Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_170523FTO_45578
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-11-004-001-001/24
(SASA) 		1711004001NRG24150520230114994 17/05/2023 KRIPARAM 1711004001WL004689 KRIPARAM 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836274341 KRIPARAM (000000)
2 PATHARIYA MP-11-004-001-001/380
(SASA) 		1711004001NRG24150520230115011 17/05/2023 RAJESH 1711004001WL004689 RAJESH 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836274341 RAJESH (000000)
3 PATHARIYA MP-11-004-001-001/417
(SASA) 		1711004001NRG24150520230115018 17/05/2023 GAYATRI 1711004001WL004689 GAYATRI 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836274341 GAYATRI (000000)
4 PATHARIYA MP-11-004-018-001/15
(BILANI) 		1711004000NRG24150520230118247 17/05/2023 KARAN 1711004WL004825 KARAN 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836274341 KARAN (000000)
SubTotal 5746 5746
5 PATHARIYA MP-11-004-001-001/116-A
(SASA) 		1711004001NRG24170520230125650 17/05/2023 ANITARANI 1711004001WL005090 ANITARANI 00415 SBIN0002882 1326 1326 Rejected 24/05/2023 836274341 Invalid account type (NRE/PPF/CC/Loan/FD)
6 PATHARIYA MP-11-004-001-001/215
(SASA) 		1711004001NRG24150520230114989 17/05/2023 DHEERAT 1711004001WL004689 DHEERAT 00415 SBIN0002882 1547 1547 Processed 24/05/2023 836274341 DHEERAT (000000)
7 PATHARIYA MP-11-004-001-001/406
(SASA) 		1711004001NRG24150520230115016 17/05/2023 hira 1711004001WL004689 hira 00415 SBIN0002882 1547 1547 Processed 24/05/2023 836274341 hira (000000)
8 PATHARIYA MP-11-004-001-001/417
(SASA) 		1711004001NRG24150520230115017 17/05/2023 SHRIRAM 1711004001WL004689 SHRIRAM 00415 SBIN0002882 1547 1547 Processed 24/05/2023 836274341 SHRIRAM (000000)
9 PATHARIYA MP-11-004-016-002/36-A
(BANSA) 		1711004016NRG24150520230117776 17/05/2023 Naran 1711004016WL004811 Naran 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836274341 Naran (000000)
10 PATHARIYA MP-11-004-016-002/36-A
(BANSA) 		1711004016NRG24150520230117777 17/05/2023 Preeti 1711004016WL004811 Preeti 00415 SBIN0002882 1326 1326 Processed 24/05/2023 836274341 Preeti (000000)
11 PATHARIYA MP-11-004-018-001/109-B
(BILANI) 		1711004000NRG24150520230118237 17/05/2023 pritam 1711004WL004825 pritam 00415 SBIN0002882 1105 1105 Rejected 24/05/2023 836274341 Account closed
12 PATHARIYA MP-11-004-018-001/201
(BILANI) 		1711004000NRG24150520230118256 17/05/2023 MANMOHAN 1711004WL004825 MANMOHAN 00415 SBIN0002882 1105 1105 Processed 24/05/2023 836274341 MANMOHAN (000000)
13 PATHARIYA MP-11-004-018-001/286-B
(BILANI) 		1711004000NRG24150520230118278 17/05/2023 dinesh 1711004WL004825 dinesh 00415 SBIN0002882 1105 1105 Processed 24/05/2023 836274341 dinesh (000000)
14 PATHARIYA MP-11-004-018-001/371-A
(BILANI) 		1711004000NRG24150520230118304 17/05/2023 prabhudayal 1711004WL004825 prabhudayal 00415 SBIN0002882 1105 1105 Processed 24/05/2023 836274341 prabhudayal (000000)
SubTotal 13039 13039
15 PATHARIYA MP-11-004-001-001/106
(SASA) 		1711004001NRG24150520230114978 17/05/2023 shivraj 1711004001WL004689 shivraj 00415 SBIN0012182 1547 1547 Processed 24/05/2023 836274341 shivraj (000000)
16 PATHARIYA MP-11-004-001-001/114-A
(SASA) 		1711004001NRG24170520230125648 17/05/2023 RAJKUMAR 1711004001WL005090 RAJKUMAR 00415 SBIN0012182 1326 1326 Processed 24/05/2023 836274341 RAJKUMAR (000000)
17 PATHARIYA MP-11-004-001-001/378-A
(SASA) 		1711004001NRG24150520230115010 17/05/2023 Surendra 1711004001WL004689 Surendra 00415 SBIN0012182 1547 1547 Processed 24/05/2023 836274341 Surendra (000000)
18 PATHARIYA MP-11-004-001-001/632
(SASA) 		1711004001NRG24150520230115056 17/05/2023 Bharat 1711004001WL004689 Bharat 00415 SBIN0012182 1547 1547 Processed 24/05/2023 836274341 Bharat (000000)
19 PATHARIYA MP-11-004-005-002/242-A
(SUJNIPUR) 		1711004005NRG24140520230112614 17/05/2023 LOKENDRA SINGH LODHI 1711004005WL004527 LOKENDRA SINGH LODHI 00415 SBIN0012182 1326 1326 Processed 24/05/2023 836274341 LOKENDRASINGHLODHI (000000)
SubTotal 7293 7293
20 PATHARIYA MP-11-004-001-001/24
(SASA) 		1711004001NRG24150520230114995 17/05/2023 Ajayrani 1711004001WL004689 Ajayrani 00468 UBIN0540447 1547 1547 Processed 24/05/2023 836274341 Ajayrani (000000)
21 PATHARIYA MP-11-004-001-001/390
(SASA) 		1711004001NRG24150520230115013 17/05/2023 Rajjo 1711004001WL004689 Rajjo 00468 UBIN0540447 1547 1547 Processed 24/05/2023 836274341 Rajjo (000000)
22 PATHARIYA MP-11-004-001-001/428
(SASA) 		1711004001NRG24150520230115021 17/05/2023 adityraj 1711004001WL004689 adityraj 00468 UBIN0540447 1547 1547 Processed 24/05/2023 836274341 adityraj (000000)
23 PATHARIYA MP-11-004-001-001/432
(SASA) 		1711004001NRG24150520230115024 17/05/2023 SUMATARANI 1711004001WL004689 SUMATARANI 00468 UBIN0540447 1547 1547 Processed 24/05/2023 836274341 SUMATARANI (000000)
24 PATHARIYA MP-11-004-001-001/551
(SASA) 		1711004001NRG24150520230115046 17/05/2023 Vijay 1711004001WL004689 Vijay 00468 UBIN0540447 1547 1547 Processed 24/05/2023 836274341 Vijay (000000)
25 PATHARIYA MP-11-004-001-001/636
(SASA) 		1711004001NRG24150520230115058 17/05/2023 Kanai 1711004001WL004689 Kanai 00468 UBIN0540447 1547 1547 Processed 24/05/2023 836274341 Kanai (000000)
26 PATHARIYA MP-11-004-001-001/733
(SASA) 		1711004001NRG24170520230125669 17/05/2023 Basant 1711004001WL005094 Basant 00468 UBIN0540447 1326 1326 Processed 24/05/2023 836274341 Basant (000000)
27 PATHARIYA MP-11-004-005-001/47-A
(SUJNIPUR) 		1711004005NRG24140520230112585 17/05/2023 KAMAL 1711004005WL004527 KAMAL 00468 UBIN0540447 1326 1326 Processed 24/05/2023 836274341 KAMAL (000000)
28 PATHARIYA MP-11-004-005-002/148
(SUJNIPUR) 		1711004005NRG24140520230112663 17/05/2023 KALYAN 1711004005WL004532 KALYAN 00468 UBIN0540447 2652 2652 Processed 24/05/2023 836274341 KALYAN (000000)
SubTotal 14586 14586
29 PATHARIYA MP-11-004-001-001/730
(SASA) 		1711004001NRG24170520230125666 17/05/2023 Kalpana 1711004001WL005094 Kalpana 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836274341 Kalpana (000000)
30 PATHARIYA MP-11-004-016-002/1614
(BANSA) 		1711004016NRG24150520230117767 17/05/2023 parvati 1711004016WL004811 parvati 00468 UBIN0559466 1326 1326 Processed 24/05/2023 836274341 parvati (000000)
SubTotal 2652 2652
31 PATHARIYA MP-11-004-018-001/461-C
(BILANI) 		1711004000NRG24150520230118328 17/05/2023 SUHAGRANI 1711004WL004825 SUHAGRANI 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836274341 SUHAGRANI (000000)
SubTotal 1105 1105
32 PATHARIYA MP-11-004-005-001/48-B
(SUJNIPUR) 		1711004005NRG24140520230112587 17/05/2023 BABLESH 1711004005WL004527 BABLESH 00688 FINO0001001 1326 1326 Processed 24/05/2023 836274341 BABLESH (000000)
SubTotal 1326 1326
33 PATHARIYA MP-11-004-018-001/433-A
(BILANI) 		1711004000NRG24150520230118321 17/05/2023 REKHA KURMI 1711004WL004825 REKHA KURMI 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836274341 REKHAKURMI (000000)
SubTotal 1105 1105
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_170523FTO_45578 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5746
2 PATHARIYA MP1711004_170523FTO_45578 State Bank of India SBIN0002882 PATHARIA 13039
3 PATHARIYA MP1711004_170523FTO_45578 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 7293
4 PATHARIYA MP1711004_170523FTO_45578 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 14586
5 PATHARIYA MP1711004_170523FTO_45578 Union Bank of India UBIN0559466 PATHARIYA 2652
6 PATHARIYA MP1711004_170523FTO_45578 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 1105
7 PATHARIYA MP1711004_170523FTO_45578 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 PATHARIYA MP1711004_170523FTO_45578 India Post Payments Bank IPOS0000001 Damoh 1105

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