Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:21:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_030723APB_FTO_145423
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-11-004-047-002/673
(PIPRODHACHHAKKA) 		1711004047NRG24030720230380867 03/07/2023 devendrapatel 1711004047WL015133 devendrapatel 00089 CBIN0282157 1326 1326 Processed 12/07/2023 799576011 devendrapatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-047-002/172
(PIPRODHACHHAKKA) 		1711004047NRG24030720230380864 03/07/2023 DASHARATH 1711004047WL015133 DASHARATH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799576011 DASHARATH ICICI BANK LTD(508534)
SubTotal 1326 1326
3 PATHARIYA MP-11-004-047-002/259-C
(PIPRODHACHHAKKA) 		1711004047NRG24030720230380866 03/07/2023 babu lal 1711004047WL015133 babu lal 00354 PUNB0099000 884 884 Processed 11/07/2023 799576011 babulal PUNJAB NATIONAL BANK(508568)
4 PATHARIYA MP-11-004-047-002/529
(PIPRODHACHHAKKA) 		1711004047NRG24030720230380831 03/07/2023 GOVIND LODHI 1711004047WL015130 GOVIND LODHI 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799576011 GOVINDLODHI ICICI BANK LTD(508534)
5 PATHARIYA MP-11-004-047-002/529
(PIPRODHACHHAKKA) 		1711004047NRG24030720230380832 03/07/2023 Tarabai Lodhi 1711004047WL015130 Tarabai Lodhi 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799576011 TarabaiLodhi PUNJAB NATIONAL BANK(508568)
6 PATHARIYA MP-11-004-047-002/643
(PIPRODHACHHAKKA) 		1711004047NRG24030720230380834 03/07/2023 babu singh 1711004047WL015130 babu singh 00354 PUNB0099000 1105 1105 Processed 11/07/2023 799576011 babusingh PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
7 PATHARIYA MP-11-004-047-002/144-B
(PIPRODHACHHAKKA) 		1711004047NRG24030720230380568 03/07/2023 anandi vishwakarma 1711004047WL015124 anandi vishwakarma 00415 SBIN0000355 1326 1326 Processed 11/07/2023 799576011 anandivishwakarma STATE BANK OF INDIA(508548)
8 PATHARIYA MP-11-004-047-002/684
(PIPRODHACHHAKKA) 		1711004047NRG24030720230380869 03/07/2023 nandni bai kurmi 1711004047WL015133 nandni bai kurmi 00415 SBIN0000355 1326 1326 Processed 11/07/2023 799576011 nandnibaikurmi STATE BANK OF INDIA(508548)
9 PATHARIYA MP-11-004-047-002/685
(PIPRODHACHHAKKA) 		1711004047NRG24030720230380870 03/07/2023 lokendra 1711004047WL015133 lokendra 00415 SBIN0000355 1326 1326 Processed 11/07/2023 799576011 lokendra STATE BANK OF INDIA(508548)
10 PATHARIYA MP-11-004-047-004/3-A
(PIPRODHACHHAKKA) 		1711004047NRG24030720230380871 03/07/2023 Ramvishal 1711004047WL015134 Ramvishal 00415 SBIN0000355 1326 1326 Processed 11/07/2023 799576011 Ramvishal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
11 PATHARIYA MP-11-004-047-002/561
(PIPRODHACHHAKKA) 		1711004047NRG24030720230380570 03/07/2023 GHANSHYAM LODHI 1711004047WL015124 GHANSHYAM LODHI 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799576011 GHANSHYAMLODHI ICICI BANK LTD(508534)
12 PATHARIYA MP-11-004-047-002/640
(PIPRODHACHHAKKA) 		1711004047NRG24030720230380833 03/07/2023 puran singh 1711004047WL015130 puran singh 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799576011 puransingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
13 PATHARIYA MP-11-004-047-002/190-A
(PIPRODHACHHAKKA) 		1711004047NRG24030720230380829 03/07/2023 SAHAB SINGH 1711004047WL015130 SAHAB SINGH 00415 SBIN0005514 1326 1326 Processed 11/07/2023 799576011 SAHABSINGH UNION BANK OF INDIA(508500)
14 PATHARIYA MP-11-004-047-002/238
(PIPRODHACHHAKKA) 		1711004047NRG24030720230380569 03/07/2023 silochana bai 1711004047WL015124 silochana bai 00415 SBIN0005514 1326 1326 Processed 11/07/2023 799576011 silochanabai STATE BANK OF INDIA(508548)
15 PATHARIYA MP-11-004-047-002/247
(PIPRODHACHHAKKA) 		1711004047NRG24030720230380865 03/07/2023 suresh kurmi 1711004047WL015133 suresh kurmi 00415 SBIN0005514 1326 1326 Processed 11/07/2023 799576011 sureshkurmi PUNJAB NATIONAL BANK(508568)
16 PATHARIYA MP-11-004-047-002/561
(PIPRODHACHHAKKA) 		1711004047NRG24030720230380571 03/07/2023 hari bai lodhi 1711004047WL015124 hari bai lodhi 00415 SBIN0005514 1326 1326 Processed 11/07/2023 799576011 haribailodhi ICICI BANK LTD(508534)
17 PATHARIYA MP-11-004-047-002/561
(PIPRODHACHHAKKA) 		1711004047NRG24030720230380572 03/07/2023 harinarayan singh 1711004047WL015124 harinarayan singh 00415 SBIN0005514 1326 1326 Processed 11/07/2023 799576011 harinarayansingh ICICI BANK LTD(508534)
18 PATHARIYA MP-11-004-047-002/677
(PIPRODHACHHAKKA) 		1711004047NRG24030720230380868 03/07/2023 chandravatipatel 1711004047WL015133 chandravatipatel 00415 SBIN0005514 1326 1326 Processed 11/07/2023 799576011 chandravatipatel STATE BANK OF INDIA(508548)
19 PATHARIYA MP-11-004-047-004/648
(PIPRODHACHHAKKA) 		1711004047NRG24030720230380872 03/07/2023 khushi ram 1711004047WL015134 khushi ram 00415 SBIN0005514 1326 1326 Processed 11/07/2023 799576011 khushiram STATE BANK OF INDIA(508548)
SubTotal 9282 9282
20 PATHARIYA MP-11-004-047-002/510
(PIPRODHACHHAKKA) 		1711004047NRG24030720230380830 03/07/2023 BHURE SINGH LODHI 1711004047WL015130 BHURE SINGH LODHI 00468 UBIN0539082 1326 1326 Processed 11/07/2023 799576011 BHURESINGHLODHI UNION BANK OF INDIA(508500)
21 PATHARIYA MP-11-004-047-004/98
(PIPRODHACHHAKKA) 		1711004047NRG24030720230380873 03/07/2023 SHASHI CHOUBEY 1711004047WL015134 SHASHI CHOUBEY 00468 UBIN0539082 1326 1326 Processed 11/07/2023 799576011 SHASHICHOUBEY UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_030723APB_FTO_145423 Central Bank Of India CBIN0282157 DAMOH 1326
2 PATHARIYA MP1711004_030723APB_FTO_145423 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 PATHARIYA MP1711004_030723APB_FTO_145423 Punjab National Bank PUNB0099000 DAMOH 4641
4 PATHARIYA MP1711004_030723APB_FTO_145423 State Bank of India SBIN0000355 DAMOH 5304
5 PATHARIYA MP1711004_030723APB_FTO_145423 State Bank of India SBIN0001832 A D B DAMOH 2652
6 PATHARIYA MP1711004_030723APB_FTO_145423 State Bank of India SBIN0005514 NARSINGHGARH 9282
7 PATHARIYA MP1711004_030723APB_FTO_145423 Union Bank of India UBIN0539082 DAMOH 2652

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