Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:15:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_310723FTO_195714
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-11-004-012-002/21
(MIRJAPUR) 		1711004012NRG24310720230473569 31/07/2023 MUNNILAL 1711004012WL020271 MUNNILAL 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324924540 MUNNILAL (000000)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-003-001/66-A
(SEMRA LAKHRONI) 		1711004003NRG24300720230472248 31/07/2023 Jabarhar 1711004003WL020148 Jabarhar 00415 SBIN0002882 2652 2652 Processed 04/08/2023 324924540 Jabarhar (000000)
3 PATHARIYA MP-11-004-003-002/37-C
(SEMRA LAKHRONI) 		1711004003NRG24310720230474296 31/07/2023 Ramsingh 1711004003WL020320 Ramsingh 00415 SBIN0002882 1105 1105 Processed 04/08/2023 324924540 Ramsingh (000000)
4 PATHARIYA MP-11-004-006-002/38
(NEGUWAN) 		1711004006NRG24280720230466002 31/07/2023 BADI BAHU 1711004006WL019732 BADI BAHU 00415 SBIN0002882 1326 1326 Processed 04/08/2023 324924540 BADIBAHU (000000)
5 PATHARIYA MP-11-004-006-002/38
(NEGUWAN) 		1711004006NRG24280720230466001 31/07/2023 SHANTOSH 1711004006WL019732 SHANTOSH 00415 SBIN0002882 1326 1326 Processed 04/08/2023 324924540 SHANTOSH (000000)
6 PATHARIYA MP-11-004-006-002/38-A
(NEGUWAN) 		1711004006NRG24280720230466003 31/07/2023 RAJKUMAR 1711004006WL019732 RAJKUMAR 00415 SBIN0002882 1326 1326 Processed 04/08/2023 324924540 RAJKUMAR (000000)
7 PATHARIYA MP-11-004-006-002/53
(NEGUWAN) 		1711004006NRG24280720230466004 31/07/2023 KHILAN 1711004006WL019732 KHILAN 00415 SBIN0002882 1326 1326 Processed 04/08/2023 324924540 KHILAN (000000)
8 PATHARIYA MP-11-004-014-001/577
(RAJWANS) 		1711004014NRG24310720230474427 31/07/2023 dayamti 1711004014WL020329 dayamti 00415 SBIN0002882 2652 2652 Processed 04/08/2023 324924540 dayamti (000000)
SubTotal 11713 11713
9 PATHARIYA MP-11-004-012-003/200
(MIRJAPUR) 		1711004012NRG24310720230473525 31/07/2023 mayarani kurmi 1711004012WL020270 mayarani kurmi 00468 UBIN0559466 1326 1326 Processed 04/08/2023 324924540 mayaranikurmi (000000)
10 PATHARIYA MP-11-004-014-002/18-A
(RAJWANS) 		1711004014NRG24310720230474428 31/07/2023 Lakhan Singh 1711004014WL020329 Lakhan Singh 00468 UBIN0559466 2652 2652 Processed 04/08/2023 324924540 LakhanSingh (000000)
SubTotal 3978 3978
11 PATHARIYA MP-11-004-006-001/206
(NEGUWAN) 		1711004006NRG24280720230465999 31/07/2023 Kalyan 1711004006WL019730 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324924540 Kalyan (000000)
12 PATHARIYA MP-11-004-057-002/1341
(SITANAGAR) 		1711004057NRG24310720230474240 31/07/2023 vijay patel 1711004057WL020301 vijay patel 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324924540 vijaypatel (000000)
SubTotal 2431 2431
13 PATHARIYA MP-11-004-005-001/48-B
(SUJNIPUR) 		1711004005NRG24310720230473334 31/07/2023 BABLESH 1711004005WL020250 BABLESH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324924540 BABLESH (000000)
SubTotal 1326 1326
14 PATHARIYA MP-11-004-012-002/393
(MIRJAPUR) 		1711004012NRG24310720230473594 31/07/2023 RAMRANI 1711004012WL020271 RAMRANI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324924540 RAMRANI (000000)
15 PATHARIYA MP-11-004-012-002/394
(MIRJAPUR) 		1711004012NRG24310720230473595 31/07/2023 Koshal 1711004012WL020271 Koshal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324924540 Koshal (000000)
16 PATHARIYA MP-11-004-012-002/395
(MIRJAPUR) 		1711004012NRG24310720230473596 31/07/2023 Narmada Bai 1711004012WL020271 Narmada Bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324924540 NarmadaBai (000000)
17 PATHARIYA MP-11-004-012-002/396
(MIRJAPUR) 		1711004012NRG24310720230473597 31/07/2023 Rohit 1711004012WL020271 Rohit 00688 FINO0001446 1326 1326 Processed 04/08/2023 324924540 Rohit (000000)
18 PATHARIYA MP-11-004-012-002/398
(MIRJAPUR) 		1711004012NRG24310720230473598 31/07/2023 Anandi 1711004012WL020271 Anandi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324924540 Anandi (000000)
19 PATHARIYA MP-11-004-012-002/399
(MIRJAPUR) 		1711004012NRG24310720230473599 31/07/2023 Ratiram 1711004012WL020271 Ratiram 00688 FINO0001446 1326 1326 Processed 04/08/2023 324924540 Ratiram (000000)
20 PATHARIYA MP-11-004-012-002/400
(MIRJAPUR) 		1711004012NRG24310720230473600 31/07/2023 Harprasad 1711004012WL020271 Harprasad 00688 FINO0001446 1326 1326 Processed 04/08/2023 324924540 Harprasad (000000)
21 PATHARIYA MP-11-004-012-002/403
(MIRJAPUR) 		1711004012NRG24310720230473601 31/07/2023 Kailash 1711004012WL020271 Kailash 00688 FINO0001446 1326 1326 Rejected 04/08/2023 324924540 A/c Blocked or Frozen
22 PATHARIYA MP-11-004-012-002/404
(MIRJAPUR) 		1711004012NRG24310720230473602 31/07/2023 Karishma 1711004012WL020271 Karishma 00688 FINO0001446 1326 1326 Processed 04/08/2023 324924540 Karishma (000000)
23 PATHARIYA MP-11-004-012-002/445
(MIRJAPUR) 		1711004012NRG24310720230473605 31/07/2023 Sanjay 1711004012WL020271 Sanjay 00688 FINO0001446 1326 1326 Rejected 04/08/2023 324924540 A/c Blocked or Frozen
24 PATHARIYA MP-11-004-012-003/356
(MIRJAPUR) 		1711004012NRG24310720230473532 31/07/2023 Sanjay 1711004012WL020270 Sanjay 00688 FINO0001446 1326 1326 Rejected 04/08/2023 324924540 A/c Blocked or Frozen
25 PATHARIYA MP-11-004-012-003/357
(MIRJAPUR) 		1711004012NRG24310720230473533 31/07/2023 Rakesh 1711004012WL020270 Rakesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324924540 Rakesh (000000)
SubTotal 15912 15912
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_310723FTO_195714 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATHARIYA MP1711004_310723FTO_195714 State Bank of India SBIN0002882 PATHARIA 11713
3 PATHARIYA MP1711004_310723FTO_195714 Union Bank of India UBIN0559466 PATHARIYA 3978
4 PATHARIYA MP1711004_310723FTO_195714 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1105
5 PATHARIYA MP1711004_310723FTO_195714 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 1326
6 PATHARIYA MP1711004_310723FTO_195714 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 PATHARIYA MP1711004_310723FTO_195714 Fino Payments Bank Ltd FINO0001446 MP RO 15912

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