Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:57:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_280923FTO_294181
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-11-004-016-002/2373
(BANSA) 		1711004016NRG24270920230633208 28/09/2023 MANAK LAL 1711004016WL032477 MANAK LAL 00415 SBIN0002855 2873 2873 Processed 09/11/2023 296305643 MANAKLAL (000000)
SubTotal 2873 2873
2 PATHARIYA MP-11-004-016-002/1628
(BANSA) 		1711004016NRG24270920230633234 28/09/2023 mohit 1711004016WL032487 mohit 00415 SBIN0002882 3315 3315 Processed 09/11/2023 296305643 mohit (000000)
3 PATHARIYA MP-11-004-016-002/2229
(BANSA) 		1711004016NRG24270920230633212 28/09/2023 nannebhai 1711004016WL032478 nannebhai 00415 SBIN0002882 3315 3315 Processed 09/11/2023 296305643 nannebhai (000000)
4 PATHARIYA MP-11-004-016-002/2230
(BANSA) 		1711004016NRG24270920230633213 28/09/2023 HEERALAL 1711004016WL032478 HEERALAL 00415 SBIN0002882 3315 3315 Processed 09/11/2023 296305643 HEERALAL (000000)
5 PATHARIYA MP-11-004-016-002/2232
(BANSA) 		1711004016NRG24270920230633214 28/09/2023 RAJENDRA 1711004016WL032478 RAJENDRA 00415 SBIN0002882 2873 2873 Processed 09/11/2023 296305643 RAJENDRA (000000)
6 PATHARIYA MP-11-004-016-002/2241
(BANSA) 		1711004016NRG24270920230633215 28/09/2023 radharani 1711004016WL032479 radharani 00415 SBIN0002882 3315 3315 Processed 09/11/2023 296305643 radharani (000000)
7 PATHARIYA MP-11-004-016-002/2257
(BANSA) 		1711004016NRG24270920230633199 28/09/2023 Baljori 1711004016WL032474 Baljori 00415 SBIN0002882 3315 3315 Processed 09/11/2023 296305643 Baljori (000000)
8 PATHARIYA MP-11-004-016-002/2258
(BANSA) 		1711004016NRG24270920230633202 28/09/2023 Damodar 1711004016WL032475 Damodar 00415 SBIN0002882 3315 3315 Processed 09/11/2023 296305643 Damodar (000000)
9 PATHARIYA MP-11-004-016-002/2412
(BANSA) 		1711004016NRG24270920230633218 28/09/2023 Babulal 1711004016WL032479 Babulal 00415 SBIN0002882 3315 3315 Processed 09/11/2023 296305643 Babulal (000000)
10 PATHARIYA MP-11-004-016-002/2450
(BANSA) 		1711004016NRG24270920230633210 28/09/2023 haribai 1711004016WL032477 haribai 00415 SBIN0002882 3315 3315 Processed 09/11/2023 296305643 haribai (000000)
SubTotal 29393 29393
11 PATHARIYA MP-11-004-056-001/261-D
(KHEJRAKALAN) 		1711004000NRG24280920230635504 28/09/2023 ARJUN 1711004WL032566 ARJUN 00415 SBIN0005514 3094 3094 Processed 09/11/2023 296305643 ARJUN (000000)
SubTotal 3094 3094
12 PATHARIYA MP-11-004-016-002/2407
(BANSA) 		1711004016NRG24270920230633217 28/09/2023 Moolchand Ahirwar 1711004016WL032479 Moolchand Ahirwar 00468 UBIN0559466 3315 3315 Processed 09/11/2023 296305643 MoolchandAhirwar (000000)
SubTotal 3315 3315
13 PATHARIYA MP-11-004-016-002/2261
(BANSA) 		1711004016NRG24270920230633203 28/09/2023 Lali 1711004016WL032475 Lali 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 296305643 Lali (000000)
SubTotal 3315 3315
14 PATHARIYA MP-11-004-016-002/2243
(BANSA) 		1711004016NRG24270920230633216 28/09/2023 Liladhar 1711004016WL032479 Liladhar 00688 FINO0001446 3315 3315 Processed 09/11/2023 296305643 Liladhar (000000)
SubTotal 3315 3315
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_280923FTO_294181 State Bank of India SBIN0002855 HINDORIA 2873
2 PATHARIYA MP1711004_280923FTO_294181 State Bank of India SBIN0002882 PATHARIA 29393
3 PATHARIYA MP1711004_280923FTO_294181 State Bank of India SBIN0005514 NARSINGHGARH 3094
4 PATHARIYA MP1711004_280923FTO_294181 Union Bank of India UBIN0559466 PATHARIYA 3315
5 PATHARIYA MP1711004_280923FTO_294181 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 3315
6 PATHARIYA MP1711004_280923FTO_294181 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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