXMAN GHOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449822465 LAXMANGHOSHI (000000)
SubTotal 15912 15912
26 PATHARIYA MP-11-004-031-002/286
(MOHANPUR) 		1711004031NRG24150620230276442 15/06/2023 GIRJARANI 1711004031WL011149 GIRJARANI 00688 FINO0001446 1326 1326 Processed 20/06/2023 449822465 GIRJARANI (000000)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_150623FTO_93372 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
2 PATHARIYA MP1711004_150623FTO_93372 State Bank of India SBIN0001832 A D B DAMOH 1326
3 PATHARIYA MP1711004_150623FTO_93372 State Bank of India SBIN0002882 PATHARIA 7072
4 PATHARIYA MP1711004_150623FTO_93372 Union Bank of India UBIN0559466 PATHARIYA 6409
5 PATHARIYA MP1711004_150623FTO_93372 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 15912
6 PATHARIYA MP1711004_150623FTO_93372 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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