Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_260623FTO_127332
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-11-004-008-002/109-C
(JAMUNIA) 		1711004008NRG23140620230974687 26/06/2023 bagvat 1711004WL0114301 bagvat 00468 UBIN0559466 3060 3060 Processed 05/07/2023 702899472 bagvat (000000)
2 PATHARIYA MP-11-004-008-002/109-C
(JAMUNIA) 		1711004008NRG23140620230974686 26/06/2023 bagvat 1711004WL0114301 bagvat 00468 UBIN0559466 1020 1020 Processed 05/07/2023 702899472 bagvat (000000)
3 PATHARIYA MP-11-004-008-002/109-C
(JAMUNIA) 		1711004008NRG23140620230974685 26/06/2023 bagvat 1711004WL0114301 bagvat 00468 UBIN0559466 2856 2856 Processed 05/07/2023 702899472 bagvat (000000)
4 PATHARIYA MP-11-004-012-001/396
(MIRJAPUR) 		1711004012NRG23100620230974558 26/06/2023 DINDAYAL 1711004WL0114280 DINDAYAL 00468 UBIN0559466 3060 3060 Processed 05/07/2023 702899472 DINDAYAL (000000)
5 PATHARIYA MP-11-004-012-001/396
(MIRJAPUR) 		1711004012NRG23100620230974557 26/06/2023 DINDAYAL 1711004WL0114280 DINDAYAL 00468 UBIN0559466 3060 3060 Processed 05/07/2023 702899472 DINDAYAL (000000)
6 PATHARIYA MP-11-004-012-001/396
(MIRJAPUR) 		1711004012NRG23100620230974556 26/06/2023 DINDAYAL 1711004WL0114280 DINDAYAL 00468 UBIN0559466 2856 2856 Processed 05/07/2023 702899472 DINDAYAL (000000)
7 PATHARIYA MP-11-004-016-002/261-A
(BANSA) 		1711004016NRG23140620230974684 26/06/2023 kanchedi 1711004WL0114300 kanchedi 00468 UBIN0559466 1224 1224 Processed 05/07/2023 702899472 kanchedi (000000)
8 PATHARIYA MP-11-004-016-002/261-A
(BANSA) 		1711004016NRG23140620230974683 26/06/2023 kanchedi 1711004WL0114300 kanchedi 00468 UBIN0559466 1224 1224 Processed 05/07/2023 702899472 kanchedi (000000)
9 PATHARIYA MP-11-004-016-002/261-A
(BANSA) 		1711004016NRG23140620230974682 26/06/2023 kanchedi 1711004WL0114300 kanchedi 00468 UBIN0559466 1224 1224 Processed 05/07/2023 702899472 kanchedi (000000)
SubTotal 19584 19584
10 PATHARIYA MP-11-004-012-002/102
(MIRJAPUR) 		1711004012NRG23100620230974559 26/06/2023 Parshottam 1711004WL0114280 Parshottam 00688 FINO0001446 1020 1020 Rejected 05/07/2023 702899472 A/c Blocked or Frozen
11 PATHARIYA MP-11-004-012-002/372
(MIRJAPUR) 		1711004012NRG23100620230974562 26/06/2023 Swaran Singh 1711004WL0114280 Swaran Singh 00688 FINO0001446 1224 1224 Rejected 05/07/2023 702899472 A/c Blocked or Frozen
12 PATHARIYA MP-11-004-012-002/372
(MIRJAPUR) 		1711004012NRG23100620230974561 26/06/2023 Swaran Singh 1711004WL0114280 Swaran Singh 00688 FINO0001446 1020 1020 Rejected 05/07/2023 702899472 A/c Blocked or Frozen
13 PATHARIYA MP-11-004-012-002/372
(MIRJAPUR) 		1711004012NRG23100620230974560 26/06/2023 Swaran Singh 1711004WL0114280 Swaran Singh 00688 FINO0001446 1020 1020 Rejected 05/07/2023 702899472 A/c Blocked or Frozen
14 PATHARIYA MP-11-004-012-002/373
(MIRJAPUR) 		1711004012NRG23100620230974564 26/06/2023 Dharmendra 1711004WL0114280 Dharmendra 00688 FINO0001446 1020 1020 Rejected 05/07/2023 702899472 A/c Blocked or Frozen
15 PATHARIYA MP-11-004-012-002/373
(MIRJAPUR) 		1711004012NRG23100620230974563 26/06/2023 Dharmendra 1711004WL0114280 Dharmendra 00688 FINO0001446 1020 1020 Rejected 05/07/2023 702899472 A/c Blocked or Frozen
16 PATHARIYA MP-11-004-012-003/387
(MIRJAPUR) 		1711004012NRG23100620230974566 26/06/2023 Sandhaya 1711004WL0114280 Sandhaya 00688 FINO0001446 1020 1020 Rejected 05/07/2023 702899472 A/c Blocked or Frozen
17 PATHARIYA MP-11-004-012-003/387
(MIRJAPUR) 		1711004012NRG23100620230974565 26/06/2023 Sandhaya 1711004WL0114280 Sandhaya 00688 FINO0001446 1020 1020 Rejected 05/07/2023 702899472 A/c Blocked or Frozen
18 PATHARIYA MP-11-004-012-003/69-A
(MIRJAPUR) 		1711004012NRG23100620230974575 26/06/2023 parmanad 1711004WL0114281 parmanad 00688 FINO0001446 1224 1224 Processed 05/07/2023 702899472 parmanad (000000)
19 PATHARIYA MP-11-004-012-003/69-A
(MIRJAPUR) 		1711004012NRG23100620230974574 26/06/2023 parmanad 1711004WL0114281 parmanad 00688 FINO0001446 1224 1224 Processed 05/07/2023 702899472 parmanad (000000)
20 PATHARIYA MP-11-004-012-003/69-A
(MIRJAPUR) 		1711004012NRG23100620230974573 26/06/2023 parmanad 1711004WL0114281 parmanad 00688 FINO0001446 1224 1224 Processed 05/07/2023 702899472 parmanad (000000)
21 PATHARIYA MP-11-004-012-003/69-A
(MIRJAPUR) 		1711004012NRG23100620230974572 26/06/2023 parmanad 1711004WL0114281 parmanad 00688 FINO0001446 1428 1428 Processed 05/07/2023 702899472 parmanad (000000)
22 PATHARIYA MP-11-004-012-003/69-A
(MIRJAPUR) 		1711004012NRG23100620230974571 26/06/2023 parmanad 1711004WL0114281 parmanad 00688 FINO0001446 1224 1224 Processed 05/07/2023 702899472 parmanad (000000)
23 PATHARIYA MP-11-004-012-003/69-A
(MIRJAPUR) 		1711004012NRG23100620230974570 26/06/2023 parmanad 1711004WL0114281 parmanad 00688 FINO0001446 1224 1224 Processed 05/07/2023 702899472 parmanad (000000)
24 PATHARIYA MP-11-004-012-003/69-A
(MIRJAPUR) 		1711004012NRG23100620230974569 26/06/2023 parmanad 1711004WL0114281 parmanad 00688 FINO0001446 1224 1224 Processed 05/07/2023 702899472 parmanad (000000)
25 PATHARIYA MP-11-004-012-003/69-A
(MIRJAPUR) 		1711004012NRG23100620230974568 26/06/2023 parmanad 1711004WL0114281 parmanad 00688 FINO0001446 1224 1224 Processed 05/07/2023 702899472 parmanad (000000)
26 PATHARIYA MP-11-004-012-003/69-A
(MIRJAPUR) 		1711004012NRG23100620230974567 26/06/2023 parmanad 1711004WL0114281 parmanad 00688 FINO0001446 1224 1224 Processed 05/07/2023 702899472 parmanad (000000)
SubTotal 19584 19584
Total 39168 39168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_260623FTO_127332 Union Bank of India UBIN0559466 PATHARIYA 19584
2 PATHARIYA MP1711004_260623FTO_127332 Fino Payments Bank Ltd FINO0001446 MP RO 19584

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